Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:54:55 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_020623APB_FTO_82260
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-46-004-019-023/010081
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209815 02/06/2023 T Venkaiah 3646004WL009328 T Venkaiah 00045 BARB0MAHABU 513 513 Processed 08/06/2023 2312793250 T VENKATAIAH BANK OF BARODA(606985)
SubTotal 513 513
2 MADDUR TS-46-004-019-023/010287
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209838 02/06/2023 bheemamma 3646004WL009328 bheemamma 00177 IOBA0000862 513 513 Processed 08/06/2023 2312792891 BIMAMMA E ICICI BANK LTD(508534)
3 MADDUR TS-46-004-027-019/010603
(VEERAARAM) 		3646004000NRG24020620230209771 02/06/2023 narshimulu 3646004WL009325 narshimulu 00177 IOBA0000862 641 641 Processed 08/06/2023 2312792893 TALLA NARSIMHULU VEERARAM INDIAN OVERSEAS BANK(508541)
4 MADDUR TS-46-004-027-019/010609
(VEERAARAM) 		3646004000NRG24020620230209526 02/06/2023 krishnaveni 3646004WL009323 krishnaveni 00177 IOBA0000862 1050 1050 Processed 08/06/2023 2312792894 A KRISHNAVENI INDIAN OVERSEAS BANK(508541)
SubTotal 2204 2204
5 MADDUR TS-46-004-015-017/010189
(MANNAPUR) 		3646004000NRG24020620230208310 02/06/2023 amruthamma 3646004WL009254 amruthamma 00177 IOBA0003692 1200 1200 Processed 08/06/2023 2312793228 AMRUTHAMMA . INDIAN OVERSEAS BANK(508541)
6 MADDUR TS-46-004-015-017/010282
(MANNAPUR) 		3646004000NRG24020620230208337 02/06/2023 kurmappa 3646004WL009254 kurmappa 00177 IOBA0003692 1200 1200 Processed 08/06/2023 2312793215 CHERLAPALLI KURMAPPA INDIAN OVERSEAS BANK(508541)
7 MADDUR TS-46-004-019-023/010017
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209846 02/06/2023 yAdamma 3646004WL009329 yAdamma 00177 IOBA0003692 539 539 Processed 08/06/2023 2312793209 YADAMMA INDIAN OVERSEAS BANK(508541)
8 MADDUR TS-46-004-019-023/010062
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209811 02/06/2023 ramappa 3646004WL009328 ramappa 00177 IOBA0003692 513 513 Processed 08/06/2023 2312793195 RAMAPPA INDIAN OVERSEAS BANK(508541)
9 MADDUR TS-46-004-019-023/010072
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209813 02/06/2023 nirmala 3646004WL009328 nirmala 00177 IOBA0003692 513 513 Processed 08/06/2023 2312793216 NIRMALA PASULA ICICI BANK LTD(508534)
10 MADDUR TS-46-004-019-023/010081
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209814 02/06/2023 Jayamma 3646004WL009328 Jayamma 00177 IOBA0003692 513 513 Processed 08/06/2023 2312793188 JAYAMMA CINA ICICI BANK LTD(508534)
11 MADDUR TS-46-004-019-023/010214
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209859 02/06/2023 manikonda Savitri 3646004WL009329 manikonda Savitri 00177 IOBA0003692 539 539 Processed 08/06/2023 2312793211 MANIKONDA SAVITHRI INDIAN OVERSEAS BANK(508541)
12 MADDUR TS-46-004-019-023/010259
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209883 02/06/2023 Enkappa 3646004WL009331 Enkappa 00177 IOBA0003692 540 540 Processed 08/06/2023 2312793197 HARIJANA YANKAPPA ICICI BANK LTD(508534)
13 MADDUR TS-46-004-019-023/010259
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209882 02/06/2023 lalamma 3646004WL009331 lalamma 00177 IOBA0003692 540 540 Processed 08/06/2023 2312793196 HARJIN LALAMMA ICICI BANK LTD(508534)
14 MADDUR TS-46-004-019-023/010276
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209836 02/06/2023 saroja 3646004WL009328 saroja 00177 IOBA0003692 513 513 Processed 08/06/2023 2312793207 T.SAROJA INDIAN OVERSEAS BANK(508541)
15 MADDUR TS-46-004-019-023/010287
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209839 02/06/2023 Mohan reddy 3646004WL009328 Mohan reddy 00177 IOBA0003692 513 513 Processed 08/06/2023 2312793219 MOHAN REDDI E ICICI BANK LTD(508534)
16 MADDUR TS-46-004-019-023/010305
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209884 02/06/2023 laxmamma 3646004WL009331 laxmamma 00177 IOBA0003692 540 540 Processed 08/06/2023 2312793200 LAXMAMMA ICICI BANK LTD(508534)
17 MADDUR TS-46-004-019-023/010310
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209885 02/06/2023 narshamma 3646004WL009331 narshamma 00177 IOBA0003692 540 540 Processed 08/06/2023 2312793180 MRS K NARSAMMA STATE BANK OF INDIA(508548)
18 MADDUR TS-46-004-019-023/010312
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209864 02/06/2023 nilamma 3646004WL009330 nilamma 00177 IOBA0003692 541 541 Processed 08/06/2023 2312793177 LAMBADI NEELAMMA INDIAN OVERSEAS BANK(508541)
19 MADDUR TS-46-004-019-023/010315
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209886 02/06/2023 ramesh 3646004WL009331 ramesh 00177 IOBA0003692 540 540 Processed 08/06/2023 2312793193 THELUGU RAMESH INDIAN OVERSEAS BANK(508541)
20 MADDUR TS-46-004-019-023/010323
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209865 02/06/2023 nirmala 3646004WL009330 nirmala 00177 IOBA0003692 541 541 Processed 08/06/2023 2312793206 TELUGU NIRMALA INDIAN OVERSEAS BANK(508541)
21 MADDUR TS-46-004-019-023/010326
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209866 02/06/2023 saroja 3646004WL009330 saroja 00177 IOBA0003692 541 541 Processed 08/06/2023 2312793199 SAROJA INDIAN OVERSEAS BANK(508541)
22 MADDUR TS-46-004-019-023/010328
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209840 02/06/2023 ramulu 3646004WL009328 ramulu 00177 IOBA0003692 513 513 Processed 08/06/2023 2312793175 G RAMULU ASHAPPA ICICI BANK LTD(508534)
23 MADDUR TS-46-004-019-023/010328
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209841 02/06/2023 Sukkamma 3646004WL009328 Sukkamma 00177 IOBA0003692 513 513 Processed 08/06/2023 2312793227 SWATHI UNION BANK OF INDIA(508500)
24 MADDUR TS-46-004-019-023/010330
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209867 02/06/2023 madhavi 3646004WL009330 madhavi 00177 IOBA0003692 541 541 Processed 08/06/2023 2312793194 MADAVI P ICICI BANK LTD(508534)
25 MADDUR TS-46-004-019-023/010336
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209887 02/06/2023 heeramma 3646004WL009331 heeramma 00177 IOBA0003692 540 540 Processed 08/06/2023 2312793202 HEERAMMA INDIAN OVERSEAS BANK(508541)
26 MADDUR TS-46-004-019-023/010343
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209888 02/06/2023 ramakrishna reddy 3646004WL009331 ramakrishna reddy 00177 IOBA0003692 540 540 Processed 08/06/2023 2312793212 MR KISHNAGAR RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
27 MADDUR TS-46-004-019-023/010360
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209787 02/06/2023 kamalamma 3646004WL009326 kamalamma 00177 IOBA0003692 1028 1028 Processed 08/06/2023 2312793201 KAMALAMMA A ICICI BANK LTD(508534)
28 MADDUR TS-46-004-019-023/10364
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209844 02/06/2023 telugu Lakshmi 3646004WL009328 telugu Lakshmi 00177 IOBA0003692 513 513 Processed 08/06/2023 2312793198 THELUGU LAKSHMI INDIAN OVERSEAS BANK(508541)
29 MADDUR TS-46-004-019-023/10364
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209843 02/06/2023 telugu raju 3646004WL009328 telugu raju 00177 IOBA0003692 513 513 Processed 08/06/2023 2312793208 THELUGU RAJU INDIAN OVERSEAS BANK(508541)
30 MADDUR TS-46-004-027-019/010035
(VEERAARAM) 		3646004000NRG24020620230209587 02/06/2023 savitramma 3646004WL009325 savitramma 00177 IOBA0003692 800 800 Processed 08/06/2023 2312793176 P SAVITHRAMMA W O P KANAKAIAH INDIAN OVERSEAS BANK(508541)
31 MADDUR TS-46-004-027-019/010098
(VEERAARAM) 		3646004000NRG24020620230209647 02/06/2023 padmamma 3646004WL009325 padmamma 00177 IOBA0003692 800 800 Processed 08/06/2023 2312793217 T PADMAMMA INDIAN OVERSEAS BANK(508541)
32 MADDUR TS-46-004-027-019/010160
(VEERAARAM) 		3646004000NRG24020620230209660 02/06/2023 kishtappa 3646004WL009325 kishtappa 00177 IOBA0003692 800 800 Processed 08/06/2023 2312793178 HARIJAN KISTAPPA INDIAN OVERSEAS BANK(508541)
33 MADDUR TS-46-004-027-019/010180
(VEERAARAM) 		3646004000NRG24020620230209670 02/06/2023 Ajilamma 3646004WL009325 Ajilamma 00177 IOBA0003692 160 160 Processed 08/06/2023 2312793213 TALLA ANJALAMMA . INDIAN OVERSEAS BANK(508541)
34 MADDUR TS-46-004-027-019/010180
(VEERAARAM) 		3646004000NRG24020620230209671 02/06/2023 anjilayya 3646004WL009325 anjilayya 00177 IOBA0003692 481 481 Processed 08/06/2023 2312793186 T ANJILAIAH INDIAN OVERSEAS BANK(508541)
35 MADDUR TS-46-004-027-019/010381
(VEERAARAM) 		3646004000NRG24020620230209703 02/06/2023 neelamma 3646004WL009325 neelamma 00177 IOBA0003692 641 641 Processed 08/06/2023 2312793181 NEELAMMA V ICICI BANK LTD(508534)
36 MADDUR TS-46-004-027-019/010447
(VEERAARAM) 		3646004000NRG24020620230209495 02/06/2023 chandranaik 3646004WL009322 chandranaik 00177 IOBA0003692 1043 1043 Processed 08/06/2023 2312793214 K CHANDAR NAYAK INDIAN OVERSEAS BANK(508541)
37 MADDUR TS-46-004-027-019/010560
(VEERAARAM) 		3646004000NRG24020620230209765 02/06/2023 tirupathamma 3646004WL009325 tirupathamma 00177 IOBA0003692 481 481 Processed 08/06/2023 2312793187 TALLA TIRUPATAMMA INDIAN OVERSEAS BANK(508541)
38 MADDUR TS-46-004-027-019/010563
(VEERAARAM) 		3646004000NRG24020620230209766 02/06/2023 amruthamma 3646004WL009325 amruthamma 00177 IOBA0003692 481 481 Processed 08/06/2023 2312793185 PEDDAPURAM AMRUTHAMMA ICICI BANK LTD(508534)
39 MADDUR TS-46-004-027-019/010590
(VEERAARAM) 		3646004000NRG24020620230209768 02/06/2023 krishnaveni 3646004WL009325 krishnaveni 00177 IOBA0003692 481 481 Processed 08/06/2023 2312793191 N KRISHNAVENI INDIAN OVERSEAS BANK(508541)
40 MADDUR TS-46-004-027-019/010601
(VEERAARAM) 		3646004000NRG24020620230209543 02/06/2023 Raju 3646004WL009324 Raju 00177 IOBA0003692 875 875 Processed 08/06/2023 2312792892 YELKICHERLA RAJU VEERARAM INDIAN OVERSEAS BANK(508541)
41 MADDUR TS-46-004-027-019/010603
(VEERAARAM) 		3646004000NRG24020620230209772 02/06/2023 Mangamma 3646004WL009325 Mangamma 00177 IOBA0003692 641 641 Processed 08/06/2023 2312793182 MANGAMMA INDIAN OVERSEAS BANK(508541)
42 MADDUR TS-46-004-027-019/010604
(VEERAARAM) 		3646004000NRG24020620230209545 02/06/2023 anand 3646004WL009324 anand 00177 IOBA0003692 1050 1050 Processed 08/06/2023 2312793190 K ANAND ICICI BANK LTD(508534)
43 MADDUR TS-46-004-027-019/010604
(VEERAARAM) 		3646004000NRG24020620230209544 02/06/2023 devamma 3646004WL009324 devamma 00177 IOBA0003692 1050 1050 Processed 08/06/2023 2312793222 DEVIKA STATE BANK OF INDIA(508548)
44 MADDUR TS-46-004-027-019/010605
(VEERAARAM) 		3646004000NRG24020620230209773 02/06/2023 Srinivas 3646004WL009325 Srinivas 00177 IOBA0003692 641 641 Processed 08/06/2023 2312793225 ARLAPOLLA SRINIVAS INDIAN OVERSEAS BANK(508541)
45 MADDUR TS-46-004-027-019/010609
(VEERAARAM) 		3646004000NRG24020620230209527 02/06/2023 mogulayya 3646004WL009323 mogulayya 00177 IOBA0003692 1050 1050 Processed 08/06/2023 2312793226 A MOGULAIAH INDIAN OVERSEAS BANK(508541)
46 MADDUR TS-46-004-027-019/010613
(VEERAARAM) 		3646004000NRG24020620230209547 02/06/2023 mohammed sardar 3646004WL009324 mohammed sardar 00177 IOBA0003692 1050 1050 Processed 08/06/2023 2312793224 MR MOHD SARDAR STATE BANK OF INDIA(508548)
47 MADDUR TS-46-004-027-019/010615
(VEERAARAM) 		3646004000NRG24020620230209528 02/06/2023 Keshamma 3646004WL009323 Keshamma 00177 IOBA0003692 1050 1050 Processed 08/06/2023 2312793223 KESHAMMA Y ICICI BANK LTD(508534)
48 MADDUR TS-46-004-027-019/010617
(VEERAARAM) 		3646004000NRG24020620230209502 02/06/2023 kalamma 3646004WL009322 kalamma 00177 IOBA0003692 1043 1043 Processed 08/06/2023 2312793184 VELKICHERLA KALAMMA ICICI BANK LTD(508534)
49 MADDUR TS-46-004-027-019/10624
(VEERAARAM) 		3646004000NRG24020620230209778 02/06/2023 kavali bhimamma 3646004WL009325 kavali bhimamma 00177 IOBA0003692 641 641 Processed 08/06/2023 2312793192 KAVALI BHIMAMMA INDIAN OVERSEAS BANK(508541)
50 MADDUR TS-46-004-027-019/10624
(VEERAARAM) 		3646004000NRG24020620230209777 02/06/2023 kavali buggaiah 3646004WL009325 kavali buggaiah 00177 IOBA0003692 641 641 Processed 08/06/2023 2312793220 BUGGAPPA KE ICICI BANK LTD(508534)
51 MADDUR TS-46-004-027-019/10626
(VEERAARAM) 		3646004000NRG24020620230209779 02/06/2023 kavali thirupatamma 3646004WL009325 kavali thirupatamma 00177 IOBA0003692 641 641 Processed 08/06/2023 2312793179 KAVALI THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
52 MADDUR TS-46-004-027-019/10627
(VEERAARAM) 		3646004000NRG24020620230209531 02/06/2023 kavali kavitha 3646004WL009323 kavali kavitha 00177 IOBA0003692 1050 1050 Processed 08/06/2023 2312793183 KAVALI KAVITHA ICICI BANK LTD(508534)
53 MADDUR TS-46-004-027-019/10629
(VEERAARAM) 		3646004000NRG24020620230209783 02/06/2023 vadde krishnaveni 3646004WL009325 vadde krishnaveni 00177 IOBA0003692 641 641 Processed 08/06/2023 2312793189 VADDY KRISHNAVENI KOTAK MAHINDRA BANK LTD(607420)
54 MADDUR TS-46-004-027-019/10630
(VEERAARAM) 		3646004000NRG24020620230209785 02/06/2023 neereti lalitha 3646004WL009325 neereti lalitha 00177 IOBA0003692 641 641 Processed 08/06/2023 2312793221 NEERETI LALITHA . INDIAN OVERSEAS BANK(508541)
55 MADDUR TS-46-004-043-001/010021
(PEDDATANDA) 		3646004000NRG24020620230209286 02/06/2023 Anusha bai 3646004WL009302 Anusha bai 00177 IOBA0003692 925 925 Processed 08/06/2023 2312793218 ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MADDUR TS-46-004-043-001/010208
(PEDDATANDA) 		3646004000NRG24020620230209292 02/06/2023 Sonibai 3646004WL009302 Sonibai 00177 IOBA0003692 925 925 Processed 08/06/2023 2312793204 V SONI BAI INDIAN OVERSEAS BANK(508541)
57 MADDUR TS-46-004-043-001/010216
(PEDDATANDA) 		3646004000NRG24020620230209294 02/06/2023 Cinna sevyanayak 3646004WL009302 Cinna sevyanayak 00177 IOBA0003692 1110 1110 Processed 08/06/2023 2312793210 Mr. CHINNA SEVYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MADDUR TS-46-004-043-001/010220
(PEDDATANDA) 		3646004000NRG24020620230209296 02/06/2023 Mohannayak 3646004WL009302 Mohannayak 00177 IOBA0003692 1110 1110 Processed 08/06/2023 2312793205 MOHAN NAIK INDIAN OVERSEAS BANK(508541)
59 MADDUR TS-46-004-043-001/010227
(PEDDATANDA) 		3646004000NRG24020620230209297 02/06/2023 Sithabai 3646004WL009302 Sithabai 00177 IOBA0003692 925 925 Processed 08/06/2023 2312793203 SEETHA BAI INDIAN OVERSEAS BANK(508541)
SubTotal 38935 38935
60 MADDUR TS-46-004-027-019/10629
(VEERAARAM) 		3646004000NRG24020620230209782 02/06/2023 vaddy ramakrishna 3646004WL009325 vaddy ramakrishna 00227 KVBL0004814 641 641 Processed 08/06/2023 2312793249 VADDY RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
SubTotal 641 641
61 MADDUR TS-46-004-043-001/010027
(PEDDATANDA) 		3646004000NRG24020620230209289 02/06/2023 Bheekya nayak 3646004WL009302 Bheekya nayak 00415 SBIN0003751 925 925 Processed 08/06/2023 2312792940 BHEEKYA NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 925 925
62 MADDUR TS-46-004-002-004/010031
(JADAVARAO PALLE) 		3646004000NRG24020620230209901 02/06/2023 Rajamma 3646004WL009332 Rajamma 00415 SBIN0004694 351 351 Processed 08/06/2023 2312793245 rajamma burgapalli burgap GENERAL POST OFFICE(607245)
63 MADDUR TS-46-004-002-004/010119
(JADAVARAO PALLE) 		3646004000NRG24020620230209954 02/06/2023 Abjel be 3646004WL009332 Abjel be 00415 SBIN0004694 527 527 Processed 08/06/2023 2312793239 MS ABJAL BE STATE BANK OF INDIA(508548)
64 MADDUR TS-46-004-002-004/010155
(JADAVARAO PALLE) 		3646004000NRG24020620230209975 02/06/2023 kashamma 3646004WL009332 kashamma 00415 SBIN0004694 527 527 Processed 08/06/2023 2312793231 MS KASHAMMA G STATE BANK OF INDIA(508548)
65 MADDUR TS-46-004-002-004/010249
(JADAVARAO PALLE) 		3646004000NRG24020620230209991 02/06/2023 Krishanaiah 3646004WL009332 Krishanaiah 00415 SBIN0004694 878 878 Processed 08/06/2023 2312793248 MR D KRUSHNAIAH STATE BANK OF INDIA(508548)
66 MADDUR TS-46-004-002-004/010249
(JADAVARAO PALLE) 		3646004000NRG24020620230209184 02/06/2023 Venkatamma 3646004WL009294 Venkatamma 00415 SBIN0004694 822 822 Processed 08/06/2023 2312792905 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MADDUR TS-46-004-002-004/010283
(JADAVARAO PALLE) 		3646004000NRG24020620230209238 02/06/2023 danam chinna ramulu 3646004WL009297 danam chinna ramulu 00415 SBIN0004694 925 925 Processed 08/06/2023 2312793125 Mr. DANAM CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MADDUR TS-46-004-002-004/010286
(JADAVARAO PALLE) 		3646004000NRG24020620230210000 02/06/2023 Chinna Ashappa 3646004WL009332 Chinna Ashappa 00415 SBIN0004694 878 878 Processed 08/06/2023 2312793014 MR CHINNA ASHAPPA STATE BANK OF INDIA(508548)
69 MADDUR TS-46-004-002-004/010287
(JADAVARAO PALLE) 		3646004000NRG24020620230210001 02/06/2023 Kashamma 3646004WL009332 Kashamma 00415 SBIN0004694 878 878 Processed 08/06/2023 2312793174 MRS KASHAMMA KASHAMMA STATE BANK OF INDIA(508548)
70 MADDUR TS-46-004-002-004/020072
(JADAVARAO PALLE) 		3646004000NRG24020620230210006 02/06/2023 govindamma 3646004WL009332 govindamma 00415 SBIN0004694 878 878 Processed 08/06/2023 2312793057 MRS P LAXMI DEVI M OPT BY NG P GOVINDAMM STATE BANK OF INDIA(508548)
71 MADDUR TS-46-004-002-004/20075
(JADAVARAO PALLE) 		3646004000NRG24020620230210008 02/06/2023 Eerlapally Anjamma 3646004WL009332 Eerlapally Anjamma 00415 SBIN0004694 1053 1053 Processed 08/06/2023 2312793145 Mrs. EERLAPALLI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MADDUR TS-46-004-002-004/20075
