Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:56:53 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_120623APB_FTO_95576
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) 		3646004000NRG24120620230245910 12/06/2023 T Venkaiah 3646004WL010620 T Venkaiah 00045 BARB0MAHABU 930 930 Processed 03/07/2023 2979099403 T VENKATAIAH BANK OF BARODA(606985)
2 MADDUR TS-46-004-043-001/010944
(PEDDATANDA) 		3646004000NRG24120620230246075 12/06/2023 Kethavath ravi naik 3646004WL010622 Kethavath ravi naik 00045 BARB0MAHABU 1111 1111 Processed 03/07/2023 2979099405 KETHAVATH RAVI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2041 2041
3 MADDUR TS-46-004-019-023/010287
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245952 12/06/2023 bheemamma 3646004WL010620 bheemamma 00177 IOBA0000862 930 930 Processed 03/07/2023 2979098794 BIMAMMA E ICICI BANK LTD(508534)
4 MADDUR TS-46-004-029-001/010107
(ALLIPUR) 		3646004000NRG24120620230245385 12/06/2023 Balappa 3646004WL010601 Balappa 00177 IOBA0000862 465 465 Processed 03/07/2023 2979098793 Mr. BALAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1395 1395
5 MADDUR TS-46-004-017-021/010001
(LINGALCHED) 		3646004000NRG24120620230245415 12/06/2023 padmamma 3646004WL010602 padmamma 00177 IOBA0003692 465 465 Processed 03/07/2023 2979099311 PADMAMMA ICICI BANK LTD(508534)
6 MADDUR TS-46-004-017-021/010032
(LINGALCHED) 		3646004000NRG24120620230245449 12/06/2023 bAlamma 3646004WL010602 bAlamma 00177 IOBA0003692 620 620 Processed 03/07/2023 2979099239 KUNTI BALAMMA INDIAN OVERSEAS BANK(508541)
7 MADDUR TS-46-004-017-021/010148
(LINGALCHED) 		3646004000NRG24120620230245462 12/06/2023 Rajitha 3646004WL010602 Rajitha 00177 IOBA0003692 465 465 Processed 03/07/2023 2979099247 RAJITHA INDIAN OVERSEAS BANK(508541)
8 MADDUR TS-46-004-017-021/010187
(LINGALCHED) 		3646004000NRG24120620230245467 12/06/2023 Lalitha 3646004WL010602 Lalitha 00177 IOBA0003692 465 465 Processed 03/07/2023 2979099244 KUNTI LALITHA INDIAN OVERSEAS BANK(508541)
9 MADDUR TS-46-004-017-021/010197
(LINGALCHED) 		3646004000NRG24120620230245468 12/06/2023 hanmappa 3646004WL010602 hanmappa 00177 IOBA0003692 620 620 Processed 03/07/2023 2979099241 NADMINTI HANMAPPA INDIAN OVERSEAS BANK(508541)
10 MADDUR TS-46-004-017-021/010197
(LINGALCHED) 		3646004000NRG24120620230245469 12/06/2023 raajamma 3646004WL010602 raajamma 00177 IOBA0003692 620 620 Processed 03/07/2023 2979099240 NADIMINTI RAJAMMA INDIAN OVERSEAS BANK(508541)
11 MADDUR TS-46-004-017-021/010328
(LINGALCHED) 		3646004000NRG24120620230245483 12/06/2023 kistamma 3646004WL010602 kistamma 00177 IOBA0003692 310 310 Processed 03/07/2023 2979099245 GANJI KISTAMMA INDIAN OVERSEAS BANK(508541)
12 MADDUR TS-46-004-017-021/010344
(LINGALCHED) 		3646004000NRG24120620230245485 12/06/2023 Lakshmi 3646004WL010602 Lakshmi 00177 IOBA0003692 465 465 Processed 03/07/2023 2979099312 LAKSHMI INDIAN OVERSEAS BANK(508541)
13 MADDUR TS-46-004-017-021/010344
(LINGALCHED) 		3646004000NRG24120620230245484 12/06/2023 Venkatesh 3646004WL010602 Venkatesh 00177 IOBA0003692 465 465 Processed 03/07/2023 2979099206 KANIMONI VENKATESH INDIAN OVERSEAS BANK(508541)
14 MADDUR TS-46-004-017-021/010346
(LINGALCHED) 		3646004000NRG24120620230245486 12/06/2023 Balavardhan 3646004WL010602 Balavardhan 00177 IOBA0003692 465 465 Processed 03/07/2023 2979099252 KUNTI BALAVARDHAN INDIAN OVERSEAS BANK(508541)
15 MADDUR TS-46-004-017-021/010346
(LINGALCHED) 		3646004000NRG24120620230245487 12/06/2023 Madhavi 3646004WL010602 Madhavi 00177 IOBA0003692 465 465 Processed 03/07/2023 2979099253 G MADHAVI INDIAN OVERSEAS BANK(508541)
16 MADDUR TS-46-004-017-021/10352
(LINGALCHED) 		3646004000NRG24120620230245488 12/06/2023 k Vishnu vardhan 3646004WL010602 k Vishnu vardhan 00177 IOBA0003692 465 465 Processed 03/07/2023 2979099202 MR VISHNUVARDHAN K STATE BANK OF INDIA(508548)
17 MADDUR TS-46-004-019-023/010017
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245880 12/06/2023 yAdamma 3646004WL010620 yAdamma 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099301 YADAMMA INDIAN OVERSEAS BANK(508541)
18 MADDUR TS-46-004-019-023/010062
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245903 12/06/2023 ramappa 3646004WL010620 ramappa 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099256 RAMAPPA INDIAN OVERSEAS BANK(508541)
19 MADDUR TS-46-004-019-023/010072
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245905 12/06/2023 nirmala 3646004WL010620 nirmala 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099350 NIRMALA PASULA ICICI BANK LTD(508534)
20 MADDUR TS-46-004-019-023/010099
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245917 12/06/2023 bAlamaNi 3646004WL010620 bAlamaNi 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099260 BALAMANI ICICI BANK LTD(508534)
21 MADDUR TS-46-004-019-023/010214
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245938 12/06/2023 manikonda Savitri 3646004WL010620 manikonda Savitri 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099313 MANIKONDA SAVITHRI INDIAN OVERSEAS BANK(508541)
22 MADDUR TS-46-004-019-023/010259
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245949 12/06/2023 Enkappa 3646004WL010620 Enkappa 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099259 HARIJANA YANKAPPA ICICI BANK LTD(508534)
23 MADDUR TS-46-004-019-023/010259
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245948 12/06/2023 lalamma 3646004WL010620 lalamma 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099258 HARJIN LALAMMA ICICI BANK LTD(508534)
24 MADDUR TS-46-004-019-023/010276
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245950 12/06/2023 saroja 3646004WL010620 saroja 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099297 T.SAROJA INDIAN OVERSEAS BANK(508541)
25 MADDUR TS-46-004-019-023/010287
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245953 12/06/2023 Mohan reddy 3646004WL010620 Mohan reddy 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099352 MOHAN REDDI E ICICI BANK LTD(508534)
26 MADDUR TS-46-004-019-023/010305
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245954 12/06/2023 laxmamma 3646004WL010620 laxmamma 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099265 LAXMAMMA ICICI BANK LTD(508534)
27 MADDUR TS-46-004-019-023/010310
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245956 12/06/2023 narshamma 3646004WL010620 narshamma 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099243 MRS K NARSAMMA STATE BANK OF INDIA(508548)
28 MADDUR TS-46-004-019-023/010312
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245957 12/06/2023 nilamma 3646004WL010620 nilamma 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099207 LAMBADI NEELAMMA INDIAN OVERSEAS BANK(508541)
29 MADDUR TS-46-004-019-023/010315
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245958 12/06/2023 ramesh 3646004WL010620 ramesh 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099254 THELUGU RAMESH INDIAN OVERSEAS BANK(508541)
30 MADDUR TS-46-004-019-023/010323
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245960 12/06/2023 nirmala 3646004WL010620 nirmala 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099296 TELUGU NIRMALA INDIAN OVERSEAS BANK(508541)
31 MADDUR TS-46-004-019-023/010326
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245961 12/06/2023 saroja 3646004WL010620 saroja 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099264 SAROJA INDIAN OVERSEAS BANK(508541)
32 MADDUR TS-46-004-019-023/010328
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245962 12/06/2023 ramulu 3646004WL010620 ramulu 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099204 G RAMULU ASHAPPA ICICI BANK LTD(508534)
33 MADDUR TS-46-004-019-023/010328
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245963 12/06/2023 Sukkamma 3646004WL010620 Sukkamma 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099354 SWATHI UNION BANK OF INDIA(508500)
34 MADDUR TS-46-004-019-023/010330
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245964 12/06/2023 madhavi 3646004WL010620 madhavi 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099255 MADAVI P ICICI BANK LTD(508534)
35 MADDUR TS-46-004-019-023/010343
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245965 12/06/2023 ramakrishna reddy 3646004WL010620 ramakrishna reddy 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099314 MR KISHNAGAR RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
36 MADDUR TS-46-004-019-023/010346
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245968 12/06/2023 kalappa 3646004WL010620 kalappa 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099293 CHINNAMOLLAKALAPPA INDIAN OVERSEAS BANK(508541)
37 MADDUR TS-46-004-019-023/010346
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245967 12/06/2023 padmamma 3646004WL010620 padmamma 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099263 CHINNAMOLLA PADMAMMA INDIAN OVERSEAS BANK(508541)
38 MADDUR TS-46-004-019-023/10363
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245970 12/06/2023 Mangamma 3646004WL010620 Mangamma 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099257 MANGAMMA S ICICI BANK LTD(508534)
39 MADDUR TS-46-004-019-023/10364
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245972 12/06/2023 telugu Lakshmi 3646004WL010620 telugu Lakshmi 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099261 THELUGU LAKSHMI INDIAN OVERSEAS BANK(508541)
40 MADDUR TS-46-004-019-023/10364
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245971 12/06/2023 telugu raju 3646004WL010620 telugu raju 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099300 THELUGU RAJU INDIAN OVERSEAS BANK(508541)
41 MADDUR TS-46-004-029-001/010089
