Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:47:32 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_140623APB_FTO_98514
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-46-004-008-011/011894
(DOREPALLE) 		3646004000NRG24140620230256329 14/06/2023 Dhasharath 3646004WL011000 Dhasharath 00176 IDIB000M006 1103 1103 Processed 03/07/2023 2979762855 MR RATHOD DASHARATH STATE BANK OF INDIA(508548)
2 MADDUR TS-46-004-008-011/011894
(DOREPALLE) 		3646004000NRG24140620230256330 14/06/2023 Shireesha 3646004WL011000 Shireesha 00176 IDIB000M006 1103 1103 Processed 03/07/2023 2979762854 Ms. VESLAVATH SHRISHA INDIAN BANK(607105)
SubTotal 2206 2206
3 MADDUR TS-46-004-020-024/010042
(GOKULNAGAR) 		3646004000NRG24140620230255183 14/06/2023 Venkataiah 3646004WL010988 Venkataiah 00177 IOBA0000862 547 547 Processed 03/07/2023 2979762639 CHAKALI VENKATAIAH GOKULNAGAR INDIAN OVERSEAS BANK(508541)
SubTotal 547 547
4 MADDUR TS-46-004-020-024/010032
(GOKULNAGAR) 		3646004000NRG24140620230255178 14/06/2023 Nagamani 3646004WL010988 Nagamani 00177 IOBA0003692 547 547 Processed 03/07/2023 2979762796 NAAGAMANI MUNUNUR ICICI BANK LTD(508534)
5 MADDUR TS-46-004-020-024/010037
(GOKULNAGAR) 		3646004000NRG24140620230255182 14/06/2023 anandhamma 3646004WL010988 anandhamma 00177 IOBA0003692 911 911 Processed 03/07/2023 2979762799 ANANDHAMMA C ICICI BANK LTD(508534)
6 MADDUR TS-46-004-020-024/010037
(GOKULNAGAR) 		3646004000NRG24140620230255181 14/06/2023 gopal 3646004WL010988 gopal 00177 IOBA0003692 547 547 Processed 03/07/2023 2979762798 MR CHAKALI GOPAL STATE BANK OF INDIA(508548)
7 MADDUR TS-46-004-020-024/010100
(GOKULNAGAR) 		3646004000NRG24140620230255203 14/06/2023 B Jayamma 3646004WL010988 B Jayamma 00177 IOBA0003692 364 364 Processed 03/07/2023 2979762806 B JAYAMMA INDIAN OVERSEAS BANK(508541)
8 MADDUR TS-46-004-020-024/010134
(GOKULNAGAR) 		3646004000NRG24140620230255230 14/06/2023 shiv neela 3646004WL010988 shiv neela 00177 IOBA0003692 547 547 Processed 03/07/2023 2979762804 BONTHA SHIVANEELA INDIAN OVERSEAS BANK(508541)
9 MADDUR TS-46-004-020-024/010179
(GOKULNAGAR) 		3646004000NRG24140620230255251 14/06/2023 Laxmi 3646004WL010988 Laxmi 00177 IOBA0003692 911 911 Processed 03/07/2023 2979762807 LAKSHMI PASULA ICICI BANK LTD(508534)
10 MADDUR TS-46-004-020-024/010195
(GOKULNAGAR) 		3646004000NRG24140620230255256 14/06/2023 venkatamma 3646004WL010988 venkatamma 00177 IOBA0003692 911 911 Processed 03/07/2023 2979762800 VENKATAMMA BONTHA ICICI BANK LTD(508534)
11 MADDUR TS-46-004-020-024/010348
(GOKULNAGAR) 		3646004000NRG24140620230255297 14/06/2023 Ratnamala 3646004WL010988 Ratnamala 00177 IOBA0003692 182 182 Processed 03/07/2023 2979762801 MRS BALIJA RATNAMALA STATE BANK OF INDIA(508548)
12 MADDUR TS-46-004-020-024/010455
(GOKULNAGAR) 		3646004000NRG24140620230255330 14/06/2023 sujata 3646004WL010988 sujata 00177 IOBA0003692 729 729 Processed 03/07/2023 2979762795 MANGALI SUJATHA . INDIAN OVERSEAS BANK(508541)
13 MADDUR TS-46-004-020-024/010458
(GOKULNAGAR) 		3646004000NRG24140620230255332 14/06/2023 shravani 3646004WL010988 shravani 00177 IOBA0003692 547 547 Processed 03/07/2023 2979762805 H SRAVANI INDIAN OVERSEAS BANK(508541)
14 MADDUR TS-46-004-020-024/010468
(GOKULNAGAR) 		3646004000NRG24140620230255334 14/06/2023 Santhoshamma 3646004WL010988 Santhoshamma 00177 IOBA0003692 364 364 Processed 03/07/2023 2979762802 H SANTHOSAMMA INDIAN OVERSEAS BANK(508541)
15 MADDUR TS-46-004-020-024/010477
(GOKULNAGAR) 		3646004000NRG24140620230255338 14/06/2023 sujatha 3646004WL010988 sujatha 00177 IOBA0003692 729 729 Processed 03/07/2023 2979762808 SUJATHA . INDIAN OVERSEAS BANK(508541)
16 MADDUR TS-46-004-020-024/010478
(GOKULNAGAR) 		3646004000NRG24140620230255339 14/06/2023 nirmala 3646004WL010988 nirmala 00177 IOBA0003692 547 547 Processed 03/07/2023 2979762811 MRS NIRMALA TIRUPATI DHOBI STATE BANK OF INDIA(508548)
17 MADDUR TS-46-004-020-024/010482
(GOKULNAGAR) 		3646004000NRG24140620230255340 14/06/2023 Raju 3646004WL010988 Raju 00177 IOBA0003692 364 364 Processed 03/07/2023 2979762813 MR K RAJU STATE BANK OF INDIA(508548)
18 MADDUR TS-46-004-020-024/010491
(GOKULNAGAR) 		3646004000NRG24140620230255341 14/06/2023 Bhaskar 3646004WL010988 Bhaskar 00177 IOBA0003692 911 911 Processed 03/07/2023 2979762794 H BHASKAR BANK OF BARODA(606985)
19 MADDUR TS-46-004-020-024/010491
(GOKULNAGAR) 		3646004000NRG24140620230255342 14/06/2023 laxmi 3646004WL010988 laxmi 00177 IOBA0003692 911 911 Processed 03/07/2023 2979762793 LAXMI HARIJAN ICICI BANK LTD(508534)
20 MADDUR TS-46-004-020-024/010494
(GOKULNAGAR) 		3646004000NRG24140620230255343 14/06/2023 Aruna 3646004WL010988 Aruna 00177 IOBA0003692 182 182 Processed 03/07/2023 2979762803 B ARUNA INDIAN OVERSEAS BANK(508541)
21 MADDUR TS-46-004-020-024/010496
(GOKULNAGAR) 		3646004000NRG24140620230255344 14/06/2023 laxmi 3646004WL010988 laxmi 00177 IOBA0003692 1094 1094 Processed 03/07/2023 2979762797 LAXMI KE ICICI BANK LTD(508534)
22 MADDUR TS-46-004-020-024/010509
(GOKULNAGAR) 		3646004000NRG24140620230255350 14/06/2023 Sivaleela 3646004WL010988 Sivaleela 00177 IOBA0003692 911 911 Processed 03/07/2023 2979762809 Miss. SUNNAPU SHIVALEELA BANK OF MAHARASHTRA(607387)
23 MADDUR TS-46-004-020-024/010524
(GOKULNAGAR) 		3646004000NRG24140620230255354 14/06/2023 krishnayya 3646004WL010988 krishnayya 00177 IOBA0003692 911 911 Processed 03/07/2023 2979762792 KAVALI KRISHNAIAH ICICI BANK LTD(508534)
24 MADDUR TS-46-004-020-024/10545
(GOKULNAGAR) 		3646004000NRG24140620230255357 14/06/2023 P Vishnu 3646004WL010988 P Vishnu 00177 IOBA0003692 364 364 Processed 03/07/2023 2979762812 PASHULA VISHNU . INDIAN OVERSEAS BANK(508541)
25 MADDUR TS-46-004-020-024/10558
(GOKULNAGAR) 		3646004000NRG24140620230255359 14/06/2023 kavali ramulamma 3646004WL010988 kavali ramulamma 00177 IOBA0003692 547 547 Processed 03/07/2023 2979762810 Ramulumma chinthalkunta GENERAL POST OFFICE(607245)
SubTotal 14031 14031
26 MADDUR TS-46-004-044-001/011814
(PORLAKUNTA TANDA) 		3646004000NRG24140620230256336 14/06/2023 ambya naik 3646004WL011000 ambya naik 00415 SBIN0003609 1103 1103 Processed 03/07/2023 2979762828 MR AMBRYA NAIK STATE BANK OF INDIA(508548)
SubTotal 1103 1103
27 MADDUR TS-46-004-001-002/010045
(NANDIPAHAD) 		3646004000NRG24140620230257468 14/06/2023 Budda sayappa 3646004WL011050 Budda sayappa 00415 SBIN0004694 1004 1004 Processed 03/07/2023 2979762734 MR BOKULA SAYAPPA STATE BANK OF INDIA(508548)
28 MADDUR TS-46-004-001-002/010054
(NANDIPAHAD) 		3646004000NRG24140620230257474 14/06/2023 Buggamma 3646004WL011050 Buggamma 00415 SBIN0004694 201 201 Processed 03/07/2023 2979762721 Mrs. BUGGAMMA BOKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MADDUR TS-46-004-001-002/010056
(NANDIPAHAD) 		3646004000NRG24140620230257475 14/06/2023 Kankappa 3646004WL011050 Kankappa 00415 SBIN0004694 201 201 Processed 03/07/2023 2979762745 Mr. Kankappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MADDUR TS-46-004-001-002/010057
(NANDIPAHAD) 		3646004000NRG24140620230257477 14/06/2023 kankappa c 3646004WL011050 kankappa c 00415 SBIN0004694 602 602 Processed 03/07/2023 2979762748 Mr. BOKULA CHINNA KANKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MADDUR TS-46-004-001-002/010057
(NANDIPAHAD) 		3646004000NRG24140620230257478 14/06/2023 Venkatamma 3646004WL011050 Venkatamma 00415 SBIN0004694 602 602 Processed 03/07/2023 2979762820 MS BOKULA VENKATAMMA STATE BANK OF INDIA(508548)
32 MADDUR TS-46-004-001-002/010058
(NANDIPAHAD) 		3646004000NRG24140620230257479 14/06/2023 Ramulu 3646004WL011050 Ramulu 00415 SBIN0004694 201 201 Processed 03/07/2023 2979762735 Mr. BOKULA RAMULU S O CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MADDUR TS-46-004-001-002/010070
(NANDIPAHAD) 		3646004000NRG24140620230257483 14/06/2023 Anjilamma 3646004WL011050 Anjilamma 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762726 MRS ANJILAMMA CHINTAKINDI STATE BANK OF INDIA(508548)
34 MADDUR TS-46-004-001-002/010070
(NANDIPAHAD) 		3646004000NRG24140620230257482 14/06/2023 Vekataiah 3646004WL011050 Vekataiah 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762725 Mr. CHINTHAKINDI VENKATAIAH S O CHINTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MADDUR TS-46-004-001-002/010077
(NANDIPAHAD) 		3646004000NRG24140620230257485 14/06/2023 Bandemma 3646004WL011050 Bandemma 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762700 MS KUMMARI BANDEMMA STATE BANK OF INDIA(508548)
36 MADDUR TS-46-004-001-002/010077
(NANDIPAHAD) 		3646004000NRG24140620230257484 14/06/2023 Candrappa 3646004WL011050 Candrappa 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762701 MR KUMMARI CHENDRAPPA STATE BANK OF INDIA(508548)
37 MADDUR TS-46-004-001-002/010078
(NANDIPAHAD) 		3646004000NRG24140620230257486 14/06/2023 anjilamma 3646004WL011050 anjilamma 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762722 Mrs. DOOLLA ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MADDUR TS-46-004-001-002/010087
(NANDIPAHAD) 		3646004000NRG24140620230257549 14/06/2023 Naresh 3646004WL011052 Naresh 00415 SBIN0004694 1326 1326 Processed 03/07/2023 2979762687 MR N NARESH STATE BANK OF INDIA(508548)
39 MADDUR TS-46-004-001-002/010091
(NANDIPAHAD) 		3646004000NRG24140620230257794 14/06/2023 Cinna bimappa 3646004WL011069 Cinna bimappa 00415 SBIN0004694 1602 1602 Processed 03/07/2023 2979762778 Mr. THALARI CHINNA BHEEMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MADDUR TS-46-004-001-002/010104
(NANDIPAHAD) 		3646004000NRG24140620230257616 14/06/2023 Vekatamma 3646004WL011062 Vekatamma 00415 SBIN0004694 771 771 Processed 03/07/2023 2979762728 Mrs. Motlaku0ta Ve0katamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MADDUR TS-46-004-001-002/010120
(NANDIPAHAD) 		3646004000NRG24140620230257489 14/06/2023 PaKiramma 3646004WL011050 PaKiramma 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762731 Mrs. GADUGU PAKKIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MADDUR TS-46-004-001-002/010127
(NANDIPAHAD) 		3646004000NRG24140620230257556 14/06/2023 Kumari Narsimulu 3646004WL011052 Kumari Narsimulu 00415 SBIN0004694 663 663 Processed 03/07/2023 2979762714 MR KUMMARI NARSIMULU STATE BANK OF INDIA(508548)
43 MADDUR TS-46-004-001-002/010136
(NANDIPAHAD) 		3646004000NRG24140620230257558 14/06/2023 Mallamma 3646004WL011052 Mallamma 00415 SBIN0004694 1326 1326 Processed 03/07/2023 2979762702 MS KUMMARI MALLAMMA STATE BANK OF INDIA(508548)
44 MADDUR TS-46-004-001-002/010145
(NANDIPAHAD) 		3646004000NRG24140620230257559 14/06/2023 Nagappa 3646004WL011052 Nagappa 00415 SBIN0004694 1326 1326 Processed 03/07/2023 2979762713 Mr. Nagappa . Maturi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MADDUR TS-46-004-001-002/010153
(NANDIPAHAD) 		3646004000NRG24140620230257495 14/06/2023 Keshappa 3646004WL011050 Keshappa 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762733 Mr. KESHAPPA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MADDUR TS-46-004-001-002/010155
(NANDIPAHAD) 		3646004000NRG24140620230257497 14/06/2023 Candramma 3646004WL011050 Candramma 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762732 MRS GOLLA CHENDRAMMA STATE BANK OF INDIA(508548)
47 MADDUR TS-46-004-001-002/010178
(NANDIPAHAD) 		3646004000NRG24140620230257500 14/06/2023 Narandamma 3646004WL011050 Narandamma 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762754 Mrs. C H NARANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MADDUR TS-46-004-001-002/010187
(NANDIPAHAD) 		3646004000NRG24140620230257501 14/06/2023 Hanmappa 3646004WL011050 Hanmappa 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762716 Mr. GURRALA HANMAPPA S/O:G.BUDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MADDUR TS-46-004-001-002/010225
(NANDIPAHAD) 		3646004000NRG24140620230257503 14/06/2023 Anantamma 3646004WL011050 Anantamma 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762680 Mrs. BONGU ANANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MADDUR TS-46-004-001-002/010226
(NANDIPAHAD) 		3646004000NRG24140620230257504 14/06/2023 Laxmi 3646004WL011050 Laxmi 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762705 MRS LAKSHMI BONGU STATE BANK OF INDIA(508548)
51 MADDUR TS-46-004-001-002/010228
(NANDIPAHAD) 		3646004000NRG24140620230257562 14/06/2023 Hanmanthu 3646004WL011052 Hanmanthu 00415 SBIN0004694 1326 1326 Processed 03/07/2023 2979762724 Mr. HANMANTHU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MADDUR TS-46-004-001-002/010239
(NANDIPAHAD) 		3646004000NRG24140620230257508 14/06/2023 Manemma 3646004WL011050 Manemma 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762723 Mrs. MANNEMMA NAGARAM PALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MADDUR TS-46-004-001-002/010264
(NANDIPAHAD) 		3646004000NRG24140620230257512 14/06/2023 Anjilappa 3646004WL011050 Anjilappa 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762783 MR ANJILAPPA GURRA STATE BANK OF INDIA(508548)
54 MADDUR TS-46-004-001-002/010272
(NANDIPAHAD) 		3646004000NRG24140620230257565 14/06/2023 Pedda narsimulu 3646004WL011052 Pedda narsimulu 00415 SBIN0004694 1326 1326 Processed 03/07/2023 2979762704 Mr. G PEDDANARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MADDUR TS-46-004-001-002/010299
(NANDIPAHAD) 		3646004000NRG24140620230257518 14/06/2023 Keshappa 3646004WL011050 Keshappa 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762719 MR KESHAPPA KOTHAPETA STATE BANK OF INDIA(508548)
56 MADDUR TS-46-004-001-002/010299
(NANDIPAHAD) 		3646004000NRG24140620230257519 14/06/2023 Shantamma 3646004WL011050 Shantamma 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762720 Mrs. KOTHAPETA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MADDUR TS-46-004-001-002/010315
(NANDIPAHAD) 		3646004000NRG24140620230257567 14/06/2023 Ramulamma 3646004WL011052 Ramulamma 00415 SBIN0004694 1326 1326 Processed 03/07/2023 2979762693 MS BADIGE RAMULAMMA STATE BANK OF INDIA(508548)
58 MADDUR TS-46-004-001-002/010325
(NANDIPAHAD) 		3646004000NRG24140620230257520 14/06/2023 Sayappa 3646004WL011050 Sayappa 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762747 Mr. CHENNAVARAM SAYAPPA S O CHENNAVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MADDUR TS-46-004-001-002/010364
(NANDIPAHAD) 		3646004000NRG24140620230257523 14/06/2023 Kamalamma 3646004WL011050 Kamalamma 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762691 Mrs. KOTHAPETA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MADDUR TS-46-004-001-002/010368