(JADAVARAO PALLE) 		3646004000NRG24020620230210007 02/06/2023 Errapalli Ramulu 3646004WL009332 Errapalli Ramulu 00415 SBIN0004694 1053 1053 Processed 08/06/2023 2312793146 Mr. EERAPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MADDUR TS-46-004-003-005/010008
(PALLERLA) 		3646004000NRG24020620230208949 02/06/2023 bIpaasha 3646004WL009285 bIpaasha 00415 SBIN0004694 1022 1022 Processed 08/06/2023 2312793000 Mrs. MAHAMAD BIPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MADDUR TS-46-004-003-005/010043
(PALLERLA) 		3646004000NRG24020620230208954 02/06/2023 anita 3646004WL009285 anita 00415 SBIN0004694 170 170 Processed 08/06/2023 2312793139 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MADDUR TS-46-004-003-005/010055
(PALLERLA) 		3646004000NRG24020620230208962 02/06/2023 mogulamma 3646004WL009285 mogulamma 00415 SBIN0004694 170 170 Processed 08/06/2023 2312792942 Mrs. Kosgi Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MADDUR TS-46-004-003-005/010055
(PALLERLA) 		3646004000NRG24020620230208961 02/06/2023 raamulu 3646004WL009285 raamulu 00415 SBIN0004694 170 170 Processed 08/06/2023 2312793164 MR KOSIGI RAMULU STATE BANK OF INDIA(508548)
77 MADDUR TS-46-004-003-005/010071
(PALLERLA) 		3646004000NRG24020620230208965 02/06/2023 govindhamma 3646004WL009285 govindhamma 00415 SBIN0004694 852 852 Processed 08/06/2023 2312793099 MS SIRIYAN GOVINDAMMA STATE BANK OF INDIA(508548)
78 MADDUR TS-46-004-003-005/010071
(PALLERLA) 		3646004000NRG24020620230208964 02/06/2023 mahipaal 3646004WL009285 mahipaal 00415 SBIN0004694 852 852 Processed 08/06/2023 2312793098 Mr. SIRIYANI MAHIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MADDUR TS-46-004-003-005/010075
(PALLERLA) 		3646004000NRG24020620230208967 02/06/2023 narsimha 3646004WL009285 narsimha 00415 SBIN0004694 852 852 Processed 08/06/2023 2312793142 Mr. NARSIMHA S O CHINNA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MADDUR TS-46-004-003-005/010077
(PALLERLA) 		3646004000NRG24020620230208968 02/06/2023 kistamma 3646004WL009285 kistamma 00415 SBIN0004694 1023 1023 Processed 08/06/2023 2312793158 MS KISTAMMA KISTAMMA STATE BANK OF INDIA(508548)
81 MADDUR TS-46-004-003-005/010082
(PALLERLA) 		3646004000NRG24020620230208970 02/06/2023 pedda bImappa 3646004WL009285 pedda bImappa 00415 SBIN0004694 1022 1022 Processed 08/06/2023 2312792945 BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
82 MADDUR TS-46-004-003-005/010082
(PALLERLA) 		3646004000NRG24020620230208971 02/06/2023 Sailamma 3646004WL009285 Sailamma 00415 SBIN0004694 1022 1022 Processed 08/06/2023 2312792997 MRS JOGU SAYAMMA STATE BANK OF INDIA(508548)
83 MADDUR TS-46-004-003-005/010083
(PALLERLA) 		3646004000NRG24020620230208973 02/06/2023 gangappa 3646004WL009285 gangappa 00415 SBIN0004694 852 852 Processed 08/06/2023 2312793148 Mr. MATURU GANGAPPA S O CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MADDUR TS-46-004-003-005/010087
(PALLERLA) 		3646004000NRG24020620230208975 02/06/2023 Sumalatha 3646004WL009285 Sumalatha 00415 SBIN0004694 511 511 Processed 08/06/2023 2312793141 Mrs. Sirigiri Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MADDUR TS-46-004-003-005/010098
(PALLERLA) 		3646004000NRG24020620230208977 02/06/2023 narsamma 3646004WL009285 narsamma 00415 SBIN0004694 170 170 Processed 08/06/2023 2312793045 T NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 MADDUR TS-46-004-003-005/010117
(PALLERLA) 		3646004000NRG24020620230208982 02/06/2023 chinna mogulappa 3646004WL009285 chinna mogulappa 00415 SBIN0004694 852 852 Processed 08/06/2023 2312793103 MR URUMUNDALI CHINNAMOGULAPPA STATE BANK OF INDIA(508548)
87 MADDUR TS-46-004-003-005/010117
(PALLERLA) 		3646004000NRG24020620230208983 02/06/2023 venkatamma 3646004WL009285 venkatamma 00415 SBIN0004694 852 852 Processed 08/06/2023 2312793102 MS URUMUNDALI VENKATAMMA STATE BANK OF INDIA(508548)
88 MADDUR TS-46-004-003-005/010123
(PALLERLA) 		3646004000NRG24020620230208985 02/06/2023 chinnayya 3646004WL009285 chinnayya 00415 SBIN0004694 682 682 Processed 08/06/2023 2312793122 Mr. URUMUNDALI CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MADDUR TS-46-004-003-005/010131
(PALLERLA) 		3646004000NRG24020620230208989 02/06/2023 amruthamma 3646004WL009285 amruthamma 00415 SBIN0004694 1022 1022 Processed 08/06/2023 2312793095 Mrs. amruthamma . urmudari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MADDUR TS-46-004-003-005/010133
(PALLERLA) 		3646004000NRG24020620230208992 02/06/2023 venkataiah 3646004WL009285 venkataiah 00415 SBIN0004694 852 852 Processed 08/06/2023 2312793151 MR URUMUNDALI VENKATAIAH STATE BANK OF INDIA(508548)
91 MADDUR TS-46-004-003-005/010166
(PALLERLA) 		3646004000NRG24020620230208998 02/06/2023 hanmamma 3646004WL009285 hanmamma 00415 SBIN0004694 1022 1022 Processed 08/06/2023 2312792939 Mrs. Jogu Hanmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MADDUR TS-46-004-003-005/010180
(PALLERLA) 		3646004000NRG24020620230209000 02/06/2023 ellamma 3646004WL009285 ellamma 00415 SBIN0004694 1022 1022 Processed 08/06/2023 2312793138 Mrs. KAPPALA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MADDUR TS-46-004-003-005/010186
(PALLERLA) 		3646004000NRG24020620230209004 02/06/2023 Anuradha 3646004WL009285 Anuradha 00415 SBIN0004694 511 511 Processed 08/06/2023 2312793010 Mrs. CHENNARAM ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MADDUR TS-46-004-003-005/010186
(PALLERLA) 		3646004000NRG24020620230209003 02/06/2023 Ramulllu 3646004WL009285 Ramulllu 00415 SBIN0004694 511 511 Processed 08/06/2023 2312792937 MR CHENNARAM RAMULU STATE BANK OF INDIA(508548)
95 MADDUR TS-46-004-003-005/010198
(PALLERLA) 		3646004000NRG24020620230209005 02/06/2023 Keshamma 3646004WL009285 Keshamma 00415 SBIN0004694 170 170 Processed 08/06/2023 2312793237 MR GOLLA KESHAMMA STATE BANK OF INDIA(508548)
96 MADDUR TS-46-004-003-005/010201
(PALLERLA) 		3646004000NRG24020620230209006 02/06/2023 saayamma 3646004WL009285 saayamma 00415 SBIN0004694 170 170 Processed 08/06/2023 2312793013 Mrs. MEKALA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MADDUR TS-46-004-003-005/010204
(PALLERLA) 		3646004000NRG24020620230209007 02/06/2023 Shankaramma 3646004WL009285 Shankaramma 00415 SBIN0004694 341 341 Processed 08/06/2023 2312792903 MS CHENNARAM SHANKARAMMA STATE BANK OF INDIA(508548)
98 MADDUR TS-46-004-003-005/010213
(PALLERLA) 		3646004000NRG24020620230209012 02/06/2023 kankamma 3646004WL009285 kankamma 00415 SBIN0004694 170 170 Rejected 08/06/2023 2312792957 Aadhaar Number not Mapped to Account Number
99 MADDUR TS-46-004-003-005/010213
(PALLERLA) 		3646004000NRG24020620230209011 02/06/2023 Lalamma 3646004WL009285 Lalamma 00415 SBIN0004694 170 170 Processed 08/06/2023 2312792999 Mrs. M LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MADDUR TS-46-004-003-005/010213
(PALLERLA) 		3646004000NRG24020620230209010 02/06/2023 saayappa 3646004WL009285 saayappa 00415 SBIN0004694 170 170 Processed 08/06/2023 2312792996 Mr. MEKALA SAYILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MADDUR TS-46-004-003-005/010216
(PALLERLA) 		3646004000NRG24020620230209014 02/06/2023 Mohan 3646004WL009285 Mohan 00415 SBIN0004694 511 511 Processed 08/06/2023 2312792941 MR MOHAN BABU STATE BANK OF INDIA(508548)
102 MADDUR TS-46-004-003-005/010245
(PALLERLA) 		3646004000NRG24020620230209018 02/06/2023 Bagya Laxmi 3646004WL009285 Bagya Laxmi 00415 SBIN0004694 1022 1022 Processed 08/06/2023 2312793246 MRS M BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
103 MADDUR TS-46-004-003-005/010277
(PALLERLA) 		3646004000NRG24020620230209021 02/06/2023 Sushila 3646004WL009285 Sushila 00415 SBIN0004694 1023 1023 Processed 08/06/2023 2312793163 Mrs. DUPPALI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MADDUR TS-46-004-003-005/010281
(PALLERLA) 		3646004000NRG24020620230209023 02/06/2023 kankappa 3646004WL009285 kankappa 00415 SBIN0004694 170 170 Processed 08/06/2023 2312792943 Mr. KUNTI KANKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MADDUR TS-46-004-003-005/010281
(PALLERLA) 		3646004000NRG24020620230209022 02/06/2023 saayamma 3646004WL009285 saayamma 00415 SBIN0004694 170 170 Processed 08/06/2023 2312792895 Mrs. KUNTI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MADDUR TS-46-004-003-005/010286
(PALLERLA) 		3646004000NRG24020620230209024 02/06/2023 Venktamma 3646004WL009285 Venktamma 00415 SBIN0004694 852 852 Processed 08/06/2023 2312793096 Mrs. ADIKA VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MADDUR TS-46-004-003-005/010290
(PALLERLA) 		3646004000NRG24020620230209025 02/06/2023 Rajeshwari 3646004WL009285 Rajeshwari 00415 SBIN0004694 1022 1022 Processed 08/06/2023 2312793149 MISS MININTI RAJESHWARI STATE BANK OF INDIA(508548)
108 MADDUR TS-46-004-003-005/010313
(PALLERLA) 		3646004000NRG24020620230209028 02/06/2023 laxmi 3646004WL009285 laxmi 00415 SBIN0004694 341 341 Processed 08/06/2023 2312793168 Ms. THORRY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MADDUR TS-46-004-003-005/010315
(PALLERLA) 		3646004000NRG24020620230209029 02/06/2023 ashamma 3646004WL009285 ashamma 00415 SBIN0004694 1022 1022 Processed 08/06/2023 2312793131 Mrs. ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MADDUR TS-46-004-003-005/010341
(PALLERLA) 		3646004000NRG24020620230209032 02/06/2023 Laxmi 3646004WL009285 Laxmi 00415 SBIN0004694 170 170 Processed 08/06/2023 2312792985 Mrs. MININTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MADDUR TS-46-004-003-005/010347
(PALLERLA) 		3646004000NRG24020620230209033 02/06/2023 Tirupatamma 3646004WL009285 Tirupatamma 00415 SBIN0004694 170 170 Processed 08/06/2023 2312793008 Mrs. T . Tirupatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MADDUR TS-46-004-003-005/010352
(PALLERLA) 		3646004000NRG24020620230209034 02/06/2023 Nagamani 3646004WL009285 Nagamani 00415 SBIN0004694 852 852 Processed 08/06/2023 2312792938 MRS YERUSANI NAGAMANI STATE BANK OF INDIA(508548)
113 MADDUR TS-46-004-003-005/010370
(PALLERLA) 		3646004000NRG24020620230209035 02/06/2023 mankeyamma 3646004WL009285 mankeyamma 00415 SBIN0004694 1022 1022 Processed 08/06/2023 2312792906 MRS SAVARI MANIKYAMMA STATE BANK OF INDIA(508548)
114 MADDUR TS-46-004-003-005/010373
(PALLERLA) 		3646004000NRG24020620230209036 02/06/2023 Kishtamma 3646004WL009285 Kishtamma 00415 SBIN0004694 1022 1022 Processed 08/06/2023 2312793048 MRS THALARI KISHTAMMA STATE BANK OF INDIA(508548)
115 MADDUR TS-46-004-003-005/010410
(PALLERLA) 		3646004000NRG24020620230209039 02/06/2023 Lakshmi 3646004WL009285 Lakshmi 00415 SBIN0004694 852 852 Processed 08/06/2023 2312793143 Mrs. K LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MADDUR TS-46-004-003-005/010410
(PALLERLA) 		3646004000NRG24020620230209038 02/06/2023 Padma 3646004WL009285 Padma 00415 SBIN0004694 341 341 Processed 08/06/2023 2312793144 MRS K PADMAMMA STATE BANK OF INDIA(508548)
117 MADDUR TS-46-004-003-005/010411
(PALLERLA) 		3646004000NRG24020620230209040 02/06/2023 Hanmanth 3646004WL009285 Hanmanth 00415 SBIN0004694 170 170 Processed 08/06/2023 2312793124 MR KUMMARI HANMANTHU STATE BANK OF INDIA(508548)
118 MADDUR TS-46-004-003-005/010429
(PALLERLA) 		3646004000NRG24020620230209043 02/06/2023 Vekatamma 3646004WL009285 Vekatamma 00415 SBIN0004694 682 682 Processed 08/06/2023 2312793132 Mrs. VENKATAMMA NELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MADDUR TS-46-004-003-005/010439
(PALLERLA) 		3646004000NRG24020620230209044 02/06/2023 Sayamma 3646004WL009285 Sayamma 00415 SBIN0004694 1022 1022 Processed 08/06/2023 2312792955 MRS SAYAMMA C STATE BANK OF INDIA(508548)
120 MADDUR TS-46-004-003-005/010455
(PALLERLA) 		3646004000NRG24020620230209045 02/06/2023 Cennamma 3646004WL009285 Cennamma 00415 SBIN0004694 170 170 Processed 08/06/2023 2312793169 MRS CHEENAMMA Y STATE BANK OF INDIA(508548)
121 MADDUR TS-46-004-003-005/010470
(PALLERLA) 		3646004000NRG24020620230209049 02/06/2023 mogulamma 3646004WL009285 mogulamma 00415 SBIN0004694 1022 1022 Processed 08/06/2023 2312793165 MS MOGULAMMA PADDAJOGU STATE BANK OF INDIA(508548)
122 MADDUR TS-46-004-003-005/010484
(PALLERLA) 		3646004000NRG24020620230209052 02/06/2023 saayamma 3646004WL009285 saayamma 00415 SBIN0004694 341 341 Processed 08/06/2023 2312792896 MS SAYAMMA DOREPALLY STATE BANK OF INDIA(508548)
123 MADDUR TS-46-004-003-005/010484
(PALLERLA) 		3646004000NRG24020620230209051 02/06/2023 yallappa 3646004WL009285 yallappa 00415 SBIN0004694 341 341 Processed 08/06/2023 2312793058 MR YELLAPPA DOREPALLY STATE BANK OF INDIA(508548)
124 MADDUR TS-46-004-003-005/010548
(PALLERLA) 		3646004000NRG24020620230209058 02/06/2023 budda narsappa 3646004WL009285 budda narsappa 00415 SBIN0004694 682 682 Processed 08/06/2023 2312792944 MR PEDDA JOGU NARSAPPA STATE BANK OF INDIA(508548)
125 MADDUR TS-46-004-003-005/010581
(PALLERLA) 		3646004000NRG24020620230209065 02/06/2023 Anitha 3646004WL009285 Anitha 00415 SBIN0004694 852 852 Processed 08/06/2023 2312792902 Mrs. KINDITI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MADDUR TS-46-004-003-005/010581
(PALLERLA) 		3646004000NRG24020620230209064 02/06/2023 Hanmanthu 3646004WL009285 Hanmanthu 00415 SBIN0004694 852 852 Processed 08/06/2023 2312792907 Mr. KINDITI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MADDUR TS-46-004-003-005/010589
(PALLERLA) 		3646004000NRG24020620230209066 02/06/2023 Devamma 3646004WL009285 Devamma 00415 SBIN0004694 1022 1022 Processed 08/06/2023 2312793120 MS K DEVAMMA STATE BANK OF INDIA(508548)
128 MADDUR TS-46-004-003-005/010593
(PALLERLA) 		3646004000NRG24020620230209069 02/06/2023 Buggappa 3646004WL009285 Buggappa 00415 SBIN0004694 1022 1022 Processed 08/06/2023 2312793118 MR THALARI BUGGAPPA STATE BANK OF INDIA(508548)
129 MADDUR TS-46-004-003-005/010593
(PALLERLA) 		3646004000NRG24020620230209068 02/06/2023 pandamma 3646004WL009285 pandamma 00415 SBIN0004694 511 511 Processed 08/06/2023 2312793230 Ms. THALARI PADMAMMA W.O.T.KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MADDUR TS-46-004-003-005/010602
(PALLERLA) 		3646004000NRG24020620230209070 02/06/2023 Bugappa 3646004WL009285 Bugappa 00415 SBIN0004694 1022 1022 Processed 08/06/2023 2312793119 Mr. K BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MADDUR TS-46-004-003-005/010602
(PALLERLA) 		3646004000NRG24020620230209071 02/06/2023 Pushpamamma 3646004WL009285 Pushpamamma 00415 SBIN0004694 1022 1022 Processed 08/06/2023 2312793051 MS KUMMARI PUSHPAMMA STATE BANK OF INDIA(508548)
132 MADDUR TS-46-004-003-005/010712
(PALLERLA) 		3646004000NRG24020620230209072 02/06/2023 Mallappa 3646004WL009285 Mallappa 00415 SBIN0004694 1022 1022 Processed 08/06/2023 2312793135 Mr. MALLAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MADDUR TS-46-004-003-005/010712
(PALLERLA) 		3646004000NRG24020620230209073 02/06/2023 Venkatamma 3646004WL009285 Venkatamma 00415 SBIN0004694 1022 1022 Processed 08/06/2023 2312793134 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MADDUR TS-46-004-003-005/010713
(PALLERLA) 		3646004000NRG24020620230209074 02/06/2023 govendamma 3646004WL009285 govendamma 00415 SBIN0004694 170 170 Processed 08/06/2023 2312793133 MRS SANDRUKA GOVINDAMMA STATE BANK OF INDIA(508548)
135 MADDUR TS-46-004-003-005/010721
(PALLERLA) 		3646004000NRG24020620230209076 02/06/2023 Hanmanthu 3646004WL009285 Hanmanthu 00415 SBIN0004694 852 852 Processed 08/06/2023 2312793100 Mr. KOSGI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MADDUR TS-46-004-003-005/010874
(PALLERLA) 		3646004000NRG24020620230209080 02/06/2023 mogulappa 3646004WL009285 mogulappa 00415 SBIN0004694 1023 1023 Processed 08/06/2023 2312792950 Mr. MOGULAPPA NEELI INDIAN BANK(607105)
137 MADDUR TS-46-004-003-005/010874
(PALLERLA) 		3646004000NRG24020620230209081 02/06/2023 venkatamma 3646004WL009285 venkatamma 00415 SBIN0004694 1023 1023 Processed 08/06/2023 2312793123 MS N VENKATAMMA STATE BANK OF INDIA(508548)
138 MADDUR TS-46-004-003-005/010882
(PALLERLA) 		3646004000NRG24020620230209082 02/06/2023 LAXMI 3646004WL009285 LAXMI 00415 SBIN0004694 170 170 Processed 08/06/2023 2312793137 Mrs. NAKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MADDUR TS-46-004-003-005/010884
(PALLERLA) 		3646004000NRG24020620230209083 02/06/2023 chikamma 3646004WL009285 chikamma 00415 SBIN0004694 1022 1022 Processed 08/06/2023 2312793147 Mrs. PEDDA JOGU CHIKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MADDUR TS-46-004-003-005/010906
(PALLERLA) 		3646004000NRG24020620230209084 02/06/2023 Kistamma 3646004WL009285 Kistamma 00415 SBIN0004694 1022 1022 Processed 08/06/2023 2312793235 MS BODDU KISTAMMA STATE BANK OF INDIA(508548)
141 MADDUR TS-46-004-003-005/010923
(PALLERLA) 		3646004000NRG24020620230209088 02/06/2023 n geetha 3646004WL009285 n geetha 00415 SBIN0004694 682 682 Processed 08/06/2023 2312793012 MRS N GEETHA STATE BANK OF INDIA(508548)
142 MADDUR TS-46-004-003-005/30016
(PALLERLA) 		3646004000NRG24020620230209094 02/06/2023 Talari Padmamma 3646004WL009285 Talari Padmamma 00415 SBIN0004694 1022 1022 Processed 08/06/2023 2312793247 THALARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 MADDUR TS-46-004-003-005/30034
(PALLERLA) 		3646004000NRG24020620230209097 02/06/2023 Mekala Hanmappa 3646004WL009285 Mekala Hanmappa 00415 SBIN0004694 341 341 Processed 08/06/2023 2312793170 MR HANMAPPA HANMAPPA STATE BANK OF INDIA(508548)