(ALLIPUR) 		3646004000NRG24120620230245374 12/06/2023 Cinabimappa 3646004WL010601 Cinabimappa 00177 IOBA0003692 775 775 Processed 03/07/2023 2979099211 HARIJAN CHINNABHEEMAPPA INDIAN OVERSEAS BANK(508541)
42 MADDUR TS-46-004-029-001/010091
(ALLIPUR) 		3646004000NRG24120620230245377 12/06/2023 Elamma 3646004WL010601 Elamma 00177 IOBA0003692 775 775 Processed 03/07/2023 2979099303 Mr. YELLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MADDUR TS-46-004-029-001/010112
(ALLIPUR) 		3646004000NRG24120620230245388 12/06/2023 Balamani 3646004WL010601 Balamani 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099209 DYAVARI BALAMANI INDIAN OVERSEAS BANK(508541)
44 MADDUR TS-46-004-029-001/010113
(ALLIPUR) 		3646004000NRG24120620230245389 12/06/2023 Vekatappa 3646004WL010601 Vekatappa 00177 IOBA0003692 775 775 Processed 03/07/2023 2979099210 GURRAM VENKATAIAH INDIAN OVERSEAS BANK(508541)
45 MADDUR TS-46-004-029-001/010124
(ALLIPUR) 		3646004000NRG24120620230245398 12/06/2023 Sugunamma 3646004WL010601 Sugunamma 00177 IOBA0003692 775 775 Processed 03/07/2023 2979099307 SUGUNAMMA INDIAN OVERSEAS BANK(508541)
46 MADDUR TS-46-004-029-001/010211
(ALLIPUR) 		3646004000NRG24120620230245690 12/06/2023 Laxumamma 3646004WL010608 Laxumamma 00177 IOBA0003692 1008 1008 Processed 03/07/2023 2979099349 LAKSHAMMA RAMREDDOLLA IDBI BANK(607095)
47 MADDUR TS-46-004-029-001/010218
(ALLIPUR) 		3646004000NRG24120620230245404 12/06/2023 Padamma 3646004WL010601 Padamma 00177 IOBA0003692 465 465 Processed 03/07/2023 2979099347 PADMAMMA . INDIAN OVERSEAS BANK(508541)
48 MADDUR TS-46-004-029-001/010472
(ALLIPUR) 		3646004000NRG24120620230245694 12/06/2023 Thimmareddy 3646004WL010608 Thimmareddy 00177 IOBA0003692 840 840 Processed 03/07/2023 2979099208 T THIMMA REDDY INDIAN OVERSEAS BANK(508541)
49 MADDUR TS-46-004-033-001/010040
(EKKAMADE) 		3646004000NRG24120620230245759 12/06/2023 naagamma 3646004WL010609 naagamma 00177 IOBA0003692 931 931 Processed 03/07/2023 2979099316 K. NAGAMMA W/O CHANDRAPPA INDIAN OVERSEAS BANK(508541)
50 MADDUR TS-46-004-033-001/010051
(EKKAMADE) 		3646004000NRG24120620230245762 12/06/2023 Amjilappa 3646004WL010609 Amjilappa 00177 IOBA0003692 931 931 Processed 03/07/2023 2979099356 ANJILAPPA ICICI BANK LTD(508534)
51 MADDUR TS-46-004-033-001/010053
(EKKAMADE) 		3646004000NRG24120620230245763 12/06/2023 ceMdramma 3646004WL010609 ceMdramma 00177 IOBA0003692 621 621 Processed 03/07/2023 2979099246 GADEPAKA CHANDRAMMA INDIAN OVERSEAS BANK(508541)
52 MADDUR TS-46-004-033-001/010055
(EKKAMADE) 		3646004000NRG24120620230245764 12/06/2023 ellamma 3646004WL010609 ellamma 00177 IOBA0003692 465 465 Processed 03/07/2023 2979099351 ellamma gayapaga GENERAL POST OFFICE(607245)
53 MADDUR TS-46-004-033-001/010064
(EKKAMADE) 		3646004000NRG24120620230245767 12/06/2023 Harijana aMjilamma 3646004WL010609 Harijana aMjilamma 00177 IOBA0003692 621 621 Processed 03/07/2023 2979099310 HARIJANA ANJALAMMA INDIAN OVERSEAS BANK(508541)
54 MADDUR TS-46-004-033-001/010065
(EKKAMADE) 		3646004000NRG24120620230245768 12/06/2023 Budda Kishtappa 3646004WL010609 Budda Kishtappa 00177 IOBA0003692 776 776 Processed 03/07/2023 2979099302 HARIJANA KISHTAPPA INDIAN OVERSEAS BANK(508541)
55 MADDUR TS-46-004-033-001/010066
(EKKAMADE) 		3646004000NRG24120620230245769 12/06/2023 anaMtamma 3646004WL010609 anaMtamma 00177 IOBA0003692 776 776 Processed 03/07/2023 2979099348 GONDRALA ANANTHAMMA INDIAN OVERSEAS BANK(508541)
56 MADDUR TS-46-004-033-001/010067
(EKKAMADE) 		3646004000NRG24120620230245771 12/06/2023 D Naresh 3646004WL010609 D Naresh 00177 IOBA0003692 931 931 Processed 03/07/2023 2979099308 D NARESH INDIAN OVERSEAS BANK(508541)
57 MADDUR TS-46-004-033-001/010076
(EKKAMADE) 		3646004000NRG24120620230245844 12/06/2023 Raaju 3646004WL010612 Raaju 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099355 RAJU B ICICI BANK LTD(508534)
58 MADDUR TS-46-004-033-001/010077
(EKKAMADE) 		3646004000NRG24120620230245772 12/06/2023 Kadapani baalamma 3646004WL010609 Kadapani baalamma 00177 IOBA0003692 465 465 Processed 03/07/2023 2979099315 BAALAMMA KADAPANI ICICI BANK LTD(508534)
59 MADDUR TS-46-004-033-001/010093
(EKKAMADE) 		3646004000NRG24120620230245782 12/06/2023 Chennappa 3646004WL010609 Chennappa 00177 IOBA0003692 465 465 Processed 03/07/2023 2979099317 CHENNAPPA INDIAN OVERSEAS BANK(508541)
60 MADDUR TS-46-004-033-001/010105
(EKKAMADE) 		3646004000NRG24120620230245851 12/06/2023 kadapani manemma 3646004WL010612 kadapani manemma 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099299 KADUPANI MANEMMA INDIAN OVERSEAS BANK(508541)
61 MADDUR TS-46-004-033-001/010114
(EKKAMADE) 		3646004000NRG24120620230245820 12/06/2023 anil kumAr 3646004WL010610 anil kumAr 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099242 VADHI ANIL KUMAR INDIAN OVERSEAS BANK(508541)
62 MADDUR TS-46-004-033-001/010114
(EKKAMADE) 		3646004000NRG24120620230245821 12/06/2023 vadhi Kalpana 3646004WL010610 vadhi Kalpana 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099248 VADHI KALPANA INDIAN OVERSEAS BANK(508541)
63 MADDUR TS-46-004-033-001/010121
(EKKAMADE) 		3646004000NRG24120620230245790 12/06/2023 sunki Madhavi 3646004WL010609 sunki Madhavi 00177 IOBA0003692 931 931 Processed 03/07/2023 2979099305 SUNKI MADHAVI INDIAN OVERSEAS BANK(508541)
64 MADDUR TS-46-004-033-001/010129
(EKKAMADE) 		3646004000NRG24120620230245792 12/06/2023 lakShmappa 3646004WL010609 lakShmappa 00177 IOBA0003692 931 931 Processed 03/07/2023 2979099262 LAXMAPPA INDIAN OVERSEAS BANK(508541)
65 MADDUR TS-46-004-033-001/010131
(EKKAMADE) 		3646004000NRG24120620230245823 12/06/2023 koDDiguDla narsappa 3646004WL010610 koDDiguDla narsappa 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099309 ASHAMOLA NARSAPPA INDIAN OVERSEAS BANK(508541)
66 MADDUR TS-46-004-033-001/010165
(EKKAMADE) 		3646004000NRG24120620230245795 12/06/2023 Cinna vekataiah 3646004WL010609 Cinna vekataiah 00177 IOBA0003692 465 465 Processed 03/07/2023 2979099249 CINNA VEKATAIAH KADPANI ICICI BANK LTD(508534)
67 MADDUR TS-46-004-033-001/010261
(EKKAMADE) 		3646004000NRG24120620230245828 12/06/2023 Kushalappa 3646004WL010610 Kushalappa 00177 IOBA0003692 930 930 Processed 03/07/2023 2979099251 KUSHALAPPA INDIAN OVERSEAS BANK(508541)
68 MADDUR TS-46-004-033-001/010305
(EKKAMADE) 		3646004000NRG24120620230245801 12/06/2023 kadapani nagamma 3646004WL010609 kadapani nagamma 00177 IOBA0003692 465 465 Processed 03/07/2023 2979099250 NAGAMANI KADPALLI ICICI BANK LTD(508534)
69 MADDUR TS-46-004-033-001/010305
(EKKAMADE) 		3646004000NRG24120620230245803 12/06/2023 Padmamma 3646004WL010609 Padmamma 00177 IOBA0003692 931 931 Processed 03/07/2023 2979099353 PADMAMMA . INDIAN OVERSEAS BANK(508541)
70 MADDUR TS-46-004-033-001/010347
(EKKAMADE) 		3646004000NRG24120620230245810 12/06/2023 malleshwari 3646004WL010609 malleshwari 00177 IOBA0003692 931 931 Processed 03/07/2023 2979099319 G MALLESHWARI INDIAN OVERSEAS BANK(508541)
71 MADDUR TS-46-004-033-001/010348
(EKKAMADE) 		3646004000NRG24120620230245811 12/06/2023 Ramulamma 3646004WL010609 Ramulamma 00177 IOBA0003692 310 310 Processed 03/07/2023 2979099205 DULAPALLI RAMULAMMA INDIAN OVERSEAS BANK(508541)
72 MADDUR TS-46-004-033-001/010357
(EKKAMADE) 		3646004000NRG24120620230245813 12/06/2023 Chennamma 3646004WL010609 Chennamma 00177 IOBA0003692 931 931 Processed 03/07/2023 2979099298 ANEM CHENNAMMA INDIAN OVERSEAS BANK(508541)
73 MADDUR TS-46-004-033-001/010357
(EKKAMADE) 		3646004000NRG24120620230245812 12/06/2023 Mogulappa 3646004WL010609 Mogulappa 00177 IOBA0003692 931 931 Processed 03/07/2023 2979099304 Mr. ANEM MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MADDUR TS-46-004-033-001/10365
(EKKAMADE) 		3646004000NRG24120620230245814 12/06/2023 ANANTHAMMA 3646004WL010609 ANANTHAMMA 00177 IOBA0003692 931 931 Processed 03/07/2023 2979099203 Anem Ananthamma FINO PAYMENTS BANK LTD(608001)
75 MADDUR TS-46-004-033-001/10365
(EKKAMADE) 		3646004000NRG24120620230245815 12/06/2023 ANIL 3646004WL010609 ANIL 00177 IOBA0003692 931 931 Processed 03/07/2023 2979099358 MR ANIL A STATE BANK OF INDIA(508548)
76 MADDUR TS-46-004-034-001/020061
(GORLONI BAI) 		3646004000NRG24120620230246184 12/06/2023 Vekatayya 3646004WL010638 Vekatayya 00177 IOBA0003692 330 330 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 MADDUR TS-46-004-043-001/010208
(PEDDATANDA) 		3646004000NRG24120620230246071 12/06/2023 Sonibai 3646004WL010622 Sonibai 00177 IOBA0003692 185 185 Processed 03/07/2023 2979099294 V SONI BAI INDIAN OVERSEAS BANK(508541)
78 MADDUR TS-46-004-043-001/010216
(PEDDATANDA) 		3646004000NRG24120620230246091 12/06/2023 Cinna sevyanayak 3646004WL010623 Cinna sevyanayak 00177 IOBA0003692 925 925 Processed 03/07/2023 2979099306 Mr. CHINNA SEVYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MADDUR TS-46-004-043-001/010220
(PEDDATANDA) 		3646004000NRG24120620230246072 12/06/2023 Mohannayak 3646004WL010622 Mohannayak 00177 IOBA0003692 1111 1111 Processed 03/07/2023 2979099295 MOHAN NAIK INDIAN OVERSEAS BANK(508541)
80 MADDUR TS-46-004-047-001/020011
(VALYA NAIK TANDA) 		3646004000NRG24120620230245836 12/06/2023 Bopyanayak 3646004WL010611 Bopyanayak 00177 IOBA0003692 900 900 Processed 03/07/2023 2979099318 BOPYA NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 59254 59254
81 MADDUR TS-46-004-002-004/010119
(JADAVARAO PALLE) 		3646004000NRG24120620230245583 12/06/2023 Abjel be 3646004WL010605 Abjel be 00415 SBIN0004694 703 703 Processed 03/07/2023 2979099088 MS ABJAL BE STATE BANK OF INDIA(508548)
82 MADDUR TS-46-004-002-004/010155
(JADAVARAO PALLE) 		3646004000NRG24120620230245606 12/06/2023 kashamma 3646004WL010605 kashamma 00415 SBIN0004694 703 703 Processed 03/07/2023 2979099268 MS KASHAMMA G STATE BANK OF INDIA(508548)