(NANDIPAHAD) 		3646004000NRG24140620230257571 14/06/2023 manemma 3646004WL011052 manemma 00415 SBIN0004694 1326 1326 Processed 03/07/2023 2979762744 Mrs. manemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MADDUR TS-46-004-001-002/010374
(NANDIPAHAD) 		3646004000NRG24140620230257574 14/06/2023 Thirupathamma 3646004WL011052 Thirupathamma 00415 SBIN0004694 1326 1326 Processed 03/07/2023 2979762698 Mrs. KUMMARI TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MADDUR TS-46-004-001-002/010387
(NANDIPAHAD) 		3646004000NRG24140620230257525 14/06/2023 Savitramma 3646004WL011050 Savitramma 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762730 Mrs. CHENAGERI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MADDUR TS-46-004-001-002/010390
(NANDIPAHAD) 		3646004000NRG24140620230257526 14/06/2023 Bhemamma 3646004WL011050 Bhemamma 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762707 MISS KOLAGANTI BHIMAMMA STATE BANK OF INDIA(508548)
64 MADDUR TS-46-004-001-002/010451
(NANDIPAHAD) 		3646004000NRG24140620230257605 14/06/2023 venkatamma 3646004WL011056 venkatamma 00415 SBIN0004694 950 950 Processed 03/07/2023 2979762653 Mrs. Diddi . Vemkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MADDUR TS-46-004-001-002/010467
(NANDIPAHAD) 		3646004000NRG24140620230257578 14/06/2023 Ananthaiah 3646004WL011052 Ananthaiah 00415 SBIN0004694 1105 1105 Processed 03/07/2023 2979762658 MR NALLOLA ANANTHAIAH STATE BANK OF INDIA(508548)
66 MADDUR TS-46-004-001-002/010507
(NANDIPAHAD) 		3646004000NRG24140620230257531 14/06/2023 Krishnamma 3646004WL011050 Krishnamma 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762767 MS P KRISHNAMMA STATE BANK OF INDIA(508548)
67 MADDUR TS-46-004-001-002/010509
(NANDIPAHAD) 		3646004000NRG24140620230257533 14/06/2023 lakshmamma 3646004WL011050 lakshmamma 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762715 Mrs. Bi Lakshmamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MADDUR TS-46-004-001-002/010530
(NANDIPAHAD) 		3646004000NRG24140620230257796 14/06/2023 Laxmi 3646004WL011069 Laxmi 00415 SBIN0004694 1602 1602 Processed 03/07/2023 2979762674 Mrs. THALARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MADDUR TS-46-004-001-002/010533
(NANDIPAHAD) 		3646004000NRG24140620230257580 14/06/2023 Krishnaiah 3646004WL011052 Krishnaiah 00415 SBIN0004694 663 663 Processed 03/07/2023 2979762651 Mr. NALLOLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MADDUR TS-46-004-001-002/010533
(NANDIPAHAD) 		3646004000NRG24140620230257581 14/06/2023 Padma 3646004WL011052 Padma 00415 SBIN0004694 663 663 Processed 03/07/2023 2979762844 MRS NALLOLLA PADMA STATE BANK OF INDIA(508548)
71 MADDUR TS-46-004-001-002/010536
(NANDIPAHAD) 		3646004000NRG24140620230257536 14/06/2023 Venkatappa 3646004WL011050 Venkatappa 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762826 Mr. MALE VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MADDUR TS-46-004-001-002/010546
(NANDIPAHAD) 		3646004000NRG24140620230257621 14/06/2023 Tirumalesh 3646004WL011064 Tirumalesh 00415 SBIN0004694 771 771 Processed 03/07/2023 2979762777 MR N THIRUMALAIH STATE BANK OF INDIA(508548)
73 MADDUR TS-46-004-001-002/010549
(NANDIPAHAD) 		3646004000NRG24140620230257583 14/06/2023 Chinna Lakshmi 3646004WL011052 Chinna Lakshmi 00415 SBIN0004694 1326 1326 Processed 03/07/2023 2979762821 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MADDUR TS-46-004-001-002/10560
(NANDIPAHAD) 		3646004000NRG24140620230257540 14/06/2023 Gouramma 3646004WL011050 Gouramma 00415 SBIN0004694 1204 1204 Processed 03/07/2023 2979762750 Mrs. BOINI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MADDUR TS-46-004-001-002/10568
(NANDIPAHAD) 		3646004000NRG24140620230257587 14/06/2023 Venkatappa 3646004WL011052 Venkatappa 00415 SBIN0004694 1326 1326 Processed 03/07/2023 2979762760 MR VENKATAPPA N STATE BANK OF INDIA(508548)
76 MADDUR TS-46-004-003-005/010008
(PALLERLA) 		3646004000NRG24140620230257322 14/06/2023 bIpaasha 3646004WL011046 bIpaasha 00415 SBIN0004694 1085 1085 Processed 03/07/2023 2979762667 Mrs. MAHAMAD BIPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MADDUR TS-46-004-003-005/010033
(PALLERLA) 		3646004000NRG24140620230257323 14/06/2023 padmamma 3646004WL011046 padmamma 00415 SBIN0004694 904 904 Processed 03/07/2023 2979762661 Mrs. padmamma . idigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MADDUR TS-46-004-003-005/010055
(PALLERLA) 		3646004000NRG24140620230257330 14/06/2023 raamulu 3646004WL011046 raamulu 00415 SBIN0004694 181 181 Processed 03/07/2023 2979762780 MR KOSIGI RAMULU STATE BANK OF INDIA(508548)
79 MADDUR TS-46-004-003-005/010071
(PALLERLA) 		3646004000NRG24140620230257332 14/06/2023 govindhamma 3646004WL011046 govindhamma 00415 SBIN0004694 543 543 Processed 03/07/2023 2979762696 MS SIRIYAN GOVINDAMMA STATE BANK OF INDIA(508548)
80 MADDUR TS-46-004-003-005/010071
(PALLERLA) 		3646004000NRG24140620230257331 14/06/2023 mahipaal 3646004WL011046 mahipaal 00415 SBIN0004694 723 723 Processed 03/07/2023 2979762695 Mr. SIRIYANI MAHIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MADDUR TS-46-004-003-005/010075
(PALLERLA) 		3646004000NRG24140620230257335 14/06/2023 chandramma 3646004WL011046 chandramma 00415 SBIN0004694 723 723 Processed 03/07/2023 2979762757 Mrs. CHANDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MADDUR TS-46-004-003-005/010077
(PALLERLA) 		3646004000NRG24140620230257336 14/06/2023 kistamma 3646004WL011046 kistamma 00415 SBIN0004694 904 904 Processed 03/07/2023 2979762772 MS KISTAMMA KISTAMMA STATE BANK OF INDIA(508548)
83 MADDUR TS-46-004-003-005/010082
(PALLERLA) 		3646004000NRG24140620230257339 14/06/2023 pedda bImappa 3646004WL011046 pedda bImappa 00415 SBIN0004694 904 904 Processed 03/07/2023 2979762650 BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MADDUR TS-46-004-003-005/010082
(PALLERLA) 		3646004000NRG24140620230257340 14/06/2023 Sailamma 3646004WL011046 Sailamma 00415 SBIN0004694 904 904 Processed 03/07/2023 2979762662 MRS JOGU SAYAMMA STATE BANK OF INDIA(508548)
85 MADDUR TS-46-004-003-005/010083
(PALLERLA) 		3646004000NRG24140620230257341 14/06/2023 gangappa 3646004WL011046 gangappa 00415 SBIN0004694 904 904 Processed 03/07/2023 2979762756 Mr. MATURU GANGAPPA S O CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MADDUR TS-46-004-003-005/010087
(PALLERLA) 		3646004000NRG24140620230257344 14/06/2023 Sumalatha 3646004WL011046 Sumalatha 00415 SBIN0004694 1085 1085 Processed 03/07/2023 2979762749 Mrs. Sirigiri Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MADDUR TS-46-004-003-005/010123
(PALLERLA) 		3646004000NRG24140620230257350 14/06/2023 chinnayya 3646004WL011046 chinnayya 00415 SBIN0004694 723 723 Processed 03/07/2023 2979762711 Mr. URUMUNDALI CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MADDUR TS-46-004-003-005/010127
(PALLERLA) 		3646004000NRG24140620230257353 14/06/2023 raamulu 3646004WL011046 raamulu 00415 SBIN0004694 1085 1085 Processed 03/07/2023 2979762759 Mr. S RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MADDUR TS-46-004-003-005/010131
(PALLERLA) 		3646004000NRG24140620230257355 14/06/2023 amruthamma 3646004WL011046 amruthamma 00415 SBIN0004694 362 362 Processed 03/07/2023 2979762689 Mrs. amruthamma . urmudari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MADDUR TS-46-004-003-005/010164
(PALLERLA) 		3646004000NRG24140620230257364 14/06/2023 hanmappa 3646004WL011046 hanmappa 00415 SBIN0004694 362 362 Processed 03/07/2023 2979762709 Mr. VATTI HANMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MADDUR TS-46-004-003-005/010166
(PALLERLA) 		3646004000NRG24140620230257366 14/06/2023 hanmamma 3646004WL011046 hanmamma 00415 SBIN0004694 904 904 Processed 03/07/2023 2979762645 Mrs. Jogu Hanmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MADDUR TS-46-004-003-005/010167
(PALLERLA) 		3646004000NRG24140620230257367 14/06/2023 anjlamma 3646004WL011046 anjlamma 00415 SBIN0004694 723 723 Processed 03/07/2023 2979762646 Mrs. Vatti Pedda anjilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MADDUR TS-46-004-003-005/010172
(PALLERLA) 		3646004000NRG24140620230257368 14/06/2023 Hanmappa 3646004WL011046 Hanmappa 00415 SBIN0004694 904 904 Processed 03/07/2023 2979762664 Mr. V HANMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MADDUR TS-46-004-003-005/010180
(PALLERLA) 		3646004000NRG24140620230256434 14/06/2023 ellamma 3646004WL011018 ellamma 00415 SBIN0004694 925 925 Processed 03/07/2023 2979762746 Mrs. KAPPALA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MADDUR TS-46-004-003-005/010204
(PALLERLA) 		3646004000NRG24140620230257372 14/06/2023 Shankaramma 3646004WL011046 Shankaramma 00415 SBIN0004694 542 542 Processed 03/07/2023 2979762627 MS CHENNARAM SHANKARAMMA STATE BANK OF INDIA(508548)
96 MADDUR TS-46-004-003-005/010213
(PALLERLA) 		3646004000NRG24140620230257376 14/06/2023 kankamma 3646004WL011046 kankamma 00415 SBIN0004694 723 723 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
97 MADDUR TS-46-004-003-005/010213
(PALLERLA) 		3646004000NRG24140620230257375 14/06/2023 Lalamma 3646004WL011046 Lalamma 00415 SBIN0004694 904 904 Processed 03/07/2023 2979762665 Mrs. M LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MADDUR TS-46-004-003-005/010213
(PALLERLA) 		3646004000NRG24140620230257377 14/06/2023 saayappa 3646004WL011046 saayappa 00415 SBIN0004694 362 362 Processed 03/07/2023 2979762660 Mr. MEKALA SAYILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MADDUR TS-46-004-003-005/010216
(PALLERLA) 		3646004000NRG24140620230257378 14/06/2023 Mohan 3646004WL011046 Mohan 00415 SBIN0004694 723 723 Processed 03/07/2023 2979762647 MR MOHAN BABU STATE BANK OF INDIA(508548)
100 MADDUR TS-46-004-003-005/010216
(PALLERLA) 		3646004000NRG24140620230257379 14/06/2023 vishnu vardhan 3646004WL011046 vishnu vardhan 00415 SBIN0004694 723 723 Processed 03/07/2023 2979762740 MR NELLI VISHNUVARDHAN STATE BANK OF INDIA(508548)
101 MADDUR TS-46-004-003-005/010219
(PALLERLA) 		3646004000NRG24140620230257380 14/06/2023 Annathamma 3646004WL011046 Annathamma 00415 SBIN0004694 904 904 Processed 03/07/2023 2979762762 MRS GADDAMEEDI ANANTHAMMA STATE BANK OF INDIA(508548)
102 MADDUR TS-46-004-003-005/010236
(PALLERLA) 		3646004000NRG24140620230257385 14/06/2023 anjamma 3646004WL011046 anjamma 00415 SBIN0004694 904 904 Processed 03/07/2023 2979762761 MRS ANJAMMA CHINNAJOGU STATE BANK OF INDIA(508548)
103 MADDUR TS-46-004-003-005/010277
(PALLERLA) 		3646004000NRG24140620230257388 14/06/2023 Sushila 3646004WL011046 Sushila 00415 SBIN0004694 904 904 Processed 03/07/2023 2979762779 Mrs. DUPPALI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MADDUR TS-46-004-003-005/010281
(PALLERLA) 		3646004000NRG24140620230257390 14/06/2023 kankappa 3646004WL011046 kankappa 00415 SBIN0004694 181 181 Processed 03/07/2023 2979762648 Mr. KUNTI KANKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MADDUR TS-46-004-003-005/010281
(PALLERLA) 		3646004000NRG24140620230257389 14/06/2023 saayamma 3646004WL011046 saayamma 00415 SBIN0004694 362 362 Processed 03/07/2023 2979762594 Mrs. KUNTI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MADDUR TS-46-004-003-005/010286
(PALLERLA) 		3646004000NRG24140620230257391 14/06/2023 Venktamma 3646004WL011046 Venktamma 00415 SBIN0004694 904 904 Processed 03/07/2023 2979762690 Mrs. ADIKA VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MADDUR TS-46-004-003-005/010315
(PALLERLA) 		3646004000NRG24140620230257400 14/06/2023 ashamma 3646004WL011046 ashamma 00415 SBIN0004694 904 904 Processed 03/07/2023 2979762736 Mrs. ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MADDUR TS-46-004-003-005/010347
(PALLERLA) 		3646004000NRG24140620230257401 14/06/2023 Tirupatamma 3646004WL011046 Tirupatamma 00415 SBIN0004694 1085 1085 Processed 03/07/2023 2979762671 Mrs. T . Tirupatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MADDUR TS-46-004-003-005/010370
(PALLERLA) 		3646004000NRG24140620230257402 14/06/2023 mankeyamma 3646004WL011046 mankeyamma 00415 SBIN0004694 543 543 Processed 03/07/2023 2979762630 MRS SAVARI MANIKYAMMA STATE BANK OF INDIA(508548)
110 MADDUR TS-46-004-003-005/010373
(PALLERLA) 		3646004000NRG24140620230257403 14/06/2023 Kishtamma 3646004WL011046 Kishtamma 00415 SBIN0004694 723 723 Processed 03/07/2023 2979762675 MRS THALARI KISHTAMMA STATE BANK OF INDIA(508548)
111 MADDUR TS-46-004-003-005/010382
(PALLERLA) 		3646004000NRG24140620230257405 14/06/2023 Lalithamma 3646004WL011046 Lalithamma 00415 SBIN0004694 723 723 Processed 03/07/2023 2979762717 MRS VATTI LALITHAMMA STATE BANK OF INDIA(508548)
112 MADDUR TS-46-004-003-005/010382
(PALLERLA) 		3646004000NRG24140620230257406 14/06/2023 vankatamma 3646004WL011046 vankatamma 00415 SBIN0004694 723 723 Processed 03/07/2023 2979762718 MRS VATTI VENKATAMMA STATE BANK OF INDIA(508548)
113 MADDUR TS-46-004-003-005/010410
(PALLERLA) 		3646004000NRG24140620230257409 14/06/2023 Lakshmi 3646004WL011046 Lakshmi 00415 SBIN0004694 181 181 Processed 03/07/2023 2979762752 Mrs. K LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MADDUR TS-46-004-003-005/010410
(PALLERLA) 		3646004000NRG24140620230257408 14/06/2023 Padma 3646004WL011046 Padma 00415 SBIN0004694 362 362 Processed 03/07/2023 2979762753 MRS K PADMAMMA STATE BANK OF INDIA(508548)
115 MADDUR TS-46-004-003-005/010415
(PALLERLA) 		3646004000NRG24140620230257410 14/06/2023 Ushanamma 3646004WL011046 Ushanamma 00415 SBIN0004694 904 904 Processed 03/07/2023 2979762633 Mrs. PUNA USENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MADDUR TS-46-004-003-005/010429
(PALLERLA) 		3646004000NRG24140620230257411 14/06/2023 Vekatamma 3646004WL011046 Vekatamma 00415 SBIN0004694 723 723 Processed 03/07/2023 2979762737 Mrs. VENKATAMMA NELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MADDUR TS-46-004-003-005/010439
(PALLERLA) 		3646004000NRG24140620230257412 14/06/2023 Sayamma 3646004WL011046 Sayamma 00415 SBIN0004694 723 723 Processed 03/07/2023 2979762657 MRS SAYAMMA C STATE BANK OF INDIA(508548)
118 MADDUR TS-46-004-003-005/010455
(PALLERLA) 		3646004000NRG24140620230257413 14/06/2023 Cennamma 3646004WL011046 Cennamma 00415 SBIN0004694 723 723 Processed 03/07/2023 2979762785 MRS CHEENAMMA Y STATE BANK OF INDIA(508548)