144 MADDUR TS-46-004-006-009/010011
(NAGIREDDI PALLE) 		3646004000NRG24020620230208788 02/06/2023 vinaykumari 3646004WL009279 vinaykumari 00415 SBIN0004694 1160 1160 Processed 08/06/2023 2312793044 MRS ANTHARAM VINAYA KUMARI STATE BANK OF INDIA(508548)
145 MADDUR TS-46-004-006-009/010137
(NAGIREDDI PALLE) 		3646004000NRG24020620230208775 02/06/2023 Raju nayak 3646004WL009277 Raju nayak 00415 SBIN0004694 1140 1140 Processed 08/06/2023 2312793009 MR RAJU NAIK STATE BANK OF INDIA(508548)
146 MADDUR TS-46-004-006-009/010647
(NAGIREDDI PALLE) 		3646004000NRG24020620230208784 02/06/2023 anandam 3646004WL009277 anandam 00415 SBIN0004694 1140 1140 Processed 08/06/2023 2312793240 Mr. KURKU ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MADDUR TS-46-004-006-009/010647
(NAGIREDDI PALLE) 		3646004000NRG24020620230208783 02/06/2023 manemma 3646004WL009277 manemma 00415 SBIN0004694 1140 1140 Processed 08/06/2023 2312793238 T MANEMMA ICICI BANK LTD(508534)
148 MADDUR TS-46-004-007-010/010066
(CHINTALDINNE) 		3646004000NRG24020620230208845 02/06/2023 Padmamma 3646004WL009282 Padmamma 00415 SBIN0004694 478 478 Processed 08/06/2023 2312793094 MS PEDIRIPADU PADHMAMMA STATE BANK OF INDIA(508548)
149 MADDUR TS-46-004-007-010/010084
(CHINTALDINNE) 		3646004000NRG24020620230208847 02/06/2023 Nagappa 3646004WL009282 Nagappa 00415 SBIN0004694 478 478 Processed 08/06/2023 2312793130 Mr. NAGANNA GUDEKASHA S O HANMANNA CHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MADDUR TS-46-004-007-010/010086
(CHINTALDINNE) 		3646004000NRG24020620230208882 02/06/2023 Parvatamma 3646004WL009283 Parvatamma 00415 SBIN0004694 628 628 Processed 08/06/2023 2312793127 MS SIVAGARI PARATHAMMA STATE BANK OF INDIA(508548)
151 MADDUR TS-46-004-007-010/010088
(CHINTALDINNE) 		3646004000NRG24020620230208883 02/06/2023 Mallamma 3646004WL009283 Mallamma 00415 SBIN0004694 628 628 Processed 08/06/2023 2312793116 MRS MALLAMMA ENJAMURI STATE BANK OF INDIA(508548)
152 MADDUR TS-46-004-007-010/010094
(CHINTALDINNE) 		3646004000NRG24020620230208849 02/06/2023 Cinnamma 3646004WL009282 Cinnamma 00415 SBIN0004694 478 478 Processed 08/06/2023 2312793113 Mrs. Cinnamma . danam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MADDUR TS-46-004-007-010/010119
(CHINTALDINNE) 		3646004000NRG24020620230208886 02/06/2023 Dastamma 3646004WL009283 Dastamma 00415 SBIN0004694 314 314 Processed 08/06/2023 2312793140 MR SOUTA DASTAMMA STATE BANK OF INDIA(508548)
154 MADDUR TS-46-004-007-010/010123
(CHINTALDINNE) 		3646004000NRG24020620230208887 02/06/2023 Cinnaramulu 3646004WL009283 Cinnaramulu 00415 SBIN0004694 471 471 Processed 08/06/2023 2312793126 MR SHIVAGARI CHINNARAMULU STATE BANK OF INDIA(508548)
155 MADDUR TS-46-004-007-010/010156
(CHINTALDINNE) 		3646004000NRG24020620230208855 02/06/2023 Anjilappa 3646004WL009282 Anjilappa 00415 SBIN0004694 478 478 Processed 08/06/2023 2312793128 Mr. JAM ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MADDUR TS-46-004-007-010/010156
(CHINTALDINNE) 		3646004000NRG24020620230208854 02/06/2023 Pedda balappa 3646004WL009282 Pedda balappa 00415 SBIN0004694 478 478 Processed 08/06/2023 2312793115 MR BALAPPA JAM STATE BANK OF INDIA(508548)
157 MADDUR TS-46-004-007-010/010183
(CHINTALDINNE) 		3646004000NRG24020620230208893 02/06/2023 Govidamma 3646004WL009283 Govidamma 00415 SBIN0004694 157 157 Processed 08/06/2023 2312792949 MRS MANDI GOVINDAMMA STATE BANK OF INDIA(508548)
158 MADDUR TS-46-004-007-010/010183
(CHINTALDINNE) 		3646004000NRG24020620230208892 02/06/2023 Ramulu 3646004WL009283 Ramulu 00415 SBIN0004694 157 157 Processed 08/06/2023 2312793011 MR MANDI RAMULU STATE BANK OF INDIA(508548)
159 MADDUR TS-46-004-007-010/010186
(CHINTALDINNE) 		3646004000NRG24020620230208894 02/06/2023 Cennamma 3646004WL009283 Cennamma 00415 SBIN0004694 628 628 Processed 08/06/2023 2312793003 MRS SHIVAGARI CHENNAMMA STATE BANK OF INDIA(508548)
160 MADDUR TS-46-004-007-010/010190
(CHINTALDINNE) 		3646004000NRG24020620230208858 02/06/2023 Cennamma 3646004WL009282 Cennamma 00415 SBIN0004694 478 478 Processed 08/06/2023 2312793154 MRS THALARI CHENNAMMA STATE BANK OF INDIA(508548)
161 MADDUR TS-46-004-007-010/010195
(CHINTALDINNE) 		3646004000NRG24020620230208897 02/06/2023 Anantamma 3646004WL009283 Anantamma 00415 SBIN0004694 785 785 Processed 08/06/2023 2312793167 MS ANANTHAMMA ARUKALI STATE BANK OF INDIA(508548)
162 MADDUR TS-46-004-007-010/010195
(CHINTALDINNE) 		3646004000NRG24020620230208896 02/06/2023 Santappa 3646004WL009283 Santappa 00415 SBIN0004694 314 314 Processed 08/06/2023 2312793004 Mr. ARUKALI SHANTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MADDUR TS-46-004-007-010/010202
(CHINTALDINNE) 		3646004000NRG24020620230208861 02/06/2023 Hanmya naik 3646004WL009282 Hanmya naik 00415 SBIN0004694 478 478 Processed 08/06/2023 2312792908 MR KETHAVATH HANMYA NAIK STATE BANK OF INDIA(508548)
164 MADDUR TS-46-004-007-010/010202
(CHINTALDINNE) 		3646004000NRG24020620230208860 02/06/2023 Thulcha naik 3646004WL009282 Thulcha naik 00415 SBIN0004694 478 478 Processed 08/06/2023 2312792946 MR THULJA NAIK STATE BANK OF INDIA(508548)
165 MADDUR TS-46-004-007-010/010215
(CHINTALDINNE) 		3646004000NRG24020620230208899 02/06/2023 Manikyamma 3646004WL009283 Manikyamma 00415 SBIN0004694 471 471 Processed 08/06/2023 2312793155 Mrs. Manikyamma Sutari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MADDUR TS-46-004-007-010/010215
(CHINTALDINNE) 		3646004000NRG24020620230208898 02/06/2023 Narsappa 3646004WL009283 Narsappa 00415 SBIN0004694 471 471 Processed 08/06/2023 2312793136 Mr. KARRE NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MADDUR TS-46-004-007-010/010228
(CHINTALDINNE) 		3646004000NRG24020620230208900 02/06/2023 Lakxmi 3646004WL009283 Lakxmi 00415 SBIN0004694 628 628 Processed 08/06/2023 2312793156 MRS NIDJINTHA LAKSHMI STATE BANK OF INDIA(508548)
168 MADDUR TS-46-004-007-010/010273
(CHINTALDINNE) 		3646004000NRG24020620230208863 02/06/2023 Ananthamma 3646004WL009282 Ananthamma 00415 SBIN0004694 478 478 Processed 08/06/2023 2312793007 MRS BISU ANANTHAMMA STATE BANK OF INDIA(508548)
169 MADDUR TS-46-004-007-010/010290
(CHINTALDINNE) 		3646004000NRG24020620230208864 02/06/2023 Gandeppa 3646004WL009282 Gandeppa 00415 SBIN0004694 478 478 Processed 08/06/2023 2312793121 Mr. Gude Gandyappa INDIAN BANK(607105)
170 MADDUR TS-46-004-007-010/010369
(CHINTALDINNE) 		3646004000NRG24020620230208904 02/06/2023 Narandamma 3646004WL009283 Narandamma 00415 SBIN0004694 628 628 Processed 08/06/2023 2312792897 Mrs. KATIKE NARANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MADDUR TS-46-004-007-010/010461
(CHINTALDINNE) 		3646004000NRG24020620230208868 02/06/2023 mahipaal goud 3646004WL009282 mahipaal goud 00415 SBIN0004694 478 478 Processed 08/06/2023 2312793097 Mr. S MAHIPAL GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MADDUR TS-46-004-007-010/010533
(CHINTALDINNE) 		3646004000NRG24020620230208870 02/06/2023 Krishnayya 3646004WL009282 Krishnayya 00415 SBIN0004694 478 478 Processed 08/06/2023 2312793001 Mr. Chakali Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MADDUR TS-46-004-008-011/011604
(DOREPALLE) 		3646004000NRG24020620230208526 02/06/2023 sharada 3646004WL009264 sharada 00415 SBIN0004694 700 700 Processed 08/06/2023 2312792936 MRS VISLAVATH SHARADA STATE BANK OF INDIA(508548)
174 MADDUR TS-46-004-008-011/011606
(DOREPALLE) 		3646004000NRG24020620230208527 02/06/2023 kisti bai 3646004WL009264 kisti bai 00415 SBIN0004694 700 700 Processed 08/06/2023 2312792899 MRS VISLAVATH KISTI BAI STATE BANK OF INDIA(508548)
175 MADDUR TS-46-004-008-011/011609
(DOREPALLE) 		3646004000NRG24020620230208528 02/06/2023 maroni bai 3646004WL009264 maroni bai 00415 SBIN0004694 700 700 Processed 08/06/2023 2312793172 MS MARONIBAI VISLAVATH STATE BANK OF INDIA(508548)
176 MADDUR TS-46-004-008-011/011613
(DOREPALLE) 		3646004000NRG24020620230208529 02/06/2023 penti bai 3646004WL009264 penti bai 00415 SBIN0004694 700 700 Processed 08/06/2023 2312792900 MRS PENTI BAI STATE BANK OF INDIA(508548)
177 MADDUR TS-46-004-008-011/011616
(DOREPALLE) 		3646004000NRG24020620230208530 02/06/2023 laxmi bai 3646004WL009264 laxmi bai 00415 SBIN0004694 700 700 Processed 08/06/2023 2312793161 MRS VISLAVATH LAXMI BAI STATE BANK OF INDIA(508548)
178 MADDUR TS-46-004-008-011/011915
(DOREPALLE) 		3646004000NRG24020620230208503 02/06/2023 laxmi bai 3646004WL009263 laxmi bai 00415 SBIN0004694 1103 1103 Processed 08/06/2023 2312792904 MRS LAKSHMI BAI WO CHANDRYA NAIK STATE BANK OF INDIA(508548)
179 MADDUR TS-46-004-008-011/011916
(DOREPALLE) 		3646004000NRG24020620230208504 02/06/2023 Jameni bai 3646004WL009263 Jameni bai 00415 SBIN0004694 1103 1103 Processed 08/06/2023 2312792960 MRS JUMANI BAI STATE BANK OF INDIA(508548)
180 MADDUR TS-46-004-008-011/011919
(DOREPALLE) 		3646004000NRG24020620230208531 02/06/2023 Mohan sing 3646004WL009264 Mohan sing 00415 SBIN0004694 700 700 Processed 08/06/2023 2312792952 MR MANSING VISLAVATH STATE BANK OF INDIA(508548)
181 MADDUR TS-46-004-009-012/010055
(MADDUR) 		3646004000NRG24020620230209217 02/06/2023 savithramma 3646004WL009296 savithramma 00415 SBIN0004694 1509 1509 Processed 08/06/2023 2312793055 BAINDLA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 MADDUR TS-46-004-009-012/012170
(MADDUR) 		3646004000NRG24020620230209162 02/06/2023 mallamma 3646004WL009289 mallamma 00415 SBIN0004694 1167 1167 Processed 08/06/2023 2312793236 MR MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
183 MADDUR TS-46-004-015-017/010009
(MANNAPUR) 		3646004000NRG24020620230208267 02/06/2023 cadrappa 3646004WL009254 cadrappa 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793111 GURRAM CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
184 MADDUR TS-46-004-015-017/010009
(MANNAPUR) 		3646004000NRG24020620230208268 02/06/2023 lakxmi 3646004WL009254 lakxmi 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793110 MRS LAKSHMI G STATE BANK OF INDIA(508548)
185 MADDUR TS-46-004-015-017/010022
(MANNAPUR) 		3646004000NRG24020620230208270 02/06/2023 vekatappa 3646004WL009254 vekatappa 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793065 Mr. VENKATAIAH BODRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MADDUR TS-46-004-015-017/010031
(MANNAPUR) 		3646004000NRG24020620230208275 02/06/2023 pakirappa 3646004WL009254 pakirappa 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793047 MR PAKIRAPPA H STATE BANK OF INDIA(508548)
187 MADDUR TS-46-004-015-017/010034
(MANNAPUR) 		3646004000NRG24020620230208278 02/06/2023 Pedda venkataiah 3646004WL009254 Pedda venkataiah 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793063 Mr. RAMGAMBAI PEDHA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MADDUR TS-46-004-015-017/010046
(MANNAPUR) 		3646004000NRG24020620230208279 02/06/2023 Devamma 3646004WL009254 Devamma 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793086 MRS DEVAMMA G STATE BANK OF INDIA(508548)
189 MADDUR TS-46-004-015-017/010049
(MANNAPUR) 		3646004000NRG24020620230208282 02/06/2023 ajilamma 3646004WL009254 ajilamma 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793067 Mrs. Jabbani Anjilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MADDUR TS-46-004-015-017/010053
(MANNAPUR) 		3646004000NRG24020620230208285 02/06/2023 lakxmi 3646004WL009254 lakxmi 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312792956 Mrs. JABBANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MADDUR TS-46-004-015-017/010054
(MANNAPUR) 		3646004000NRG24020620230208287 02/06/2023 Venkatamma 3646004WL009254 Venkatamma 00415 SBIN0004694 1000 1000 Processed 08/06/2023 2312793090 MRS VENKATAMMA G STATE BANK OF INDIA(508548)
192 MADDUR TS-46-004-015-017/010060
(MANNAPUR) 		3646004000NRG24020620230208288 02/06/2023 govidareddi 3646004WL009254 govidareddi 00415 SBIN0004694 1000 1000 Processed 08/06/2023 2312793062 Mr. MALLELA GOVIND REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MADDUR TS-46-004-015-017/010133
(MANNAPUR) 		3646004000NRG24020620230208293 02/06/2023 Malamma 3646004WL009254 Malamma 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793109 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MADDUR TS-46-004-015-017/010134
(MANNAPUR) 		3646004000NRG24020620230208294 02/06/2023 Madava reddi 3646004WL009254 Madava reddi 00415 SBIN0004694 1000 1000 Processed 08/06/2023 2312793160 Mr. NAGARAM MADHAV REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MADDUR TS-46-004-015-017/010135
(MANNAPUR) 		3646004000NRG24020620230208297 02/06/2023 Cenamma 3646004WL009254 Cenamma 00415 SBIN0004694 1000 1000 Processed 08/06/2023 2312793087 Mrs. NAGARAM CHENNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MADDUR TS-46-004-015-017/010135
(MANNAPUR) 		3646004000NRG24020620230208296 02/06/2023 Vekatareddi 3646004WL009254 Vekatareddi 00415 SBIN0004694 200 200 Processed 08/06/2023 2312793085 MR VENKATREDDY NAGARAM STATE BANK OF INDIA(508548)
197 MADDUR TS-46-004-015-017/010151
(MANNAPUR) 		3646004000NRG24020620230208301 02/06/2023 Ellamma 3646004WL009254 Ellamma 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793049 Mr. ERRA PEDDA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MADDUR TS-46-004-015-017/010154
(MANNAPUR) 		3646004000NRG24020620230208302 02/06/2023 Narsamma 3646004WL009254 Narsamma 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793089 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MADDUR TS-46-004-015-017/010171
(MANNAPUR) 		3646004000NRG24020620230208305 02/06/2023 Krusnayya 3646004WL009254 Krusnayya 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793083 Mr. KRISHNAIAH.GOLLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MADDUR TS-46-004-015-017/010171
(MANNAPUR) 		3646004000NRG24020620230208306 02/06/2023 Padmama 3646004WL009254 Padmama 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793082 MRS PADMAMMA GOLLA STATE BANK OF INDIA(508548)
201 MADDUR TS-46-004-015-017/010186
(MANNAPUR) 		3646004000NRG24020620230208308 02/06/2023 laxmi 3646004WL009254 laxmi 00415 SBIN0004694 1000 1000 Processed 08/06/2023 2312793104 MRS LAKSHMI JABBANI STATE BANK OF INDIA(508548)
202 MADDUR TS-46-004-015-017/010193
(MANNAPUR) 		3646004000NRG24020620230208312 02/06/2023 saanthamma 3646004WL009254 saanthamma 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793064 MRS SHANTHAMMA JABBANI STATE BANK OF INDIA(508548)
203 MADDUR TS-46-004-015-017/010195
(MANNAPUR) 		3646004000NRG24020620230208313 02/06/2023 akkamma 3646004WL009254 akkamma 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793092 MRS AKKAMMA K STATE BANK OF INDIA(508548)
204 MADDUR TS-46-004-015-017/010198
(MANNAPUR) 		3646004000NRG24020620230208315 02/06/2023 bhaagyamma 3646004WL009254 bhaagyamma 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793101 Mrs. BHAGYAMMA NAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MADDUR TS-46-004-015-017/010220
(MANNAPUR) 		3646004000NRG24020620230208316 02/06/2023 ellamma 3646004WL009254 ellamma 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793106 MRS YELLAMMA G STATE BANK OF INDIA(508548)
206 MADDUR TS-46-004-015-017/010224
(MANNAPUR) 		3646004000NRG24020620230208318 02/06/2023 Anusha 3646004WL009254 Anusha 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312792958 Mrs. ANUSHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MADDUR TS-46-004-015-017/010234
(MANNAPUR) 		3646004000NRG24020620230208321 02/06/2023 shivaraj 3646004WL009254 shivaraj 00415 SBIN0004694 800 800 Processed 08/06/2023 2312793129 MR SIVARAJU JABBANI STATE BANK OF INDIA(508548)
208 MADDUR TS-46-004-015-017/010243
(MANNAPUR) 		3646004000NRG24020620230208323 02/06/2023 Kaajappa 3646004WL009254 Kaajappa 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793105 Mr. kajappa . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MADDUR TS-46-004-015-017/010248
(MANNAPUR) 		3646004000NRG24020620230208326 02/06/2023 beemamma 3646004WL009254 beemamma 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793016 Mrs. JABBANI BHIMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MADDUR TS-46-004-015-017/010248
(MANNAPUR) 		3646004000NRG24020620230208325 02/06/2023 ushappa 3646004WL009254 ushappa 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793093 Mrs. Ushappa . Jabbani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MADDUR TS-46-004-015-017/010257
(MANNAPUR) 		3646004000NRG24020620230208328 02/06/2023 anjilayya 3646004WL009254 anjilayya 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793068 MR ANJILAPPA GURRAM STATE BANK OF INDIA(508548)
212 MADDUR TS-46-004-015-017/010257
(MANNAPUR) 		3646004000NRG24020620230208329 02/06/2023 satyamma 3646004WL009254 satyamma 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793069 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MADDUR TS-46-004-015-017/010273
(MANNAPUR) 		3646004000NRG24020620230208333 02/06/2023 Kankamma 3646004WL009254 Kankamma 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793107 MRS KANKAMMA S STATE BANK OF INDIA(508548)
214 MADDUR TS-46-004-015-017/010275
(MANNAPUR) 		3646004000NRG24020620230208336 02/06/2023 basamma 3646004WL009254 basamma 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793108 RENUKA . KOTAK MAHINDRA BANK LTD(607420)