83 MADDUR TS-46-004-002-004/010249
(JADAVARAO PALLE) 		3646004000NRG24120620230245630 12/06/2023 Krishanaiah 3646004WL010605 Krishanaiah 00415 SBIN0004694 352 352 Processed 03/07/2023 2979099497 MR D KRUSHNAIAH STATE BANK OF INDIA(508548)
84 MADDUR TS-46-004-002-004/010249
(JADAVARAO PALLE) 		3646004000NRG24120620230245629 12/06/2023 Venkatamma 3646004WL010605 Venkatamma 00415 SBIN0004694 703 703 Processed 03/07/2023 2979098813 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MADDUR TS-46-004-002-004/010283
(JADAVARAO PALLE) 		3646004000NRG24120620230245637 12/06/2023 danam chinna ramulu 3646004WL010605 danam chinna ramulu 00415 SBIN0004694 703 703 Processed 03/07/2023 2979099045 Mr. DANAM CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MADDUR TS-46-004-002-004/010286
(JADAVARAO PALLE) 		3646004000NRG24120620230245642 12/06/2023 Chinna Ashappa 3646004WL010605 Chinna Ashappa 00415 SBIN0004694 703 703 Processed 03/07/2023 2979098857 MR CHINNA ASHAPPA STATE BANK OF INDIA(508548)
87 MADDUR TS-46-004-002-004/20075
(JADAVARAO PALLE) 		3646004000NRG24120620230245649 12/06/2023 Eerlapally Anjamma 3646004WL010605 Eerlapally Anjamma 00415 SBIN0004694 703 703 Processed 03/07/2023 2979099061 Mrs. EERLAPALLI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MADDUR TS-46-004-002-004/20075
(JADAVARAO PALLE) 		3646004000NRG24120620230245648 12/06/2023 Errapalli Ramulu 3646004WL010605 Errapalli Ramulu 00415 SBIN0004694 703 703 Processed 03/07/2023 2979099062 Mr. EERAPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MADDUR TS-46-004-003-005/010008
(PALLERLA) 		3646004000NRG24120620230247326 12/06/2023 bIpaasha 3646004WL010690 bIpaasha 00415 SBIN0004694 825 825 Processed 03/07/2023 2979098847 Mrs. MAHAMAD BIPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MADDUR TS-46-004-003-005/010033
(PALLERLA) 		3646004000NRG24120620230247329 12/06/2023 padmamma 3646004WL010690 padmamma 00415 SBIN0004694 825 825 Processed 03/07/2023 2979098840 Mrs. padmamma . idigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MADDUR TS-46-004-003-005/010043
(PALLERLA) 		3646004000NRG24120620230247332 12/06/2023 anita 3646004WL010690 anita 00415 SBIN0004694 495 495 Processed 03/07/2023 2979099058 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 MADDUR TS-46-004-003-005/010071
(PALLERLA) 		3646004000NRG24120620230247342 12/06/2023 govindhamma 3646004WL010690 govindhamma 00415 SBIN0004694 990 990 Processed 03/07/2023 2979098876 MS SIRIYAN GOVINDAMMA STATE BANK OF INDIA(508548)
93 MADDUR TS-46-004-003-005/010071
(PALLERLA) 		3646004000NRG24120620230247341 12/06/2023 mahipaal 3646004WL010690 mahipaal 00415 SBIN0004694 660 660 Processed 03/07/2023 2979098875 Mr. SIRIYANI MAHIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MADDUR TS-46-004-003-005/010075
(PALLERLA) 		3646004000NRG24120620230247344 12/06/2023 chandramma 3646004WL010690 chandramma 00415 SBIN0004694 990 990 Processed 03/07/2023 2979099065 Mrs. CHANDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MADDUR TS-46-004-003-005/010077
(PALLERLA) 		3646004000NRG24120620230247345 12/06/2023 kistamma 3646004WL010690 kistamma 00415 SBIN0004694 825 825 Processed 03/07/2023 2979099078 MS KISTAMMA KISTAMMA STATE BANK OF INDIA(508548)
96 MADDUR TS-46-004-003-005/010082
(PALLERLA) 		3646004000NRG24120620230247348 12/06/2023 pedda bImappa 3646004WL010690 pedda bImappa 00415 SBIN0004694 660 660 Processed 03/07/2023 2979098827 BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MADDUR TS-46-004-003-005/010082
(PALLERLA) 		3646004000NRG24120620230247349 12/06/2023 Sailamma 3646004WL010690 Sailamma 00415 SBIN0004694 825 825 Processed 03/07/2023 2979098842 MRS JOGU SAYAMMA STATE BANK OF INDIA(508548)
98 MADDUR TS-46-004-003-005/010083
(PALLERLA) 		3646004000NRG24120620230247350 12/06/2023 gangappa 3646004WL010690 gangappa 00415 SBIN0004694 660 660 Processed 03/07/2023 2979099064 Mr. MATURU GANGAPPA S O CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MADDUR TS-46-004-003-005/010087
(PALLERLA) 		3646004000NRG24120620230247352 12/06/2023 Sumalatha 3646004WL010690 Sumalatha 00415 SBIN0004694 165 165 Processed 03/07/2023 2979099060 Mrs. Sirigiri Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MADDUR TS-46-004-003-005/010117
(PALLERLA) 		3646004000NRG24120620230247357 12/06/2023 chinna mogulappa 3646004WL010690 chinna mogulappa 00415 SBIN0004694 990 990 Processed 03/07/2023 2979098882 MR URUMUNDALI CHINNAMOGULAPPA STATE BANK OF INDIA(508548)
101 MADDUR TS-46-004-003-005/010117
(PALLERLA) 		3646004000NRG24120620230247358 12/06/2023 venkatamma 3646004WL010690 venkatamma 00415 SBIN0004694 990 990 Processed 03/07/2023 2979098881 MS URUMUNDALI VENKATAMMA STATE BANK OF INDIA(508548)
102 MADDUR TS-46-004-003-005/010123
(PALLERLA) 		3646004000NRG24120620230247360 12/06/2023 chinnayya 3646004WL010690 chinnayya 00415 SBIN0004694 825 825 Processed 03/07/2023 2979099041 Mr. URUMUNDALI CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MADDUR TS-46-004-003-005/010127
(PALLERLA) 		3646004000NRG24120620230247363 12/06/2023 raamulu 3646004WL010690 raamulu 00415 SBIN0004694 495 495 Processed 03/07/2023 2979099068 Mr. S RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MADDUR TS-46-004-003-005/010131
(PALLERLA) 		3646004000NRG24120620230247367 12/06/2023 amruthamma 3646004WL010690 amruthamma 00415 SBIN0004694 825 825 Processed 03/07/2023 2979098872 Mrs. amruthamma . urmudari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MADDUR TS-46-004-003-005/010133
(PALLERLA) 		3646004000NRG24120620230247371 12/06/2023 venkataiah 3646004WL010690 venkataiah 00415 SBIN0004694 825 825 Processed 03/07/2023 2979099073 MR URUMUNDALI VENKATAIAH STATE BANK OF INDIA(508548)
106 MADDUR TS-46-004-003-005/010145
(PALLERLA) 		3646004000NRG24120620230247374 12/06/2023 lakShmamma 3646004WL010690 lakShmamma 00415 SBIN0004694 495 495 Processed 03/07/2023 2979099049 Mrs. LAKSHMAMMA URUMUNDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MADDUR TS-46-004-003-005/010145
(PALLERLA) 		3646004000NRG24120620230247376 12/06/2023 Padmamma 3646004WL010690 Padmamma 00415 SBIN0004694 495 495 Processed 03/07/2023 2979098855 Mrs. URIMUNDARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MADDUR TS-46-004-003-005/010161
(PALLERLA) 		3646004000NRG24120620230247381 12/06/2023 sayappa 3646004WL010690 sayappa 00415 SBIN0004694 825 825 Processed 03/07/2023 2979098874 MR PEDDAJYOGI SAYAPPA STATE BANK OF INDIA(508548)
109 MADDUR TS-46-004-003-005/010164
(PALLERLA) 		3646004000NRG24120620230247382 12/06/2023 hanmappa 3646004WL010690 hanmappa 00415 SBIN0004694 660 660 Processed 03/07/2023 2979099039 Mr. VATTI HANMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MADDUR TS-46-004-003-005/010166
(PALLERLA) 		3646004000NRG24120620230247384 12/06/2023 Anjaneyulu 3646004WL010690 Anjaneyulu 00415 SBIN0004694 990 990 Processed 03/07/2023 2979098837 Mr. Edigi Anjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MADDUR TS-46-004-003-005/010166
(PALLERLA) 		3646004000NRG24120620230247385 12/06/2023 hanmamma 3646004WL010690 hanmamma 00415 SBIN0004694 825 825 Processed 03/07/2023 2979098820 Mrs. Jogu Hanmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MADDUR TS-46-004-003-005/010167
(PALLERLA) 		3646004000NRG24120620230247386 12/06/2023 anjlamma 3646004WL010690 anjlamma 00415 SBIN0004694 825 825 Processed 03/07/2023 2979098822 Mrs. Vatti Pedda anjilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MADDUR TS-46-004-003-005/010180
(PALLERLA) 		3646004000NRG24120620230244549 12/06/2023 ellamma 3646004WL010582 ellamma 00415 SBIN0004694 722 722 Processed 03/07/2023 2979099057 Mrs. KAPPALA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MADDUR TS-46-004-003-005/010186
(PALLERLA) 		3646004000NRG24120620230247393 12/06/2023 Anuradha 3646004WL010690 Anuradha 00415 SBIN0004694 825 825 Processed 03/07/2023 2979098854 Mrs. CHENNARAM ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MADDUR TS-46-004-003-005/010186
(PALLERLA) 		3646004000NRG24120620230247392 12/06/2023 Ramulllu 3646004WL010690 Ramulllu 00415 SBIN0004694 990 990 Processed 03/07/2023 2979098818 MR CHENNARAM RAMULU STATE BANK OF INDIA(508548)
116 MADDUR TS-46-004-003-005/010204
(PALLERLA) 		3646004000NRG24120620230247394 12/06/2023 Shankaramma 3646004WL010690 Shankaramma 00415 SBIN0004694 990 990 Processed 03/07/2023 2979098810 MS CHENNARAM SHANKARAMMA STATE BANK OF INDIA(508548)
117 MADDUR TS-46-004-003-005/010213
(PALLERLA) 		3646004000NRG24120620230247397 12/06/2023 Lalamma 3646004WL010690 Lalamma 00415 SBIN0004694 495 495 Processed 03/07/2023 2979098846 Mrs. M LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MADDUR TS-46-004-003-005/010213
(PALLERLA) 		3646004000NRG24120620230247398 12/06/2023 saayappa 3646004WL010690 saayappa 00415 SBIN0004694 495 495 Processed 03/07/2023 2979098839 Mr. MEKALA SAYILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MADDUR TS-46-004-003-005/010216
(PALLERLA) 		3646004000NRG24120620230247399 12/06/2023 Mohan 3646004WL010690 Mohan 00415 SBIN0004694 330 330 Processed 03/07/2023 2979098824 MR MOHAN BABU STATE BANK OF INDIA(508548)
120 MADDUR TS-46-004-003-005/010216
(PALLERLA) 		3646004000NRG24120620230247400 12/06/2023 vishnu vardhan 3646004WL010690 vishnu vardhan 00415 SBIN0004694 330 330 Processed 03/07/2023 2979099034 MR NELLI VISHNUVARDHAN STATE BANK OF INDIA(508548)
121 MADDUR TS-46-004-003-005/010229
(PALLERLA) 		3646004000NRG24120620230247402 12/06/2023 indramma 3646004WL010690 indramma 00415 SBIN0004694 660 660 Processed 03/07/2023 2979099401 MRS AMUDANDI INDIRAMMA STATE BANK OF INDIA(508548)
122 MADDUR TS-46-004-003-005/010236