119 MADDUR TS-46-004-003-005/010548
(PALLERLA) 		3646004000NRG24140620230257418 14/06/2023 budda narsappa 3646004WL011046 budda narsappa 00415 SBIN0004694 904 904 Processed 03/07/2023 2979762649 MR PEDDA JOGU NARSAPPA STATE BANK OF INDIA(508548)
120 MADDUR TS-46-004-003-005/010567
(PALLERLA) 		3646004000NRG24140620230257422 14/06/2023 Ramappa 3646004WL011046 Ramappa 00415 SBIN0004694 904 904 Processed 03/07/2023 2979762742 Mr. SANDRUKA CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MADDUR TS-46-004-003-005/010581
(PALLERLA) 		3646004000NRG24140620230257431 14/06/2023 Anitha 3646004WL011046 Anitha 00415 SBIN0004694 1085 1085 Processed 03/07/2023 2979762626 Mrs. KINDITI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MADDUR TS-46-004-003-005/010581
(PALLERLA) 		3646004000NRG24140620230257430 14/06/2023 Hanmanthu 3646004WL011046 Hanmanthu 00415 SBIN0004694 1085 1085 Processed 03/07/2023 2979762635 Mr. KINDITI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MADDUR TS-46-004-003-005/010589
(PALLERLA) 		3646004000NRG24140620230257433 14/06/2023 Devamma 3646004WL011046 Devamma 00415 SBIN0004694 723 723 Processed 03/07/2023 2979762708 MS K DEVAMMA STATE BANK OF INDIA(508548)
124 MADDUR TS-46-004-003-005/010602
(PALLERLA) 		3646004000NRG24140620230257434 14/06/2023 Pushpamamma 3646004WL011046 Pushpamamma 00415 SBIN0004694 904 904 Processed 03/07/2023 2979762678 MS KUMMARI PUSHPAMMA STATE BANK OF INDIA(508548)
125 MADDUR TS-46-004-003-005/010712
(PALLERLA) 		3646004000NRG24140620230257437 14/06/2023 Mallappa 3646004WL011046 Mallappa 00415 SBIN0004694 543 543 Processed 03/07/2023 2979762743 Mr. MALLAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MADDUR TS-46-004-003-005/010712
(PALLERLA) 		3646004000NRG24140620230257438 14/06/2023 Venkatamma 3646004WL011046 Venkatamma 00415 SBIN0004694 543 543 Processed 03/07/2023 2979762741 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MADDUR TS-46-004-003-005/010831
(PALLERLA) 		3646004000NRG24140620230257439 14/06/2023 laxmi 3646004WL011046 laxmi 00415 SBIN0004694 904 904 Processed 03/07/2023 2979762758 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MADDUR TS-46-004-003-005/010874
(PALLERLA) 		3646004000NRG24140620230257442 14/06/2023 mogulappa 3646004WL011046 mogulappa 00415 SBIN0004694 181 181 Processed 03/07/2023 2979762654 Mr. MOGULAPPA NEELI INDIAN BANK(607105)
129 MADDUR TS-46-004-003-005/010874
(PALLERLA) 		3646004000NRG24140620230257443 14/06/2023 venkatamma 3646004WL011046 venkatamma 00415 SBIN0004694 904 904 Processed 03/07/2023 2979762712 MS N VENKATAMMA STATE BANK OF INDIA(508548)
130 MADDUR TS-46-004-003-005/010884
(PALLERLA) 		3646004000NRG24140620230257444 14/06/2023 chikamma 3646004WL011046 chikamma 00415 SBIN0004694 543 543 Processed 03/07/2023 2979762755 Mrs. PEDDA JOGU CHIKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MADDUR TS-46-004-003-005/010885
(PALLERLA) 		3646004000NRG24140620230257445 14/06/2023 sayappa 3646004WL011046 sayappa 00415 SBIN0004694 543 543 Processed 03/07/2023 2979762738 MR SAYAPPA STATE BANK OF INDIA(508548)
132 MADDUR TS-46-004-003-005/010906
(PALLERLA) 		3646004000NRG24140620230257447 14/06/2023 Kistamma 3646004WL011046 Kistamma 00415 SBIN0004694 543 543 Processed 03/07/2023 2979762823 MS BODDU KISTAMMA STATE BANK OF INDIA(508548)
133 MADDUR TS-46-004-003-005/30037
(PALLERLA) 		3646004000NRG24140620230257457 14/06/2023 Golla Mahendra 3646004WL011046 Golla Mahendra 00415 SBIN0004694 904 904 Processed 03/07/2023 2979762769 MRS MAHENDRAMMA GOLLA STATE BANK OF INDIA(508548)
134 MADDUR TS-46-004-003-005/30037
(PALLERLA) 		3646004000NRG24140620230257456 14/06/2023 PeddaJogu Chinna Sayappa 3646004WL011046 PeddaJogu Chinna Sayappa 00415 SBIN0004694 723 723 Processed 03/07/2023 2979762770 MR CHINNASAYAPPA PEEDDJOGU STATE BANK OF INDIA(508548)
135 MADDUR TS-46-004-005-008/010053
(KAJIPURAM) 		3646004000NRG24140620230255367 14/06/2023 mogulamma 3646004WL010991 mogulamma 00415 SBIN0004694 1082 1082 Processed 03/07/2023 2979762819 MRS KODAVATI MOGULAMMA STATE BANK OF INDIA(508548)
136 MADDUR TS-46-004-005-008/010053
(KAJIPURAM) 		3646004000NRG24140620230255368 14/06/2023 Sayappa 3646004WL010991 Sayappa 00415 SBIN0004694 1082 1082 Processed 03/07/2023 2979762655 SAYAPPA KODAVATI STATE BANK OF INDIA(508548)
137 MADDUR TS-46-004-008-011/010659
(DOREPALLE) 		3646004000NRG24140620230257814 14/06/2023 penti baayai 3646004WL011071 penti baayai 00415 SBIN0004694 1002 1002 Processed 03/07/2023 2979762789 MS PENTIBAI KETHAVATH STATE BANK OF INDIA(508548)
138 MADDUR TS-46-004-008-011/010753
(DOREPALLE) 		3646004000NRG24140620230257817 14/06/2023 venkati bai 3646004WL011071 venkati bai 00415 SBIN0004694 1002 1002 Processed 03/07/2023 2979762623 MRS KETAVATH VENKATI BAI STATE BANK OF INDIA(508548)
139 MADDUR TS-46-004-008-011/010851
(DOREPALLE) 		3646004000NRG24140620230257819 14/06/2023 kamli bayi 3646004WL011071 kamli bayi 00415 SBIN0004694 1002 1002 Processed 03/07/2023 2979762771 MRS KAMALA BAI STATE BANK OF INDIA(508548)
140 MADDUR TS-46-004-008-011/010851
(DOREPALLE) 		3646004000NRG24140620230257818 14/06/2023 Laxman Nayk 3646004WL011071 Laxman Nayk 00415 SBIN0004694 1002 1002 Processed 03/07/2023 2979762751 MR LAXMAN NAIK STATE BANK OF INDIA(508548)
141 MADDUR TS-46-004-008-011/011720
(DOREPALLE) 		3646004000NRG24140620230257821 14/06/2023 kathavath devuja naiak 3646004WL011071 kathavath devuja naiak 00415 SBIN0004694 1002 1002 Processed 03/07/2023 2979762775 MR KETHAVATH DEVUJA NAIK STATE BANK OF INDIA(508548)
142 MADDUR TS-46-004-008-011/011720
(DOREPALLE) 		3646004000NRG24140620230257822 14/06/2023 Nelibai 3646004WL011071 Nelibai 00415 SBIN0004694 1002 1002 Processed 03/07/2023 2979762787 MS NEELIBAI KETHAVATH STATE BANK OF INDIA(508548)
143 MADDUR TS-46-004-008-011/011750
(DOREPALLE) 		3646004000NRG24140620230256326 14/06/2023 neelya naik 3646004WL011000 neelya naik 00415 SBIN0004694 1103 1103 Processed 03/07/2023 2979762791 MR NEELYANAIK NEELYANAIK STATE BANK OF INDIA(508548)
144 MADDUR TS-46-004-008-011/011853
(DOREPALLE) 		3646004000NRG24140620230258076 14/06/2023 Savitramma 3646004WL011080 Savitramma 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2979762822 Karresayanollasaamitra Ka GENERAL POST OFFICE(607245)
145 MADDUR TS-46-004-008-011/011911
(DOREPALLE) 		3646004000NRG24140620230255437 14/06/2023 Anil 3646004WL010993 Anil 00415 SBIN0004694 1003 1003 Processed 03/07/2023 2979762825 MR ANILKUMAR P STATE BANK OF INDIA(508548)
146 MADDUR TS-46-004-008-011/011915
(DOREPALLE) 		3646004000NRG24140620230255438 14/06/2023 laxmi bai 3646004WL010993 laxmi bai 00415 SBIN0004694 1003 1003 Processed 03/07/2023 2979762628 MRS LAKSHMI BAI WO CHANDRYA NAIK STATE BANK OF INDIA(508548)
147 MADDUR TS-46-004-008-011/011916
(DOREPALLE) 		3646004000NRG24140620230255439 14/06/2023 Jameni bai 3646004WL010993 Jameni bai 00415 SBIN0004694 1003 1003 Processed 03/07/2023 2979762625 MRS JUMANI BAI STATE BANK OF INDIA(508548)
148 MADDUR TS-46-004-008-011/11947
(DOREPALLE) 		3646004000NRG24140620230258077 14/06/2023 Karresayanolla Laxmi 3646004WL011080 Karresayanolla Laxmi 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2979762624 MRS KARRESANOLLA LAXMI WO GUNDAPPA STATE BANK OF INDIA(508548)
149 MADDUR TS-46-004-008-011/11953
(DOREPALLE) 		3646004000NRG24140620230258079 14/06/2023 T Shiva kumar 3646004WL011080 T Shiva kumar 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2979762652 MR THAMANAGARI SHIVA KUMAR STATE BANK OF INDIA(508548)
150 MADDUR TS-46-004-012-014/050297
(APPAIREDDI PALLE) 		3646004000NRG24140620230258038 14/06/2023 Ramanjaneyulu 3646004WL011075 Ramanjaneyulu 00415 SBIN0004694 741 741 Processed 03/07/2023 2979762776 MR RAMANJANEYULU P STATE BANK OF INDIA(508548)
151 MADDUR TS-46-004-024-028/010336
(CHANWAR) 		3646004000NRG24140620230254891 14/06/2023 manikyamma 3646004WL010979 manikyamma 00415 SBIN0004694 625 625 Processed 03/07/2023 2979762668 Mrs. MANIKYAMMA DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MADDUR TS-46-004-030-001/010587
(BHEEMPUR) 		3646004000NRG24140620230254795 14/06/2023 Kankamma 3646004WL010976 Kankamma 00415 SBIN0004694 922 922 Processed 03/07/2023 2979762597 Mutyala Kankamma Mutyala GENERAL POST OFFICE(607245)
153 MADDUR TS-46-004-030-001/010588
(BHEEMPUR) 		3646004000NRG24140620230254797 14/06/2023 Tirmalamma 3646004WL010976 Tirmalamma 00415 SBIN0004694 768 768 Processed 03/07/2023 2979762600 Mutyala Tirumalamma Mutya GENERAL POST OFFICE(607245)
154 MADDUR TS-46-004-030-001/010669
(BHEEMPUR) 		3646004000NRG24140620230254799 14/06/2023 Kamalamma 3646004WL010976 Kamalamma 00415 SBIN0004694 922 922 Processed 03/07/2023 2979762763 MS RAICHUR KAMALAMMA STATE BANK OF INDIA(508548)
155 MADDUR TS-46-004-030-001/010682
(BHEEMPUR) 		3646004000NRG24140620230254801 14/06/2023 Lalamma 3646004WL010976 Lalamma 00415 SBIN0004694 922 922 Processed 03/07/2023 2979762596 kothclkaLalamma kothclka GENERAL POST OFFICE(607245)
156 MADDUR TS-46-004-030-001/010812
(BHEEMPUR) 		3646004000NRG24140620230254804 14/06/2023 Kashappa 3646004WL010976 Kashappa 00415 SBIN0004694 922 922 Processed 03/07/2023 2979762670 MugguKashappa Muggu GENERAL POST OFFICE(607245)
157 MADDUR TS-46-004-030-001/010812
(BHEEMPUR) 		3646004000NRG24140620230254805 14/06/2023 Vemkatamma 3646004WL010976 Vemkatamma 00415 SBIN0004694 922 922 Processed 03/07/2023 2979762598 MS MUGGU VENKATAMMA STATE BANK OF INDIA(508548)
158 MADDUR TS-46-004-030-001/010993
(BHEEMPUR) 		3646004000NRG24140620230254806 14/06/2023 Mogulamma 3646004WL010976 Mogulamma 00415 SBIN0004694 922 922 Processed 03/07/2023 2979762830 Kanagadda Mogulamma Kanag GENERAL POST OFFICE(607245)
159 MADDUR TS-46-004-030-001/011001
(BHEEMPUR) 		3646004000NRG24140620230254808 14/06/2023 Anjamma 3646004WL010976 Anjamma 00415 SBIN0004694 922 922 Processed 03/07/2023 2979762729 Kindinti Anjamma FINCARE SMALL FINANCE BANK LTD(608304)
160 MADDUR TS-46-004-030-001/011013
(BHEEMPUR) 		3646004000NRG24140620230254813 14/06/2023 Lalappa 3646004WL010976 Lalappa 00415 SBIN0004694 922 922 Processed 03/07/2023 2979762591 LALAPPA T INDIA POST PAYMENTS BANK LIMITED(508528)
161 MADDUR TS-46-004-030-001/011016
(BHEEMPUR) 		3646004000NRG24140620230254679 14/06/2023 shivaneela 3646004WL010974 shivaneela 00415 SBIN0004694 1542 1542 Processed 03/07/2023 2979762764 MISS PALLE SHIVANEELA STATE BANK OF INDIA(508548)
162 MADDUR TS-46-004-030-001/011120
(BHEEMPUR) 		3646004000NRG24140620230254815 14/06/2023 lalappa 3646004WL010976 lalappa 00415 SBIN0004694 922 922 Processed 03/07/2023 2979762739 lalappa m GENERAL POST OFFICE(607245)
163 MADDUR TS-46-004-030-001/011123
(BHEEMPUR) 		3646004000NRG24140620230254818 14/06/2023 Narsamma 3646004WL010976 Narsamma 00415 SBIN0004694 922 922 Processed 03/07/2023 2979762768 MS NARSAMMA NARSAMMA STATE BANK OF INDIA(508548)
164 MADDUR TS-46-004-030-001/011130
(BHEEMPUR) 		3646004000NRG24140620230254677 14/06/2023 Cadramma 3646004WL010973 Cadramma 00415 SBIN0004694 1156 1156 Processed 03/07/2023 2979762629 palleCadramma palle GENERAL POST OFFICE(607245)
165 MADDUR TS-46-004-030-001/011132
(BHEEMPUR) 		3646004000NRG24140620230254678 14/06/2023 venkatesh 3646004WL010973 venkatesh 00415 SBIN0004694 1156 1156 Processed 03/07/2023 2979762663 venkatesh Mutyala GENERAL POST OFFICE(607245)
166 MADDUR TS-46-004-030-001/020014
(BHEEMPUR) 		3646004000NRG24140620230254823 14/06/2023 narsamma 3646004WL010976 narsamma 00415 SBIN0004694 768 768 Processed 03/07/2023 2979762818 MRS MEKALA NARSAMMA STATE BANK OF INDIA(508548)
167 MADDUR TS-46-004-030-001/020018
(BHEEMPUR) 		3646004000NRG24140620230254824 14/06/2023 Jamulamma 3646004WL010976 Jamulamma 00415 SBIN0004694 768 768 Processed 03/07/2023 2979762676 Jabulamma Kothachelka GENERAL POST OFFICE(607245)
168 MADDUR TS-46-004-030-001/020019
(BHEEMPUR) 		3646004000NRG24140620230254825 14/06/2023 Lakshmi 3646004WL010976 Lakshmi 00415 SBIN0004694 922 922 Processed 03/07/2023 2979762638 Lakshmi Sirigiri GENERAL POST OFFICE(607245)
169 MADDUR TS-46-004-030-001/020022
(BHEEMPUR) 		3646004000NRG24140620230254826 14/06/2023 Chennamma 3646004WL010976 Chennamma 00415 SBIN0004694 922 922 Processed 03/07/2023 2979762634 Intenki Cennamma Intenki GENERAL POST OFFICE(607245)
170 MADDUR TS-46-004-030-001/020023
(BHEEMPUR) 		3646004000NRG24140620230254827 14/06/2023 Cennappa 3646004WL010976 Cennappa 00415 SBIN0004694 615 615 Processed 03/07/2023 2979762682 Mr. KINDINTI CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MADDUR TS-46-004-030-001/020023
(BHEEMPUR) 		3646004000NRG24140620230254828 14/06/2023 susheela 3646004WL010976 susheela 00415 SBIN0004694 615 615 Processed 03/07/2023 2979762694 KINDINTI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MADDUR TS-46-004-030-001/020030
(BHEEMPUR) 		3646004000NRG24140620230254829 14/06/2023 Dasappa 3646004WL010976 Dasappa 00415 SBIN0004694 922 922 Processed 03/07/2023 2979762829 Mustapet Dasappa Mustapet GENERAL POST OFFICE(607245)
173 MADDUR TS-46-004-030-001/020037
(BHEEMPUR) 		3646004000NRG24140620230254833 14/06/2023 Maanikyamma 3646004WL010976 Maanikyamma 00415 SBIN0004694 922 922 Processed 03/07/2023 2979762766 MS SIRIGIRI MANIKYAMMA STATE BANK OF INDIA(508548)
174 MADDUR TS-46-004-030-001/020039
(BHEEMPUR) 		3646004000NRG24140620230254835 14/06/2023 Cennamma 3646004WL010976 Cennamma 00415 SBIN0004694 922 922 Processed 03/07/2023 2979762599 MRS CHANNAMMA CHANNAMMA STATE BANK OF INDIA(508548)
175 MADDUR TS-46-004-030-001/020044
(BHEEMPUR) 		3646004000NRG24140620230254837 14/06/2023 Satyamma 3646004WL010976 Satyamma 00415 SBIN0004694 461 461 Processed 03/07/2023 2979762672 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MADDUR TS-46-004-030-001/020051
(BHEEMPUR) 		3646004000NRG24140620230254840 14/06/2023 Narsigamma 3646004WL010976 Narsigamma 00415 SBIN0004694 922 922 Processed 03/07/2023 2979762765 MS MEKALA NARSAMMA STATE BANK OF INDIA(508548)
177 MADDUR TS-46-004-030-001/020054
(BHEEMPUR) 		3646004000NRG24140620230254841 14/06/2023 Amjilamma 3646004WL010976 Amjilamma 00415 SBIN0004694 768 768 Processed 03/07/2023 2979762669 PalleAjilamma Palle GENERAL POST OFFICE(607245)
178 MADDUR TS-46-004-030-001/020073
(BHEEMPUR) 		3646004000NRG24140620230254850 14/06/2023 Pedda Pemtappa 3646004WL010976 Pedda Pemtappa 00415 SBIN0004694 922 922 Processed 03/07/2023 2979762697 MR MEKALA PEDDAPENTAPPA STATE BANK OF INDIA(508548)