215 MADDUR TS-46-004-015-017/010296
(MANNAPUR) 		3646004000NRG24020620230208338 02/06/2023 narsamma 3646004WL009254 narsamma 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793091 MRS NARSAMMA SHERI STATE BANK OF INDIA(508548)
216 MADDUR TS-46-004-015-017/010297
(MANNAPUR) 		3646004000NRG24020620230208340 02/06/2023 Kaajanna 3646004WL009254 Kaajanna 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793112 MR CHINNAKAJANNA GOLLA STATE BANK OF INDIA(508548)
217 MADDUR TS-46-004-015-017/010300
(MANNAPUR) 		3646004000NRG24020620230208341 02/06/2023 mogulamma 3646004WL009254 mogulamma 00415 SBIN0004694 800 800 Processed 08/06/2023 2312793061 MOGULAMMA . INDIAN OVERSEAS BANK(508541)
218 MADDUR TS-46-004-015-017/010304
(MANNAPUR) 		3646004000NRG24020620230208343 02/06/2023 Raamulamma 3646004WL009254 Raamulamma 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793088 MRS RAMULAMMA GOLLA STATE BANK OF INDIA(508548)
219 MADDUR TS-46-004-015-017/010305
(MANNAPUR) 		3646004000NRG24020620230208344 02/06/2023 Pedda Anjilamma 3646004WL009254 Pedda Anjilamma 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312792951 Mrs. GOLLA ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MADDUR TS-46-004-015-017/010338
(MANNAPUR) 		3646004000NRG24020620230208348 02/06/2023 Mtebanna 3646004WL009254 Mtebanna 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793070 MR MAIBHANNA BOINI STATE BANK OF INDIA(508548)
221 MADDUR TS-46-004-015-017/010338
(MANNAPUR) 		3646004000NRG24020620230208347 02/06/2023 Saayamma 3646004WL009254 Saayamma 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793084 MRS SAYAMMA B STATE BANK OF INDIA(508548)
222 MADDUR TS-46-004-015-017/010391
(MANNAPUR) 		3646004000NRG24020620230208349 02/06/2023 Balamma 3646004WL009254 Balamma 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793066 Mrs. BHUNEED BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MADDUR TS-46-004-015-017/010472
(MANNAPUR) 		3646004000NRG24020620230208353 02/06/2023 kavita 3646004WL009254 kavita 00415 SBIN0004694 1200 1200 Processed 08/06/2023 2312793060 MRS KAVITHA GOKULARAM STATE BANK OF INDIA(508548)
224 MADDUR TS-46-004-015-017/010472
(MANNAPUR) 		3646004000NRG24020620230208352 02/06/2023 Ramcdrareddi 3646004WL009254 Ramcdrareddi 00415 SBIN0004694 1000 1000 Processed 08/06/2023 2312793059 GOKULARAM RAMCHANDER REDDY ICICI BANK LTD(508534)
225 MADDUR TS-46-004-019-023/010308
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209863 02/06/2023 laxmi 3646004WL009330 laxmi 00415 SBIN0004694 541 541 Processed 08/06/2023 2312793050 T LAXMI ICICI BANK LTD(508534)
226 MADDUR TS-46-004-022-027/010846
(BONEED) 		3646004000NRG24020620230208648 02/06/2023 Hanmanthu 3646004WL009267 Hanmanthu 00415 SBIN0004694 1156 1156 Processed 08/06/2023 2312793152 MR P HANMANTHU STATE BANK OF INDIA(508548)
227 MADDUR TS-46-004-022-027/010846
(BONEED) 		3646004000NRG24020620230208649 02/06/2023 Meri rani 3646004WL009267 Meri rani 00415 SBIN0004694 1156 1156 Processed 08/06/2023 2312793162 MRS PILLI MERI RANI STATE BANK OF INDIA(508548)
228 MADDUR TS-46-004-024-028/010108
(CHANWAR) 		3646004000NRG24020620230208919 02/06/2023 venkatappa 3646004WL009284 venkatappa 00415 SBIN0004694 731 731 Processed 08/06/2023 2312793229 Mr. GOLLA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MADDUR TS-46-004-024-028/010172
(CHANWAR) 		3646004000NRG24020620230208932 02/06/2023 sumitraa 3646004WL009284 sumitraa 00415 SBIN0004694 146 146 Processed 08/06/2023 2312793114 Mrs. ETIKYALA SUMITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MADDUR TS-46-004-024-028/010336
(CHANWAR) 		3646004000NRG24020620230208942 02/06/2023 manikyamma 3646004WL009284 manikyamma 00415 SBIN0004694 585 585 Processed 08/06/2023 2312793002 Mrs. MANIKYAMMA DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MADDUR TS-46-004-027-019/010070
(VEERAARAM) 		3646004000NRG24020620230209625 02/06/2023 Vekatamma 3646004WL009325 Vekatamma 00415 SBIN0004694 800 800 Processed 08/06/2023 2312793046 V VENKATAMMA INDIAN OVERSEAS BANK(508541)
232 MADDUR TS-46-004-027-019/010589
(VEERAARAM) 		3646004000NRG24020620230209767 02/06/2023 krishnaiah 3646004WL009325 krishnaiah 00415 SBIN0004694 481 481 Processed 08/06/2023 2312793015 MR H KRISHNAIAH SO VENKATAIAH STATE BANK OF INDIA(508548)
233 MADDUR TS-46-004-027-019/10630
(VEERAARAM) 		3646004000NRG24020620230209784 02/06/2023 neereti srinu 3646004WL009325 neereti srinu 00415 SBIN0004694 641 641 Processed 08/06/2023 2312793159 NEERETI SRINU ALIAS NEERETI SHEENAYYA INDIAN OVERSEAS BANK(508541)
234 MADDUR TS-46-004-035-001/010284
(HANMYA NAIK TANDA) 		3646004000NRG24020620230208507 02/06/2023 Dakyanaayak 3646004WL009263 Dakyanaayak 00415 SBIN0004694 1103 1103 Processed 08/06/2023 2312793053 MR DHAKYA NAIK STATE BANK OF INDIA(508548)
235 MADDUR TS-46-004-035-001/011748
(HANMYA NAIK TANDA) 		3646004000NRG24020620230208509 02/06/2023 Ganya nayak 3646004WL009263 Ganya nayak 00415 SBIN0004694 1103 1103 Processed 08/06/2023 2312792898 MR PATHLAVATH GANYA NAIK STATE BANK OF INDIA(508548)
236 MADDUR TS-46-004-035-001/011768
(HANMYA NAIK TANDA) 		3646004000NRG24020620230208532 02/06/2023 Vislavath Lakshmibai 3646004WL009264 Vislavath Lakshmibai 00415 SBIN0004694 175 175 Processed 08/06/2023 2312792901 MISS V LAXMI STATE BANK OF INDIA(508548)
237 MADDUR TS-46-004-036-001/010167
(JADAVARAOPALLE TANDA) 		3646004000NRG24020620230209324 02/06/2023 Kavitha 3646004WL009303 Kavitha 00415 SBIN0004694 1542 1542 Processed 08/06/2023 2312793052 Mrs. KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MADDUR TS-46-004-036-001/010278
(JADAVARAOPALLE TANDA) 		3646004000NRG24020620230209470 02/06/2023 ramesh nayak 3646004WL009320 ramesh nayak 00415 SBIN0004694 1105 1105 Processed 08/06/2023 2312793153 MR P RAMESHNAIK STATE BANK OF INDIA(508548)
239 MADDUR TS-46-004-036-001/020009
(JADAVARAOPALLE TANDA) 		3646004000NRG24020620230209472 02/06/2023 Rumya Naik 3646004WL009320 Rumya Naik 00415 SBIN0004694 1105 1105 Processed 08/06/2023 2312793150 MR RUMYANAIK RUMYANAIK STATE BANK OF INDIA(508548)
240 MADDUR TS-46-004-036-001/020023
(JADAVARAOPALLE TANDA) 		3646004000NRG24020620230209480 02/06/2023 Maniki Bayi 3646004WL009321 Maniki Bayi 00415 SBIN0004694 740 740 Processed 08/06/2023 2312793173 Mrs. PATHLAVATH MANIKI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MADDUR TS-46-004-036-001/020042
(JADAVARAOPALLE TANDA) 		3646004000NRG24020620230209484 02/06/2023 Laxmi Bai 3646004WL009321 Laxmi Bai 00415 SBIN0004694 740 740 Processed 08/06/2023 2312792947 ellaksxmi bayi el GENERAL POST OFFICE(607245)
242 MADDUR TS-46-004-036-001/020042
(JADAVARAOPALLE TANDA) 		3646004000NRG24020620230209483 02/06/2023 mangya nayak 3646004WL009321 mangya nayak 00415 SBIN0004694 740 740 Processed 08/06/2023 2312793171 MR MANGYANAIK MANGYANAIK STATE BANK OF INDIA(508548)
243 MADDUR TS-46-004-043-001/010029
(PEDDATANDA) 		3646004000NRG24020620230209290 02/06/2023 Laxmi bai 3646004WL009302 Laxmi bai 00415 SBIN0004694 925 925 Processed 08/06/2023 2312793006 MRS V LAXMI BAI STATE BANK OF INDIA(508548)
244 MADDUR TS-46-004-043-001/010205
(PEDDATANDA) 		3646004000NRG24020620230209291 02/06/2023 Salibai 3646004WL009302 Salibai 00415 SBIN0004694 925 925 Processed 08/06/2023 2312792953 MRS LAMBADI SALI BAI STATE BANK OF INDIA(508548)
245 MADDUR TS-46-004-043-001/010590
(PEDDATANDA) 		3646004000NRG24020620230209299 02/06/2023 laxmi bai 3646004WL009302 laxmi bai 00415 SBIN0004694 925 925 Processed 08/06/2023 2312792954 LAXMI BAI INDIAN OVERSEAS BANK(508541)
246 MADDUR TS-46-004-043-001/011206
(PEDDATANDA) 		3646004000NRG24020620230209310 02/06/2023 Kethavath Devi Bai 3646004WL009302 Kethavath Devi Bai 00415 SBIN0004694 1110 1110 Processed 08/06/2023 2312793056 KETHAVATH DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MADDUR TS-46-004-046-001/010270
(SEETHYANAIK TANDA) 		3646004000NRG24020620230209429 02/06/2023 Gobriya nayak 3646004WL009314 Gobriya nayak 00415 SBIN0004694 981 981 Processed 08/06/2023 2312793054 Mr. GOBRYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MADDUR TS-46-004-046-001/030015
(SEETHYANAIK TANDA) 		3646004000NRG24020620230209421 02/06/2023 Gundya Naik 3646004WL009312 Gundya Naik 00415 SBIN0004694 1129 1129 Processed 08/06/2023 2312793166 Mr. HANMYA NIK LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MADDUR TS-46-004-046-001/030040
(SEETHYANAIK TANDA) 		3646004000NRG24020620230209424 02/06/2023 Ravi Naik 3646004WL009312 Ravi Naik 00415 SBIN0004694 1129 1129 Processed 08/06/2023 2312792948 MR VISHLAVATH RAVI STATE BANK OF INDIA(508548)
250 MADDUR TS-46-004-046-001/030041
(SEETHYANAIK TANDA) 		3646004000NRG24020620230209426 02/06/2023 Thulchibai 3646004WL009312 Thulchibai 00415 SBIN0004694 1129 1129 Processed 08/06/2023 2312793005 Mrs. Thulchi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 152562 152562
251 MADDUR TS-46-004-035-001/011749
(HANMYA NAIK TANDA) 		3646004000NRG24020620230208510 02/06/2023 Pushpalata 3646004WL009263 Pushpalata 00415 SBIN0015883 1103 1103 Processed 08/06/2023 2312793157 MISS VISLAVATH PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 1103 1103
252 MADDUR TS-46-004-043-001/010209
(PEDDATANDA) 		3646004000NRG24020620230209293 02/06/2023 Kishtibai 3646004WL009302 Kishtibai 00415 SBIN0020196 925 925 Processed 08/06/2023 2312793244 KISHTI BAI VEERARRAM INDIAN OVERSEAS BANK(508541)
253 MADDUR TS-46-004-043-001/010218
(PEDDATANDA) 		3646004000NRG24020620230209295 02/06/2023 Tulcyanayak 3646004WL009302 Tulcyanayak 00415 SBIN0020196 1110 1110 Processed 08/06/2023 2312793242 P TULCHYA NAIK . INDIAN OVERSEAS BANK(508541)
SubTotal 2035 2035
254 MADDUR TS-46-004-027-019/010081
(VEERAARAM) 		3646004000NRG24020620230209632 02/06/2023 Raju 3646004WL009325 Raju 00415 SBIN0020443 800 800 Processed 08/06/2023 2312793039 EDIGI RAJU GOUD INDIAN OVERSEAS BANK(508541)
255 MADDUR TS-46-004-027-019/010613
(VEERAARAM) 		3646004000NRG24020620230209546 02/06/2023 ghousia begum 3646004WL009324 ghousia begum 00415 SBIN0020443 1050 1050 Processed 08/06/2023 2312792959 MRS GHOUSIA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1850 1850
256 MADDUR TS-46-004-002-004/010291
(JADAVARAO PALLE) 		3646004000NRG24020620230210002 02/06/2023 anitha 3646004WL009332 anitha 00415 SBIN0020590 527 527 Processed 08/06/2023 2312792878 MISS KARRESAYANOLLA ANITHA STATE BANK OF INDIA(508548)
257 MADDUR TS-46-004-027-019/010332
(VEERAARAM) 		3646004000NRG24020620230209515 02/06/2023 Aedula Anitha 3646004WL009323 Aedula Anitha 00415 SBIN0020590 1050 1050 Processed 08/06/2023 2312793232 MS AEDULA ANITHA STATE BANK OF INDIA(508548)
258 MADDUR TS-46-004-027-019/010602
(VEERAARAM) 		3646004000NRG24020620230209769 02/06/2023 kanukamma 3646004WL009325 kanukamma 00415 SBIN0020590 481 481 Processed 08/06/2023 2312793234 BANTU KANUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2058 2058
259 MADDUR TS-46-004-003-005/010546
(PALLERLA) 		3646004000NRG24020620230209057 02/06/2023 Iramani 3646004WL009285 Iramani 00415 SBIN0021868 1022 1022 Processed 08/06/2023 2312792862 Mrs. AVITI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MADDUR TS-46-004-003-005/010593
(PALLERLA) 		3646004000NRG24020620230209067 02/06/2023 Venkatamma 3646004WL009285 Venkatamma 00415 SBIN0021868 511 511 Processed 08/06/2023 2312793117 Mrs. THALARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MADDUR TS-46-004-006-009/010098
(NAGIREDDI PALLE) 		3646004000NRG24020620230208812 02/06/2023 ellareddi 3646004WL009279 ellareddi 00415 SBIN0021868 1160 1160 Processed 08/06/2023 2312793290 MR ELLA REDDY STATE BANK OF INDIA(508548)
262 MADDUR TS-46-004-009-012/30161
(MADDUR) 		3646004000NRG24020620230209163 02/06/2023 Godyal Lalamma 3646004WL009289 Godyal Lalamma 00415 SBIN0021868 1167 1167 Processed 08/06/2023 2312793233 lalamma golla golla GENERAL POST OFFICE(607245)
263 MADDUR TS-46-004-022-027/010012
(BONEED) 		3646004000NRG24020620230208645 02/06/2023 Ramcandrappa 3646004WL009266 Ramcandrappa 00415 SBIN0021868 1285 1285 Processed 08/06/2023 2312793243 Mr. PILLI RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MADDUR TS-46-004-043-001/30025
(PEDDATANDA) 		3646004000NRG24020620230209320 02/06/2023 k kavitha 3646004WL009302 k kavitha 00415 SBIN0021868 1110 1110 Processed 08/06/2023 2312793241 Mrs. K KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MADDUR TS-46-004-043-001/30025
(PEDDATANDA) 		3646004000NRG24020620230209319 02/06/2023 kethavath devendar 3646004WL009302 kethavath devendar 00415 SBIN0021868 1110 1110 Processed 08/06/2023 2312792809 Mr. KETHAVATH DEVENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MADDUR TS-46-004-046-001/030023
(SEETHYANAIK TANDA) 		3646004000NRG24020620230209441 02/06/2023 Hanmya nayak 3646004WL009314 Hanmya nayak 00415 SBIN0021868 981 981 Processed 08/06/2023 2312793300 MR HANNYA NAYAK STATE BANK OF INDIA(508548)
SubTotal 8346 8346
267 MADDUR TS-46-004-003-005/010051
(PALLERLA) 		3646004000NRG24020620230208959 02/06/2023 mogulappa 3646004WL009285 mogulappa 00415 SBIN0RRAPGB 852 852 Processed 08/06/2023 2312793077 Mr. N MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 852 852
268 MADDUR TS-46-004-043-001/30027
(PEDDATANDA) 		3646004000NRG24020620230209322 02/06/2023 K Sachin 3646004WL009302 K Sachin 00468 UBIN0533106 1110 1110 Processed 08/06/2023 2312792998 K SACHIN UNION BANK OF INDIA(508500)
SubTotal 1110 1110
269 MADDUR TS-46-004-015-017/010016
(MANNAPUR) 		3646004000NRG24020620230208269 02/06/2023 kashappa 3646004WL009254 kashappa 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312793283 Mr. KUMMARI KASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MADDUR TS-46-004-015-017/010024
(MANNAPUR) 		3646004000NRG24020620230208271 02/06/2023 cadramma 3646004WL009254 cadramma 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312793278 Mrs. Cadramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MADDUR TS-46-004-015-017/010027
(MANNAPUR) 		3646004000NRG24020620230208272 02/06/2023 ramulu 3646004WL009254 ramulu 00684 APGV0007105 800 800 Processed 08/06/2023 2312793284 Mr. RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MADDUR TS-46-004-015-017/010030
(MANNAPUR) 		3646004000NRG24020620230208274 02/06/2023 madarappa 3646004WL009254 madarappa 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312793281 Mr. MADARANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MADDUR TS-46-004-015-017/010031
(MANNAPUR) 		3646004000NRG24020620230208276 02/06/2023 Poshanamma 3646004WL009254 Poshanamma 00684 APGV0007105 200 200 Processed 08/06/2023 2312793075 Mrs. Poshamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MADDUR TS-46-004-015-017/010031
(MANNAPUR) 		3646004000NRG24020620230208277 02/06/2023 Ramchandiayya 3646004WL009254 Ramchandiayya 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312793071 Mr. Ramchandar . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MADDUR TS-46-004-015-017/010046
(MANNAPUR) 		3646004000NRG24020620230208280 02/06/2023 venkatamma 3646004WL009254 venkatamma 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312793314 Mr. GOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MADDUR TS-46-004-015-017/010049
(MANNAPUR) 		3646004000NRG24020620230208281 02/06/2023 vekatayya 3646004WL009254 vekatayya 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312792815 MR VENKATAIAH JABBANI STATE BANK OF INDIA(508548)
277 MADDUR TS-46-004-015-017/010050
(MANNAPUR) 		3646004000NRG24020620230208283 02/06/2023 govidamma 3646004WL009254 govidamma 00684 APGV0007105 800 800 Processed 08/06/2023 2312792798 Mrs. GOVINDHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MADDUR TS-46-004-015-017/010072
(MANNAPUR) 		3646004000NRG24020620230208289 02/06/2023 Karuna 3646004WL009254 Karuna 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312792876 Mrs. MALLALA KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MADDUR TS-46-004-015-017/010074
(MANNAPUR) 		3646004000NRG24020620230208290 02/06/2023 Usamma 3646004WL009254 Usamma 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312793040 Mrs. VODERA USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MADDUR TS-46-004-015-017/010079
(MANNAPUR) 		3646004000NRG24020620230208291 02/06/2023 anatamma 3646004WL009254 anatamma 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312793282 Mrs. Anatamma . Idigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MADDUR TS-46-004-015-017/010133
(MANNAPUR) 		3646004000NRG24020620230208292 02/06/2023 Kishtappa 3646004WL009254 Kishtappa 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312793309 Mr. Kishtappa . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MADDUR TS-46-004-015-017/010134
(MANNAPUR) 		3646004000NRG24020620230208295 02/06/2023 Lakxmi 3646004WL009254 Lakxmi 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312792965 MRS LAXMI N STATE BANK OF INDIA(508548)
283 MADDUR TS-46-004-015-017/010136
(MANNAPUR) 		3646004000NRG24020620230208298 02/06/2023 Basamma 3646004WL009254 Basamma 00684 APGV0007105 1000 1000 Processed 08/06/2023 2312792875 Mrs. NAGARAM BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MADDUR TS-46-004-015-017/010137
(MANNAPUR) 		3646004000NRG24020620230208299 02/06/2023 lakxmi dave 3646004WL009254 lakxmi dave 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312792812 Mrs. Gokularam . Lakxmidave ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MADDUR TS-46-004-015-017/010149