(PALLERLA) 		3646004000NRG24120620230247406 12/06/2023 anjamma 3646004WL010690 anjamma 00415 SBIN0004694 990 990 Processed 03/07/2023 2979099070 MRS ANJAMMA CHINNAJOGU STATE BANK OF INDIA(508548)
123 MADDUR TS-46-004-003-005/010245
(PALLERLA) 		3646004000NRG24120620230247407 12/06/2023 Bagya Laxmi 3646004WL010690 Bagya Laxmi 00415 SBIN0004694 825 825 Processed 03/07/2023 2979099386 MRS M BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
124 MADDUR TS-46-004-003-005/010274
(PALLERLA) 		3646004000NRG24120620230247409 12/06/2023 chandramma 3646004WL010690 chandramma 00415 SBIN0004694 825 825 Processed 03/07/2023 2979098829 Mrs. BAJARLA CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MADDUR TS-46-004-003-005/010277
(PALLERLA) 		3646004000NRG24120620230247412 12/06/2023 Sushila 3646004WL010690 Sushila 00415 SBIN0004694 990 990 Processed 03/07/2023 2979099185 Mrs. DUPPALI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MADDUR TS-46-004-003-005/010281
(PALLERLA) 		3646004000NRG24120620230247414 12/06/2023 kankappa 3646004WL010690 kankappa 00415 SBIN0004694 825 825 Processed 03/07/2023 2979098825 Mr. KUNTI KANKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MADDUR TS-46-004-003-005/010281
(PALLERLA) 		3646004000NRG24120620230247413 12/06/2023 saayamma 3646004WL010690 saayamma 00415 SBIN0004694 825 825 Processed 03/07/2023 2979098797 Mrs. KUNTI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MADDUR TS-46-004-003-005/010286
(PALLERLA) 		3646004000NRG24120620230247415 12/06/2023 Venktamma 3646004WL010690 Venktamma 00415 SBIN0004694 825 825 Processed 03/07/2023 2979098873 Mrs. ADIKA VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MADDUR TS-46-004-003-005/010290
(PALLERLA) 		3646004000NRG24120620230247418 12/06/2023 Rajeshwari 3646004WL010690 Rajeshwari 00415 SBIN0004694 660 660 Processed 03/07/2023 2979099071 MISS MININTI RAJESHWARI STATE BANK OF INDIA(508548)
130 MADDUR TS-46-004-003-005/010315
(PALLERLA) 		3646004000NRG24120620230247422 12/06/2023 ashamma 3646004WL010690 ashamma 00415 SBIN0004694 990 990 Processed 03/07/2023 2979099048 Mrs. ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MADDUR TS-46-004-003-005/010341
(PALLERLA) 		3646004000NRG24120620230247425 12/06/2023 Laxmi 3646004WL010690 Laxmi 00415 SBIN0004694 825 825 Processed 03/07/2023 2979099430 Mrs. MININTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MADDUR TS-46-004-003-005/010344
(PALLERLA) 		3646004000NRG24120620230247426 12/06/2023 shanthi baayi 3646004WL010690 shanthi baayi 00415 SBIN0004694 330 330 Processed 03/07/2023 2979098796 MISS K SHANTHIBAI STATE BANK OF INDIA(508548)
133 MADDUR TS-46-004-003-005/010347
(PALLERLA) 		3646004000NRG24120620230247427 12/06/2023 Tirupatamma 3646004WL010690 Tirupatamma 00415 SBIN0004694 495 495 Processed 03/07/2023 2979098853 Mrs. T . Tirupatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MADDUR TS-46-004-003-005/010352
(PALLERLA) 		3646004000NRG24120620230247428 12/06/2023 Nagamani 3646004WL010690 Nagamani 00415 SBIN0004694 990 990 Processed 03/07/2023 2979098819 MRS YERUSANI NAGAMANI STATE BANK OF INDIA(508548)
135 MADDUR TS-46-004-003-005/010369
(PALLERLA) 		3646004000NRG24120620230247430 12/06/2023 Dastamma 3646004WL010690 Dastamma 00415 SBIN0004694 825 825 Processed 03/07/2023 2979099047 MS GUDISE DHASTHAMMA STATE BANK OF INDIA(508548)
136 MADDUR TS-46-004-003-005/010370
(PALLERLA) 		3646004000NRG24120620230247431 12/06/2023 mankeyamma 3646004WL010690 mankeyamma 00415 SBIN0004694 990 990 Processed 03/07/2023 2979098815 MRS SAVARI MANIKYAMMA STATE BANK OF INDIA(508548)
137 MADDUR TS-46-004-003-005/010373
(PALLERLA) 		3646004000NRG24120620230247432 12/06/2023 Kishtamma 3646004WL010690 Kishtamma 00415 SBIN0004694 825 825 Processed 03/07/2023 2979098860 MRS THALARI KISHTAMMA STATE BANK OF INDIA(508548)
138 MADDUR TS-46-004-003-005/010374
(PALLERLA) 		3646004000NRG24120620230247434 12/06/2023 CHENNARAM KANKAPPA 3646004WL010690 CHENNARAM KANKAPPA 00415 SBIN0004694 165 165 Processed 03/07/2023 2979099079 MR CHENNARAM KANKAPPA STATE BANK OF INDIA(508548)
139 MADDUR TS-46-004-003-005/010382
(PALLERLA) 		3646004000NRG24120620230247435 12/06/2023 Lalithamma 3646004WL010690 Lalithamma 00415 SBIN0004694 825 825 Processed 03/07/2023 2979099043 MRS VATTI LALITHAMMA STATE BANK OF INDIA(508548)
140 MADDUR TS-46-004-003-005/010382
(PALLERLA) 		3646004000NRG24120620230247436 12/06/2023 vankatamma 3646004WL010690 vankatamma 00415 SBIN0004694 825 825 Processed 03/07/2023 2979099044 MRS VATTI VENKATAMMA STATE BANK OF INDIA(508548)
141 MADDUR TS-46-004-003-005/010401
(PALLERLA) 		3646004000NRG24120620230247438 12/06/2023 Gopal 3646004WL010690 Gopal 00415 SBIN0004694 825 825 Processed 03/07/2023 2979099038 MR YERASANI GOPAL STATE BANK OF INDIA(508548)
142 MADDUR TS-46-004-003-005/010401
(PALLERLA) 		3646004000NRG24120620230247439 12/06/2023 Yerasani Kalavathi 3646004WL010690 Yerasani Kalavathi 00415 SBIN0004694 825 825 Processed 03/07/2023 2979098834 MRS ARASANI KALAVATHI STATE BANK OF INDIA(508548)
143 MADDUR TS-46-004-003-005/010429
(PALLERLA) 		3646004000NRG24120620230247442 12/06/2023 Vekatamma 3646004WL010690 Vekatamma 00415 SBIN0004694 825 825 Processed 03/07/2023 2979099050 Mrs. VENKATAMMA NELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MADDUR TS-46-004-003-005/010439
(PALLERLA) 		3646004000NRG24120620230247443 12/06/2023 Sayamma 3646004WL010690 Sayamma 00415 SBIN0004694 990 990 Processed 03/07/2023 2979098836 MRS SAYAMMA C STATE BANK OF INDIA(508548)
145 MADDUR TS-46-004-003-005/010455
(PALLERLA) 		3646004000NRG24120620230247447 12/06/2023 Cennamma 3646004WL010690 Cennamma 00415 SBIN0004694 660 660 Processed 03/07/2023 2979099188 MRS CHEENAMMA Y STATE BANK OF INDIA(508548)
146 MADDUR TS-46-004-003-005/010461
(PALLERLA) 		3646004000NRG24120620230247449 12/06/2023 Shanamma 3646004WL010690 Shanamma 00415 SBIN0004694 165 165 Processed 03/07/2023 2979098823 KAVALI SHANAMMA STATE BANK OF INDIA(508548)
147 MADDUR TS-46-004-003-005/010470
(PALLERLA) 		3646004000NRG24120620230247450 12/06/2023 mogulamma 3646004WL010690 mogulamma 00415 SBIN0004694 165 165 Processed 03/07/2023 2979099186 MS MOGULAMMA PADDAJOGU STATE BANK OF INDIA(508548)
148 MADDUR TS-46-004-003-005/010484
(PALLERLA) 		3646004000NRG24120620230247452 12/06/2023 saayamma 3646004WL010690 saayamma 00415 SBIN0004694 165 165 Processed 03/07/2023 2979098801 MS SAYAMMA DOREPALLY STATE BANK OF INDIA(508548)
149 MADDUR TS-46-004-003-005/010548
(PALLERLA) 		3646004000NRG24120620230247456 12/06/2023 budda narsappa 3646004WL010690 budda narsappa 00415 SBIN0004694 660 660 Processed 03/07/2023 2979098826 MR PEDDA JOGU NARSAPPA STATE BANK OF INDIA(508548)
150 MADDUR TS-46-004-003-005/010567
(PALLERLA) 		3646004000NRG24120620230247460 12/06/2023 Ramappa 3646004WL010690 Ramappa 00415 SBIN0004694 990 990 Processed 03/07/2023 2979099053 Mr. SANDRUKA CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MADDUR TS-46-004-003-005/010581
(PALLERLA) 		3646004000NRG24120620230244552 12/06/2023 Anitha 3646004WL010582 Anitha 00415 SBIN0004694 902 902 Processed 03/07/2023 2979098809 Mrs. KINDITI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MADDUR TS-46-004-003-005/010581
(PALLERLA) 		3646004000NRG24120620230247468 12/06/2023 Hanmanthu 3646004WL010690 Hanmanthu 00415 SBIN0004694 990 990 Processed 03/07/2023 2979098817 Mr. KINDITI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MADDUR TS-46-004-003-005/010582
(PALLERLA) 		3646004000NRG24120620230247469 12/06/2023 Ananthamma 3646004WL010690 Ananthamma 00415 SBIN0004694 990 990 Processed 03/07/2023 2979099080 MS ANANTHAMMA THALARI STATE BANK OF INDIA(508548)
154 MADDUR TS-46-004-003-005/010593
(PALLERLA) 		3646004000NRG24120620230247474 12/06/2023 Buggappa 3646004WL010690 Buggappa 00415 SBIN0004694 825 825 Processed 03/07/2023 2979099036 MR THALARI BUGGAPPA STATE BANK OF INDIA(508548)
155 MADDUR TS-46-004-003-005/010602
(PALLERLA) 		3646004000NRG24120620230244553 12/06/2023 Bugappa 3646004WL010582 Bugappa 00415 SBIN0004694 722 722 Processed 03/07/2023 2979099037 Mr. K BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MADDUR TS-46-004-003-005/010653
(PALLERLA) 		3646004000NRG24120620230247478 12/06/2023 mogulamma 3646004WL010690 mogulamma 00415 SBIN0004694 825 825 Processed 03/07/2023 2979098821 Mrs. NELLI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MADDUR TS-46-004-003-005/010653
(PALLERLA) 		3646004000NRG24120620230247477 12/06/2023 narsimulu 3646004WL010690 narsimulu 00415 SBIN0004694 825 825 Processed 03/07/2023 2979098858 Mr. NARSIMULU NELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MADDUR TS-46-004-003-005/010706
(PALLERLA) 		3646004000NRG24120620230247479 12/06/2023 Chinna Mallappa 3646004WL010690 Chinna Mallappa 00415 SBIN0004694 990 990 Processed 03/07/2023 2979098753 Mr. Karre Mallappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MADDUR TS-46-004-003-005/010706
(PALLERLA) 		3646004000NRG24120620230247480 12/06/2023 satyamma 3646004WL010690 satyamma 00415 SBIN0004694 990 990 Processed 03/07/2023 2979099066 Mrs. . SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MADDUR TS-46-004-003-005/010712
(PALLERLA) 		3646004000NRG24120620230247481 12/06/2023 Mallappa 3646004WL010690 Mallappa 00415 SBIN0004694 660 660 Processed 03/07/2023 2979099054 Mr. MALLAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MADDUR TS-46-004-003-005/010712
(PALLERLA) 		3646004000NRG24120620230247482 12/06/2023 Venkatamma 3646004WL010690 Venkatamma 00415 SBIN0004694 660 660 Processed 03/07/2023 2979099052 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MADDUR TS-46-004-003-005/010721
(PALLERLA) 		3646004000NRG24120620230247484 12/06/2023 Hanmanthu 3646004WL010690 Hanmanthu 00415 SBIN0004694 330 330 Processed 03/07/2023 2979098877 Mr. KOSGI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MADDUR TS-46-004-003-005/010831