179 MADDUR TS-46-004-030-001/30079
(BHEEMPUR) 		3646004000NRG24140620230254853 14/06/2023 PALLE VENKATAPPA 3646004WL010976 PALLE VENKATAPPA 00415 SBIN0004694 922 922 Processed 03/07/2023 2979762681 MR PALLE VENKATAPPA STATE BANK OF INDIA(508548)
180 MADDUR TS-46-004-035-001/010284
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257797 14/06/2023 Dakyanaayak 3646004WL011070 Dakyanaayak 00415 SBIN0004694 1104 1104 Processed 03/07/2023 2979762679 MR DHAKYA NAIK STATE BANK OF INDIA(508548)
181 MADDUR TS-46-004-035-001/010612
(HANMYA NAIK TANDA) 		3646004000NRG24140620230258081 14/06/2023 Cennamma 3646004WL011080 Cennamma 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2979762632 Cennamma karasaynola GENERAL POST OFFICE(607245)
182 MADDUR TS-46-004-035-001/010612
(HANMYA NAIK TANDA) 		3646004000NRG24140620230258080 14/06/2023 Cinna kishatappa 3646004WL011080 Cinna kishatappa 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2979762631 karasaynolaCinna kishatap GENERAL POST OFFICE(607245)
183 MADDUR TS-46-004-035-001/011631
(HANMYA NAIK TANDA) 		3646004000NRG24140620230258071 14/06/2023 laxmi bai 3646004WL011078 laxmi bai 00415 SBIN0004694 257 257 Processed 03/07/2023 2979762595 LAXMI BAI PATHAVATH STATE BANK OF INDIA(508548)
184 MADDUR TS-46-004-035-001/011744
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257825 14/06/2023 Chandar 3646004WL011071 Chandar 00415 SBIN0004694 1002 1002 Processed 03/07/2023 2979762656 MR CHENDRYA NAIK KETHAVATH STATE BANK OF INDIA(508548)
185 MADDUR TS-46-004-035-001/011744
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257824 14/06/2023 Maniki bayi 3646004WL011071 Maniki bayi 00415 SBIN0004694 1002 1002 Processed 03/07/2023 2979762788 MS MANIKIBAI KETHAVATH STATE BANK OF INDIA(508548)
186 MADDUR TS-46-004-035-001/011781
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257804 14/06/2023 Lalitha baii 3646004WL011070 Lalitha baii 00415 SBIN0004694 1104 1104 Processed 03/07/2023 2979762677 MRS P LALITHA STATE BANK OF INDIA(508548)
187 MADDUR TS-46-004-035-001/011783
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257826 14/06/2023 Samli bai 3646004WL011071 Samli bai 00415 SBIN0004694 1002 1002 Processed 03/07/2023 2979762824 shayamulamma l GENERAL POST OFFICE(607245)
188 MADDUR TS-46-004-035-001/011785
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257827 14/06/2023 Laxman nayak 3646004WL011071 Laxman nayak 00415 SBIN0004694 1002 1002 Processed 03/07/2023 2979762816 MR KETHAVATH LAXMAN NAIK STATE BANK OF INDIA(508548)
189 MADDUR TS-46-004-035-001/011785
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257828 14/06/2023 Savitribai 3646004WL011071 Savitribai 00415 SBIN0004694 1002 1002 Processed 03/07/2023 2979762815 MRS SAVITHRI BAI STATE BANK OF INDIA(508548)
190 MADDUR TS-46-004-035-001/011795
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257830 14/06/2023 Surya nayak 3646004WL011071 Surya nayak 00415 SBIN0004694 1002 1002 Processed 03/07/2023 2979762673 MR SURYANAIK KETHAVATH STATE BANK OF INDIA(508548)
191 MADDUR TS-46-004-035-001/130003
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257809 14/06/2023 Raju Nayak 3646004WL011070 Raju Nayak 00415 SBIN0004694 1104 1104 Processed 03/07/2023 2979762666 MR PATHLAVATH RAJU NAIK STATE BANK OF INDIA(508548)
192 MADDUR TS-46-004-035-001/130008
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257811 14/06/2023 Bamla nayak 3646004WL011070 Bamla nayak 00415 SBIN0004694 1104 1104 Processed 03/07/2023 2979762636 MR VISLAVATH BAMLA NAIK STATE BANK OF INDIA(508548)
193 MADDUR TS-46-004-035-001/130025
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257812 14/06/2023 maniki bai 3646004WL011070 maniki bai 00415 SBIN0004694 1104 1104 Processed 03/07/2023 2979762622 MRS PATLAVAT MANKI BAI STATE BANK OF INDIA(508548)
194 MADDUR TS-46-004-035-001/130030
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257831 14/06/2023 Ramulu nayak 3646004WL011071 Ramulu nayak 00415 SBIN0004694 1002 1002 Processed 03/07/2023 2979762832 MR KETHAVATH RAMULU NAIK STATE BANK OF INDIA(508548)
195 MADDUR TS-46-004-037-001/010007
(LAKKAIPALLE) 		3646004000NRG24140620230258085 14/06/2023 Anjilamma 3646004WL011083 Anjilamma 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2979762683 Mrs. MEEDINTI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MADDUR TS-46-004-037-001/010019
(LAKKAIPALLE) 		3646004000NRG24140620230258087 14/06/2023 Narsamma 3646004WL011083 Narsamma 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2979762817 MS KINDINTI NARSAMMA STATE BANK OF INDIA(508548)
197 MADDUR TS-46-004-037-001/010023
(LAKKAIPALLE) 		3646004000NRG24140620230258090 14/06/2023 Ashappa 3646004WL011083 Ashappa 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2979762699 MR ASHAPPA MEEDININTI STATE BANK OF INDIA(508548)
198 MADDUR TS-46-004-037-001/010042
(LAKKAIPALLE) 		3646004000NRG24140620230258115 14/06/2023 Venkatamma 3646004WL011085 Venkatamma 00415 SBIN0004694 1128 1128 Processed 03/07/2023 2979762685 MRS VENKATAMMA RAYLAPATI STATE BANK OF INDIA(508548)
199 MADDUR TS-46-004-037-001/010049
(LAKKAIPALLE) 		3646004000NRG24140620230258116 14/06/2023 Hanmath 3646004WL011085 Hanmath 00415 SBIN0004694 940 940 Processed 03/07/2023 2979762727 MR HANMANTHU NIMMALI STATE BANK OF INDIA(508548)
200 MADDUR TS-46-004-037-001/010062
(LAKKAIPALLE) 		3646004000NRG24140620230258117 14/06/2023 Tirupatamma 3646004WL011085 Tirupatamma 00415 SBIN0004694 1128 1128 Processed 03/07/2023 2979762782 MS THIRUPATAMMA MADUGU STATE BANK OF INDIA(508548)
201 MADDUR TS-46-004-037-001/010071
(LAKKAIPALLE) 		3646004000NRG24140620230258118 14/06/2023 Mallamma 3646004WL011085 Mallamma 00415 SBIN0004694 1128 1128 Processed 03/07/2023 2979762781 Mrs. Nimmali Mallamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MADDUR TS-46-004-037-001/010073
(LAKKAIPALLE) 		3646004000NRG24140620230258120 14/06/2023 Chinna bujjamma 3646004WL011085 Chinna bujjamma 00415 SBIN0004694 1128 1128 Processed 03/07/2023 2979762703 MS BUJAMMA RALAPATI STATE BANK OF INDIA(508548)
203 MADDUR TS-46-004-037-001/010086
(LAKKAIPALLE) 		3646004000NRG24140620230258104 14/06/2023 Anjaneyulu 3646004WL011084 Anjaneyulu 00415 SBIN0004694 1146 1146 Processed 03/07/2023 2979762786 MR ANJANEYULU BALLA STATE BANK OF INDIA(508548)
204 MADDUR TS-46-004-037-001/010086
(LAKKAIPALLE) 		3646004000NRG24140620230258106 14/06/2023 Anusuja 3646004WL011084 Anusuja 00415 SBIN0004694 1146 1146 Processed 03/07/2023 2979762593 MRS BALLA ANUSUJHA STATE BANK OF INDIA(508548)
205 MADDUR TS-46-004-037-001/010090
(LAKKAIPALLE) 		3646004000NRG24140620230258108 14/06/2023 ball santhosha 3646004WL011084 ball santhosha 00415 SBIN0004694 573 573 Processed 03/07/2023 2979762692 MS BALLA SANTHOSHA STATE BANK OF INDIA(508548)
206 MADDUR TS-46-004-037-001/010090
(LAKKAIPALLE) 		3646004000NRG24140620230258107 14/06/2023 Mogulappa 3646004WL011084 Mogulappa 00415 SBIN0004694 573 573 Processed 03/07/2023 2979762784 MR MOGULAPPA BALLA STATE BANK OF INDIA(508548)
207 MADDUR TS-46-004-037-001/010091
(LAKKAIPALLE) 		3646004000NRG24140620230258109 14/06/2023 Vekatamma 3646004WL011084 Vekatamma 00415 SBIN0004694 1146 1146 Processed 03/07/2023 2979762592 MRS BALLA VENKATAMMA STATE BANK OF INDIA(508548)
208 MADDUR TS-46-004-037-001/010095
(LAKKAIPALLE) 		3646004000NRG24140620230258111 14/06/2023 Ramulamma 3646004WL011084 Ramulamma 00415 SBIN0004694 1146 1146 Processed 03/07/2023 2979762774 MS RAMULAMMA KYATHARONI STATE BANK OF INDIA(508548)
209 MADDUR TS-46-004-037-001/010096
(LAKKAIPALLE) 		3646004000NRG24140620230258112 14/06/2023 GADDAMINI SATYAMMA 3646004WL011084 GADDAMINI SATYAMMA 00415 SBIN0004694 1146 1146 Processed 03/07/2023 2979762827 Mrs. Gaddamini Satyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MADDUR TS-46-004-037-001/010104
(LAKKAIPALLE) 		3646004000NRG24140620230258113 14/06/2023 Vanamala 3646004WL011084 Vanamala 00415 SBIN0004694 1146 1146 Processed 03/07/2023 2979762686 MRS VANAMALA MANGALI STATE BANK OF INDIA(508548)
211 MADDUR TS-46-004-037-001/010114
(LAKKAIPALLE) 		3646004000NRG24140620230258123 14/06/2023 Anjamma 3646004WL011085 Anjamma 00415 SBIN0004694 1128 1128 Processed 03/07/2023 2979762706 MRS ANJILAMMA MUDELI STATE BANK OF INDIA(508548)
212 MADDUR TS-46-004-037-001/010223
(LAKKAIPALLE) 		3646004000NRG24140620230258096 14/06/2023 saroja 3646004WL011083 saroja 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2979762710 Mrs. VADTYA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MADDUR TS-46-004-037-001/010223
(LAKKAIPALLE) 		3646004000NRG24140620230258095 14/06/2023 tikya naik 3646004WL011083 tikya naik 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2979762684 Mr. VADTYA TIKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MADDUR TS-46-004-044-001/011779
(PORLAKUNTA TANDA) 		3646004000NRG24140620230256334 14/06/2023 manikibai 3646004WL011000 manikibai 00415 SBIN0004694 1103 1103 Processed 03/07/2023 2979762620 MRS MANIKI BAI STATE BANK OF INDIA(508548)
215 MADDUR TS-46-004-044-001/011819
(PORLAKUNTA TANDA) 		3646004000NRG24140620230256337 14/06/2023 hemabai 3646004WL011000 hemabai 00415 SBIN0004694 1103 1103 Processed 03/07/2023 2979762637 MRS PATLAVATH HEMLI BAI STATE BANK OF INDIA(508548)
216 MADDUR TS-46-004-044-001/011825
(PORLAKUNTA TANDA) 		3646004000NRG24140620230256339 14/06/2023 raju 3646004WL011000 raju 00415 SBIN0004694 1103 1103 Processed 03/07/2023 2979762621 Mr. RAJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MADDUR TS-46-004-044-001/011825
(PORLAKUNTA TANDA) 		3646004000NRG24140620230256338 14/06/2023 vijji bai 3646004WL011000 vijji bai 00415 SBIN0004694 1103 1103 Processed 03/07/2023 2979762773 MRS VIJAYA DO GOBRYA NAIK STATE BANK OF INDIA(508548)
218 MADDUR TS-46-004-044-001/011840
(PORLAKUNTA TANDA) 		3646004000NRG24140620230256340 14/06/2023 balram naik 3646004WL011000 balram naik 00415 SBIN0004694 1103 1103 Processed 03/07/2023 2979762688 MR LAMBADI BALARAM STATE BANK OF INDIA(508548)
SubTotal 179869 179869
219 MADDUR TS-46-004-035-001/011777
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257802 14/06/2023 MANGAMMA 3646004WL011070 MANGAMMA 00415 SBIN0011990 1104 1104 Processed 03/07/2023 2979762790 MRS MANGAMMA CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1104 1104
220 MADDUR TS-46-004-001-002/010110
(NANDIPAHAD) 		3646004000NRG24140620230257487 14/06/2023 Pirsab 3646004WL011050 Pirsab 00415 SBIN0021868 1204 1204 Processed 03/07/2023 2979762852 PINJARI PEER SAB AIRTEL PAYMENTS BANK LIMITED(990288)
221 MADDUR TS-46-004-001-002/010126
(NANDIPAHAD) 		3646004000NRG24140620230257554 14/06/2023 narsha 3646004WL011052 narsha 00415 SBIN0021868 1326 1326 Processed 03/07/2023 2979762850 MR KUMMARI NARESH STATE BANK OF INDIA(508548)
222 MADDUR TS-46-004-003-005/010546
(PALLERLA) 		3646004000NRG24140620230257417 14/06/2023 Iramani 3646004WL011046 Iramani 00415 SBIN0021868 904 904 Processed 03/07/2023 2979762840 Mrs. AVITI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MADDUR TS-46-004-003-005/010885
(PALLERLA) 		3646004000NRG24140620230257446 14/06/2023 jayamma 3646004WL011046 jayamma 00415 SBIN0021868 904 904 Processed 03/07/2023 2979762853 MRS PEDDAJOGU JAYAMMA STATE BANK OF INDIA(508548)
224 MADDUR TS-46-004-005-008/010447
(KAJIPURAM) 		3646004000NRG24140620230255374 14/06/2023 lakshmi 3646004WL010991 lakshmi 00415 SBIN0021868 1082 1082 Processed 03/07/2023 2979762847 MS CHALLAPURAM LAKSHMI STATE BANK OF INDIA(508548)
225 MADDUR TS-46-004-030-001/011010
(BHEEMPUR) 		3646004000NRG24140620230254811 14/06/2023 Anjappa 3646004WL010976 Anjappa 00415 SBIN0021868 615 615 Processed 03/07/2023 2979762846 MR ERRA ANJAPPA STATE BANK OF INDIA(508548)
226 MADDUR TS-46-004-030-001/011018
(BHEEMPUR) 		3646004000NRG24140620230254814 14/06/2023 mangamma 3646004WL010976 mangamma 00415 SBIN0021868 922 922 Processed 03/07/2023 2979762849 MISS PALLE MANGAMMA STATE BANK OF INDIA(508548)
227 MADDUR TS-46-004-030-001/011121
(BHEEMPUR) 		3646004000NRG24140620230254676 14/06/2023 mangamma 3646004WL010973 mangamma 00415 SBIN0021868 1156 1156 Processed 03/07/2023 2979762845 MISS MUTYALA MANGAMMA STATE BANK OF INDIA(508548)
228 MADDUR TS-46-004-030-001/020035
(BHEEMPUR) 		3646004000NRG24140620230254832 14/06/2023 ashamma 3646004WL010976 ashamma 00415 SBIN0021868 768 768 Processed 03/07/2023 2979762842 MRS KOTHACHELKA ASHAMMA STATE BANK OF INDIA(508548)
229 MADDUR TS-46-004-030-001/020044
(BHEEMPUR) 		3646004000NRG24140620230254836 14/06/2023 Gamgappa 3646004WL010976 Gamgappa 00415 SBIN0021868 922 922 Processed 03/07/2023 2979762848 MR MUSTHAPETA GANGAPPA STATE BANK OF INDIA(508548)
230 MADDUR TS-46-004-030-001/020047
(BHEEMPUR) 		3646004000NRG24140620230254838 14/06/2023 Hanmanth 3646004WL010976 Hanmanth 00415 SBIN0021868 922 922 Processed 03/07/2023 2979762851 MR MUTHYALA ANJAPPA STATE BANK OF INDIA(508548)
231 MADDUR TS-46-004-030-001/020048
(BHEEMPUR) 		3646004000NRG24140620230254839 14/06/2023 Muthyala Govindamma 3646004WL010976 Muthyala Govindamma 00415 SBIN0021868 922 922 Processed 03/07/2023 2979762814 MRS MUTHYALA GOVINDAMMA STATE BANK OF INDIA(508548)
232 MADDUR TS-46-004-030-001/020054
(BHEEMPUR) 		3646004000NRG24140620230254842 14/06/2023 kashappa 3646004WL010976 kashappa 00415 SBIN0021868 768 768 Processed 03/07/2023 2979762831 kashappa Palle GENERAL POST OFFICE(607245)
233 MADDUR TS-46-004-030-001/020062
(BHEEMPUR) 		3646004000NRG24140620230254845 14/06/2023 Vekatappa 3646004WL010976 Vekatappa 00415 SBIN0021868 922 922 Processed 03/07/2023 2979762841 Mr. VENKATAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MADDUR TS-46-004-030-001/30080
(BHEEMPUR) 		3646004000NRG24140620230254855 14/06/2023 MUTHYALA GOVINDAMMA 3646004WL010976 MUTHYALA GOVINDAMMA 00415 SBIN0021868 922 922 Processed 03/07/2023 2979762843 MRS MUTHYALA GOVINDAMMA STATE BANK OF INDIA(508548)
SubTotal 14259 14259
235 MADDUR TS-46-004-001-002/010323
(NANDIPAHAD) 		3646004000NRG24140620230257609 14/06/2023 ramulu 3646004WL011057 ramulu 00415 SBIN0RRAPGB 1360 1360 Processed 03/07/2023 2979762926 Mr. RAMULU GOLLA S O RAMCHANNAPPA. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MADDUR TS-46-004-003-005/010051
(PALLERLA) 		3646004000NRG24140620230257328 14/06/2023 mogulappa 3646004WL011046 mogulappa 00415 SBIN0RRAPGB 904 904 Processed 03/07/2023 2979762605 Mr. N MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MADDUR TS-46-004-037-001/010143