(MANNAPUR) 		3646004000NRG24020620230208300 02/06/2023 Vekatamma 3646004WL009254 Vekatamma 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312792873 Mrs. Vekatamma . Jabbani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MADDUR TS-46-004-015-017/010168
(MANNAPUR) 		3646004000NRG24020620230208303 02/06/2023 Jaipal reddi 3646004WL009254 Jaipal reddi 00684 APGV0007105 800 800 Processed 08/06/2023 2312792966 Mr. JAIPAL REDDY NAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MADDUR TS-46-004-015-017/010168
(MANNAPUR) 		3646004000NRG24020620230208304 02/06/2023 Lakxmi devi 3646004WL009254 Lakxmi devi 00684 APGV0007105 1000 1000 Processed 08/06/2023 2312792932 Mrs. NAGARAM LAKSHMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MADDUR TS-46-004-015-017/010182
(MANNAPUR) 		3646004000NRG24020620230208307 02/06/2023 saroja 3646004WL009254 saroja 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312792933 Mr. SAROJANAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MADDUR TS-46-004-015-017/010193
(MANNAPUR) 		3646004000NRG24020620230208311 02/06/2023 ananthappa 3646004WL009254 ananthappa 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312793303 Mr. JABBANI ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MADDUR TS-46-004-015-017/010198
(MANNAPUR) 		3646004000NRG24020620230208314 02/06/2023 hanmi reddi 3646004WL009254 hanmi reddi 00684 APGV0007105 400 400 Processed 08/06/2023 2312792930 Mr. NAGARAM HANMI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MADDUR TS-46-004-015-017/010222
(MANNAPUR) 		3646004000NRG24020620230208317 02/06/2023 devamma 3646004WL009254 devamma 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312793295 Mrs. SERI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MADDUR TS-46-004-015-017/010233
(MANNAPUR) 		3646004000NRG24020620230208319 02/06/2023 Satya Reddy 3646004WL009254 Satya Reddy 00684 APGV0007105 800 800 Processed 08/06/2023 2312793079 Mrs. SATTIREDDY NAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MADDUR TS-46-004-015-017/010233
(MANNAPUR) 		3646004000NRG24020620230208320 02/06/2023 venkatamma 3646004WL009254 venkatamma 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312793041 Mrs. VENKATAMMA NAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MADDUR TS-46-004-015-017/010252
(MANNAPUR) 		3646004000NRG24020620230208327 02/06/2023 kashamma 3646004WL009254 kashamma 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312792813 Mrs. RANGAMBAI KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MADDUR TS-46-004-015-017/010259
(MANNAPUR) 		3646004000NRG24020620230208330 02/06/2023 venkatayya 3646004WL009254 venkatayya 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312793310 Mr. venkatayya . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MADDUR TS-46-004-015-017/010261
(MANNAPUR) 		3646004000NRG24020620230208332 02/06/2023 lalitha 3646004WL009254 lalitha 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312793304 MRS LALITHA E STATE BANK OF INDIA(508548)
297 MADDUR TS-46-004-015-017/010274
(MANNAPUR) 		3646004000NRG24020620230208334 02/06/2023 venkatamma 3646004WL009254 venkatamma 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312792934 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MADDUR TS-46-004-015-017/010275
(MANNAPUR) 		3646004000NRG24020620230208335 02/06/2023 Raamanna 3646004WL009254 Raamanna 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312792874 Mr. ramanna . Vadde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MADDUR TS-46-004-015-017/010297
(MANNAPUR) 		3646004000NRG24020620230208339 02/06/2023 Chinna Anamtamma 3646004WL009254 Chinna Anamtamma 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312793311 Mrs. chinna ananthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MADDUR TS-46-004-015-017/010302
(MANNAPUR) 		3646004000NRG24020620230208342 02/06/2023 Sujaata 3646004WL009254 Sujaata 00684 APGV0007105 1000 1000 Processed 08/06/2023 2312793312 Mrs. Sujatha K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MADDUR TS-46-004-015-017/010315
(MANNAPUR) 		3646004000NRG24020620230208345 02/06/2023 ramulamma 3646004WL009254 ramulamma 00684 APGV0007105 800 800 Processed 08/06/2023 2312792860 Mrs. RAMULAMMA KOLBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MADDUR TS-46-004-015-017/010420
(MANNAPUR) 		3646004000NRG24020620230208350 02/06/2023 moulan bee 3646004WL009254 moulan bee 00684 APGV0007105 1200 1200 Processed 08/06/2023 2312792795 Mrs. MAHEEBU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MADDUR TS-46-004-024-028/010011
(CHANWAR) 		3646004000NRG24020620230208906 02/06/2023 lakshmi 3646004WL009284 lakshmi 00684 APGV0007105 439 439 Processed 08/06/2023 2312792818 Mrs. lakshmi . yachanpalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MADDUR TS-46-004-024-028/010025
(CHANWAR) 		3646004000NRG24020620230208907 02/06/2023 narsamma 3646004WL009284 narsamma 00684 APGV0007105 146 146 Processed 08/06/2023 2312793280 Mrs. narsamma sandruaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MADDUR TS-46-004-024-028/010032
(CHANWAR) 		3646004000NRG24020620230208908 02/06/2023 manemma 3646004WL009284 manemma 00684 APGV0007105 731 731 Processed 08/06/2023 2312792981 Mrs. manemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MADDUR TS-46-004-024-028/010032
(CHANWAR) 		3646004000NRG24020620230208909 02/06/2023 venkatamma 3646004WL009284 venkatamma 00684 APGV0007105 731 731 Processed 08/06/2023 2312793036 Mrs. venkatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MADDUR TS-46-004-024-028/010074
(CHANWAR) 		3646004000NRG24020620230208910 02/06/2023 cennamma 3646004WL009284 cennamma 00684 APGV0007105 731 731 Processed 08/06/2023 2312793025 Mrs. BAINDLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MADDUR TS-46-004-024-028/010080
(CHANWAR) 		3646004000NRG24020620230208911 02/06/2023 Asamma 3646004WL009284 Asamma 00684 APGV0007105 146 146 Processed 08/06/2023 2312792819 Mrs. Asamma . bandakadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MADDUR TS-46-004-024-028/010080
(CHANWAR) 		3646004000NRG24020620230208912 02/06/2023 kankappa 3646004WL009284 kankappa 00684 APGV0007105 146 146 Processed 08/06/2023 2312793023 Mr. BANDAKADI . KANKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MADDUR TS-46-004-024-028/010082
(CHANWAR) 		3646004000NRG24020620230208913 02/06/2023 veeramma 3646004WL009284 veeramma 00684 APGV0007105 585 585 Processed 08/06/2023 2312793026 Mrs. BOYINI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MADDUR TS-46-004-024-028/010083
(CHANWAR) 		3646004000NRG24020620230208914 02/06/2023 padmamma 3646004WL009284 padmamma 00684 APGV0007105 877 877 Processed 08/06/2023 2312793021 Mrs. KAVALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MADDUR TS-46-004-024-028/010085
(CHANWAR) 		3646004000NRG24020620230208915 02/06/2023 Syaantamam 3646004WL009284 Syaantamam 00684 APGV0007105 585 585 Processed 08/06/2023 2312793022 Mrs. Syaantamam Gadula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MADDUR TS-46-004-024-028/010105
(CHANWAR) 		3646004000NRG24020620230208916 02/06/2023 laalamma 3646004WL009284 laalamma 00684 APGV0007105 731 731 Processed 08/06/2023 2312792803 Mrs. laalamma . jambula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MADDUR TS-46-004-024-028/010106
(CHANWAR) 		3646004000NRG24020620230208918 02/06/2023 lakshmi 3646004WL009284 lakshmi 00684 APGV0007105 585 585 Processed 08/06/2023 2312792802 Mrs. lakshmi . baajaarla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MADDUR TS-46-004-024-028/010106
(CHANWAR) 		3646004000NRG24020620230208917 02/06/2023 mogulappa 3646004WL009284 mogulappa 00684 APGV0007105 585 585 Processed 08/06/2023 2312792801 Mr. MOGULAPPA PASHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MADDUR TS-46-004-024-028/010114
(CHANWAR) 		3646004000NRG24020620230208920 02/06/2023 laxmi 3646004WL009284 laxmi 00684 APGV0007105 585 585 Processed 08/06/2023 2312793024 Mr. GADUDULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MADDUR TS-46-004-024-028/010116
(CHANWAR) 		3646004000NRG24020620230208921 02/06/2023 narsamma 3646004WL009284 narsamma 00684 APGV0007105 585 585 Processed 08/06/2023 2312792870 Mrs. GADDULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MADDUR TS-46-004-024-028/010132
(CHANWAR) 		3646004000NRG24020620230208923 02/06/2023 chinna bimappa 3646004WL009284 chinna bimappa 00684 APGV0007105 146 146 Processed 08/06/2023 2312793275 MR GOLLA BHEEMAPPA STATE BANK OF INDIA(508548)
319 MADDUR TS-46-004-024-028/010132
(CHANWAR) 		3646004000NRG24020620230208924 02/06/2023 raamulamma 3646004WL009284 raamulamma 00684 APGV0007105 146 146 Processed 08/06/2023 2312793276 Mrs. PASHAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MADDUR TS-46-004-024-028/010141
(CHANWAR) 		3646004000NRG24020620230208925 02/06/2023 chennamma 3646004WL009284 chennamma 00684 APGV0007105 731 731 Processed 08/06/2023 2312792857 Mrs. chennamma . renderla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MADDUR TS-46-004-024-028/010144
(CHANWAR) 		3646004000NRG24020620230208926 02/06/2023 ashamma 3646004WL009284 ashamma 00684 APGV0007105 731 731 Processed 08/06/2023 2312792788 Mrs. ashamma KATAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MADDUR TS-46-004-024-028/010150
(CHANWAR) 		3646004000NRG24020620230208927 02/06/2023 aminabegum 3646004WL009284 aminabegum 00684 APGV0007105 731 731 Processed 08/06/2023 2312792808 Mrs. AMEENA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MADDUR TS-46-004-024-028/010158
(CHANWAR) 		3646004000NRG24020620230208928 02/06/2023 nagendramma 3646004WL009284 nagendramma 00684 APGV0007105 731 731 Processed 08/06/2023 2312792865 Mrs. Golla . Nagendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MADDUR TS-46-004-024-028/010159
(CHANWAR) 		3646004000NRG24020620230208929 02/06/2023 GOVINDAMMA 3646004WL009284 GOVINDAMMA 00684 APGV0007105 731 731 Processed 08/06/2023 2312792858 Mrs. Govindamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MADDUR TS-46-004-024-028/010171
(CHANWAR) 		3646004000NRG24020620230208930 02/06/2023 Padmamma 3646004WL009284 Padmamma 00684 APGV0007105 731 731 Processed 08/06/2023 2312792804 Mrs. Padmamma Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MADDUR TS-46-004-024-028/010172
(CHANWAR) 		3646004000NRG24020620230208931 02/06/2023 Srinu 3646004WL009284 Srinu 00684 APGV0007105 731 731 Processed 08/06/2023 2312792872 Mr. ETIKYALA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MADDUR TS-46-004-024-028/010181
(CHANWAR) 		3646004000NRG24020620230208933 02/06/2023 rameshwari 3646004WL009284 rameshwari 00684 APGV0007105 146 146 Processed 08/06/2023 2312792789 Mrs. GAVINOLLA RAMESHWARI WO BHEEM REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MADDUR TS-46-004-024-028/010182
(CHANWAR) 		3646004000NRG24020620230208935 02/06/2023 amruthamma 3646004WL009284 amruthamma 00684 APGV0007105 585 585 Processed 08/06/2023 2312792983 Mrs. Amruthamma J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MADDUR TS-46-004-024-028/010182
(CHANWAR) 		3646004000NRG24020620230208934 02/06/2023 ramchander Reddy 3646004WL009284 ramchander Reddy 00684 APGV0007105 585 585 Processed 08/06/2023 2312792929 Mr. ramchander Reddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MADDUR TS-46-004-024-028/010206
(CHANWAR) 		3646004000NRG24020620230208936 02/06/2023 Ananthamma 3646004WL009284 Ananthamma 00684 APGV0007105 585 585 Processed 08/06/2023 2312792806 Mrs. Ananthamma K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MADDUR TS-46-004-024-028/010228
(CHANWAR) 		3646004000NRG24020620230208937 02/06/2023 raajamma 3646004WL009284 raajamma 00684 APGV0007105 585 585 Processed 08/06/2023 2312793277 Mrs. raajamma . tetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MADDUR TS-46-004-024-028/010258
(CHANWAR) 		3646004000NRG24020620230208938 02/06/2023 Saroja 3646004WL009284 Saroja 00684 APGV0007105 731 731 Processed 08/06/2023 2312792817 Mrs. Saroja PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MADDUR TS-46-004-024-028/010268
(CHANWAR) 		3646004000NRG24020620230208939 02/06/2023 laxmi 3646004WL009284 laxmi 00684 APGV0007105 146 146 Processed 08/06/2023 2312793279 Mrs. Yati Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MADDUR TS-46-004-024-028/010319
(CHANWAR) 		3646004000NRG24020620230208940 02/06/2023 kamalamma 3646004WL009284 kamalamma 00684 APGV0007105 585 585 Processed 08/06/2023 2312792871 Mr. PASHAM KAMALAMMA WO HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MADDUR TS-46-004-024-028/010332
(CHANWAR) 		3646004000NRG24020620230208941 02/06/2023 Venkatamma 3646004WL009284 Venkatamma 00684 APGV0007105 585 585 Processed 08/06/2023 2312792821 Mrs. Venkatamma G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 MADDUR TS-46-004-024-028/010348
(CHANWAR) 		3646004000NRG24020620230208943 02/06/2023 Kistamma 3646004WL009284 Kistamma 00684 APGV0007105 731 731 Processed 08/06/2023 2312792782 Mrs. PILLI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MADDUR TS-46-004-024-028/010350
(CHANWAR) 		3646004000NRG24020620230208944 02/06/2023 mangamma 3646004WL009284 mangamma 00684 APGV0007105 146 146 Processed 08/06/2023 2312792783 Mrs. DHANDU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MADDUR TS-46-004-024-028/010351
(CHANWAR) 		3646004000NRG24020620230208945 02/06/2023 padda chanappa 3646004WL009284 padda chanappa 00684 APGV0007105 731 731 Processed 08/06/2023 2312793307 PEDDA CHENNAPPA IDBI BANK(607095)
339 MADDUR TS-46-004-024-028/010351
(CHANWAR) 		3646004000NRG24020620230208946 02/06/2023 ushanthamma 3646004WL009284 ushanthamma 00684 APGV0007105 731 731 Processed 08/06/2023 2312793305 Mrs. Ushanthamma D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MADDUR TS-46-004-024-028/010353
(CHANWAR) 		3646004000NRG24020620230208947 02/06/2023 mahandramma 3646004WL009284 mahandramma 00684 APGV0007105 585 585 Processed 08/06/2023 2312793306 Mr. Mahandramma . G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MADDUR TS-46-004-024-028/010381
(CHANWAR) 		3646004000NRG24020620230208948 02/06/2023 ravitha 3646004WL009284 ravitha 00684 APGV0007105 731 731 Processed 08/06/2023 2312792861 Mrs. GOLLA RAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MADDUR TS-46-004-027-019/010560
(VEERAARAM) 		3646004000NRG24020620230209764 02/06/2023 venkataiah 3646004WL009325 venkataiah 00684 APGV0007105 481 481 Processed 08/06/2023 2312793019 Mr. TALLA VENKATAIAH S O TALLA KANKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MADDUR TS-46-004-027-019/010619
(VEERAARAM) 		3646004000NRG24020620230209776 02/06/2023 anjilayya 3646004WL009325 anjilayya 00684 APGV0007105 641 641 Processed 08/06/2023 2312792807 Mr. Elkicharla Anjilaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MADDUR TS-46-004-043-001/010025
(PEDDATANDA) 		3646004000NRG24020620230209287 02/06/2023 Babya nayak 3646004WL009302 Babya nayak 00684 APGV0007105 925 925 Processed 08/06/2023 2312792775 Mr. V BABYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 MADDUR TS-46-004-043-001/010946
(PEDDATANDA) 		3646004000NRG24020620230209300 02/06/2023 Mangiya Naik 3646004WL009302 Mangiya Naik 00684 APGV0007105 1110 1110 Processed 08/06/2023 2312793285 MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
346 MADDUR TS-46-004-043-001/010951
(PEDDATANDA) 		3646004000NRG24020620230209302 02/06/2023 hanmanthu 3646004WL009302 hanmanthu 00684 APGV0007105 925 925 Processed 08/06/2023 2312793043 Mr. P Hanmanthu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MADDUR TS-46-004-043-001/011120
(PEDDATANDA) 		3646004000NRG24020620230209303 02/06/2023 laxmi 3646004WL009302 laxmi 00684 APGV0007105 1110 1110 Processed 08/06/2023 2312792963 Mrs. LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 MADDUR TS-46-004-043-001/011147
(PEDDATANDA) 		3646004000NRG24020620230209305 02/06/2023 Buji bai 3646004WL009302 Buji bai 00684 APGV0007105 1110 1110 Processed 08/06/2023 2312793033 MRS KETHAVATH BUJJI BAI STATE BANK OF INDIA(508548)
349 MADDUR TS-46-004-043-001/011154
(PEDDATANDA) 		3646004000NRG24020620230209306 02/06/2023 Shanthi Bai 3646004WL009302 Shanthi Bai 00684 APGV0007105 1110 1110 Processed 08/06/2023 2312793042 Mrs. K SHANTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MADDUR TS-46-004-043-001/011192
(PEDDATANDA) 		3646004000NRG24020620230209307 02/06/2023 Redya naik 3646004WL009302 Redya naik 00684 APGV0007105 1110 1110 Processed 08/06/2023 2312793031 Mr. REDYA NAIK KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 MADDUR TS-46-004-043-001/011209
(PEDDATANDA) 		3646004000NRG24020620230209312 02/06/2023 HAJYANAYAK 3646004WL009302 HAJYANAYAK 00684 APGV0007105 1110 1110 Processed 08/06/2023 2312793034 Hajya Nayak FINO PAYMENTS BANK LTD(608001)
352 MADDUR TS-46-004-043-001/30016
(PEDDATANDA) 		3646004000NRG24020620230209316 02/06/2023 Kethavath Vijaya 3646004WL009302 Kethavath Vijaya 00684 APGV0007105 1110 1110 Processed 08/06/2023 2312793273 SABAVAT JAYAMMA HDFC BANK LTD(607152)
SubTotal 68927 68927
353 MADDUR TS-46-004-003-005/010021