(PALLERLA) 		3646004000NRG24120620230247486 12/06/2023 laxmi 3646004WL010690 laxmi 00415 SBIN0004694 825 825 Processed 03/07/2023 2979099067 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MADDUR TS-46-004-003-005/010861
(PALLERLA) 		3646004000NRG24120620230247490 12/06/2023 Narsimulu 3646004WL010690 Narsimulu 00415 SBIN0004694 1155 1155 Processed 03/07/2023 2979099385 MR NARSIMULU PANTHULU STATE BANK OF INDIA(508548)
165 MADDUR TS-46-004-003-005/010874
(PALLERLA) 		3646004000NRG24120620230247491 12/06/2023 mogulappa 3646004WL010690 mogulappa 00415 SBIN0004694 825 825 Processed 03/07/2023 2979098831 Mr. MOGULAPPA NEELI INDIAN BANK(607105)
166 MADDUR TS-46-004-003-005/010874
(PALLERLA) 		3646004000NRG24120620230247492 12/06/2023 venkatamma 3646004WL010690 venkatamma 00415 SBIN0004694 990 990 Processed 03/07/2023 2979099042 MS N VENKATAMMA STATE BANK OF INDIA(508548)
167 MADDUR TS-46-004-003-005/010882
(PALLERLA) 		3646004000NRG24120620230247494 12/06/2023 anjilappa 3646004WL010690 anjilappa 00415 SBIN0004694 495 495 Processed 03/07/2023 2979099055 Mr. NAKKA ANJILAPPA SO SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MADDUR TS-46-004-003-005/010882
(PALLERLA) 		3646004000NRG24120620230247493 12/06/2023 LAXMI 3646004WL010690 LAXMI 00415 SBIN0004694 495 495 Processed 03/07/2023 2979099056 Mrs. NAKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MADDUR TS-46-004-003-005/010884
(PALLERLA) 		3646004000NRG24120620230247495 12/06/2023 chikamma 3646004WL010690 chikamma 00415 SBIN0004694 990 990 Processed 03/07/2023 2979099063 Mrs. PEDDA JOGU CHIKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MADDUR TS-46-004-003-005/010885
(PALLERLA) 		3646004000NRG24120620230247496 12/06/2023 sayappa 3646004WL010690 sayappa 00415 SBIN0004694 990 990 Processed 03/07/2023 2979099051 MR SAYAPPA STATE BANK OF INDIA(508548)
171 MADDUR TS-46-004-003-005/010901
(PALLERLA) 		3646004000NRG24120620230247498 12/06/2023 Mangamma 3646004WL010690 Mangamma 00415 SBIN0004694 990 990 Processed 03/07/2023 2979098850 Mrs. THUNELA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MADDUR TS-46-004-003-005/010906
(PALLERLA) 		3646004000NRG24120620230247500 12/06/2023 Kistamma 3646004WL010690 Kistamma 00415 SBIN0004694 660 660 Processed 03/07/2023 2979099382 MS BODDU KISTAMMA STATE BANK OF INDIA(508548)
173 MADDUR TS-46-004-003-005/010947
(PALLERLA) 		3646004000NRG24120620230247508 12/06/2023 Venkataiah 3646004WL010690 Venkataiah 00415 SBIN0004694 825 825 Processed 03/07/2023 2979099059 Mr. Venkataiah . vrumundari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MADDUR TS-46-004-003-005/30037
(PALLERLA) 		3646004000NRG24120620230247515 12/06/2023 Golla Mahendra 3646004WL010690 Golla Mahendra 00415 SBIN0004694 825 825 Processed 03/07/2023 2979099074 MRS MAHENDRAMMA GOLLA STATE BANK OF INDIA(508548)
175 MADDUR TS-46-004-003-005/30037
(PALLERLA) 		3646004000NRG24120620230247514 12/06/2023 PeddaJogu Chinna Sayappa 3646004WL010690 PeddaJogu Chinna Sayappa 00415 SBIN0004694 825 825 Processed 03/07/2023 2979099075 MR CHINNASAYAPPA PEEDDJOGU STATE BANK OF INDIA(508548)
176 MADDUR TS-46-004-004-007/010634
(DAMAGANPURAM) 		3646004000NRG24120620230246154 12/06/2023 veramma 3646004WL010629 veramma 00415 SBIN0004694 1250 1250 Processed 03/07/2023 2979099398 MRS POLICE VERAMMA STATE BANK OF INDIA(508548)
177 MADDUR TS-46-004-008-011/010178
(DOREPALLE) 		3646004000NRG24120620230244750 12/06/2023 Thammannagajilamma 3646004WL010593 Thammannagajilamma 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2979099198 MRS ANJILAMMA THAMMANNAGIRI STATE BANK OF INDIA(508548)
178 MADDUR TS-46-004-008-011/010574
(DOREPALLE) 		3646004000NRG24120620230244758 12/06/2023 b.laxmi 3646004WL010593 b.laxmi 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2979099199 MS LAXMI B STATE BANK OF INDIA(508548)
179 MADDUR TS-46-004-008-011/010618
(DOREPALLE) 		3646004000NRG24120620230244774 12/06/2023 Govidamma 3646004WL010595 Govidamma 00415 SBIN0004694 740 740 Processed 03/07/2023 2979099082 MS GOVINDAMMA KONDA STATE BANK OF INDIA(508548)
180 MADDUR TS-46-004-008-011/010618
(DOREPALLE) 		3646004000NRG24120620230244773 12/06/2023 Rajappa 3646004WL010595 Rajappa 00415 SBIN0004694 740 740 Processed 03/07/2023 2979098835 MR KONDA RAJAPPA STATE BANK OF INDIA(508548)
181 MADDUR TS-46-004-008-011/010659
(DOREPALLE) 		3646004000NRG24120620230246995 12/06/2023 penti baayai 3646004WL010675 penti baayai 00415 SBIN0004694 740 740 Processed 03/07/2023 2979099193 MS PENTIBAI KETHAVATH STATE BANK OF INDIA(508548)
182 MADDUR TS-46-004-008-011/010753
(DOREPALLE) 		3646004000NRG24120620230246998 12/06/2023 venkati bai 3646004WL010675 venkati bai 00415 SBIN0004694 740 740 Processed 03/07/2023 2979098808 MRS KETAVATH VENKATI BAI STATE BANK OF INDIA(508548)
183 MADDUR TS-46-004-008-011/010851
(DOREPALLE) 		3646004000NRG24120620230246999 12/06/2023 kamli bayi 3646004WL010675 kamli bayi 00415 SBIN0004694 740 740 Processed 03/07/2023 2979099076 MRS KAMALA BAI STATE BANK OF INDIA(508548)
184 MADDUR TS-46-004-008-011/011225
(DOREPALLE) 		3646004000NRG24120620230245004 12/06/2023 Narsimulu 3646004WL010597 Narsimulu 00415 SBIN0004694 1285 1285 Processed 03/07/2023 2979098833 MR NARSIMULU VENKANNAGARI STATE BANK OF INDIA(508548)
185 MADDUR TS-46-004-008-011/011385
(DOREPALLE) 		3646004000NRG24120620230244768 12/06/2023 K Anitha 3646004WL010593 K Anitha 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2979099360 K ANITHA BANK OF BARODA(606985)
186 MADDUR TS-46-004-008-011/011385
(DOREPALLE) 		3646004000NRG24120620230244780 12/06/2023 Kasamma 3646004WL010595 Kasamma 00415 SBIN0004694 740 740 Processed 03/07/2023 2979099483 MS KASHAMMA KASHAMMA STATE BANK OF INDIA(508548)
187 MADDUR TS-46-004-008-011/011572
(DOREPALLE) 		3646004000NRG24120620230247000 12/06/2023 k ravi naik 3646004WL010675 k ravi naik 00415 SBIN0004694 740 740 Processed 03/07/2023 2979099081 Mr. KETHAVATH RAVI NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MADDUR TS-46-004-008-011/011720
(DOREPALLE) 		3646004000NRG24120620230247002 12/06/2023 kathavath devuja naiak 3646004WL010675 kathavath devuja naiak 00415 SBIN0004694 740 740 Processed 03/07/2023 2979099083 MR KETHAVATH DEVUJA NAIK STATE BANK OF INDIA(508548)
189 MADDUR TS-46-004-008-011/011720
(DOREPALLE) 		3646004000NRG24120620230247003 12/06/2023 Nelibai 3646004WL010675 Nelibai 00415 SBIN0004694 740 740 Processed 03/07/2023 2979099192 MS NEELIBAI KETHAVATH STATE BANK OF INDIA(508548)
190 MADDUR TS-46-004-008-011/011808
(DOREPALLE) 		3646004000NRG24120620230244783 12/06/2023 Anjamma 3646004WL010595 Anjamma 00415 SBIN0004694 740 740 Processed 03/07/2023 2979099406 MRS G ANJAMMA STATE BANK OF INDIA(508548)
191 MADDUR TS-46-004-008-011/011848
(DOREPALLE) 		3646004000NRG24120620230244784 12/06/2023 SANJIV 3646004WL010595 SANJIV 00415 SBIN0004694 740 740 Processed 03/07/2023 2979099361 MR D SANJIV STATE BANK OF INDIA(508548)
192 MADDUR TS-46-004-008-011/011879
(DOREPALLE) 		3646004000NRG24120620230244786 12/06/2023 Doremm 3646004WL010595 Doremm 00415 SBIN0004694 740 740 Processed 03/07/2023 2979099331 MS CHENDEPALLI DOREMMA STATE BANK OF INDIA(508548)
193 MADDUR TS-46-004-008-011/011879
(DOREPALLE) 		3646004000NRG24120620230244785 12/06/2023 Narsinga 3646004WL010595 Narsinga 00415 SBIN0004694 740 740 Processed 03/07/2023 2979099077 MS NARSAMMA NARSAMMA STATE BANK OF INDIA(508548)
194 MADDUR TS-46-004-008-011/11961
(DOREPALLE) 		3646004000NRG24120620230244788 12/06/2023 VIJAYA LAXMI 3646004WL010595 VIJAYA LAXMI 00415 SBIN0004694 740 740 Processed 03/07/2023 2979099157 MRS VIJAYA LAXMI GOVINDAPPA STATE BANK OF INDIA(508548)
195 MADDUR TS-46-004-015-017/010058
(MANNAPUR) 		3646004000NRG24120620230245367 12/06/2023 ramulu 3646004WL010601 ramulu 00415 SBIN0004694 930 930 Processed 03/07/2023 2979099032 MR RAMULU RAMULU STATE BANK OF INDIA(508548)
196 MADDUR TS-46-004-019-023/010308
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245955 12/06/2023 laxmi 3646004WL010620 laxmi 00415 SBIN0004694 930 930 Processed 03/07/2023 2979098863 T LAXMI ICICI BANK LTD(508534)
197 MADDUR TS-46-004-023-027/020132
(KRISHNANAGAR) 		3646004000NRG24120620230246272 12/06/2023 Kalavati 3646004WL010647 Kalavati 00415 SBIN0004694 764 764 Processed 03/07/2023 2979099187 MRS BOBBILI KALAVATHI STATE BANK OF INDIA(508548)
198 MADDUR TS-46-004-023-027/020132
(KRISHNANAGAR) 		3646004000NRG24120620230246271 12/06/2023 Narayanreddi 3646004WL010647 Narayanreddi 00415 SBIN0004694 764 764 Processed 03/07/2023 2979098865 Mr. NARAYANA REDDY BOBBILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MADDUR TS-46-004-023-027/020139
(KRISHNANAGAR) 		3646004000NRG24120620230246275 12/06/2023 govindhamma 3646004WL010647 govindhamma 00415 SBIN0004694 764 764 Processed 03/07/2023 2979099359 MS GOVINDAMMA GOLLA STATE BANK OF INDIA(508548)
200 MADDUR TS-46-004-023-027/020185
(KRISHNANAGAR) 		3646004000NRG24120620230246298 12/06/2023 Anatamma 3646004WL010647 Anatamma 00415 SBIN0004694 764 764 Processed 03/07/2023 2979099040 MS KOMMURU ANANTHAMMA STATE BANK OF INDIA(508548)
201 MADDUR TS-46-004-023-027/020185
(KRISHNANAGAR) 		3646004000NRG24120620230246297 12/06/2023 Ramulu 3646004WL010647 Ramulu 00415 SBIN0004694 764 764 Processed 03/07/2023 2979099086 Mr. KOMMURU CHINNARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MADDUR TS-46-004-023-027/020235
(KRISHNANAGAR) 		3646004000NRG24120620230246303 12/06/2023 Raadha 3646004WL010647 Raadha 00415 SBIN0004694 764 764 Processed 03/07/2023 2979099087 Miss. KOTHAKAVU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MADDUR TS-46-004-025-029/010020