(LAKKAIPALLE) 		3646004000NRG24140620230258091 14/06/2023 ellappa 3646004WL011083 ellappa 00415 SBIN0RRAPGB 1110 1110 Processed 03/07/2023 2979762936 MR YELLAPPA KINDINTI STATE BANK OF INDIA(508548)
238 MADDUR TS-46-004-037-001/010143
(LAKKAIPALLE) 		3646004000NRG24140620230258092 14/06/2023 saavithramma 3646004WL011083 saavithramma 00415 SBIN0RRAPGB 1110 1110 Processed 03/07/2023 2979762872 MS SAVITRAMMA KINDINTI STATE BANK OF INDIA(508548)
SubTotal 4484 4484
239 MADDUR TS-46-004-001-002/010504
(NANDIPAHAD) 		3646004000NRG24140620230257795 14/06/2023 Mogulamma 3646004WL011069 Mogulamma 00468 UBIN0808709 1602 1602 Processed 03/07/2023 2979762588 TALAVI.MOGULAMMA UNION BANK OF INDIA(508500)
SubTotal 1602 1602
240 MADDUR TS-46-004-024-028/010025
(CHANWAR) 		3646004000NRG24140620230254860 14/06/2023 narsamma 3646004WL010978 narsamma 00684 APGV0007105 517 517 Processed 03/07/2023 2979762859 Mrs. narsamma sandruaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MADDUR TS-46-004-024-028/010032
(CHANWAR) 		3646004000NRG24140620230254861 14/06/2023 manemma 3646004WL010978 manemma 00684 APGV0007105 345 345 Processed 03/07/2023 2979762547 Mrs. manemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MADDUR TS-46-004-024-028/010066
(CHANWAR) 		3646004000NRG24140620230254862 14/06/2023 akkamma 3646004WL010978 akkamma 00684 APGV0007105 345 345 Processed 03/07/2023 2979762928 Mrs. MUDINDLA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MADDUR TS-46-004-024-028/010074
(CHANWAR) 		3646004000NRG24140620230254863 14/06/2023 cennamma 3646004WL010978 cennamma 00684 APGV0007105 345 345 Processed 03/07/2023 2979762556 Mrs. BAINDLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MADDUR TS-46-004-024-028/010082
(CHANWAR) 		3646004000NRG24140620230254864 14/06/2023 veeramma 3646004WL010978 veeramma 00684 APGV0007105 345 345 Processed 03/07/2023 2979762557 Mrs. BOYINI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MADDUR TS-46-004-024-028/010083
(CHANWAR) 		3646004000NRG24140620230254865 14/06/2023 padmamma 3646004WL010978 padmamma 00684 APGV0007105 517 517 Processed 03/07/2023 2979762554 Mrs. KAVALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MADDUR TS-46-004-024-028/010086
(CHANWAR) 		3646004000NRG24140620230254867 14/06/2023 anamtamma 3646004WL010978 anamtamma 00684 APGV0007105 345 345 Processed 03/07/2023 2979762951 Mrs. Anamtamma Gadula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MADDUR TS-46-004-024-028/010086
(CHANWAR) 		3646004000NRG24140620230254866 14/06/2023 raajappa 3646004WL010978 raajappa 00684 APGV0007105 862 862 Processed 03/07/2023 2979762564 Mr. KAVALI RAJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MADDUR TS-46-004-024-028/010089
(CHANWAR) 		3646004000NRG24140620230254868 14/06/2023 lakshmi 3646004WL010978 lakshmi 00684 APGV0007105 345 345 Processed 03/07/2023 2979762860 Mrs. CHAKALI GANUGA CHINNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MADDUR TS-46-004-024-028/010105
(CHANWAR) 		3646004000NRG24140620230254890 14/06/2023 laalamma 3646004WL010979 laalamma 00684 APGV0007105 625 625 Processed 03/07/2023 2979762957 Mrs. laalamma . jambula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MADDUR TS-46-004-024-028/010106
(CHANWAR) 		3646004000NRG24140620230254869 14/06/2023 mogulappa 3646004WL010978 mogulappa 00684 APGV0007105 690 690 Processed 03/07/2023 2979762861 Mr. MOGULAPPA PASHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MADDUR TS-46-004-024-028/010114
(CHANWAR) 		3646004000NRG24140620230254870 14/06/2023 laxmi 3646004WL010978 laxmi 00684 APGV0007105 517 517 Processed 03/07/2023 2979762555 Mr. GADUDULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MADDUR TS-46-004-024-028/010116
(CHANWAR) 		3646004000NRG24140620230254871 14/06/2023 narsamma 3646004WL010978 narsamma 00684 APGV0007105 345 345 Processed 03/07/2023 2979762967 Mrs. GADDULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MADDUR TS-46-004-024-028/010141
(CHANWAR) 		3646004000NRG24140620230254872 14/06/2023 chennamma 3646004WL010978 chennamma 00684 APGV0007105 517 517 Processed 03/07/2023 2979762862 Mrs. chennamma . renderla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MADDUR TS-46-004-024-028/010144
(CHANWAR) 		3646004000NRG24140620230254873 14/06/2023 ashamma 3646004WL010978 ashamma 00684 APGV0007105 690 690 Processed 03/07/2023 2979762856 Mrs. ashamma KATAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MADDUR TS-46-004-024-028/010159
(CHANWAR) 		3646004000NRG24140620230254874 14/06/2023 GOVINDAMMA 3646004WL010978 GOVINDAMMA 00684 APGV0007105 345 345 Processed 03/07/2023 2979762963 Mrs. Govindamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MADDUR TS-46-004-024-028/010173
(CHANWAR) 		3646004000NRG24140620230254876 14/06/2023 premilla 3646004WL010978 premilla 00684 APGV0007105 517 517 Processed 03/07/2023 2979762858 Mrs. premilla G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MADDUR TS-46-004-024-028/010173
(CHANWAR) 		3646004000NRG24140620230254875 14/06/2023 venkatreddy 3646004WL010978 venkatreddy 00684 APGV0007105 345 345 Processed 03/07/2023 2979762857 Mr. venkatreddy . ji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MADDUR TS-46-004-024-028/010175
(CHANWAR) 		3646004000NRG24140620230254877 14/06/2023 Sujata 3646004WL010978 Sujata 00684 APGV0007105 172 172 Processed 03/07/2023 2979762962 Mrs. Sujata . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MADDUR TS-46-004-024-028/010182
(CHANWAR) 		3646004000NRG24140620230254879 14/06/2023 amruthamma 3646004WL010978 amruthamma 00684 APGV0007105 172 172 Processed 03/07/2023 2979762548 Mrs. Amruthamma J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MADDUR TS-46-004-024-028/010182
(CHANWAR) 		3646004000NRG24140620230254878 14/06/2023 ramchander Reddy 3646004WL010978 ramchander Reddy 00684 APGV0007105 172 172 Processed 03/07/2023 2979762866 Mr. ramchander Reddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MADDUR TS-46-004-024-028/010206
(CHANWAR) 		3646004000NRG24140620230254880 14/06/2023 Ananthamma 3646004WL010978 Ananthamma 00684 APGV0007105 517 517 Processed 03/07/2023 2979762958 Mrs. Ananthamma K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MADDUR TS-46-004-024-028/010220
(CHANWAR) 		3646004000NRG24140620230254881 14/06/2023 laxmi 3646004WL010978 laxmi 00684 APGV0007105 172 172 Processed 03/07/2023 2979762864 Mrs. laxmi bandigedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MADDUR TS-46-004-024-028/010228
(CHANWAR) 		3646004000NRG24140620230254882 14/06/2023 raajamma 3646004WL010978 raajamma 00684 APGV0007105 517 517 Processed 03/07/2023 2979762865 Mrs. raajamma . tetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MADDUR TS-46-004-024-028/010319
(CHANWAR) 		3646004000NRG24140620230254883 14/06/2023 kamalamma 3646004WL010978 kamalamma 00684 APGV0007105 172 172 Processed 03/07/2023 2979762968 Mr. PASHAM KAMALAMMA WO HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MADDUR TS-46-004-024-028/010348
(CHANWAR) 		3646004000NRG24140620230254884 14/06/2023 Kistamma 3646004WL010978 Kistamma 00684 APGV0007105 517 517 Processed 03/07/2023 2979762946 Mrs. PILLI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MADDUR TS-46-004-024-028/010351
(CHANWAR) 		3646004000NRG24140620230254885 14/06/2023 padda chanappa 3646004WL010978 padda chanappa 00684 APGV0007105 690 690 Processed 03/07/2023 2979762944 PEDDA CHENNAPPA IDBI BANK(607095)
267 MADDUR TS-46-004-024-028/010351
(CHANWAR) 		3646004000NRG24140620230254886 14/06/2023 ushanthamma 3646004WL010978 ushanthamma 00684 APGV0007105 690 690 Processed 03/07/2023 2979762942 Mrs. Ushanthamma D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MADDUR TS-46-004-024-028/010353
(CHANWAR) 		3646004000NRG24140620230254887 14/06/2023 mahandramma 3646004WL010978 mahandramma 00684 APGV0007105 345 345 Processed 03/07/2023 2979762943 Mr. Mahandramma . G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MADDUR TS-46-004-024-028/010383
(CHANWAR) 		3646004000NRG24140620230254889 14/06/2023 ananthamma 3646004WL010978 ananthamma 00684 APGV0007105 345 345 Processed 03/07/2023 2979762618 Mrs. G ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MADDUR TS-46-004-024-028/010383
(CHANWAR) 		3646004000NRG24140620230254888 14/06/2023 basanth reddy 3646004WL010978 basanth reddy 00684 APGV0007105 517 517 Processed 03/07/2023 2979762863 Mr. G BASANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MADDUR TS-46-004-030-001/011122
(BHEEMPUR) 		3646004000NRG24140620230254816 14/06/2023 Kishtappa 3646004WL010976 Kishtappa 00684 APGV0007105 768 768 Processed 03/07/2023 2979762604 MEKALA NADIPI KISHTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14323 14323
272 MADDUR TS-46-004-001-002/010024
(NANDIPAHAD) 		3646004000NRG24140620230257545 14/06/2023 Narsamma 3646004WL011052 Narsamma 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762882 Mrs. Narsamma . Nalolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MADDUR TS-46-004-001-002/010037
(NANDIPAHAD) 		3646004000NRG24140620230257467 14/06/2023 Bujjamma 3646004WL011050 Bujjamma 00684 APGV0007131 201 201 Processed 03/07/2023 2979762894 Mrs. Gunlagattu Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MADDUR TS-46-004-001-002/010037
(NANDIPAHAD) 		3646004000NRG24140620230257466 14/06/2023 Mogulappa 3646004WL011050 Mogulappa 00684 APGV0007131 201 201 Processed 03/07/2023 2979762893 Mr. Mogulappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MADDUR TS-46-004-001-002/010045
(NANDIPAHAD) 		3646004000NRG24140620230257469 14/06/2023 Chandrakala 3646004WL011050 Chandrakala 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762938 Mrs. BOKULA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MADDUR TS-46-004-001-002/010047
(NANDIPAHAD) 		3646004000NRG24140620230257470 14/06/2023 Doreppa 3646004WL011050 Doreppa 00684 APGV0007131 201 201 Processed 03/07/2023 2979762896 Mr. PURAGALA DORAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MADDUR TS-46-004-001-002/010047
(NANDIPAHAD) 		3646004000NRG24140620230257472 14/06/2023 Laxmamma 3646004WL011050 Laxmamma 00684 APGV0007131 201 201 Processed 03/07/2023 2979762898 Mrs. Laxmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MADDUR TS-46-004-001-002/010047
(NANDIPAHAD) 		3646004000NRG24140620230257471 14/06/2023 Ramulamma 3646004WL011050 Ramulamma 00684 APGV0007131 201 201 Processed 03/07/2023 2979762897 Mrs. Ramulamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MADDUR TS-46-004-001-002/010057
(NANDIPAHAD) 		3646004000NRG24140620230257476 14/06/2023 Laxmi 3646004WL011050 Laxmi 00684 APGV0007131 602 602 Processed 03/07/2023 2979762954 Mrs. Laxmi Bokula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MADDUR TS-46-004-001-002/010058
(NANDIPAHAD) 		3646004000NRG24140620230257481 14/06/2023 Anitha 3646004WL011050 Anitha 00684 APGV0007131 201 201 Processed 03/07/2023 2979762610 Mr. BOKULA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MADDUR TS-46-004-001-002/010058
(NANDIPAHAD) 		3646004000NRG24140620230257480 14/06/2023 Kankamma 3646004WL011050 Kankamma 00684 APGV0007131 201 201 Processed 03/07/2023 2979762901 Mrs. BOKULA KANKAMMA . W O BOKULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MADDUR TS-46-004-001-002/010087
(NANDIPAHAD) 		3646004000NRG24140620230257548 14/06/2023 Anjilamma 3646004WL011052 Anjilamma 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762873 Mrs. Anjilamma . Rasuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MADDUR TS-46-004-001-002/010087
(NANDIPAHAD) 		3646004000NRG24140620230257550 14/06/2023 Kailash 3646004WL011052 Kailash 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762559 Mr. N Kailash ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MADDUR TS-46-004-001-002/010087
(NANDIPAHAD) 		3646004000NRG24140620230257547 14/06/2023 N. Narsimulu 3646004WL011052 N. Narsimulu 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762560 Mr. Rasuri . Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MADDUR TS-46-004-001-002/010087
(NANDIPAHAD) 		3646004000NRG24140620230257546 14/06/2023 Padmamma 3646004WL011052 Padmamma 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762561 Mrs. Rasuri . Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MADDUR TS-46-004-001-002/010118
(NANDIPAHAD) 		3646004000NRG24140620230257552 14/06/2023 Kavitha 3646004WL011052 Kavitha 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762931 Mrs. DIDDI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MADDUR TS-46-004-001-002/010118
(NANDIPAHAD) 		3646004000NRG24140620230257551 14/06/2023 Padmamma 3646004WL011052 Padmamma 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762877 Mrs. Padmamma . D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MADDUR TS-46-004-001-002/010124
(NANDIPAHAD) 		3646004000NRG24140620230257617 14/06/2023 Anatamma 3646004WL011062 Anatamma 00684 APGV0007131 771 771 Processed 03/07/2023 2979762867 Mrs. NAGAMPALLI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MADDUR TS-46-004-001-002/010126
(NANDIPAHAD) 		3646004000NRG24140620230257553 14/06/2023 Padmamma 3646004WL011052 Padmamma 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762608 MS K PADMAMMA STATE BANK OF INDIA(508548)
290 MADDUR TS-46-004-001-002/010127
(NANDIPAHAD) 		3646004000NRG24140620230257555 14/06/2023 Suguna 3646004WL011052 Suguna 00684 APGV0007131 663 663 Processed 03/07/2023 2979762602 Mrs. KUMMARI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MADDUR TS-46-004-001-002/010133
(NANDIPAHAD) 		3646004000NRG24140620230257492 14/06/2023 Kashappa 3646004WL011050 Kashappa 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762611 Mr. KASHAPPA CHINTAKINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MADDUR TS-46-004-001-002/010133
(NANDIPAHAD) 		3646004000NRG24140620230257491 14/06/2023 Mallamma 3646004WL011050 Mallamma 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762880 Mrs. Mallamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MADDUR TS-46-004-001-002/010133
(NANDIPAHAD) 		3646004000NRG24140620230257490 14/06/2023 Ramulu 3646004WL011050 Ramulu 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762879 Mr. Ramulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MADDUR TS-46-004-001-002/010136