(PALLERLA) 		3646004000NRG24020620230208951 02/06/2023 Shahena Begum 3646004WL009285 Shahena Begum 00684 APGV0007131 341 341 Processed 08/06/2023 2312793032 MD SHAHEENA BEGUM UNION BANK OF INDIA(508500)
354 MADDUR TS-46-004-003-005/010036
(PALLERLA) 		3646004000NRG24020620230208952 02/06/2023 lakshmma 3646004WL009285 lakshmma 00684 APGV0007131 1022 1022 Processed 08/06/2023 2312792816 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 MADDUR TS-46-004-003-005/010051
(PALLERLA) 		3646004000NRG24020620230208958 02/06/2023 anjilamma 3646004WL009285 anjilamma 00684 APGV0007131 1023 1023 Processed 08/06/2023 2312792822 Mrs. N ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MADDUR TS-46-004-003-005/010060
(PALLERLA) 		3646004000NRG24020620230208963 02/06/2023 padmamma 3646004WL009285 padmamma 00684 APGV0007131 1022 1022 Processed 08/06/2023 2312793317 Mrs. padmamma . gaddali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MADDUR TS-46-004-003-005/010087
(PALLERLA) 		3646004000NRG24020620230208974 02/06/2023 bImappa 3646004WL009285 bImappa 00684 APGV0007131 1022 1022 Processed 08/06/2023 2312793320 Mr. SIRIYAN BHEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 MADDUR TS-46-004-003-005/010115
(PALLERLA) 		3646004000NRG24020620230208981 02/06/2023 anitha 3646004WL009285 anitha 00684 APGV0007131 511 511 Processed 08/06/2023 2312793081 MS KOSGI ANITHA STATE BANK OF INDIA(508548)
359 MADDUR TS-46-004-003-005/010132
(PALLERLA) 		3646004000NRG24020620230208990 02/06/2023 chinnamma 3646004WL009285 chinnamma 00684 APGV0007131 170 170 Processed 08/06/2023 2312792920 Mrs. CHINNAMMA CHANDRUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MADDUR TS-46-004-003-005/010133
(PALLERLA) 		3646004000NRG24020620230208991 02/06/2023 pedda moggappa 3646004WL009285 pedda moggappa 00684 APGV0007131 852 852 Processed 08/06/2023 2312792864 Mr. URUMUNDALI PEDDA MOGULAPPA S O URUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MADDUR TS-46-004-003-005/010155
(PALLERLA) 		3646004000NRG24020620230208995 02/06/2023 pedda laalappa 3646004WL009285 pedda laalappa 00684 APGV0007131 1022 1022 Processed 08/06/2023 2312792786 Mr. CHENNARAM PEDDA LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MADDUR TS-46-004-003-005/010185
(PALLERLA) 		3646004000NRG24020620230209002 02/06/2023 anjilamma 3646004WL009285 anjilamma 00684 APGV0007131 1022 1022 Processed 08/06/2023 2312792915 Mrs. anjilamma chennaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MADDUR TS-46-004-003-005/010185
(PALLERLA) 		3646004000NRG24020620230209001 02/06/2023 raamulu 3646004WL009285 raamulu 00684 APGV0007131 1022 1022 Processed 08/06/2023 2312792917 Mr. CHANARAM RAMAPPA SO BHEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MADDUR TS-46-004-003-005/010204
(PALLERLA) 		3646004000NRG24020620230209008 02/06/2023 chandramma 3646004WL009285 chandramma 00684 APGV0007131 341 341 Processed 08/06/2023 2312792916 Mrs. CHENNARAM CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MADDUR TS-46-004-003-005/010246
(PALLERLA) 		3646004000NRG24020620230209019 02/06/2023 narsamma 3646004WL009285 narsamma 00684 APGV0007131 1022 1022 Processed 08/06/2023 2312792969 MS BODDU NARSAMMA STATE BANK OF INDIA(508548)
366 MADDUR TS-46-004-003-005/010277
(PALLERLA) 		3646004000NRG24020620230209020 02/06/2023 Srinu 3646004WL009285 Srinu 00684 APGV0007131 852 852 Processed 08/06/2023 2312793316 Mr. DUMPALI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MADDUR TS-46-004-003-005/010492
(PALLERLA) 		3646004000NRG24020620230209054 02/06/2023 laxmi 3646004WL009285 laxmi 00684 APGV0007131 341 341 Processed 08/06/2023 2312793073 Mrs. LAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 MADDUR TS-46-004-003-005/010580
(PALLERLA) 		3646004000NRG24020620230209062 02/06/2023 padmamma 3646004WL009285 padmamma 00684 APGV0007131 1022 1022 Rejected 08/06/2023 2312792919 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 MADDUR TS-46-004-003-005/010715
(PALLERLA) 		3646004000NRG24020620230209075 02/06/2023 venkatamma 3646004WL009285 venkatamma 00684 APGV0007131 1022 1022 Processed 08/06/2023 2312793319 MOTHULAKUNTAVENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
370 MADDUR TS-46-004-003-005/010839
(PALLERLA) 		3646004000NRG24020620230209079 02/06/2023 Kosgi Maheshwari 3646004WL009285 Kosgi Maheshwari 00684 APGV0007131 170 170 Processed 08/06/2023 2312792918 MISS KOSGI MAHESWARI STATE BANK OF INDIA(508548)
371 MADDUR TS-46-004-003-005/010909
(PALLERLA) 		3646004000NRG24020620230209085 02/06/2023 Mallappa 3646004WL009285 Mallappa 00684 APGV0007131 852 852 Processed 08/06/2023 2312792974 Mr. MALLAPPA KARRE SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 MADDUR TS-46-004-003-005/010946
(PALLERLA) 		3646004000NRG24020620230209091 02/06/2023 Mogulamma 3646004WL009285 Mogulamma 00684 APGV0007131 1022 1022 Processed 08/06/2023 2312792810 Mrs. KUMMARI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MADDUR TS-46-004-003-005/010971
(PALLERLA) 		3646004000NRG24020620230209092 02/06/2023 annapurna 3646004WL009285 annapurna 00684 APGV0007131 852 852 Processed 08/06/2023 2312792796 Mrs. NOSOLAI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MADDUR TS-46-004-003-005/30028
(PALLERLA) 		3646004000NRG24020620230209096 02/06/2023 P.Narsamma 3646004WL009285 P.Narsamma 00684 APGV0007131 852 852 Processed 08/06/2023 2312793274 PEDDAJOGU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 MADDUR TS-46-004-007-010/010059
(CHINTALDINNE) 		3646004000NRG24020620230208842 02/06/2023 Rashida begam 3646004WL009282 Rashida begam 00684 APGV0007131 478 478 Processed 08/06/2023 2312793323 Mrs. RASHEEDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MADDUR TS-46-004-015-017/010234
(MANNAPUR) 		3646004000NRG24020620230208322 02/06/2023 Mounika 3646004WL009254 Mounika 00684 APGV0007131 1200 1200 Processed 08/06/2023 2312792935 Mrs. Mounika . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19055 19055
377 MADDUR TS-46-004-002-004/010050
(JADAVARAO PALLE) 		3646004000NRG24020620230209908 02/06/2023 bagavanthu 3646004WL009332 bagavanthu 00684 APGV0007188 1053 1053 Processed 08/06/2023 2312792911 Mr. BHAGAVANTHU DAMARAGIDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 MADDUR TS-46-004-002-004/010059
(JADAVARAO PALLE) 		3646004000NRG24020620230209919 02/06/2023 laxmi 3646004WL009332 laxmi 00684 APGV0007188 878 878 Processed 08/06/2023 2312793020 Mrs. T Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MADDUR TS-46-004-002-004/010141
(JADAVARAO PALLE) 		3646004000NRG24020620230209966 02/06/2023 bujjamma 3646004WL009332 bujjamma 00684 APGV0007188 878 878 Processed 08/06/2023 2312792914 Mrs. ANJILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MADDUR TS-46-004-002-004/010234
(JADAVARAO PALLE) 		3646004000NRG24020620230209236 02/06/2023 Eerlapally Padmamma 3646004WL009297 Eerlapally Padmamma 00684 APGV0007188 925 925 Processed 08/06/2023 2312792976 Mrs. EERLAPALLY PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MADDUR TS-46-004-002-004/010234
(JADAVARAO PALLE) 		3646004000NRG24020620230209237 02/06/2023 Krishnaiah 3646004WL009297 Krishnaiah 00684 APGV0007188 925 925 Processed 08/06/2023 2312792975 Mr. EERLAPALLI PEDDA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MADDUR TS-46-004-002-004/010275
(JADAVARAO PALLE) 		3646004000NRG24020620230209185 02/06/2023 kankappa 3646004WL009294 kankappa 00684 APGV0007188 822 822 Processed 08/06/2023 2312792805 Mr. KANKAPPA GOLLA S O HANMAPPA JADAVR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MADDUR TS-46-004-002-004/010286
(JADAVARAO PALLE) 		3646004000NRG24020620230209999 02/06/2023 Hemalatha 3646004WL009332 Hemalatha 00684 APGV0007188 878 878 Processed 08/06/2023 2312792859 Mrs. HEMALATHA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 MADDUR TS-46-004-002-004/010297
(JADAVARAO PALLE) 		3646004000NRG24020620230210003 02/06/2023 shiva bai 3646004WL009332 shiva bai 00684 APGV0007188 525 525 Processed 08/06/2023 2312792781 Mrs. Shiva Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 MADDUR TS-46-004-002-004/20081
(JADAVARAO PALLE) 		3646004000NRG24020620230210013 02/06/2023 Mogulamma 3646004WL009332 Mogulamma 00684 APGV0007188 878 878 Processed 08/06/2023 2312793072 Mrs. MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MADDUR TS-46-004-003-005/010021
(PALLERLA) 		3646004000NRG24020620230208950 02/06/2023 Samina 3646004WL009285 Samina 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312792794 Mrs. Samina . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 MADDUR TS-46-004-003-005/010041
(PALLERLA) 		3646004000NRG24020620230208953 02/06/2023 anjilamma 3646004WL009285 anjilamma 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312792912 Mrs. Anjilamma . Appali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 MADDUR TS-46-004-003-005/010047
(PALLERLA) 		3646004000NRG24020620230208955 02/06/2023 bugappa 3646004WL009285 bugappa 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312792977 Mr. bugappa . mushti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 MADDUR TS-46-004-003-005/010050
(PALLERLA) 		3646004000NRG24020620230208956 02/06/2023 narsappa 3646004WL009285 narsappa 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312792988 Mr. CHINNA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 MADDUR TS-46-004-003-005/010050
(PALLERLA) 		3646004000NRG24020620230208957 02/06/2023 raamulamma 3646004WL009285 raamulamma 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312793029 Mrs. raamulamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 MADDUR TS-46-004-003-005/010054
(PALLERLA) 		3646004000NRG24020620230208960 02/06/2023 raamulamma 3646004WL009285 raamulamma 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312792922 Mrs. U RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 MADDUR TS-46-004-003-005/010075
(PALLERLA) 		3646004000NRG24020620230208966 02/06/2023 narsappa 3646004WL009285 narsappa 00684 APGV0007188 852 852 Processed 08/06/2023 2312793080 Mrs. Narsappa . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 MADDUR TS-46-004-003-005/010081
(PALLERLA) 		3646004000NRG24020620230208969 02/06/2023 Mogulamma 3646004WL009285 Mogulamma 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312792910 Mrs. Mogulamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 MADDUR TS-46-004-003-005/010089
(PALLERLA) 		3646004000NRG24020620230208976 02/06/2023 ananda 3646004WL009285 ananda 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312793315 Mrs. ananda . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 MADDUR TS-46-004-003-005/010108
(PALLERLA) 		3646004000NRG24020620230208978 02/06/2023 lakshmppa 3646004WL009285 lakshmppa 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312792880 Mr. lakshmppa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 MADDUR TS-46-004-003-005/010108
(PALLERLA) 		3646004000NRG24020620230208979 02/06/2023 sakiramma 3646004WL009285 sakiramma 00684 APGV0007188 170 170 Processed 08/06/2023 2312792881 Mrs. sakiramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 MADDUR TS-46-004-003-005/010115
(PALLERLA) 		3646004000NRG24020620230208980 02/06/2023 padmamma 3646004WL009285 padmamma 00684 APGV0007188 511 511 Processed 08/06/2023 2312793076 Mrs. padmamma . kosgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 MADDUR TS-46-004-003-005/010121
(PALLERLA) 		3646004000NRG24020620230208984 02/06/2023 padmamma 3646004WL009285 padmamma 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312792879 Mrs. padmamma . IDigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 MADDUR TS-46-004-003-005/010123
(PALLERLA) 		3646004000NRG24020620230208986 02/06/2023 cennamma 3646004WL009285 cennamma 00684 APGV0007188 852 852 Processed 08/06/2023 2312792791 Mrs. cennamma . urmundari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 MADDUR TS-46-004-003-005/010127
(PALLERLA) 		3646004000NRG24020620230208987 02/06/2023 ligamma 3646004WL009285 ligamma 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312792826 Mr. S LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 MADDUR TS-46-004-003-005/010131
(PALLERLA) 		3646004000NRG24020620230208988 02/06/2023 venkatappa 3646004WL009285 venkatappa 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312792827 Mr. VENKATAIAH URUMUNDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MADDUR TS-46-004-003-005/010135
(PALLERLA) 		3646004000NRG24020620230208993 02/06/2023 ananthamma 3646004WL009285 ananthamma 00684 APGV0007188 170 170 Processed 08/06/2023 2312792924 Mrs. ananthamma nakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 MADDUR TS-46-004-003-005/010135
(PALLERLA) 		3646004000NRG24020620230208994 02/06/2023 hanmantu 3646004WL009285 hanmantu 00684 APGV0007188 170 170 Processed 08/06/2023 2312792926 MR HANMANTHU N STATE BANK OF INDIA(508548)
404 MADDUR TS-46-004-003-005/010155
(PALLERLA) 		3646004000NRG24020620230208996 02/06/2023 Govindamma 3646004WL009285 Govindamma 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312792785 Mrs. Govindamma . Chennaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 MADDUR TS-46-004-003-005/010161
(PALLERLA) 		3646004000NRG24020620230208997 02/06/2023 narsamma 3646004WL009285 narsamma 00684 APGV0007188 682 682 Processed 08/06/2023 2312792909 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 MADDUR TS-46-004-003-005/010208
(PALLERLA) 		3646004000NRG24020620230209009 02/06/2023 raamulamma 3646004WL009285 raamulamma 00684 APGV0007188 682 682 Processed 08/06/2023 2312793035 Mrs. RAMULAMMA DOREPALLY W O VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 MADDUR TS-46-004-003-005/010214
(PALLERLA) 		3646004000NRG24020620230209013 02/06/2023 hanmamma 3646004WL009285 hanmamma 00684 APGV0007188 170 170 Processed 08/06/2023 2312793318 Mrs. hanmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 MADDUR TS-46-004-003-005/010228
(PALLERLA) 		3646004000NRG24020620230209015 02/06/2023 Yellappa 3646004WL009285 Yellappa 00684 APGV0007188 170 170 Processed 08/06/2023 2312792863 Mr. MININTI YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 MADDUR TS-46-004-003-005/010231
(PALLERLA) 		3646004000NRG24020620230209016 02/06/2023 ashamma 3646004WL009285 ashamma 00684 APGV0007188 682 682 Processed 08/06/2023 2312792792 Mrs. Ashamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MADDUR TS-46-004-003-005/010294
(PALLERLA) 		3646004000NRG24020620230209026 02/06/2023 Chinna Yallappa 3646004WL009285 Chinna Yallappa 00684 APGV0007188 1023 1023 Processed 08/06/2023 2312792784 Mr. yallappa . boDDu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 MADDUR TS-46-004-003-005/010295
(PALLERLA) 		3646004000NRG24020620230209027 02/06/2023 Narsimulu 3646004WL009285 Narsimulu 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312792913 MR NARSAPPA K STATE BANK OF INDIA(508548)
412 MADDUR TS-46-004-003-005/010341
(PALLERLA) 		3646004000NRG24020620230209031 02/06/2023 Venkataiaha 3646004WL009285 Venkataiaha 00684 APGV0007188 170 170 Processed 08/06/2023 2312792987 Mrs. pedda venkatayya . miniti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 MADDUR TS-46-004-003-005/010410
(PALLERLA) 		3646004000NRG24020620230209037 02/06/2023 Ajilappa 3646004WL009285 Ajilappa 00684 APGV0007188 170 170 Processed 08/06/2023 2312792989 MR KUMMARI ANJALAPPA STATE BANK OF INDIA(508548)
414 MADDUR TS-46-004-003-005/010427
(PALLERLA) 		3646004000NRG24020620230209041 02/06/2023 Govidamma 3646004WL009285 Govidamma 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312793272 Mrs. Urumundali Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 MADDUR TS-46-004-003-005/010427
(PALLERLA) 		3646004000NRG24020620230209042 02/06/2023 Mogulamma 3646004WL009285 Mogulamma 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312792820 Mrs. Mogulamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 MADDUR TS-46-004-003-005/010459
(PALLERLA) 		3646004000NRG24020620230209046 02/06/2023 Narsamma 3646004WL009285 Narsamma 00684 APGV0007188 852 852 Processed 08/06/2023 2312793078 Mrs. Narsamma . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 MADDUR TS-46-004-003-005/010470
(PALLERLA) 		3646004000NRG24020620230209048 02/06/2023 narsimulu 3646004WL009285 narsimulu 00684 APGV0007188 852 852 Processed 08/06/2023 2312792970 Mr. narsimulu . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 MADDUR TS-46-004-003-005/010470
(PALLERLA) 		3646004000NRG24020620230209047 02/06/2023 saayamma 3646004WL009285 saayamma 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312792931 Mrs. saayamma golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 MADDUR TS-46-004-003-005/010492
(PALLERLA) 		3646004000NRG24020620230209053 02/06/2023 shirisha 3646004WL009285 shirisha 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312792787 Mrs. renivatla shireesha w o pakirappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 MADDUR TS-46-004-003-005/010542
(PALLERLA) 		3646004000NRG24020620230209056 02/06/2023 chandrkala 3646004WL009285 chandrkala 00684 APGV0007188 170 170 Processed 08/06/2023 2312792855 Mrs. chandrkala . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 MADDUR TS-46-004-003-005/010542
(PALLERLA) 		3646004000NRG24020620230209055 02/06/2023 enkappa 3646004WL009285 enkappa 00684 APGV0007188 170 170 Processed 08/06/2023 2312792828 Mr. enkappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 MADDUR TS-46-004-003-005/010548