(MOMINAPUR) 		3646004000NRG24120620230247956 12/06/2023 Mahesh 3646004WL010709 Mahesh 00415 SBIN0004694 735 735 Processed 03/07/2023 2979099085 MR BOINI MAHESH STATE BANK OF INDIA(508548)
204 MADDUR TS-46-004-025-029/010029
(MOMINAPUR) 		3646004000NRG24120620230247964 12/06/2023 kathalamma 3646004WL010709 kathalamma 00415 SBIN0004694 441 441 Processed 03/07/2023 2979098844 MS KATHALAMMA DASARI STATE BANK OF INDIA(508548)
205 MADDUR TS-46-004-025-029/010069
(MOMINAPUR) 		3646004000NRG24120620230247984 12/06/2023 Lavanya 3646004WL010709 Lavanya 00415 SBIN0004694 735 735 Processed 03/07/2023 2979099362 MS BOYINI LAVANYA STATE BANK OF INDIA(508548)
206 MADDUR TS-46-004-025-029/010069
(MOMINAPUR) 		3646004000NRG24120620230247985 12/06/2023 Narsingaa 3646004WL010709 Narsingaa 00415 SBIN0004694 735 735 Processed 03/07/2023 2979099200 MS BOYINI NARSINGAMMA STATE BANK OF INDIA(508548)
207 MADDUR TS-46-004-025-029/010097
(MOMINAPUR) 		3646004000NRG24120620230248003 12/06/2023 Laxmi 3646004WL010709 Laxmi 00415 SBIN0004694 754 754 Processed 03/07/2023 2979099172 MRS GULLA LAXMI STATE BANK OF INDIA(508548)
208 MADDUR TS-46-004-025-029/010117
(MOMINAPUR) 		3646004000NRG24120620230248006 12/06/2023 Govindu 3646004WL010709 Govindu 00415 SBIN0004694 441 441 Processed 03/07/2023 2979098879 MR JEEDI GOVINDU STATE BANK OF INDIA(508548)
209 MADDUR TS-46-004-025-029/010146
(MOMINAPUR) 		3646004000NRG24120620230248019 12/06/2023 Kankamma 3646004WL010709 Kankamma 00415 SBIN0004694 441 441 Processed 03/07/2023 2979099197 MS GOLLA KANKAMMA STATE BANK OF INDIA(508548)
210 MADDUR TS-46-004-025-029/010167
(MOMINAPUR) 		3646004000NRG24120620230248035 12/06/2023 Anandamma 3646004WL010709 Anandamma 00415 SBIN0004694 735 735 Processed 03/07/2023 2979099190 MS ANANDAMMA BOYINI STATE BANK OF INDIA(508548)
211 MADDUR TS-46-004-025-029/010182
(MOMINAPUR) 		3646004000NRG24120620230248043 12/06/2023 Kankamma 3646004WL010709 Kankamma 00415 SBIN0004694 735 735 Processed 03/07/2023 2979099195 Boyini Kankamma FINCARE SMALL FINANCE BANK LTD(608304)
212 MADDUR TS-46-004-025-029/010182
(MOMINAPUR) 		3646004000NRG24120620230248044 12/06/2023 Kashamma 3646004WL010709 Kashamma 00415 SBIN0004694 588 588 Processed 03/07/2023 2979099072 MS KASAMMA K STATE BANK OF INDIA(508548)
213 MADDUR TS-46-004-025-029/010194
(MOMINAPUR) 		3646004000NRG24120620230248049 12/06/2023 laxmappa 3646004WL010709 laxmappa 00415 SBIN0004694 752 752 Processed 03/07/2023 2979099176 MR PALLEM LAKSHMAPPA STATE BANK OF INDIA(508548)
214 MADDUR TS-46-004-025-029/010217
(MOMINAPUR) 		3646004000NRG24120620230248055 12/06/2023 Anitha 3646004WL010709 Anitha 00415 SBIN0004694 752 752 Processed 03/07/2023 2979099267 MS BANTU ANITHA STATE BANK OF INDIA(508548)
215 MADDUR TS-46-004-025-029/010251
(MOMINAPUR) 		3646004000NRG24120620230248080 12/06/2023 Aruna 3646004WL010709 Aruna 00415 SBIN0004694 147 147 Processed 03/07/2023 2979099033 MR ARUNA BOGGULA STATE BANK OF INDIA(508548)
216 MADDUR TS-46-004-025-029/010312
(MOMINAPUR) 		3646004000NRG24120620230248103 12/06/2023 Manikyamma 3646004WL010709 Manikyamma 00415 SBIN0004694 451 451 Processed 03/07/2023 2979099191 MUSTHAPETA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 MADDUR TS-46-004-025-029/010348
(MOMINAPUR) 		3646004000NRG24120620230248115 12/06/2023 kankappa 3646004WL010709 kankappa 00415 SBIN0004694 301 301 Processed 03/07/2023 2979098878 MR BOINI KANKAPPA STATE BANK OF INDIA(508548)
218 MADDUR TS-46-004-025-029/010424
(MOMINAPUR) 		3646004000NRG24120620230248137 12/06/2023 Narsimulu 3646004WL010709 Narsimulu 00415 SBIN0004694 301 301 Processed 03/07/2023 2979099219 MR BOGGULA NARSIMULU STATE BANK OF INDIA(508548)
219 MADDUR TS-46-004-025-029/010516
(MOMINAPUR) 		3646004000NRG24120620230248151 12/06/2023 kankappa 3646004WL010709 kankappa 00415 SBIN0004694 602 602 Processed 03/07/2023 2979098880 NIRETI KANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
220 MADDUR TS-46-004-025-029/010563
(MOMINAPUR) 		3646004000NRG24120620230248156 12/06/2023 Jyothi 3646004WL010709 Jyothi 00415 SBIN0004694 441 441 Processed 03/07/2023 2979099175 MS BOGGULA JYOTHI STATE BANK OF INDIA(508548)
221 MADDUR TS-46-004-025-029/010571
(MOMINAPUR) 		3646004000NRG24120620230248157 12/06/2023 Chinna Bheemamma 3646004WL010709 Chinna Bheemamma 00415 SBIN0004694 752 752 Processed 03/07/2023 2979099194 MS CHINNABHEEMAMMA GULLA STATE BANK OF INDIA(508548)
222 MADDUR TS-46-004-028-001/010524
(ACHAMPALLE) 		3646004000NRG24120620230244618 12/06/2023 Srinivas 3646004WL010587 Srinivas 00415 SBIN0004694 1705 1705 Processed 03/07/2023 2979099365 MR KUMMARI SRINIVAS STATE BANK OF INDIA(508548)
223 MADDUR TS-46-004-029-001/010001
(ALLIPUR) 		3646004000NRG24120620230245369 12/06/2023 vekatamma 3646004WL010601 vekatamma 00415 SBIN0004694 775 775 Processed 03/07/2023 2979099069 MRS KOTTA VENKATAMMA STATE BANK OF INDIA(508548)
224 MADDUR TS-46-004-029-001/010004
(ALLIPUR) 		3646004000NRG24120620230245675 12/06/2023 ellappa 3646004WL010608 ellappa 00415 SBIN0004694 1008 1008 Processed 03/07/2023 2979098852 Mr. H . Yellappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MADDUR TS-46-004-029-001/010089
(ALLIPUR) 		3646004000NRG24120620230245375 12/06/2023 Ellamma 3646004WL010601 Ellamma 00415 SBIN0004694 775 775 Processed 03/07/2023 2979098849 MISS YELLAMMA HARIJAN STATE BANK OF INDIA(508548)
226 MADDUR TS-46-004-029-001/010096
(ALLIPUR) 		3646004000NRG24120620230245677 12/06/2023 Vekatamma 3646004WL010608 Vekatamma 00415 SBIN0004694 840 840 Processed 03/07/2023 2979098851 H.VENKAMMA W/O HANUMAPPA INDIAN OVERSEAS BANK(508541)
227 MADDUR TS-46-004-029-001/010098
(ALLIPUR) 		3646004000NRG24120620230245380 12/06/2023 Basanna 3646004WL010601 Basanna 00415 SBIN0004694 930 930 Processed 03/07/2023 2979098861 GOLLA D BASANNA ALLIPUR INDIAN OVERSEAS BANK(508541)
228 MADDUR TS-46-004-029-001/010098
(ALLIPUR) 		3646004000NRG24120620230245381 12/06/2023 Govidamma 3646004WL010601 Govidamma 00415 SBIN0004694 310 310 Processed 03/07/2023 2979098795 Mrs. Govidamma . Dagunam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MADDUR TS-46-004-029-001/010104
(ALLIPUR) 		3646004000NRG24120620230245384 12/06/2023 Nagama 3646004WL010601 Nagama 00415 SBIN0004694 930 930 Processed 03/07/2023 2979098871 MRS NAGAMMA GURAM STATE BANK OF INDIA(508548)
230 MADDUR TS-46-004-029-001/010106
(ALLIPUR) 		3646004000NRG24120620230245678 12/06/2023 Hanmat 3646004WL010608 Hanmat 00415 SBIN0004694 1008 1008 Processed 03/07/2023 2979099030 MR HANMANTHU GOLLA STATE BANK OF INDIA(508548)
231 MADDUR TS-46-004-029-001/010107
(ALLIPUR) 		3646004000NRG24120620230245386 12/06/2023 krishnayya 3646004WL010601 krishnayya 00415 SBIN0004694 930 930 Processed 03/07/2023 2979099046 MR KRISHNAIAH KRISHNAIAH STATE BANK OF INDIA(508548)
232 MADDUR TS-46-004-029-001/010115
(ALLIPUR) 		3646004000NRG24120620230245390 12/06/2023 Bajaramma 3646004WL010601 Bajaramma 00415 SBIN0004694 930 930 Processed 03/07/2023 2979098816 Mrs. Bajaramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MADDUR TS-46-004-029-001/010119
(ALLIPUR) 		3646004000NRG24120620230245395 12/06/2023 Kishtayya 3646004WL010601 Kishtayya 00415 SBIN0004694 930 930 Processed 03/07/2023 2979098832 Mr. Kishtayya . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MADDUR TS-46-004-029-001/010202
(ALLIPUR) 		3646004000NRG24120620230245684 12/06/2023 Narsimgamma 3646004WL010608 Narsimgamma 00415 SBIN0004694 840 840 Processed 03/07/2023 2979099031 MRS NARSINGAMMA D STATE BANK OF INDIA(508548)
235 MADDUR TS-46-004-029-001/010204
(ALLIPUR) 		3646004000NRG24120620230245688 12/06/2023 laxmamma 3646004WL010608 laxmamma 00415 SBIN0004694 672 672 Processed 03/07/2023 2979098869 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
236 MADDUR TS-46-004-029-001/010214
(ALLIPUR) 		3646004000NRG24120620230245692 12/06/2023 Kavitha 3646004WL010608 Kavitha 00415 SBIN0004694 1008 1008 Processed 03/07/2023 2979098870 MRS KAVITHA KAVITHA STATE BANK OF INDIA(508548)
237 MADDUR TS-46-004-029-001/010218
(ALLIPUR) 		3646004000NRG24120620230245403 12/06/2023 Narayanreddy 3646004WL010601 Narayanreddy 00415 SBIN0004694 465 465 Processed 03/07/2023 2979098838 NARAYANA REDDY KALWAKADI INDIAN OVERSEAS BANK(508541)
238 MADDUR TS-46-004-029-001/010384
(ALLIPUR) 		3646004000NRG24120620230245408 12/06/2023 Basireddy 3646004WL010601 Basireddy 00415 SBIN0004694 620 620 Processed 03/07/2023 2979098845 T BASI REDDY ALLIPUR INDIAN OVERSEAS BANK(508541)
239 MADDUR TS-46-004-029-001/010384
(ALLIPUR) 		3646004000NRG24120620230245409 12/06/2023 Yashadha 3646004WL010601 Yashadha 00415 SBIN0004694 930 930 Processed 03/07/2023 2979098814 YESHODA INDIAN OVERSEAS BANK(508541)
240 MADDUR TS-46-004-029-001/010472
(ALLIPUR) 		3646004000NRG24120620230245695 12/06/2023 Thirupathamma 3646004WL010608 Thirupathamma 00415 SBIN0004694 840 840 Processed 03/07/2023 2979099084 MR THIRUPATHAMMA STATE BANK OF INDIA(508548)
241 MADDUR TS-46-004-033-001/010332
(EKKAMADE) 		3646004000NRG24120620230245807 12/06/2023 rani 3646004WL010609 rani 00415 SBIN0004694 931 931 Processed 03/07/2023 2979098800 HARIJAN RANI INDIAN OVERSEAS BANK(508541)
242 MADDUR TS-46-004-033-001/010333
(EKKAMADE) 		3646004000NRG24120620230245808 12/06/2023 pentamma 3646004WL010609 pentamma 00415 SBIN0004694 931 931 Processed 03/07/2023 2979098830 ALLI PENTAMMA INDIAN OVERSEAS BANK(508541)
243 MADDUR TS-46-004-034-001/020042
(GORLONI BAI) 		3646004000NRG24120620230246166 12/06/2023 Narsireddi 3646004WL010634 Narsireddi 00415 SBIN0004694 900 900 Processed 03/07/2023 2979098862 Mr. Narsireddi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MADDUR TS-46-004-034-001/020062
(GORLONI BAI) 		3646004000NRG24120620230246186 12/06/2023 Magamma 3646004WL010638 Magamma 00415 SBIN0004694 330 330 Processed 03/07/2023 2979098807 Mrs. K MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MADDUR TS-46-004-034-001/020081