(NANDIPAHAD) 		3646004000NRG24140620230257557 14/06/2023 Kashappa 3646004WL011052 Kashappa 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762883 Mr. Kashappa . kammari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MADDUR TS-46-004-001-002/010137
(NANDIPAHAD) 		3646004000NRG24140620230257494 14/06/2023 Anjamma 3646004WL011050 Anjamma 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762885 Mrs. LAVANGALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MADDUR TS-46-004-001-002/010145
(NANDIPAHAD) 		3646004000NRG24140620230257560 14/06/2023 Hnmamma 3646004WL011052 Hnmamma 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762892 Mrs. HANMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MADDUR TS-46-004-001-002/010171
(NANDIPAHAD) 		3646004000NRG24140620230257498 14/06/2023 Cadrappa 3646004WL011050 Cadrappa 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762868 Mr. CHANDRAPPA S O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MADDUR TS-46-004-001-002/010171
(NANDIPAHAD) 		3646004000NRG24140620230257499 14/06/2023 Hanmanthu 3646004WL011050 Hanmanthu 00684 APGV0007131 1004 1004 Processed 03/07/2023 2979762902 Mr. Hanamanthu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MADDUR TS-46-004-001-002/010187
(NANDIPAHAD) 		3646004000NRG24140620230257502 14/06/2023 Buggamma 3646004WL011050 Buggamma 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762869 Mrs. Buggamma . Gurrala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MADDUR TS-46-004-001-002/010228
(NANDIPAHAD) 		3646004000NRG24140620230257561 14/06/2023 Pakiramma 3646004WL011052 Pakiramma 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762925 Mrs. CHINTAKINDI PAKKIRAMMA W O HANMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MADDUR TS-46-004-001-002/010230
(NANDIPAHAD) 		3646004000NRG24140620230257506 14/06/2023 Anjilappa 3646004WL011050 Anjilappa 00684 APGV0007131 803 803 Processed 03/07/2023 2979762875 Mr. B . ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MADDUR TS-46-004-001-002/010230
(NANDIPAHAD) 		3646004000NRG24140620230257507 14/06/2023 Pushmamma 3646004WL011050 Pushmamma 00684 APGV0007131 803 803 Processed 03/07/2023 2979762876 Mrs. BOINI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MADDUR TS-46-004-001-002/010230
(NANDIPAHAD) 		3646004000NRG24140620230257505 14/06/2023 Ramnna 3646004WL011050 Ramnna 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762874 Mr. BOINI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MADDUR TS-46-004-001-002/010246
(NANDIPAHAD) 		3646004000NRG24140620230257604 14/06/2023 anjaneyulu 3646004WL011055 anjaneyulu 00684 APGV0007131 1360 1360 Processed 03/07/2023 2979762567 Mr. DIDDI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MADDUR TS-46-004-001-002/010246
(NANDIPAHAD) 		3646004000NRG24140620230257603 14/06/2023 Lakshmi 3646004WL011055 Lakshmi 00684 APGV0007131 1360 1360 Processed 03/07/2023 2979762881 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MADDUR TS-46-004-001-002/010252
(NANDIPAHAD) 		3646004000NRG24140620230257509 14/06/2023 Cennaiah 3646004WL011050 Cennaiah 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762939 MR MADDA CHENNAIAH STATE BANK OF INDIA(508548)
307 MADDUR TS-46-004-001-002/010252
(NANDIPAHAD) 		3646004000NRG24140620230257510 14/06/2023 Hanmamma 3646004WL011050 Hanmamma 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762884 Mrs. Hanmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MADDUR TS-46-004-001-002/010253
(NANDIPAHAD) 		3646004000NRG24140620230257564 14/06/2023 Jyothi 3646004WL011052 Jyothi 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762935 Mrs. JYOTHI D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MADDUR TS-46-004-001-002/010253
(NANDIPAHAD) 		3646004000NRG24140620230257563 14/06/2023 Raju 3646004WL011052 Raju 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762934 Mr. DIDDI RAJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MADDUR TS-46-004-001-002/010264
(NANDIPAHAD) 		3646004000NRG24140620230257511 14/06/2023 Laxmi 3646004WL011050 Laxmi 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762887 Mrs. Laxmi . Gurrala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MADDUR TS-46-004-001-002/010266
(NANDIPAHAD) 		3646004000NRG24140620230257514 14/06/2023 Mallamma 3646004WL011050 Mallamma 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762888 MS KODIGANTI MALLAMMA STATE BANK OF INDIA(508548)
312 MADDUR TS-46-004-001-002/010272
(NANDIPAHAD) 		3646004000NRG24140620230257566 14/06/2023 G lakshmi 3646004WL011052 G lakshmi 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762903 Mrs. GOLLA LAXMI . D/O:G.CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MADDUR TS-46-004-001-002/010290
(NANDIPAHAD) 		3646004000NRG24140620230257515 14/06/2023 Padmamma 3646004WL011050 Padmamma 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762899 Mrs. Padmamma . Rasuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MADDUR TS-46-004-001-002/010290
(NANDIPAHAD) 		3646004000NRG24140620230257516 14/06/2023 Rachuri Hanmanthu 3646004WL011050 Rachuri Hanmanthu 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762996 MR RACHURI HANMANTHU STATE BANK OF INDIA(508548)
315 MADDUR TS-46-004-001-002/010291
(NANDIPAHAD) 		3646004000NRG24140620230257517 14/06/2023 Nagamani 3646004WL011050 Nagamani 00684 APGV0007131 1004 1004 Processed 03/07/2023 2979762900 Mrs. Nagamani . Rasuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MADDUR TS-46-004-001-002/010319
(NANDIPAHAD) 		3646004000NRG24140620230257569 14/06/2023 balamma 3646004WL011052 balamma 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762871 Mrs. balamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MADDUR TS-46-004-001-002/010319
(NANDIPAHAD) 		3646004000NRG24140620230257568 14/06/2023 Sayappa 3646004WL011052 Sayappa 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762870 Mr. Sayappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MADDUR TS-46-004-001-002/010323
(NANDIPAHAD) 		3646004000NRG24140620230257608 14/06/2023 mallamma 3646004WL011057 mallamma 00684 APGV0007131 1360 1360 Processed 03/07/2023 2979762927 MS GOLLA MALLAMMA STATE BANK OF INDIA(508548)
319 MADDUR TS-46-004-001-002/010325
(NANDIPAHAD) 		3646004000NRG24140620230257521 14/06/2023 Raju 3646004WL011050 Raju 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762569 Mr. RAJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MADDUR TS-46-004-001-002/010359
(NANDIPAHAD) 		3646004000NRG24140620230257570 14/06/2023 Jangiti Ramulu 3646004WL011052 Jangiti Ramulu 00684 APGV0007131 1105 1105 Processed 03/07/2023 2979762878 Mr. Jangiti Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MADDUR TS-46-004-001-002/010364
(NANDIPAHAD) 		3646004000NRG24140620230257522 14/06/2023 Cennappa 3646004WL011050 Cennappa 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762988 Mr. KOTHAPETA CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MADDUR TS-46-004-001-002/010372
(NANDIPAHAD) 		3646004000NRG24140620230257573 14/06/2023 Lakshmi 3646004WL011052 Lakshmi 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762930 Mrs. DIDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MADDUR TS-46-004-001-002/010372
(NANDIPAHAD) 		3646004000NRG24140620230257572 14/06/2023 Venkatamma 3646004WL011052 Venkatamma 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762886 Mrs. Venkatamma . diddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MADDUR TS-46-004-001-002/010391
(NANDIPAHAD) 		3646004000NRG24140620230257527 14/06/2023 Manemma 3646004WL011050 Manemma 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762889 Mrs. NAGAMPALLI MANEAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MADDUR TS-46-004-001-002/010391
(NANDIPAHAD) 		3646004000NRG24140620230257528 14/06/2023 Ramulu 3646004WL011050 Ramulu 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762890 Mr. Ramulu . nagampally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MADDUR TS-46-004-001-002/010392
(NANDIPAHAD) 		3646004000NRG24140620230257529 14/06/2023 rajamma 3646004WL011050 rajamma 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762891 Mrs. GIRANI RAJAMMA W O GIRANI VENKATAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MADDUR TS-46-004-001-002/010398
(NANDIPAHAD) 		3646004000NRG24140620230257575 14/06/2023 Hanumappa 3646004WL011052 Hanumappa 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762589 Mr. DIDDI HANMAPPA S O DIDDI CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MADDUR TS-46-004-001-002/010398
(NANDIPAHAD) 		3646004000NRG24140620230257577 14/06/2023 Kavitha 3646004WL011052 Kavitha 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762929 Mrs. DIDDI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MADDUR TS-46-004-001-002/010398
(NANDIPAHAD) 		3646004000NRG24140620230257576 14/06/2023 Venkataiah 3646004WL011052 Venkataiah 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762895 Mr. Venkataiah . Diddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MADDUR TS-46-004-001-002/010451
(NANDIPAHAD) 		3646004000NRG24140620230257606 14/06/2023 Ramesh 3646004WL011056 Ramesh 00684 APGV0007131 950 950 Processed 03/07/2023 2979762590 Mr. DIDDI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MADDUR TS-46-004-001-002/010451
(NANDIPAHAD) 		3646004000NRG24140620230257607 14/06/2023 Saritha 3646004WL011056 Saritha 00684 APGV0007131 950 950 Processed 03/07/2023 2979762571 Mrs. DIDDI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MADDUR TS-46-004-001-002/010467
(NANDIPAHAD) 		3646004000NRG24140620230257579 14/06/2023 Anjilamma 3646004WL011052 Anjilamma 00684 APGV0007131 1105 1105 Processed 03/07/2023 2979762950 Mrs. ANJILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MADDUR TS-46-004-001-002/010471
(NANDIPAHAD) 		3646004000NRG24140620230257530 14/06/2023 Gangappa 3646004WL011050 Gangappa 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762558 Mr. Talari . Gangappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MADDUR TS-46-004-001-002/010507
(NANDIPAHAD) 		3646004000NRG24140620230257532 14/06/2023 NAGAPPA 3646004WL011050 NAGAPPA 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762565 Mr. NAGAPPA, GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MADDUR TS-46-004-001-002/010515
(NANDIPAHAD) 		3646004000NRG24140620230257534 14/06/2023 Suguna 3646004WL011050 Suguna 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762961 Mrs. MANGALI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 MADDUR TS-46-004-001-002/010532
(NANDIPAHAD) 		3646004000NRG24140620230257535 14/06/2023 Mohan 3646004WL011050 Mohan 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762570 MR THALARI MOHAN STATE BANK OF INDIA(508548)
337 MADDUR TS-46-004-001-002/010548
(NANDIPAHAD) 		3646004000NRG24140620230257538 14/06/2023 Vekatappa 3646004WL011050 Vekatappa 00684 APGV0007131 1204 1204 Processed 03/07/2023 2979762989 Mr. TALARI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MADDUR TS-46-004-001-002/010549
(NANDIPAHAD) 		3646004000NRG24140620230257582 14/06/2023 Anjilappa 3646004WL011052 Anjilappa 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762987 MR ANJILAPPA TALARI STATE BANK OF INDIA(508548)
339 MADDUR TS-46-004-001-002/10555
(NANDIPAHAD) 		3646004000NRG24140620230257584 14/06/2023 S Chennamma 3646004WL011052 S Chennamma 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762932 Mrs. Suthari Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MADDUR TS-46-004-001-002/10568
(NANDIPAHAD) 		3646004000NRG24140620230257588 14/06/2023 Nagamma 3646004WL011052 Nagamma 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762566 Mrs. NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MADDUR TS-46-004-001-002/10569
(NANDIPAHAD) 		3646004000NRG24140620230257590 14/06/2023 Bokula laxmi 3646004WL011052 Bokula laxmi 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762573 Mrs. Bokula Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MADDUR TS-46-004-001-002/10569
(NANDIPAHAD) 		3646004000NRG24140620230257589 14/06/2023 Bokula mallesh 3646004WL011052 Bokula mallesh 00684 APGV0007131 1326 1326 Processed 03/07/2023 2979762601 Mr. BOKULA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MADDUR TS-46-004-003-005/010036
(PALLERLA) 		3646004000NRG24140620230257324 14/06/2023 lakshmma 3646004WL011046 lakshmma 00684 APGV0007131 1085 1085 Processed 03/07/2023 2979762959 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MADDUR TS-46-004-003-005/010051
(PALLERLA) 		3646004000NRG24140620230257327 14/06/2023 anjilamma 3646004WL011046 anjilamma 00684 APGV0007131 904 904 Processed 03/07/2023 2979762960 Mrs. N ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 MADDUR TS-46-004-003-005/010087
(PALLERLA) 		3646004000NRG24140620230257343 14/06/2023 bImappa 3646004WL011046 bImappa 00684 APGV0007131 1085 1085 Processed 03/07/2023 2979762945 Mr. SIRIYAN BHEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 MADDUR TS-46-004-003-005/010132
(PALLERLA) 		3646004000NRG24140620230257356 14/06/2023 chinnamma 3646004WL011046 chinnamma 00684 APGV0007131 904 904 Processed 03/07/2023 2979762982 Mrs. CHINNAMMA CHANDRUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MADDUR TS-46-004-003-005/010133
(PALLERLA) 		3646004000NRG24140620230257358 14/06/2023 pedda moggappa 3646004WL011046 pedda moggappa 00684 APGV0007131 723 723 Processed 03/07/2023 2979762964 Mr. URUMUNDALI PEDDA MOGULAPPA S O URUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 MADDUR TS-46-004-003-005/010161
(PALLERLA) 		3646004000NRG24140620230257363 14/06/2023 hanamma 3646004WL011046 hanamma 00684 APGV0007131 904 904 Processed 03/07/2023 2979762562 Mrs. PEDDAJOGU HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 MADDUR TS-46-004-003-005/010185
(PALLERLA) 		3646004000NRG24140620230257371 14/06/2023 anjilamma 3646004WL011046 anjilamma 00684 APGV0007131 542 542 Processed 03/07/2023 2979762976 Mrs. anjilamma chennaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MADDUR TS-46-004-003-005/010204
(PALLERLA) 		3646004000NRG24140620230257373 14/06/2023 chandramma 3646004WL011046 chandramma 00684 APGV0007131 542 542 Processed 03/07/2023 2979762977 Mrs. CHENNARAM CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 MADDUR TS-46-004-003-005/010227
(PALLERLA) 		3646004000NRG24140620230257381 14/06/2023 narsamma 3646004WL011046 narsamma 00684 APGV0007131 904 904 Processed 03/07/2023 2979762978 Mrs. ANPUR NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 MADDUR TS-46-004-003-005/010236