(PALLERLA) 		3646004000NRG24020620230209059 02/06/2023 Sayamamma 3646004WL009285 Sayamamma 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312792971 Mrs. Sayamamma . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 MADDUR TS-46-004-003-005/010578
(PALLERLA) 		3646004000NRG24020620230209060 02/06/2023 Amruthamma 3646004WL009285 Amruthamma 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312792972 Mrs. Amruthamma ynugnda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 MADDUR TS-46-004-003-005/010578
(PALLERLA) 		3646004000NRG24020620230209061 02/06/2023 Yellappa 3646004WL009285 Yellappa 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312792973 Mr. Yellappa . Enukonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 MADDUR TS-46-004-003-005/010580
(PALLERLA) 		3646004000NRG24020620230209063 02/06/2023 Amruthamma 3646004WL009285 Amruthamma 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312792921 Mrs. Amruthamma . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 MADDUR TS-46-004-003-005/010745
(PALLERLA) 		3646004000NRG24020620230209077 02/06/2023 Sarojanamma 3646004WL009285 Sarojanamma 00684 APGV0007188 1022 1022 Processed 08/06/2023 2312793018 Mrs. Sarojanamma Idgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 MADDUR TS-46-004-003-005/010839
(PALLERLA) 		3646004000NRG24020620230209078 02/06/2023 Manikyamma 3646004WL009285 Manikyamma 00684 APGV0007188 170 170 Processed 08/06/2023 2312792793 Mrs. Manikyamma . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 MADDUR TS-46-004-003-005/010918
(PALLERLA) 		3646004000NRG24020620230209086 02/06/2023 Anjamma 3646004WL009285 Anjamma 00684 APGV0007188 852 852 Processed 08/06/2023 2312793017 Mrs. Anjamma . Boneed ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 MADDUR TS-46-004-003-005/010918
(PALLERLA) 		3646004000NRG24020620230209087 02/06/2023 Sayappa 3646004WL009285 Sayappa 00684 APGV0007188 170 170 Processed 08/06/2023 2312792986 Mr. Sayappa . Bunedu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 MADDUR TS-46-004-007-010/010014
(CHINTALDINNE) 		3646004000NRG24020620230208874 02/06/2023 Vekatappa 3646004WL009283 Vekatappa 00684 APGV0007188 471 471 Processed 08/06/2023 2312792824 Mr. Vekatappa . mandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 MADDUR TS-46-004-007-010/010059
(CHINTALDINNE) 		3646004000NRG24020620230208843 02/06/2023 Abbulanabi 3646004WL009282 Abbulanabi 00684 APGV0007188 478 478 Processed 08/06/2023 2312792867 Mr. Abbulanabi . molla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 MADDUR TS-46-004-007-010/010061
(CHINTALDINNE) 		3646004000NRG24020620230208875 02/06/2023 Sankaramma 3646004WL009283 Sankaramma 00684 APGV0007188 628 628 Processed 08/06/2023 2312792823 Mrs. SHANKARAMMA KOTHAKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 MADDUR TS-46-004-007-010/010063
(CHINTALDINNE) 		3646004000NRG24020620230208878 02/06/2023 Narsamma 3646004WL009283 Narsamma 00684 APGV0007188 471 471 Processed 08/06/2023 2312793288 Mrs. NARSAMMA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 MADDUR TS-46-004-007-010/010063
(CHINTALDINNE) 		3646004000NRG24020620230208876 02/06/2023 Tirupatamma 3646004WL009283 Tirupatamma 00684 APGV0007188 628 628 Processed 08/06/2023 2312792982 Mrs. Tirupatamma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 MADDUR TS-46-004-007-010/010063
(CHINTALDINNE) 		3646004000NRG24020620230208877 02/06/2023 Vekatayya 3646004WL009283 Vekatayya 00684 APGV0007188 628 628 Processed 08/06/2023 2312793286 Mr. Vekatayya talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 MADDUR TS-46-004-007-010/010066
(CHINTALDINNE) 		3646004000NRG24020620230208844 02/06/2023 Pedda ramulu 3646004WL009282 Pedda ramulu 00684 APGV0007188 478 478 Processed 08/06/2023 2312793313 Mr. RAMULU PEDERAPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 MADDUR TS-46-004-007-010/010082
(CHINTALDINNE) 		3646004000NRG24020620230208880 02/06/2023 Hanmatu 3646004WL009283 Hanmatu 00684 APGV0007188 471 471 Processed 08/06/2023 2312792825 MR PEDDAHANMANTHU GUDE STATE BANK OF INDIA(508548)
438 MADDUR TS-46-004-007-010/010082
(CHINTALDINNE) 		3646004000NRG24020620230208879 02/06/2023 Lakxmi 3646004WL009283 Lakxmi 00684 APGV0007188 471 471 Processed 08/06/2023 2312792856 Mrs. Lakxmi . Misala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 MADDUR TS-46-004-007-010/010084
(CHINTALDINNE) 		3646004000NRG24020620230208846 02/06/2023 Govidamma 3646004WL009282 Govidamma 00684 APGV0007188 478 478 Processed 08/06/2023 2312793289 Mrs. GUDE GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 MADDUR TS-46-004-007-010/010086
(CHINTALDINNE) 		3646004000NRG24020620230208881 02/06/2023 Cinnakishatappa 3646004WL009283 Cinnakishatappa 00684 APGV0007188 471 471 Processed 08/06/2023 2312792868 Mr. SHIVAGARI CHINA KISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 MADDUR TS-46-004-007-010/010092
(CHINTALDINNE) 		3646004000NRG24020620230208884 02/06/2023 Satyamma 3646004WL009283 Satyamma 00684 APGV0007188 314 314 Processed 08/06/2023 2312792980 Mrs. Satyamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 MADDUR TS-46-004-007-010/010094
(CHINTALDINNE) 		3646004000NRG24020620230208848 02/06/2023 Pedda mallappa 3646004WL009282 Pedda mallappa 00684 APGV0007188 478 478 Processed 08/06/2023 2312793302 Mr. DANAM PEDDA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 MADDUR TS-46-004-007-010/010095
(CHINTALDINNE) 		3646004000NRG24020620230208850 02/06/2023 Cinnamallappa 3646004WL009282 Cinnamallappa 00684 APGV0007188 478 478 Processed 08/06/2023 2312793292 Mr. Cinnamallappa . Danam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 MADDUR TS-46-004-007-010/010100
(CHINTALDINNE) 		3646004000NRG24020620230208852 02/06/2023 Anjilappa 3646004WL009282 Anjilappa 00684 APGV0007188 478 478 Processed 08/06/2023 2312792978 Mr. ANJILAPPA NAKIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 MADDUR TS-46-004-007-010/010100
(CHINTALDINNE) 		3646004000NRG24020620230208853 02/06/2023 Vekatamma 3646004WL009282 Vekatamma 00684 APGV0007188 478 478 Processed 08/06/2023 2312792979 Mrs. Vekatamma . nakini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 MADDUR TS-46-004-007-010/010119
(CHINTALDINNE) 		3646004000NRG24020620230208885 02/06/2023 Gadyappa 3646004WL009283 Gadyappa 00684 APGV0007188 628 628 Processed 08/06/2023 2312792814 Mr. Gadyappa . Sauta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 MADDUR TS-46-004-007-010/010123
(CHINTALDINNE) 		3646004000NRG24020620230208888 02/06/2023 Ramulamma 3646004WL009283 Ramulamma 00684 APGV0007188 785 785 Processed 08/06/2023 2312793324 Mrs. Ramulamma . Sivagarigudise ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 MADDUR TS-46-004-007-010/010136
(CHINTALDINNE) 		3646004000NRG24020620230208889 02/06/2023 Anjilappa 3646004WL009283 Anjilappa 00684 APGV0007188 314 314 Processed 08/06/2023 2312792923 Mr. Anjilappa . gudde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 MADDUR TS-46-004-007-010/010136
(CHINTALDINNE) 		3646004000NRG24020620230208890 02/06/2023 Lakxmi 3646004WL009283 Lakxmi 00684 APGV0007188 314 314 Processed 08/06/2023 2312792925 Mrs. Lakxmi . Gudde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 MADDUR TS-46-004-007-010/010163
(CHINTALDINNE) 		3646004000NRG24020620230208856 02/06/2023 KAVALI KANNASENA 3646004WL009282 KAVALI KANNASENA 00684 APGV0007188 478 478 Processed 08/06/2023 2312792984 Mr. KAVALI KANKASENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 MADDUR TS-46-004-007-010/010182
(CHINTALDINNE) 		3646004000NRG24020620230208891 02/06/2023 Anusuya 3646004WL009283 Anusuya 00684 APGV0007188 628 628 Processed 08/06/2023 2312792811 Mrs. Anusuya . harijan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 MADDUR TS-46-004-007-010/010190
(CHINTALDINNE) 		3646004000NRG24020620230208859 02/06/2023 Balamani 3646004WL009282 Balamani 00684 APGV0007188 478 478 Processed 08/06/2023 2312793293 Mrs. Talari . Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 MADDUR TS-46-004-007-010/010190
(CHINTALDINNE) 		3646004000NRG24020620230208857 02/06/2023 Cennappa 3646004WL009282 Cennappa 00684 APGV0007188 478 478 Processed 08/06/2023 2312793294 Mr. TALARI CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 MADDUR TS-46-004-007-010/010268
(CHINTALDINNE) 		3646004000NRG24020620230208901 02/06/2023 venkataiah 3646004WL009283 venkataiah 00684 APGV0007188 628 628 Processed 08/06/2023 2312793287 Mrs. VENKATAPPA SUTHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 MADDUR TS-46-004-007-010/010273
(CHINTALDINNE) 		3646004000NRG24020620230208862 02/06/2023 bemreddy 3646004WL009282 bemreddy 00684 APGV0007188 478 478 Processed 08/06/2023 2312793301 Mr. BHEEM REDDY KHADERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 MADDUR TS-46-004-007-010/010290
(CHINTALDINNE) 		3646004000NRG24020620230208865 02/06/2023 Anjilamma 3646004WL009282 Anjilamma 00684 APGV0007188 478 478 Processed 08/06/2023 2312793322 Mrs. ANJAMMA KASHAGUDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 MADDUR TS-46-004-007-010/010299
(CHINTALDINNE) 		3646004000NRG24020620230208903 02/06/2023 Govindamma 3646004WL009283 Govindamma 00684 APGV0007188 314 314 Processed 08/06/2023 2312792800 Mrs. NAKINI GOVINDAMMA W O HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 MADDUR TS-46-004-007-010/010299
(CHINTALDINNE) 		3646004000NRG24020620230208902 02/06/2023 Hanmanthu 3646004WL009283 Hanmanthu 00684 APGV0007188 471 471 Processed 08/06/2023 2312792799 Mr. HANMANTHU NAKINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 MADDUR TS-46-004-007-010/010344
(CHINTALDINNE) 		3646004000NRG24020620230208866 02/06/2023 Gopal 3646004WL009282 Gopal 00684 APGV0007188 478 478 Processed 08/06/2023 2312793321 MR SOUTA GOPAL STATE BANK OF INDIA(508548)
460 MADDUR TS-46-004-007-010/010517
(CHINTALDINNE) 		3646004000NRG24020620230208869 02/06/2023 Shirisha 3646004WL009282 Shirisha 00684 APGV0007188 478 478 Processed 08/06/2023 2312793298 Miss. SHIRISHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 MADDUR TS-46-004-007-010/010568
(CHINTALDINNE) 		3646004000NRG24020620230208871 02/06/2023 sharada bai 3646004WL009282 sharada bai 00684 APGV0007188 478 478 Processed 08/06/2023 2312793291 MS KETHAVATH SHARADA BAI STATE BANK OF INDIA(508548)
462 MADDUR TS-46-004-007-010/010569
(CHINTALDINNE) 		3646004000NRG24020620230208872 02/06/2023 Jhothy 3646004WL009282 Jhothy 00684 APGV0007188 478 478 Processed 08/06/2023 2312792927 MRS CHOUTA JYOTHI STATE BANK OF INDIA(508548)
463 MADDUR TS-46-004-009-012/012170
(MADDUR) 		3646004000NRG24020620230209161 02/06/2023 chinnamallappa 3646004WL009289 chinnamallappa 00684 APGV0007188 1167 1167 Processed 08/06/2023 2312793027 Mr. CHINNA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 MADDUR TS-46-004-024-028/010003
(CHANWAR) 		3646004000NRG24020620230208905 02/06/2023 lakshmi 3646004WL009284 lakshmi 00684 APGV0007188 731 731 Processed 08/06/2023 2312792869 Mrs. Lakshmi B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 MADDUR TS-46-004-036-001/010273
(JADAVARAOPALLE TANDA) 		3646004000NRG24020620230209477 02/06/2023 vijaya laxmi 3646004WL009321 vijaya laxmi 00684 APGV0007188 740 740 Processed 08/06/2023 2312792776 MISS M VIJAYA LAXMI M CHANDER STATE BANK OF INDIA(508548)
466 MADDUR TS-46-004-043-001/010588
(PEDDATANDA) 		3646004000NRG24020620230209298 02/06/2023 Heerabai 3646004WL009302 Heerabai 00684 APGV0007188 1110 1110 Processed 08/06/2023 2312793030 KETHAVATH HEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 MADDUR TS-46-004-046-001/010270
(SEETHYANAIK TANDA) 		3646004000NRG24020620230209430 02/06/2023 Laxmibayi 3646004WL009314 Laxmibayi 00684 APGV0007188 981 981 Processed 08/06/2023 2312792797 Mrs. LAKSHMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 MADDUR TS-46-004-046-001/010288
(SEETHYANAIK TANDA) 		3646004000NRG24020620230209432 02/06/2023 laxmi bai 3646004WL009314 laxmi bai 00684 APGV0007188 981 981 Processed 08/06/2023 2312793299 Mrs. Laxmi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 MADDUR TS-46-004-046-001/010288
(SEETHYANAIK TANDA) 		3646004000NRG24020620230209431 02/06/2023 Tulchya naik 3646004WL009314 Tulchya naik 00684 APGV0007188 981 981 Processed 08/06/2023 2312793297 Mr. VISHLAVATH THULJA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 MADDUR TS-46-004-046-001/030004
(SEETHYANAIK TANDA) 		3646004000NRG24020620230209435 02/06/2023 devuli bai 3646004WL009314 devuli bai 00684 APGV0007188 981 981 Processed 08/06/2023 2312792967 Mrs. DEVILEEBAI V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 MADDUR TS-46-004-046-001/030004
(SEETHYANAIK TANDA) 		3646004000NRG24020620230209433 02/06/2023 Ravi Naik 3646004WL009314 Ravi Naik 00684 APGV0007188 981 981 Processed 08/06/2023 2312792964 Mr. RAVI NAIK VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 MADDUR TS-46-004-046-001/030027
(SEETHYANAIK TANDA) 		3646004000NRG24020620230209442 02/06/2023 Laxmi bai 3646004WL009314 Laxmi bai 00684 APGV0007188 981 981 Processed 08/06/2023 2312793296 Mrs. LAXMI BAI W O GOPYA NAIK KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 66895 66895
473 MADDUR TS-46-004-002-004/010142
(JADAVARAO PALLE) 		3646004000NRG24020620230209229 02/06/2023 Danam Anasuya 3646004WL009297 Danam Anasuya 00691 IPOS0000001 925 925 Processed 08/06/2023 2312792995 Mrs. DANAM ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 MADDUR TS-46-004-002-004/20076
(JADAVARAO PALLE) 		3646004000NRG24020620230210009 02/06/2023 B Ashappa 3646004WL009332 B Ashappa 00691 IPOS0000001 702 702 Processed 08/06/2023 2312792845 ASHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
475 MADDUR TS-46-004-002-004/20077
(JADAVARAO PALLE) 		3646004000NRG24020620230210011 02/06/2023 M Laxmi 3646004WL009332 M Laxmi 00691 IPOS0000001 1053 1053 Processed 08/06/2023 2312792843 MS LAXMI M STATE BANK OF INDIA(508548)
476 MADDUR TS-46-004-003-005/010980
(PALLERLA) 		3646004000NRG24020620230209093 02/06/2023 Sangeetha 3646004WL009285 Sangeetha 00691 IPOS0000001 852 852 Processed 08/06/2023 2312792890 MS URUMUNDALI SANGEETHA STATE BANK OF INDIA(508548)
477 MADDUR TS-46-004-006-009/010284
(NAGIREDDI PALLE) 		3646004000NRG24020620230208650 02/06/2023 kishna 3646004WL009268 kishna 00691 IPOS0000001 1028 1028 Processed 08/06/2023 2312792886 kishna gatani GENERAL POST OFFICE(607245)
478 MADDUR TS-46-004-008-011/11948
(DOREPALLE) 		3646004000NRG24020620230208505 02/06/2023 Ganesh naik 3646004WL009263 Ganesh naik 00691 IPOS0000001 1103 1103 Processed 08/06/2023 2312792961 GANESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
479 MADDUR TS-46-004-009-012/012145
(MADDUR) 		3646004000NRG24020620230209168 02/06/2023 Narsimulu 3646004WL009293 Narsimulu 00691 IPOS0000001 1256 1256 Processed 08/06/2023 2312792854 LOKAPALLI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
480 MADDUR TS-46-004-009-012/012208
(MADDUR) 		3646004000NRG24020620230209167 02/06/2023 Lokapally Thirupathi 3646004WL009292 Lokapally Thirupathi 00691 IPOS0000001 1256 1256 Processed 08/06/2023 2312792839 LOKAPALLY THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
481 MADDUR TS-46-004-009-012/30186
(MADDUR) 		3646004000NRG24020620230209165 02/06/2023 Talari Anjaneyulu 3646004WL009290 Talari Anjaneyulu 00691 IPOS0000001 1047 1047 Processed 08/06/2023 2312792889 TALARI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
482 MADDUR TS-46-004-015-017/010054
(MANNAPUR) 		3646004000NRG24020620230208286 02/06/2023 balamani 3646004WL009254 balamani 00691 IPOS0000001 1200 1200 Processed 08/06/2023 2312792990 Mrs. BALAMANI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 MADDUR TS-46-004-015-017/010469
(MANNAPUR) 		3646004000NRG24020620230208351 02/06/2023 ramulamma 3646004WL009254 ramulamma 00691 IPOS0000001 1200 1200 Processed 08/06/2023 2312792836 MRS RAMUAMMA JABBANI STATE BANK OF INDIA(508548)
484 MADDUR TS-46-004-019-023/010361
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209868 02/06/2023 laxmi 3646004WL009330 laxmi 00691 IPOS0000001 541 541 Processed 08/06/2023 2312792840 LAXMI ENKAMPALLI ICICI BANK LTD(508534)
485 MADDUR TS-46-004-024-028/010125
(CHANWAR) 		3646004000NRG24020620230208922 02/06/2023 maneamma 3646004WL009284 maneamma 00691 IPOS0000001 731 731 Processed 08/06/2023 2312792851 GADDULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 MADDUR TS-46-004-035-001/010897
(HANMYA NAIK TANDA) 		3646004000NRG24020620230208508 02/06/2023 Raamulu 3646004WL009263 Raamulu 00691 IPOS0000001 1103 1103 Processed 08/06/2023 2312792838 KethavathRamulu Kethavath GENERAL POST OFFICE(607245)
487 MADDUR TS-46-004-035-001/011779
(HANMYA NAIK TANDA) 		3646004000NRG24020620230208513 02/06/2023 saangi baayi 3646004WL009263 saangi baayi 00691 IPOS0000001 1103 1103 Processed 08/06/2023 2312792846 PATHLAVATH SANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 MADDUR TS-46-004-035-001/011796
(HANMYA NAIK TANDA) 		3646004000NRG24020620230208515 02/06/2023 srinu 3646004WL009263 srinu 00691 IPOS0000001 1103 1103 Processed 08/06/2023 2312792835 PATLAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
489 MADDUR TS-46-004-035-001/011799