(GORLONI BAI) 		3646004000NRG24120620230246189 12/06/2023 Raamulamma 3646004WL010638 Raamulamma 00415 SBIN0004694 330 330 Processed 03/07/2023 2979098856 Mrs. Ramulamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MADDUR TS-46-004-034-001/020089
(GORLONI BAI) 		3646004000NRG24120620230246191 12/06/2023 Magamma 3646004WL010638 Magamma 00415 SBIN0004694 330 330 Processed 03/07/2023 2979098811 J MANGAMMA BONNED INDIAN OVERSEAS BANK(508541)
247 MADDUR TS-46-004-034-001/020105
(GORLONI BAI) 		3646004000NRG24120620230246193 12/06/2023 G Laxmi 3646004WL010638 G Laxmi 00415 SBIN0004694 660 660 Processed 03/07/2023 2979099338 Mrs. G . Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MADDUR TS-46-004-034-001/020212
(GORLONI BAI) 		3646004000NRG24120620230246197 12/06/2023 Gagamma 3646004WL010638 Gagamma 00415 SBIN0004694 660 660 Processed 03/07/2023 2979098859 Mrs. P Gagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MADDUR TS-46-004-034-001/020219
(GORLONI BAI) 		3646004000NRG24120620230246200 12/06/2023 Vekatamma 3646004WL010638 Vekatamma 00415 SBIN0004694 660 660 Processed 03/07/2023 2979098841 Mrs. Vekatamma Erukali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MADDUR TS-46-004-034-001/020256
(GORLONI BAI) 		3646004000NRG24120620230246203 12/06/2023 satyamma 3646004WL010638 satyamma 00415 SBIN0004694 495 495 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
251 MADDUR TS-46-004-035-001/010339
(HANMYA NAIK TANDA) 		3646004000NRG24120620230244790 12/06/2023 kalpana 3646004WL010595 kalpana 00415 SBIN0004694 740 740 Processed 03/07/2023 2979099269 kalpana Boini GENERAL POST OFFICE(607245)
252 MADDUR TS-46-004-035-001/010339
(HANMYA NAIK TANDA) 		3646004000NRG24120620230244789 12/06/2023 Krishnayya 3646004WL010595 Krishnayya 00415 SBIN0004694 740 740 Processed 03/07/2023 2979098848 MR BOINI KRISHNAIAH STATE BANK OF INDIA(508548)
253 MADDUR TS-46-004-036-001/010167
(JADAVARAOPALLE TANDA) 		3646004000NRG24120620230245868 12/06/2023 Kavitha 3646004WL010617 Kavitha 00415 SBIN0004694 1542 1542 Processed 03/07/2023 2979098864 Mrs. KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MADDUR TS-46-004-036-001/020023
(JADAVARAOPALLE TANDA) 		3646004000NRG24120620230245861 12/06/2023 Maniki Bayi 3646004WL010616 Maniki Bayi 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2979099201 Mrs. PATHLAVATH MANIKI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MADDUR TS-46-004-036-001/020042
(JADAVARAOPALLE TANDA) 		3646004000NRG24120620230245865 12/06/2023 Laxmi Bai 3646004WL010616 Laxmi Bai 00415 SBIN0004694 555 555 Processed 03/07/2023 2979098828 ellaksxmi bayi el GENERAL POST OFFICE(607245)
256 MADDUR TS-46-004-036-001/020042
(JADAVARAOPALLE TANDA) 		3646004000NRG24120620230245864 12/06/2023 mangya nayak 3646004WL010616 mangya nayak 00415 SBIN0004694 555 555 Processed 03/07/2023 2979099196 MR MANGYANAIK MANGYANAIK STATE BANK OF INDIA(508548)
257 MADDUR TS-46-004-043-001/011206
(PEDDATANDA) 		3646004000NRG24120620230246081 12/06/2023 Kethavath Devi Bai 3646004WL010622 Kethavath Devi Bai 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2979098867 KETHAVATH DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MADDUR TS-46-004-043-001/011212
(PEDDATANDA) 		3646004000NRG24120620230246105 12/06/2023 Devendar 3646004WL010623 Devendar 00415 SBIN0004694 925 925 Processed 03/07/2023 2979099189 MR K DEVENDAR STATE BANK OF INDIA(508548)
259 MADDUR TS-46-004-046-001/010270
(SEETHYANAIK TANDA) 		3646004000NRG24120620230246133 12/06/2023 Gobriya nayak 3646004WL010626 Gobriya nayak 00415 SBIN0004694 1021 1021 Processed 03/07/2023 2979098866 Mr. GOBRYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MADDUR TS-46-004-046-001/010280
(SEETHYANAIK TANDA) 		3646004000NRG24120620230246135 12/06/2023 laxmi bai 3646004WL010626 laxmi bai 00415 SBIN0004694 1021 1021 Processed 03/07/2023 2979099437 MRS LAXMI BAI STATE BANK OF INDIA(508548)
261 MADDUR TS-46-004-047-001/010521
(VALYA NAIK TANDA) 		3646004000NRG24120620230245831 12/06/2023 Sathi bai 3646004WL010611 Sathi bai 00415 SBIN0004694 540 540 Processed 03/07/2023 2979099364 Mrs. SATHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MADDUR TS-46-004-047-001/020015
(VALYA NAIK TANDA) 		3646004000NRG24120620230245839 12/06/2023 Anusha bayi 3646004WL010611 Anusha bayi 00415 SBIN0004694 1080 1080 Processed 03/07/2023 2979099363 MS ANUSHABAI ANUSHABAI STATE BANK OF INDIA(508548)
263 MADDUR TS-46-004-047-001/020020
(VALYA NAIK TANDA) 		3646004000NRG24120620230246176 12/06/2023 Venkat Naayak 3646004WL010637 Venkat Naayak 00415 SBIN0004694 360 360 Processed 03/07/2023 2979098868 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138296 138296
264 MADDUR TS-46-004-029-001/010475
(ALLIPUR) 		3646004000NRG24120620230245697 12/06/2023 manjula 3646004WL010608 manjula 00415 SBIN0020387 1008 1008 Processed 03/07/2023 2979099110 MRS C MANJULA STATE BANK OF INDIA(508548)
SubTotal 1008 1008
265 MADDUR TS-46-004-002-004/010291
(JADAVARAO PALLE) 		3646004000NRG24120620230245644 12/06/2023 anitha 3646004WL010605 anitha 00415 SBIN0020590 352 352 Processed 03/07/2023 2979099271 MISS KARRESAYANOLLA ANITHA STATE BANK OF INDIA(508548)
SubTotal 352 352
266 MADDUR TS-46-004-003-005/010546
(PALLERLA) 		3646004000NRG24120620230247455 12/06/2023 Iramani 3646004WL010690 Iramani 00415 SBIN0021868 825 825 Processed 03/07/2023 2979099234 Mrs. AVITI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MADDUR TS-46-004-003-005/010593
(PALLERLA) 		3646004000NRG24120620230247473 12/06/2023 Venkatamma 3646004WL010690 Venkatamma 00415 SBIN0021868 825 825 Processed 03/07/2023 2979099035 Mrs. THALARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MADDUR TS-46-004-003-005/010885
(PALLERLA) 		3646004000NRG24120620230247497 12/06/2023 jayamma 3646004WL010690 jayamma 00415 SBIN0021868 990 990 Processed 03/07/2023 2979099272 MRS PEDDAJOGU JAYAMMA STATE BANK OF INDIA(508548)
269 MADDUR TS-46-004-017-021/010017
(LINGALCHED) 		3646004000NRG24120620230245433 12/06/2023 Govindu 3646004WL010602 Govindu 00415 SBIN0021868 776 776 Processed 03/07/2023 2979099451 MR GOVINDU K STATE BANK OF INDIA(508548)
270 MADDUR TS-46-004-023-027/020173
(KRISHNANAGAR) 		3646004000NRG24120620230246294 12/06/2023 Raju 3646004WL010647 Raju 00415 SBIN0021868 611 611 Processed 03/07/2023 2979098752 Ms. REBBAN PALLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MADDUR TS-46-004-034-001/020114
(GORLONI BAI) 		3646004000NRG24120620230246194 12/06/2023 Iramma 3646004WL010638 Iramma 00415 SBIN0021868 660 660 Processed 03/07/2023 2979099216 Mrs. ERAMMA DO NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MADDUR TS-46-004-034-001/020297
(GORLONI BAI) 		3646004000NRG24120620230245278 12/06/2023 Balamma 3646004WL010599 Balamma 00415 SBIN0021868 991 991 Processed 03/07/2023 2979099323 Mrs. CHINTHAL KUNTA Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MADDUR TS-46-004-043-001/010948
(PEDDATANDA) 		3646004000NRG24120620230246076 12/06/2023 Kistamma 3646004WL010622 Kistamma 00415 SBIN0021868 1111 1111 Processed 03/07/2023 2979099321 Kethavath Kishtamma FINO PAYMENTS BANK LTD(608001)
274 MADDUR TS-46-004-043-001/011151
(PEDDATANDA) 		3646004000NRG24120620230246099 12/06/2023 shankar nayak 3646004WL010623 shankar nayak 00415 SBIN0021868 925 925 Processed 03/07/2023 2979098754 Kethavath Shankar Naik FINO PAYMENTS BANK LTD(608001)
275 MADDUR TS-46-004-043-001/30025
(PEDDATANDA) 		3646004000NRG24120620230246111 12/06/2023 k kavitha 3646004WL010623 k kavitha 00415 SBIN0021868 925 925 Processed 03/07/2023 2979099229 Mrs. K KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MADDUR TS-46-004-043-001/30025
(PEDDATANDA) 		3646004000NRG24120620230246110 12/06/2023 kethavath devendar 3646004WL010623 kethavath devendar 00415 SBIN0021868 925 925 Processed 03/07/2023 2979099174 Mr. KETHAVATH DEVENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MADDUR TS-46-004-046-001/030023
(SEETHYANAIK TANDA) 		3646004000NRG24120620230246144 12/06/2023 Hanmya nayak 3646004WL010626 Hanmya nayak 00415 SBIN0021868 1021 1021 Processed 03/07/2023 2979099095 MR HANNYA NAYAK STATE BANK OF INDIA(508548)
SubTotal 10585 10585
278 MADDUR TS-46-004-003-005/010051
(PALLERLA) 		3646004000NRG24120620230247338 12/06/2023 mogulappa 3646004WL010690 mogulappa 00415 SBIN0RRAPGB 825 825 Processed 03/07/2023 2979099499 Mr. N MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MADDUR TS-46-004-003-005/010294
(PALLERLA) 		3646004000NRG24120620230247419 12/06/2023 mogulamma 3646004WL010690 mogulamma 00415 SBIN0RRAPGB 990 990 Processed 03/07/2023 2979099128 Mrs. MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MADDUR TS-46-004-023-027/020158
(KRISHNANAGAR) 		3646004000NRG24120620230246286 12/06/2023 Katalappa 3646004WL010647 Katalappa 00415 SBIN0RRAPGB 611 611 Processed 03/07/2023 2979099428 Mr. GOLLA KATHALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MADDUR TS-46-004-023-027/020199
(KRISHNANAGAR) 		3646004000NRG24120620230246299 12/06/2023 Raju 3646004WL010647 Raju 00415 SBIN0RRAPGB 764 764 Processed 03/07/2023 2979099341 Mr. K RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MADDUR TS-46-004-023-027/020242
(KRISHNANAGAR) 		3646004000NRG24120620230246308 12/06/2023 ajilamma 3646004WL010647 ajilamma 00415 SBIN0RRAPGB 764 764 Processed 03/07/2023 2979099439 KOMMURU ANJILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3954 3954
283 MADDUR TS-46-004-043-001/30027
(PEDDATANDA) 		3646004000NRG24120620230246113 12/06/2023 K Sachin 3646004WL010623 K Sachin 00468 UBIN0533106 925 925 Processed 03/07/2023 2979098843 K SACHIN UNION BANK OF INDIA(508500)
SubTotal 925 925
284 MADDUR TS-46-004-014-016/010691