(PALLERLA) 		3646004000NRG24140620230257384 14/06/2023 Mogulappa 3646004WL011046 Mogulappa 00684 APGV0007131 904 904 Processed 03/07/2023 2979762616 Mr. PEDHA MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MADDUR TS-46-004-003-005/010236
(PALLERLA) 		3646004000NRG24140620230257386 14/06/2023 Narsingamma 3646004WL011046 Narsingamma 00684 APGV0007131 904 904 Processed 03/07/2023 2979762619 Mrs. NARSIMGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 MADDUR TS-46-004-003-005/010277
(PALLERLA) 		3646004000NRG24140620230257387 14/06/2023 Srinu 3646004WL011046 Srinu 00684 APGV0007131 723 723 Processed 03/07/2023 2979762920 Mr. DUMPALI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MADDUR TS-46-004-003-005/010306
(PALLERLA) 		3646004000NRG24140620230257398 14/06/2023 pedda chenappa 3646004WL011046 pedda chenappa 00684 APGV0007131 723 723 Processed 03/07/2023 2979762563 Mr. PUNA PEDDA CHENAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MADDUR TS-46-004-003-005/010374
(PALLERLA) 		3646004000NRG24140620230257404 14/06/2023 Kankappa 3646004WL011046 Kankappa 00684 APGV0007131 904 904 Processed 03/07/2023 2979762947 Mr. CHENNARAM KANKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MADDUR TS-46-004-003-005/010568
(PALLERLA) 		3646004000NRG24140620230257424 14/06/2023 Pentappa 3646004WL011046 Pentappa 00684 APGV0007131 543 543 Processed 03/07/2023 2979762981 Mr. PENTAPPA SANDRUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 MADDUR TS-46-004-003-005/010579
(PALLERLA) 		3646004000NRG24140620230257427 14/06/2023 laxmappa 3646004WL011046 laxmappa 00684 APGV0007131 904 904 Processed 03/07/2023 2979762985 Mr. SANDRUKA LAKSHMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 MADDUR TS-46-004-003-005/010580
(PALLERLA) 		3646004000NRG24140620230257428 14/06/2023 padmamma 3646004WL011046 padmamma 00684 APGV0007131 904 904 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 MADDUR TS-46-004-003-005/010620
(PALLERLA) 		3646004000NRG24140620230257435 14/06/2023 Malappa 3646004WL011046 Malappa 00684 APGV0007131 1085 1085 Processed 03/07/2023 2979762615 Mr. PEDDAJOGU NAKKA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MADDUR TS-46-004-003-005/010839
(PALLERLA) 		3646004000NRG24140620230257441 14/06/2023 Kosgi Maheshwari 3646004WL011046 Kosgi Maheshwari 00684 APGV0007131 723 723 Processed 03/07/2023 2979762979 MISS KOSGI MAHESWARI STATE BANK OF INDIA(508548)
362 MADDUR TS-46-004-003-005/010909
(PALLERLA) 		3646004000NRG24140620230257448 14/06/2023 Mallappa 3646004WL011046 Mallappa 00684 APGV0007131 362 362 Processed 03/07/2023 2979762995 Mr. MALLAPPA KARRE SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MADDUR TS-46-004-003-005/010960
(PALLERLA) 		3646004000NRG24140620230257451 14/06/2023 Kalavathi 3646004WL011046 Kalavathi 00684 APGV0007131 904 904 Processed 03/07/2023 2979762553 MRS PEDDA JOGU KALAVATHI STATE BANK OF INDIA(508548)
364 MADDUR TS-46-004-003-005/010960
(PALLERLA) 		3646004000NRG24140620230257452 14/06/2023 Manikyappa 3646004WL011046 Manikyappa 00684 APGV0007131 723 723 Processed 03/07/2023 2979762975 Mr. PEDDAJOGU MANIKYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MADDUR TS-46-004-037-001/010005
(LAKKAIPALLE) 		3646004000NRG24140620230258084 14/06/2023 Devappa 3646004WL011083 Devappa 00684 APGV0007131 1110 1110 Processed 03/07/2023 2979762955 Mr. MEEDINTI DEVENDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 MADDUR TS-46-004-037-001/010023
(LAKKAIPALLE) 		3646004000NRG24140620230258089 14/06/2023 Narsamma 3646004WL011083 Narsamma 00684 APGV0007131 1110 1110 Processed 03/07/2023 2979762905 MS NARSAMMA MEEDINTI STATE BANK OF INDIA(508548)
367 MADDUR TS-46-004-037-001/010037
(LAKKAIPALLE) 		3646004000NRG24140620230258103 14/06/2023 Mogulamma 3646004WL011084 Mogulamma 00684 APGV0007131 1146 1146 Processed 03/07/2023 2979762933 MRS MOGULAMMA MADUGU STATE BANK OF INDIA(508548)
368 MADDUR TS-46-004-037-001/010094
(LAKKAIPALLE) 		3646004000NRG24140620230258121 14/06/2023 Vekatamma 3646004WL011085 Vekatamma 00684 APGV0007131 940 940 Processed 03/07/2023 2979762609 MRS MADUGU VENKATAMMA STATE BANK OF INDIA(508548)
369 MADDUR TS-46-004-037-001/010095
(LAKKAIPALLE) 		3646004000NRG24140620230258110 14/06/2023 Mogulappa 3646004WL011084 Mogulappa 00684 APGV0007131 1146 1146 Processed 03/07/2023 2979762904 Mr. K,MOGULAPPA S O THIRUMALAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 MADDUR TS-46-004-037-001/010112
(LAKKAIPALLE) 		3646004000NRG24140620230258083 14/06/2023 Pedda sailu 3646004WL011082 Pedda sailu 00684 APGV0007131 1632 1632 Processed 03/07/2023 2979762966 Mr. Burjukadi Pedda Sailu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MADDUR TS-46-004-037-001/010114
(LAKKAIPALLE) 		3646004000NRG24140620230258122 14/06/2023 Mogulappa 3646004WL011085 Mogulappa 00684 APGV0007131 1128 1128 Processed 03/07/2023 2979762603 MR MUDELI MOGULAPPA STATE BANK OF INDIA(508548)
372 MADDUR TS-46-004-037-001/010128
(LAKKAIPALLE) 		3646004000NRG24140620230258114 14/06/2023 Venkatamma 3646004WL011084 Venkatamma 00684 APGV0007131 1146 1146 Processed 03/07/2023 2979762612 Mrs. HANMAMPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MADDUR TS-46-004-037-001/010219
(LAKKAIPALLE) 		3646004000NRG24140620230258093 14/06/2023 Buggappa 3646004WL011083 Buggappa 00684 APGV0007131 1110 1110 Processed 03/07/2023 2979762937 BUGGAPPA KINDINTI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 106986 106986
374 MADDUR TS-46-004-003-005/010041
(PALLERLA) 		3646004000NRG24140620230257325 14/06/2023 anjilamma 3646004WL011046 anjilamma 00684 APGV0007188 723 723 Processed 03/07/2023 2979762973 Mrs. Anjilamma . Appali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MADDUR TS-46-004-003-005/010047
(PALLERLA) 		3646004000NRG24140620230257326 14/06/2023 bugappa 3646004WL011046 bugappa 00684 APGV0007188 1085 1085 Processed 03/07/2023 2979762997 Mr. bugappa . mushti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MADDUR TS-46-004-003-005/010054
(PALLERLA) 		3646004000NRG24140620230257329 14/06/2023 raamulamma 3646004WL011046 raamulamma 00684 APGV0007188 904 904 Processed 03/07/2023 2979762986 Mrs. U RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 MADDUR TS-46-004-003-005/010075
(PALLERLA) 		3646004000NRG24140620230257334 14/06/2023 narsappa 3646004WL011046 narsappa 00684 APGV0007188 1085 1085 Processed 03/07/2023 2979762607 Mrs. Narsappa . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 MADDUR TS-46-004-003-005/010081
(PALLERLA) 		3646004000NRG24140620230257337 14/06/2023 Govindamma 3646004WL011046 Govindamma 00684 APGV0007188 904 904 Processed 03/07/2023 2979762971 Mrs. Govindamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MADDUR TS-46-004-003-005/010081
(PALLERLA) 		3646004000NRG24140620230257338 14/06/2023 Mogulamma 3646004WL011046 Mogulamma 00684 APGV0007188 723 723 Processed 03/07/2023 2979762972 Mrs. Mogulamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MADDUR TS-46-004-003-005/010089
(PALLERLA) 		3646004000NRG24140620230257345 14/06/2023 ananda 3646004WL011046 ananda 00684 APGV0007188 904 904 Processed 03/07/2023 2979762906 Mrs. ananda . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MADDUR TS-46-004-003-005/010108
(PALLERLA) 		3646004000NRG24140620230257346 14/06/2023 lakshmppa 3646004WL011046 lakshmppa 00684 APGV0007188 1085 1085 Processed 03/07/2023 2979762910 Mr. lakshmppa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MADDUR TS-46-004-003-005/010115
(PALLERLA) 		3646004000NRG24140620230257347 14/06/2023 padmamma 3646004WL011046 padmamma 00684 APGV0007188 904 904 Processed 03/07/2023 2979762907 Mrs. padmamma . kosgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MADDUR TS-46-004-003-005/010118
(PALLERLA) 		3646004000NRG24140620230257348 14/06/2023 pentamma 3646004WL011046 pentamma 00684 APGV0007188 723 723 Processed 03/07/2023 2979762908 Mrs. pentamma . urmudari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 MADDUR TS-46-004-003-005/010121
(PALLERLA) 		3646004000NRG24140620230257349 14/06/2023 padmamma 3646004WL011046 padmamma 00684 APGV0007188 904 904 Processed 03/07/2023 2979762909 Mrs. padmamma . IDigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 MADDUR TS-46-004-003-005/010123
(PALLERLA) 		3646004000NRG24140620230257351 14/06/2023 cennamma 3646004WL011046 cennamma 00684 APGV0007188 904 904 Processed 03/07/2023 2979762911 Mrs. cennamma . urmundari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MADDUR TS-46-004-003-005/010127
(PALLERLA) 		3646004000NRG24140620230257352 14/06/2023 ligamma 3646004WL011046 ligamma 00684 APGV0007188 1085 1085 Processed 03/07/2023 2979762912 Mr. S LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 MADDUR TS-46-004-003-005/010131
(PALLERLA) 		3646004000NRG24140620230257354 14/06/2023 venkatappa 3646004WL011046 venkatappa 00684 APGV0007188 362 362 Processed 03/07/2023 2979762913 Mr. VENKATAIAH URUMUNDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 MADDUR TS-46-004-003-005/010132
(PALLERLA) 		3646004000NRG24140620230257357 14/06/2023 saayappa 3646004WL011046 saayappa 00684 APGV0007188 362 362 Processed 03/07/2023 2979762983 Mr. Saayappa . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 MADDUR TS-46-004-003-005/010135
(PALLERLA) 		3646004000NRG24140620230257359 14/06/2023 ananthamma 3646004WL011046 ananthamma 00684 APGV0007188 723 723 Processed 03/07/2023 2979762915 Mrs. ananthamma nakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 MADDUR TS-46-004-003-005/010135
(PALLERLA) 		3646004000NRG24140620230257360 14/06/2023 hanmantu 3646004WL011046 hanmantu 00684 APGV0007188 543 543 Processed 03/07/2023 2979762990 MR HANMANTHU N STATE BANK OF INDIA(508548)
391 MADDUR TS-46-004-003-005/010155
(PALLERLA) 		3646004000NRG24140620230257361 14/06/2023 Govindamma 3646004WL011046 Govindamma 00684 APGV0007188 543 543 Processed 03/07/2023 2979762948 Mrs. Govindamma . Chennaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 MADDUR TS-46-004-003-005/010161
(PALLERLA) 		3646004000NRG24140620230257362 14/06/2023 narsamma 3646004WL011046 narsamma 00684 APGV0007188 1085 1085 Processed 03/07/2023 2979762969 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 MADDUR TS-46-004-003-005/010164
(PALLERLA) 		3646004000NRG24140620230257365 14/06/2023 anjilamma 3646004WL011046 anjilamma 00684 APGV0007188 181 181 Processed 03/07/2023 2979762970 Mrs. anjilamma . Idigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 MADDUR TS-46-004-003-005/010178
(PALLERLA) 		3646004000NRG24140620230257369 14/06/2023 C. Veerappa 3646004WL011046 C. Veerappa 00684 APGV0007188 362 362 Processed 03/07/2023 2979762991 Mr. virappa . chennaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 MADDUR TS-46-004-003-005/010178
(PALLERLA) 		3646004000NRG24140620230257370 14/06/2023 kistamma 3646004WL011046 kistamma 00684 APGV0007188 362 362 Processed 03/07/2023 2979762992 Mrs. kistamma . chennaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 MADDUR TS-46-004-003-005/010182
(PALLERLA) 		3646004000NRG24140620230256435 14/06/2023 Ushanthamma 3646004WL011018 Ushanthamma 00684 APGV0007188 925 925 Processed 03/07/2023 2979762993 Mrs. KAPPALA USHENAMMA WO KISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 MADDUR TS-46-004-003-005/010208
(PALLERLA) 		3646004000NRG24140620230257374 14/06/2023 raamulamma 3646004WL011046 raamulamma 00684 APGV0007188 904 904 Processed 03/07/2023 2979762572 Mrs. RAMULAMMA DOREPALLY W O VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 MADDUR TS-46-004-003-005/010231
(PALLERLA) 		3646004000NRG24140620230257382 14/06/2023 ashamma 3646004WL011046 ashamma 00684 APGV0007188 1085 1085 Processed 03/07/2023 2979762952 Mrs. Ashamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 MADDUR TS-46-004-003-005/010287
(PALLERLA) 		3646004000NRG24140620230257392 14/06/2023 ananthamma 3646004WL011046 ananthamma 00684 APGV0007188 723 723 Processed 03/07/2023 2979762922 Mrs. ananthamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 MADDUR TS-46-004-003-005/010287
(PALLERLA) 		3646004000NRG24140620230257393 14/06/2023 narsappa 3646004WL011046 narsappa 00684 APGV0007188 904 904 Processed 03/07/2023 2979762614 Mr. NARSIMHULU KONITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 MADDUR TS-46-004-003-005/010294
(PALLERLA) 		3646004000NRG24140620230257394 14/06/2023 Chinna Yallappa 3646004WL011046 Chinna Yallappa 00684 APGV0007188 723 723 Processed 03/07/2023 2979762923 Mr. yallappa . boDDu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MADDUR TS-46-004-003-005/010295
(PALLERLA) 		3646004000NRG24140620230257395 14/06/2023 Narsimulu 3646004WL011046 Narsimulu 00684 APGV0007188 1085 1085 Processed 03/07/2023 2979762974 MR NARSAPPA K STATE BANK OF INDIA(508548)
403 MADDUR TS-46-004-003-005/010305
(PALLERLA) 		3646004000NRG24140620230257396 14/06/2023 gangamma 3646004WL011046 gangamma 00684 APGV0007188 181 181 Processed 03/07/2023 2979762924 Mrs. gangamma . appali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 MADDUR TS-46-004-003-005/010305
(PALLERLA) 		3646004000NRG24140620230257397 14/06/2023 narsappa 3646004WL011046 narsappa 00684 APGV0007188 543 543 Processed 03/07/2023 2979762617 Mr. Narsappa . Apalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 MADDUR TS-46-004-003-005/010306
(PALLERLA) 		3646004000NRG24140620230257399 14/06/2023 venkatamma 3646004WL011046 venkatamma 00684 APGV0007188 543 543 Processed 03/07/2023 2979762549 Mrs. venkatamma . puna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 MADDUR TS-46-004-003-005/010410
(PALLERLA) 		3646004000NRG24140620230257407 14/06/2023 Ajilappa 3646004WL011046 Ajilappa 00684 APGV0007188 181 181 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 MADDUR TS-46-004-003-005/010459
(PALLERLA) 		3646004000NRG24140620230257414 14/06/2023 Narsamma 3646004WL011046 Narsamma 00684 APGV0007188 904 904 Processed 03/07/2023 2979762606 Mrs. Narsamma . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 MADDUR TS-46-004-003-005/010492
(PALLERLA) 		3646004000NRG24140620230257415 14/06/2023 shirisha 3646004WL011046 shirisha 00684 APGV0007188 904 904 Processed 03/07/2023 2979762949 Mrs. renivatla shireesha w o pakirappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 MADDUR TS-46-004-003-005/010542