(HANMYA NAIK TANDA) 		3646004000NRG24020620230208516 02/06/2023 Bichya nayak 3646004WL009263 Bichya nayak 00691 IPOS0000001 1103 1103 Processed 08/06/2023 2312792833 BICHYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
490 MADDUR TS-46-004-035-001/130012
(HANMYA NAIK TANDA) 		3646004000NRG24020620230208517 02/06/2023 Laxmibayi 3646004WL009263 Laxmibayi 00691 IPOS0000001 1103 1103 Processed 08/06/2023 2312792832 MRS PATHLAVATH LAXMIBAI STATE BANK OF INDIA(508548)
491 MADDUR TS-46-004-035-001/130026
(HANMYA NAIK TANDA) 		3646004000NRG24020620230208519 02/06/2023 padma 3646004WL009263 padma 00691 IPOS0000001 1103 1103 Processed 08/06/2023 2312792852 M PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 MADDUR TS-46-004-036-001/010260
(JADAVARAOPALLE TANDA) 		3646004000NRG24020620230209476 02/06/2023 Rathod Shantibai 3646004WL009321 Rathod Shantibai 00691 IPOS0000001 740 740 Processed 08/06/2023 2312792993 MS SHANTHIBAI RATHOD STATE BANK OF INDIA(508548)
493 MADDUR TS-46-004-036-001/020007
(JADAVARAOPALLE TANDA) 		3646004000NRG24020620230209471 02/06/2023 Laxmi Bai 3646004WL009320 Laxmi Bai 00691 IPOS0000001 1105 1105 Processed 08/06/2023 2312792883 P LAKSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 MADDUR TS-46-004-036-001/020038
(JADAVARAOPALLE TANDA) 		3646004000NRG24020620230209482 02/06/2023 Chandri Bai 3646004WL009321 Chandri Bai 00691 IPOS0000001 740 740 Processed 08/06/2023 2312792853 CHANDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 MADDUR TS-46-004-036-001/020043
(JADAVARAOPALLE TANDA) 		3646004000NRG24020620230209485 02/06/2023 hanmya nayak 3646004WL009321 hanmya nayak 00691 IPOS0000001 740 740 Processed 08/06/2023 2312792884 Mr. HANMYA NAIK PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 MADDUR TS-46-004-036-001/020043
(JADAVARAOPALLE TANDA) 		3646004000NRG24020620230209486 02/06/2023 maniki bayi 3646004WL009321 maniki bayi 00691 IPOS0000001 740 740 Processed 08/06/2023 2312792885 MRS MANIKI BAI STATE BANK OF INDIA(508548)
497 MADDUR TS-46-004-036-001/020048
(JADAVARAOPALLE TANDA) 		3646004000NRG24020620230209487 02/06/2023 Janki Bai 3646004WL009321 Janki Bai 00691 IPOS0000001 740 740 Processed 08/06/2023 2312792882 JANIKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 MADDUR TS-46-004-043-001/010946
(PEDDATANDA) 		3646004000NRG24020620230209301 02/06/2023 K kavitha 3646004WL009302 K kavitha 00691 IPOS0000001 1110 1110 Processed 08/06/2023 2312792831 K KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
499 MADDUR TS-46-004-043-001/011121
(PEDDATANDA) 		3646004000NRG24020620230209304 02/06/2023 balibai 3646004WL009302 balibai 00691 IPOS0000001 1110 1110 Processed 08/06/2023 2312792994 KETHAVATH BALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 MADDUR TS-46-004-043-001/011192
(PEDDATANDA) 		3646004000NRG24020620230209308 02/06/2023 samki bai 3646004WL009302 samki bai 00691 IPOS0000001 1110 1110 Processed 08/06/2023 2312792830 KETHAVATH SANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 MADDUR TS-46-004-043-001/011196
(PEDDATANDA) 		3646004000NRG24020620230209416 02/06/2023 Kethavath Laxmi bai 3646004WL009307 Kethavath Laxmi bai 00691 IPOS0000001 1542 1542 Processed 08/06/2023 2312792829 Kethavath Laxmi Bai FINO PAYMENTS BANK LTD(608001)
502 MADDUR TS-46-004-043-001/011208
(PEDDATANDA) 		3646004000NRG24020620230209311 02/06/2023 Rukka 3646004WL009302 Rukka 00691 IPOS0000001 1110 1110 Processed 08/06/2023 2312792834 V RUKKI BAI INDIAN OVERSEAS BANK(508541)
503 MADDUR TS-46-004-043-001/011215
(PEDDATANDA) 		3646004000NRG24020620230209314 02/06/2023 Balu nayak 3646004WL009302 Balu nayak 00691 IPOS0000001 1110 1110 Processed 08/06/2023 2312792991 BALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
504 MADDUR TS-46-004-043-001/30015
(PEDDATANDA) 		3646004000NRG24020620230209315 02/06/2023 P Ambi bai 3646004WL009302 P Ambi bai 00691 IPOS0000001 925 925 Processed 08/06/2023 2312792849 PATLAVATH AMBI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 MADDUR TS-46-004-043-001/30021
(PEDDATANDA) 		3646004000NRG24020620230209317 02/06/2023 kethavath gobria naik 3646004WL009302 kethavath gobria naik 00691 IPOS0000001 1110 1110 Processed 08/06/2023 2312792887 KETHAVATH GOBRIA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
506 MADDUR TS-46-004-043-001/30024
(PEDDATANDA) 		3646004000NRG24020620230209318 02/06/2023 Kethavath Devi Bai 3646004WL009302 Kethavath Devi Bai 00691 IPOS0000001 1110 1110 Processed 08/06/2023 2312792888 KETHAVATH DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 MADDUR TS-46-004-046-001/030004
(SEETHYANAIK TANDA) 		3646004000NRG24020620230209434 02/06/2023 Sushi bai 3646004WL009314 Sushi bai 00691 IPOS0000001 981 981 Processed 08/06/2023 2312792992 Mrs. Sushli Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 MADDUR TS-46-004-046-001/030006
(SEETHYANAIK TANDA) 		3646004000NRG24020620230209436 02/06/2023 Gangli Bai 3646004WL009314 Gangli Bai 00691 IPOS0000001 981 981 Processed 08/06/2023 2312792847 Mrs. GANGLIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 MADDUR TS-46-004-046-001/030009
(SEETHYANAIK TANDA) 		3646004000NRG24020620230209437 02/06/2023 Maniki Bai 3646004WL009314 Maniki Bai 00691 IPOS0000001 981 981 Processed 08/06/2023 2312792842 Mrs. MANIKYAMMA VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 MADDUR TS-46-004-046-001/030015
(SEETHYANAIK TANDA) 		3646004000NRG24020620230209423 02/06/2023 Ramesh 3646004WL009312 Ramesh 00691 IPOS0000001 1129 1129 Processed 08/06/2023 2312792848 MR V RAMESH STATE BANK OF INDIA(508548)
511 MADDUR TS-46-004-046-001/030015
(SEETHYANAIK TANDA) 		3646004000NRG24020620230209422 02/06/2023 SOMLY BAI 3646004WL009312 SOMLY BAI 00691 IPOS0000001 1129 1129 Processed 08/06/2023 2312792850 Mrs. SOMLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 MADDUR TS-46-004-046-001/030021
(SEETHYANAIK TANDA) 		3646004000NRG24020620230209439 02/06/2023 Maniki Bai 3646004WL009314 Maniki Bai 00691 IPOS0000001 981 981 Processed 08/06/2023 2312792841 MRS MANIKI BAI STATE BANK OF INDIA(508548)
513 MADDUR TS-46-004-046-001/030021
(SEETHYANAIK TANDA) 		3646004000NRG24020620230209440 02/06/2023 Sali bai 3646004WL009314 Sali bai 00691 IPOS0000001 981 981 Processed 08/06/2023 2312792837 MS SALI BAI STATE BANK OF INDIA(508548)
514 MADDUR TS-46-004-046-001/030033
(SEETHYANAIK TANDA) 		3646004000NRG24020620230209443 02/06/2023 Cheenya Naik 3646004WL009314 Cheenya Naik 00691 IPOS0000001 981 981 Processed 08/06/2023 2312792844 Mr. CHINNYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 MADDUR TS-46-004-046-001/030040
(SEETHYANAIK TANDA) 		3646004000NRG24020620230209425 02/06/2023 Laxmi Bai 3646004WL009312 Laxmi Bai 00691 IPOS0000001 1129 1129 Processed 08/06/2023 2312792962 LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43827 43827
516 MADDUR TS-46-004-002-004/010028
(JADAVARAO PALLE) 		3646004000NRG24020620230209899 02/06/2023 mutyalamma 3646004WL009332 mutyalamma 00710 SBIN0000DOP 527 527 Processed 08/06/2023 2312793263 Mrs. MUTHYALAMMA GOIKALA YALAPPA JRP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 MADDUR TS-46-004-002-004/010085
(JADAVARAO PALLE) 		3646004000NRG24020620230209935 02/06/2023 satyamma 3646004WL009332 satyamma 00710 SBIN0000DOP 878 878 Processed 08/06/2023 2312793257 MISS D SATYAMMA STATE BANK OF INDIA(508548)
518 MADDUR TS-46-004-002-004/010098
(JADAVARAO PALLE) 		3646004000NRG24020620230209943 02/06/2023 veMkaTamma 3646004WL009332 veMkaTamma 00710 SBIN0000DOP 878 878 Processed 08/06/2023 2312793252 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 MADDUR TS-46-004-002-004/010113
(JADAVARAO PALLE) 		3646004000NRG24020620230209225 02/06/2023 bujamma 3646004WL009297 bujamma 00710 SBIN0000DOP 925 925 Processed 08/06/2023 2312793258 Mrs. B BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 MADDUR TS-46-004-002-004/010129
(JADAVARAO PALLE) 		3646004000NRG24020620230209957 02/06/2023 Vemkatappa 3646004WL009332 Vemkatappa 00710 SBIN0000DOP 702 702 Processed 08/06/2023 2312793259 Mr. VENKATAPPA BANANPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 MADDUR TS-46-004-002-004/010143
(JADAVARAO PALLE) 		3646004000NRG24020620230209967 02/06/2023 mogulappa 3646004WL009332 mogulappa 00710 SBIN0000DOP 878 878 Processed 08/06/2023 2312793038 MR BAPANPALLI MOGULAPPA STATE BANK OF INDIA(508548)
522 MADDUR TS-46-004-002-004/010187
(JADAVARAO PALLE) 		3646004000NRG24020620230209980 02/06/2023 poshappa 3646004WL009332 poshappa 00710 SBIN0000DOP 702 702 Processed 08/06/2023 2312793260 Mr. ERUKALI POSHAPPA S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 MADDUR TS-46-004-002-004/010192
(JADAVARAO PALLE) 		3646004000NRG24020620230209233 02/06/2023 cennamma 3646004WL009297 cennamma 00710 SBIN0000DOP 925 925 Processed 08/06/2023 2312793261 Mrs. CHENNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 MADDUR TS-46-004-002-004/010215
(JADAVARAO PALLE) 		3646004000NRG24020620230209235 02/06/2023 anjilamma 3646004WL009297 anjilamma 00710 SBIN0000DOP 925 925 Processed 08/06/2023 2312792777 Mrs. ANJALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 MADDUR TS-46-004-002-004/010231
(JADAVARAO PALLE) 		3646004000NRG24020620230209987 02/06/2023 manik rao 3646004WL009332 manik rao 00710 SBIN0000DOP 702 702 Processed 08/06/2023 2312793256 Mr. MANIK RAO PATEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 MADDUR TS-46-004-002-004/010277
(JADAVARAO PALLE) 		3646004000NRG24020620230209993 02/06/2023 hanmanthu 3646004WL009332 hanmanthu 00710 SBIN0000DOP 878 878 Processed 08/06/2023 2312792877 Mr. HANMANTHU EERALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 MADDUR TS-46-004-002-004/010277
(JADAVARAO PALLE) 		3646004000NRG24020620230209995 02/06/2023 jyothi 3646004WL009332 jyothi 00710 SBIN0000DOP 525 525 Processed 08/06/2023 2312793028 MRS JYOTHI E STATE BANK OF INDIA(508548)
528 MADDUR TS-46-004-002-004/010283
(JADAVARAO PALLE) 		3646004000NRG24020620230209239 02/06/2023 lalitha 3646004WL009297 lalitha 00710 SBIN0000DOP 925 925 Processed 08/06/2023 2312793308 MRS DHANAM LALITHA KALYANI MNG DHANAM LA STATE BANK OF INDIA(508548)
529 MADDUR TS-46-004-008-011/010228
(DOREPALLE) 		3646004000NRG24020620230208521 02/06/2023 Raju Nayak 3646004WL009264 Raju Nayak 00710 SBIN0000DOP 700 700 Processed 08/06/2023 2312793254 MR VISLAVATH RAJU STATE BANK OF INDIA(508548)
530 MADDUR TS-46-004-008-011/010228
(DOREPALLE) 		3646004000NRG24020620230208520 02/06/2023 saymalamma 3646004WL009264 saymalamma 00710 SBIN0000DOP 700 700 Processed 08/06/2023 2312793253 MS LAKSHMIBAI VISLAVATH STATE BANK OF INDIA(508548)
531 MADDUR TS-46-004-008-011/010232
(DOREPALLE) 		3646004000NRG24020620230208522 02/06/2023 chandar 3646004WL009264 chandar 00710 SBIN0000DOP 700 700 Processed 08/06/2023 2312793255 MR VISLAVATH CHANDAR NAIK STATE BANK OF INDIA(508548)
532 MADDUR TS-46-004-009-012/010460
(MADDUR) 		3646004000NRG24020620230209149 02/06/2023 govindhamma 3646004WL009289 govindhamma 00710 SBIN0000DOP 973 973 Processed 08/06/2023 2312793251 Govindhamma - GENERAL POST OFFICE(607245)
533 MADDUR TS-46-004-019-023/010048
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209808 02/06/2023 nilamma 3646004WL009328 nilamma 00710 SBIN0000DOP 513 513 Processed 08/06/2023 2312793270 NILAMMA ICICI BANK LTD(508534)
534 MADDUR TS-46-004-019-023/010160
(THIMMAREDDIPALLE) 		3646004000NRG24020620230209826 02/06/2023 padma reddi 3646004WL009328 padma reddi 00710 SBIN0000DOP 513 513 Processed 08/06/2023 2312792790 K PADMA REDDY TR PALLY INDIAN OVERSEAS BANK(508541)
535 MADDUR TS-46-004-027-019/010035
(VEERAARAM) 		3646004000NRG24020620230209585 02/06/2023 Kankaiah 3646004WL009325 Kankaiah 00710 SBIN0000DOP 160 160 Processed 08/06/2023 2312793265 P KANKAPPA INDIAN OVERSEAS BANK(508541)
536 MADDUR TS-46-004-027-019/010059
(VEERAARAM) 		3646004000NRG24020620230209615 02/06/2023 Bheemayya 3646004WL009325 Bheemayya 00710 SBIN0000DOP 800 800 Processed 08/06/2023 2312793266 BIMAIAH VADDE ICICI BANK LTD(508534)
537 MADDUR TS-46-004-027-019/010313
(VEERAARAM) 		3646004000NRG24020620230209510 02/06/2023 ramchandraiah 3646004WL009323 ramchandraiah 00710 SBIN0000DOP 1050 1050 Processed 08/06/2023 2312793267 RAMCADRAIAH ELKICHERLA ICICI BANK LTD(508534)
538 MADDUR TS-46-004-027-019/010314
(VEERAARAM) 		3646004000NRG24020620230209688 02/06/2023 Dastamma 3646004WL009325 Dastamma 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312793264 YELKICHARLA DASTHAMMA INDIAN OVERSEAS BANK(508541)
539 MADDUR TS-46-004-027-019/010320
(VEERAARAM) 		3646004000NRG24020620230209690 02/06/2023 saayappa 3646004WL009325 saayappa 00710 SBIN0000DOP 648 648 Processed 08/06/2023 2312793268 HARIJAN SAYANNA INDIAN OVERSEAS BANK(508541)
540 MADDUR TS-46-004-027-019/010404
(VEERAARAM) 		3646004000NRG24020620230209707 02/06/2023 Chennaiah 3646004WL009325 Chennaiah 00710 SBIN0000DOP 151 151 Processed 08/06/2023 2312793269 P CHENNAIAH INDIAN OVERSEAS BANK(508541)
541 MADDUR TS-46-004-027-019/010447
(VEERAARAM) 		3646004000NRG24020620230209494 02/06/2023 anusuya 3646004WL009322 anusuya 00710 SBIN0000DOP 1043 1043 Processed 08/06/2023 2312793271 Mr. LAMBADI ANUSHA BAI W/O CHANDAR NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 MADDUR TS-46-004-027-019/010453
(VEERAARAM) 		3646004000NRG24020620230209540 02/06/2023 mamtha 3646004WL009324 mamtha 00710 SBIN0000DOP 1050 1050 Processed 08/06/2023 2312792866 E MAMATHA INDIAN OVERSEAS BANK(508541)
543 MADDUR TS-46-004-027-019/010472
(VEERAARAM) 		3646004000NRG24020620230209500 02/06/2023 venkatramulu 3646004WL009322 venkatramulu 00710 SBIN0000DOP 1043 1043 Processed 08/06/2023 2312792928 U VENKATRAMULU GOUD . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
544 MADDUR TS-46-004-027-019/010507
(VEERAARAM) 		3646004000NRG24020620230209725 02/06/2023 radha 3646004WL009325 radha 00710 SBIN0000DOP 641 641 Processed 08/06/2023 2312793037 T RADHA INDIAN OVERSEAS BANK(508541)
545 MADDUR TS-46-004-027-019/010527
(VEERAARAM) 		3646004000NRG24020620230209739 02/06/2023 manjula 3646004WL009325 manjula 00710 SBIN0000DOP 481 481 Processed 08/06/2023 2312793074 K MANJULA INDIAN OVERSEAS BANK(508541)
546 MADDUR TS-46-004-027-019/010533
(VEERAARAM) 		3646004000NRG24020620230209519 02/06/2023 praveen kumar 3646004WL009323 praveen kumar 00710 SBIN0000DOP 1050 1050 Processed 08/06/2023 2312792778 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
547 MADDUR TS-46-004-027-019/010534
(VEERAARAM) 		3646004000NRG24020620230209741 02/06/2023 krishnaiah 3646004WL009325 krishnaiah 00710 SBIN0000DOP 641 641 Processed 08/06/2023 2312792968 Mr. KRISHNAIAH MOGALAPPA ELIKICHERLA BANK OF MAHARASHTRA(607387)
548 MADDUR TS-46-004-027-019/010537
(VEERAARAM) 		3646004000NRG24020620230209522 02/06/2023 ramayya 3646004WL009323 ramayya 00710 SBIN0000DOP 1050 1050 Processed 08/06/2023 2312792779 E RAMANNA VEERARAM INDIAN OVERSEAS BANK(508541)
549 MADDUR TS-46-004-027-019/010537
(VEERAARAM) 		3646004000NRG24020620230209523 02/06/2023 ramulamma 3646004WL009323 ramulamma 00710 SBIN0000DOP 1050 1050 Processed 08/06/2023 2312792780 ELKICHERLA RAMULAMMA INDIAN OVERSEAS BANK(508541)
550 MADDUR TS-46-004-036-001/020008
(JADAVARAOPALLE TANDA) 		3646004000NRG24020620230209478 02/06/2023 Venkya Naik 3646004WL009321 Venkya Naik 00710 SBIN0000DOP 740 740 Processed 08/06/2023 2312793262 MR SABAVATH VENKYA STATE BANK OF INDIA(508548)
SubTotal 26715 26715
Total 438553 438553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_020623APB_FTO_82260 Bank of Baroda BARB0MAHABU Mahabubnagar 513
2 MADDUR TS3646004_020623APB_FTO_82260 INDIAN OVERSEAS BANK IOBA0000862 DOP 1691
3 MADDUR TS3646004_020623APB_FTO_82260 INDIAN OVERSEAS BANK IOBA0000862 KOTHALABAD 513
4 MADDUR TS3646004_020623APB_FTO_82260 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 38935
5 MADDUR TS3646004_020623APB_FTO_82260 Karur Vysya Bank KVBL0004814 MAHABUBNAGAR 641
6 MADDUR TS3646004_020623APB_FTO_82260 STATE BANK OF INDIA SBIN0003751 DOP 925
7 MADDUR TS3646004_020623APB_FTO_82260 STATE BANK OF INDIA SBIN0004694 DOP 19103
8 MADDUR TS3646004_020623APB_FTO_82260 STATE BANK OF INDIA SBIN0004694 MADDUR 133459
9 MADDUR TS3646004_020623APB_FTO_82260 STATE BANK OF INDIA SBIN0015883 KOSIGI 1103
10 MADDUR TS3646004_020623APB_FTO_82260 STATE BANK OF INDIA SBIN0020196 KOSIGI 2035
11 MADDUR TS3646004_020623APB_FTO_82260 STATE BANK OF INDIA SBIN0020443 DOP 1850
12 MADDUR TS3646004_020623APB_FTO_82260 STATE BANK OF INDIA SBIN0020590 DOP 1008
13 MADDUR TS3646004_020623APB_FTO_82260 STATE BANK OF INDIA SBIN0020590 GANDED 1050
14 MADDUR TS3646004_020623APB_FTO_82260 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 8346
15 MADDUR TS3646004_020623APB_FTO_82260 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 852
16 MADDUR TS3646004_020623APB_FTO_82260 UNION BANK OF INDIA UBIN0533106 MAHABUBNAGAR 1110
17 MADDUR TS3646004_020623APB_FTO_82260 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 68927
18 MADDUR TS3646004_020623APB_FTO_82260 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 19055
19 MADDUR TS3646004_020623APB_FTO_82260 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 66895
20 MADDUR TS3646004_020623APB_FTO_82260 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 43827
21 MADDUR TS3646004_020623APB_FTO_82260 DOP SBIN0000DOP General Post Office-CBS 26715

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