(PALLERLA) 		3646004000NRG24140620230257416 14/06/2023 enkappa 3646004WL011046 enkappa 00684 APGV0007188 1085 1085 Processed 03/07/2023 2979762914 Mr. enkappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MADDUR TS-46-004-003-005/010548
(PALLERLA) 		3646004000NRG24140620230257419 14/06/2023 Sayamamma 3646004WL011046 Sayamamma 00684 APGV0007188 723 723 Processed 03/07/2023 2979762916 Mrs. Sayamamma . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 MADDUR TS-46-004-003-005/010565
(PALLERLA) 		3646004000NRG24140620230257421 14/06/2023 Anandamma 3646004WL011046 Anandamma 00684 APGV0007188 904 904 Processed 03/07/2023 2979762918 Mrs. Anandamma . Sanduka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 MADDUR TS-46-004-003-005/010565
(PALLERLA) 		3646004000NRG24140620230257420 14/06/2023 Hanmanth 3646004WL011046 Hanmanth 00684 APGV0007188 904 904 Processed 03/07/2023 2979762917 Mr. HANMANTHU SANDRUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 MADDUR TS-46-004-003-005/010567
(PALLERLA) 		3646004000NRG24140620230257423 14/06/2023 Lalamma 3646004WL011046 Lalamma 00684 APGV0007188 1085 1085 Processed 03/07/2023 2979762919 Mrs. Lalamma . Sandurka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 MADDUR TS-46-004-003-005/010578
(PALLERLA) 		3646004000NRG24140620230257425 14/06/2023 Amruthamma 3646004WL011046 Amruthamma 00684 APGV0007188 1085 1085 Processed 03/07/2023 2979762921 Mrs. Amruthamma ynugnda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 MADDUR TS-46-004-003-005/010578
(PALLERLA) 		3646004000NRG24140620230257426 14/06/2023 Yellappa 3646004WL011046 Yellappa 00684 APGV0007188 1085 1085 Processed 03/07/2023 2979762994 Mr. Yellappa . Enukonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 MADDUR TS-46-004-003-005/010580
(PALLERLA) 		3646004000NRG24140620230257429 14/06/2023 Amruthamma 3646004WL011046 Amruthamma 00684 APGV0007188 1085 1085 Processed 03/07/2023 2979762984 Mrs. Amruthamma . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 MADDUR TS-46-004-003-005/010587
(PALLERLA) 		3646004000NRG24140620230257432 14/06/2023 Laximi 3646004WL011046 Laximi 00684 APGV0007188 723 723 Processed 03/07/2023 2979762550 Mrs. Laximi . pantulaa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 MADDUR TS-46-004-003-005/010620
(PALLERLA) 		3646004000NRG24140620230257436 14/06/2023 Malamma 3646004WL011046 Malamma 00684 APGV0007188 904 904 Processed 03/07/2023 2979762613 Mrs. Malamma . Nakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 MADDUR TS-46-004-003-005/010839
(PALLERLA) 		3646004000NRG24140620230257440 14/06/2023 Manikyamma 3646004WL011046 Manikyamma 00684 APGV0007188 723 723 Processed 03/07/2023 2979762953 Mrs. Manikyamma . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 MADDUR TS-46-004-024-028/010003
(CHANWAR) 		3646004000NRG24140620230254859 14/06/2023 lakshmi 3646004WL010978 lakshmi 00684 APGV0007188 517 517 Processed 03/07/2023 2979762965 Mrs. Lakshmi B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 MADDUR TS-46-004-030-001/010295
(BHEEMPUR) 		3646004000NRG24140620230254793 14/06/2023 Vemkatesh 3646004WL010976 Vemkatesh 00684 APGV0007188 768 768 Processed 03/07/2023 2979762956 KOTHACHELKA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
422 MADDUR TS-46-004-030-001/011006
(BHEEMPUR) 		3646004000NRG24140620230254809 14/06/2023 RAJU 3646004WL010976 RAJU 00684 APGV0007188 768 768 Processed 03/07/2023 2979762941 Mr. PALLE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 MADDUR TS-46-004-030-001/011007
(BHEEMPUR) 		3646004000NRG24140620230254810 14/06/2023 basantha 3646004WL010976 basantha 00684 APGV0007188 922 922 Processed 03/07/2023 2979762940 Mrs. MEKALA BASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 MADDUR TS-46-004-030-001/011010
(BHEEMPUR) 		3646004000NRG24140620230254812 14/06/2023 Narsamma 3646004WL010976 Narsamma 00684 APGV0007188 768 768 Processed 03/07/2023 2979762552 Miss. KOTHACHELKA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 MADDUR TS-46-004-030-001/011122
(BHEEMPUR) 		3646004000NRG24140620230254817 14/06/2023 Bimamma 3646004WL010976 Bimamma 00684 APGV0007188 768 768 Processed 03/07/2023 2979762568 Mrs. BHEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40878 40878
426 MADDUR TS-46-004-003-005/010980
(PALLERLA) 		3646004000NRG24140620230257453 14/06/2023 Sangeetha 3646004WL011046 Sangeetha 00691 IPOS0000001 723 723 Processed 03/07/2023 2979762587 MS URUMUNDALI SANGEETHA STATE BANK OF INDIA(508548)
427 MADDUR TS-46-004-008-011/011932
(DOREPALLE) 		3646004000NRG24140620230255440 14/06/2023 Narya Nayak 3646004WL010993 Narya Nayak 00691 IPOS0000001 1003 1003 Processed 03/07/2023 2979762577 P NARYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
428 MADDUR TS-46-004-008-011/011938
(DOREPALLE) 		3646004000NRG24140620230255441 14/06/2023 Hanmanthu 3646004WL010993 Hanmanthu 00691 IPOS0000001 1003 1003 Processed 03/07/2023 2979762578 P HANMANTHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
429 MADDUR TS-46-004-008-011/11948
(DOREPALLE) 		3646004000NRG24140620230255442 14/06/2023 Ganesh naik 3646004WL010993 Ganesh naik 00691 IPOS0000001 1003 1003 Processed 03/07/2023 2979762641 GANESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
430 MADDUR TS-46-004-009-012/010695
(MADDUR) 		3646004000NRG24140620230254791 14/06/2023 Mamgamma 3646004WL010976 Mamgamma 00691 IPOS0000001 922 922 Processed 03/07/2023 2979762644 SIRIGIRI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 MADDUR TS-46-004-020-024/010513
(GOKULNAGAR) 		3646004000NRG24140620230255351 14/06/2023 sunanda 3646004WL010988 sunanda 00691 IPOS0000001 911 911 Processed 03/07/2023 2979762543 P SUNANDA INDIAN OVERSEAS BANK(508541)
432 MADDUR TS-46-004-030-001/010304
(BHEEMPUR) 		3646004000NRG24140620230254794 14/06/2023 Amjappa 3646004WL010976 Amjappa 00691 IPOS0000001 615 615 Processed 03/07/2023 2979762583 MUTHYALA ANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
433 MADDUR TS-46-004-030-001/011121
(BHEEMPUR) 		3646004000NRG24140620230254675 14/06/2023 anil 3646004WL010973 anil 00691 IPOS0000001 1156 1156 Processed 03/07/2023 2979762538 MR KINDINTI ANIL STATE BANK OF INDIA(508548)
434 MADDUR TS-46-004-030-001/011129
(BHEEMPUR) 		3646004000NRG24140620230254820 14/06/2023 govindu 3646004WL010976 govindu 00691 IPOS0000001 922 922 Processed 03/07/2023 2979762579 govindu Inteniki GENERAL POST OFFICE(607245)
435 MADDUR TS-46-004-030-001/011131
(BHEEMPUR) 		3646004000NRG24140620230254821 14/06/2023 lalamma 3646004WL010976 lalamma 00691 IPOS0000001 922 922 Processed 03/07/2023 2979762574 MUSTHAPET LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 MADDUR TS-46-004-030-001/020010
(BHEEMPUR) 		3646004000NRG24140620230254822 14/06/2023 Ajilamma 3646004WL010976 Ajilamma 00691 IPOS0000001 922 922 Processed 03/07/2023 2979762582 MS MUTHYALA ANJILAMMA STATE BANK OF INDIA(508548)
437 MADDUR TS-46-004-030-001/020033
(BHEEMPUR) 		3646004000NRG24140620230254831 14/06/2023 Hanmanth 3646004WL010976 Hanmanth 00691 IPOS0000001 922 922 Processed 03/07/2023 2979762580 PALLE HANMANTU INDIA POST PAYMENTS BANK LIMITED(508528)
438 MADDUR TS-46-004-030-001/020060
(BHEEMPUR) 		3646004000NRG24140620230254844 14/06/2023 Shyamalappa 3646004WL010976 Shyamalappa 00691 IPOS0000001 922 922 Processed 03/07/2023 2979762575 MUTHYALA SHYAMALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
439 MADDUR TS-46-004-030-001/020114
(BHEEMPUR) 		3646004000NRG24140620230254851 14/06/2023 Maipaal 3646004WL010976 Maipaal 00691 IPOS0000001 615 615 Processed 03/07/2023 2979762640 MAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 MADDUR TS-46-004-030-001/30078
(BHEEMPUR) 		3646004000NRG24140620230254852 14/06/2023 Kavali Lalappa 3646004WL010976 Kavali Lalappa 00691 IPOS0000001 922 922 Processed 03/07/2023 2979762642 MR KAVALI LALAPPA STATE BANK OF INDIA(508548)
441 MADDUR TS-46-004-032-001/120003
(DAMLA TANA) 		3646004000NRG24140620230256383 14/06/2023 Budyanayak 3646004WL011007 Budyanayak 00691 IPOS0000001 771 771 Processed 03/07/2023 2979762540 BUDYA NAIK . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
442 MADDUR TS-46-004-035-001/010411
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257799 14/06/2023 mEglibaayi 3646004WL011070 mEglibaayi 00691 IPOS0000001 1104 1104 Processed 03/07/2023 2979762585 IslavathmEglibaayi Islava GENERAL POST OFFICE(607245)
443 MADDUR TS-46-004-035-001/010897
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257800 14/06/2023 Raamulu 3646004WL011070 Raamulu 00691 IPOS0000001 1104 1104 Processed 03/07/2023 2979762576 KethavathRamulu Kethavath GENERAL POST OFFICE(607245)
444 MADDUR TS-46-004-035-001/011779
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257803 14/06/2023 saangi baayi 3646004WL011070 saangi baayi 00691 IPOS0000001 1104 1104 Processed 03/07/2023 2979762581 PATHLAVATH SANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 MADDUR TS-46-004-035-001/011787
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257805 14/06/2023 Renuka bai 3646004WL011070 Renuka bai 00691 IPOS0000001 1104 1104 Processed 03/07/2023 2979762643 RENUKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 MADDUR TS-46-004-035-001/011794
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257806 14/06/2023 Kushal 3646004WL011070 Kushal 00691 IPOS0000001 1104 1104 Processed 03/07/2023 2979762542 Mr. PATHLAVATH KUSHAL INDIAN BANK(607105)
447 MADDUR TS-46-004-035-001/011797
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257807 14/06/2023 Sitharam 3646004WL011070 Sitharam 00691 IPOS0000001 1104 1104 Processed 03/07/2023 2979762545 MR PATLAVAT SITHARAM STATE BANK OF INDIA(508548)
448 MADDUR TS-46-004-035-001/011798
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257808 14/06/2023 Ravi nayak 3646004WL011070 Ravi nayak 00691 IPOS0000001 1104 1104 Processed 03/07/2023 2979762541 MR RAVINDER PATHLAVATH STATE BANK OF INDIA(508548)
449 MADDUR TS-46-004-035-001/130004
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257810 14/06/2023 Narya naual 3646004WL011070 Narya naual 00691 IPOS0000001 1104 1104 Processed 03/07/2023 2979762586 NARAYAN N PAWAR UNION BANK OF INDIA(508500)
450 MADDUR TS-46-004-035-001/130031
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257813 14/06/2023 Anji bayi 3646004WL011070 Anji bayi 00691 IPOS0000001 1104 1104 Processed 03/07/2023 2979762584 ISLAVATH ANJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 MADDUR TS-46-004-037-001/010022
(LAKKAIPALLE) 		3646004000NRG24140620230258088 14/06/2023 Ramulamma 3646004WL011083 Ramulamma 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2979762546 MRS MEEDINTI RAMULAMMA STATE BANK OF INDIA(508548)
452 MADDUR TS-46-004-037-001/010071
(LAKKAIPALLE) 		3646004000NRG24140620230258119 14/06/2023 Tirupathi 3646004WL011085 Tirupathi 00691 IPOS0000001 1128 1128 Processed 03/07/2023 2979762539 Mr. THIRUPATAIAH NIMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 MADDUR TS-46-004-037-001/010086
(LAKKAIPALLE) 		3646004000NRG24140620230258105 14/06/2023 Nagamma 3646004WL011084 Nagamma 00691 IPOS0000001 1146 1146 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27574 27574
454 MADDUR TS-46-004-005-008/010020
(KAJIPURAM) 		3646004000NRG24140620230255365 14/06/2023 venkatappa 3646004WL010991 venkatappa 00710 SBIN0000DOP 1082 1082 Processed 03/07/2023 2979762834 Kodavati Venkatappa Kodav GENERAL POST OFFICE(607245)
455 MADDUR TS-46-004-020-024/010287
(GOKULNAGAR) 		3646004000NRG24140620230255287 14/06/2023 Narayanna 3646004WL010988 Narayanna 00710 SBIN0000DOP 911 911 Processed 03/07/2023 2979762835 NARAYANNA PASULA ICICI BANK LTD(508534)
456 MADDUR TS-46-004-020-024/010399
(GOKULNAGAR) 		3646004000NRG24140620230255318 14/06/2023 tirumaliya 3646004WL010988 tirumaliya 00710 SBIN0000DOP 1094 1094 Processed 03/07/2023 2979762836 P THIRUMAIAH INDIAN OVERSEAS BANK(508541)
457 MADDUR TS-46-004-020-024/010409
(GOKULNAGAR) 		3646004000NRG24140620230255320 14/06/2023 srinivaas 3646004WL010988 srinivaas 00710 SBIN0000DOP 364 364 Processed 03/07/2023 2979762837 Mr. P SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 MADDUR TS-46-004-030-001/010684
(BHEEMPUR) 		3646004000NRG24140620230254802 14/06/2023 Cinna lalappa 3646004WL010976 Cinna lalappa 00710 SBIN0000DOP 922 922 Processed 03/07/2023 2979762833 Mr. CHINNA LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 MADDUR TS-46-004-030-001/020069
(BHEEMPUR) 		3646004000NRG24140620230254848 14/06/2023 Baabu 3646004WL010976 Baabu 00710 SBIN0000DOP 615 615 Processed 03/07/2023 2979762839 Mr. MEKALA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 MADDUR TS-46-004-035-001/010408
(HANMYA NAIK TANDA) 		3646004000NRG24140620230257798 14/06/2023 baalya naayak 3646004WL011070 baalya naayak 00710 SBIN0000DOP 1104 1104 Processed 03/07/2023 2979762838 MR VISLAVATH BALYA NAIK STATE BANK OF INDIA(508548)
SubTotal 6092 6092
Total 415058 415058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_140623APB_FTO_98514 INDIAN BANK IDIB000M006 MAHABOOB NAGAR 2206
2 MADDUR TS3646004_140623APB_FTO_98514 INDIAN OVERSEAS BANK IOBA0000862 DOP 547
3 MADDUR TS3646004_140623APB_FTO_98514 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 14031
4 MADDUR TS3646004_140623APB_FTO_98514 STATE BANK OF INDIA SBIN0003609 DOP 1103
5 MADDUR TS3646004_140623APB_FTO_98514 STATE BANK OF INDIA SBIN0004694 DOP 22523
6 MADDUR TS3646004_140623APB_FTO_98514 STATE BANK OF INDIA SBIN0004694 MADDUR 157346
7 MADDUR TS3646004_140623APB_FTO_98514 STATE BANK OF INDIA SBIN0011990 DOP 1104
8 MADDUR TS3646004_140623APB_FTO_98514 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 14259
9 MADDUR TS3646004_140623APB_FTO_98514 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4484
10 MADDUR TS3646004_140623APB_FTO_98514 UNION BANK OF INDIA UBIN0808709 NARAYANPET 1602
11 MADDUR TS3646004_140623APB_FTO_98514 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 14323
12 MADDUR TS3646004_140623APB_FTO_98514 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 106986
13 MADDUR TS3646004_140623APB_FTO_98514 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 40878
14 MADDUR TS3646004_140623APB_FTO_98514 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 27574
15 MADDUR TS3646004_140623APB_FTO_98514 DOP SBIN0000DOP General Post Office-CBS 6092

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