(KOTHAPALLE) 		3646004000NRG24120620230244619 12/06/2023 Vanisri 3646004WL010588 Vanisri 00684 APGV0007105 1542 1542 Processed 03/07/2023 2979099230 Mrs. B VANISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MADDUR TS-46-004-023-027/020011
(KRISHNANAGAR) 		3646004000NRG24120620230246164 12/06/2023 manibayi 3646004WL010634 manibayi 00684 APGV0007105 900 900 Processed 03/07/2023 2979099491 Mrs. MANI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MADDUR TS-46-004-023-027/020139
(KRISHNANAGAR) 		3646004000NRG24120620230246274 12/06/2023 Ramulu 3646004WL010647 Ramulu 00684 APGV0007105 611 611 Processed 03/07/2023 2979099346 Mr. Ramulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MADDUR TS-46-004-023-027/020146
(KRISHNANAGAR) 		3646004000NRG24120620230246276 12/06/2023 Narsamma 3646004WL010647 Narsamma 00684 APGV0007105 764 764 Processed 03/07/2023 2979099400 Mrs. Narsamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MADDUR TS-46-004-023-027/020150
(KRISHNANAGAR) 		3646004000NRG24120620230246279 12/06/2023 Bademma 3646004WL010647 Bademma 00684 APGV0007105 764 764 Processed 03/07/2023 2979099235 Mrs. Bademma J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MADDUR TS-46-004-023-027/020150
(KRISHNANAGAR) 		3646004000NRG24120620230246280 12/06/2023 Sayappa 3646004WL010647 Sayappa 00684 APGV0007105 764 764 Processed 03/07/2023 2979099236 Mr. SAYAPPA JAMBULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MADDUR TS-46-004-023-027/020152
(KRISHNANAGAR) 		3646004000NRG24120620230246282 12/06/2023 Maibamma 3646004WL010647 Maibamma 00684 APGV0007105 764 764 Processed 03/07/2023 2979099345 Mrs. Maibamma Maibamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MADDUR TS-46-004-023-027/020152
(KRISHNANAGAR) 		3646004000NRG24120620230246281 12/06/2023 Narsimulu 3646004WL010647 Narsimulu 00684 APGV0007105 764 764 Processed 03/07/2023 2979099429 Mr. NARSIMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MADDUR TS-46-004-023-027/020152
(KRISHNANAGAR) 		3646004000NRG24120620230246283 12/06/2023 Ramulamma 3646004WL010647 Ramulamma 00684 APGV0007105 764 764 Processed 03/07/2023 2979099399 Mrs. Ramulamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MADDUR TS-46-004-023-027/020154
(KRISHNANAGAR) 		3646004000NRG24120620230246285 12/06/2023 Sujatha 3646004WL010647 Sujatha 00684 APGV0007105 611 611 Processed 03/07/2023 2979099376 Mrs. Sujatha . Kommur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MADDUR TS-46-004-023-027/020154
(KRISHNANAGAR) 		3646004000NRG24120620230246284 12/06/2023 Vekatamma 3646004WL010647 Vekatamma 00684 APGV0007105 611 611 Processed 03/07/2023 2979099374 Mrs. Vekatamma . kommuru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MADDUR TS-46-004-023-027/020165
(KRISHNANAGAR) 		3646004000NRG24120620230246288 12/06/2023 Anatamma 3646004WL010647 Anatamma 00684 APGV0007105 611 611 Processed 03/07/2023 2979099344 Mrs. Anatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MADDUR TS-46-004-023-027/020165
(KRISHNANAGAR) 		3646004000NRG24120620230246289 12/06/2023 ellappa 3646004WL010647 ellappa 00684 APGV0007105 611 611 Processed 03/07/2023 2979099375 Mr. ellappa . a ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MADDUR TS-46-004-023-027/020169
(KRISHNANAGAR) 		3646004000NRG24120620230246290 12/06/2023 Cinnamma 3646004WL010647 Cinnamma 00684 APGV0007105 611 611 Processed 03/07/2023 2979099343 MRS REBBANPALLI CHINAMMA STATE BANK OF INDIA(508548)
298 MADDUR TS-46-004-023-027/020172
(KRISHNANAGAR) 		3646004000NRG24120620230246293 12/06/2023 Ashamma 3646004WL010647 Ashamma 00684 APGV0007105 611 611 Processed 03/07/2023 2979099217 Mrs. Ashamma K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MADDUR TS-46-004-023-027/020173
(KRISHNANAGAR) 		3646004000NRG24120620230246295 12/06/2023 Mogulamma 3646004WL010647 Mogulamma 00684 APGV0007105 611 611 Processed 03/07/2023 2979099342 Mrs. Mogulamma . Ar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MADDUR TS-46-004-023-027/020179
(KRISHNANAGAR) 		3646004000NRG24120620230246296 12/06/2023 Ramulamma 3646004WL010647 Ramulamma 00684 APGV0007105 764 764 Processed 03/07/2023 2979099379 Mr. REBBAN PALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MADDUR TS-46-004-023-027/020199
(KRISHNANAGAR) 		3646004000NRG24120620230246300 12/06/2023 Bimamma 3646004WL010647 Bimamma 00684 APGV0007105 764 764 Processed 03/07/2023 2979099340 Mrs. Bimamma K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MADDUR TS-46-004-023-027/020200
(KRISHNANAGAR) 		3646004000NRG24120620230246301 12/06/2023 Laxmi 3646004WL010647 Laxmi 00684 APGV0007105 764 764 Processed 03/07/2023 2979099237 Mrs. Kummari . Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MADDUR TS-46-004-023-027/020225
(KRISHNANAGAR) 		3646004000NRG24120620230246302 12/06/2023 Ushamtamma 3646004WL010647 Ushamtamma 00684 APGV0007105 764 764 Processed 03/07/2023 2979099373 Mrs. R USHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MADDUR TS-46-004-023-027/020246
(KRISHNANAGAR) 		3646004000NRG24120620230246309 12/06/2023 Laxmi 3646004WL010647 Laxmi 00684 APGV0007105 611 611 Processed 03/07/2023 2979099453 Mrs. REBBAN PALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MADDUR TS-46-004-023-027/020293
(KRISHNANAGAR) 		3646004000NRG24120620230246165 12/06/2023 gobrya naik 3646004WL010634 gobrya naik 00684 APGV0007105 900 900 Processed 03/07/2023 2979099490 Mr. GOBRIYA NAIK NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MADDUR TS-46-004-023-027/020436
(KRISHNANAGAR) 		3646004000NRG24120620230246206 12/06/2023 sangeethabai 3646004WL010640 sangeethabai 00684 APGV0007105 1285 1285 Processed 03/07/2023 2979099169 MISS SANGEETHABAI SANGEETHABAI STATE BANK OF INDIA(508548)
307 MADDUR TS-46-004-029-001/010002
(ALLIPUR) 		3646004000NRG24120620230245370 12/06/2023 nirmala 3646004WL010601 nirmala 00684 APGV0007105 775 775 Processed 03/07/2023 2979099096 NIRMALA . INDIAN OVERSEAS BANK(508541)
308 MADDUR TS-46-004-029-001/010006
(ALLIPUR) 		3646004000NRG24120620230245371 12/06/2023 kanakamma 3646004WL010601 kanakamma 00684 APGV0007105 775 775 Processed 03/07/2023 2979099097 Mrs. Kanakamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MADDUR TS-46-004-029-001/010082
(ALLIPUR) 		3646004000NRG24120620230245373 12/06/2023 Nagamani 3646004WL010601 Nagamani 00684 APGV0007105 930 930 Processed 03/07/2023 2979099112 Mrs. Nagamani . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MADDUR TS-46-004-029-001/010082
(ALLIPUR) 		3646004000NRG24120620230245372 12/06/2023 Ramappa 3646004WL010601 Ramappa 00684 APGV0007105 930 930 Processed 03/07/2023 2979099135 Mr. Ramappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MADDUR TS-46-004-029-001/010091
(ALLIPUR) 		3646004000NRG24120620230245376 12/06/2023 Rajappa 3646004WL010601 Rajappa 00684 APGV0007105 775 775 Processed 03/07/2023 2979099339 Mr. Rajappa . Kiditi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MADDUR TS-46-004-029-001/010097
(ALLIPUR) 		3646004000NRG24120620230245379 12/06/2023 Hanmamma 3646004WL010601 Hanmamma 00684 APGV0007105 930 930 Processed 03/07/2023 2979099113 Mrs. Hanmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MADDUR TS-46-004-029-001/010101
(ALLIPUR) 		3646004000NRG24120620230245383 12/06/2023 Ravi 3646004WL010601 Ravi 00684 APGV0007105 930 930 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MADDUR TS-46-004-029-001/010106
(ALLIPUR) 		3646004000NRG24120620230245679 12/06/2023 Nilamma 3646004WL010608 Nilamma 00684 APGV0007105 840 840 Processed 03/07/2023 2979099140 Mrs. NEELAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MADDUR TS-46-004-029-001/010108
(ALLIPUR) 		3646004000NRG24120620230245387 12/06/2023 Padmamma 3646004WL010601 Padmamma 00684 APGV0007105 930 930 Processed 03/07/2023 2979099213 Mrs. G Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MADDUR TS-46-004-029-001/010114
(ALLIPUR) 		3646004000NRG24120620230245680 12/06/2023 Devamma 3646004WL010608 Devamma 00684 APGV0007105 840 840 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
317 MADDUR TS-46-004-029-001/010116
(ALLIPUR) 		3646004000NRG24120620230245391 12/06/2023 Lakxmi 3646004WL010601 Lakxmi 00684 APGV0007105 930 930 Processed 03/07/2023 2979099132 Mrs. Lakxmi . Dasari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MADDUR TS-46-004-029-001/010117
(ALLIPUR) 		3646004000NRG24120620230245392 12/06/2023 Magammma 3646004WL010601 Magammma 00684 APGV0007105 930 930 Processed 03/07/2023 2979099133 Mrs. MANGAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MADDUR TS-46-004-029-001/010118
(ALLIPUR) 		3646004000NRG24120620230245393 12/06/2023 Govidu 3646004WL010601 Govidu 00684 APGV0007105 930 930 Processed 03/07/2023 2979099281 KAVALI GOVINDU INDIAN OVERSEAS BANK(508541)
320 MADDUR TS-46-004-029-001/010118
(ALLIPUR) 		3646004000NRG24120620230245394 12/06/2023 Nilamma 3646004WL010601 Nilamma 00684 APGV0007105 930 930 Processed 03/07/2023 2979099282 Mrs. Nilamma . kaveli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MADDUR TS-46-004-029-001/010119
(ALLIPUR) 		3646004000NRG24120620230245396 12/06/2023 Kishtamma 3646004WL010601 Kishtamma 00684 APGV0007105 620 620 Processed 03/07/2023 2979099273 Mrs. Kishtamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MADDUR TS-46-004-029-001/010124
(ALLIPUR) 		3646004000NRG24120620230245397 12/06/2023 Bagavat reddi 3646004WL010601 Bagavat reddi 00684 APGV0007105 775 775 Processed 03/07/2023 2979099134 Mr. BHAGAVANTHU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MADDUR TS-46-004-029-001/010203
(ALLIPUR) 		3646004000NRG24120620230245686 12/06/2023 Beemamma 3646004WL010608 Beemamma 00684 APGV0007105 672 672 Processed 03/07/2023 2979099142 Mrs. BHEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MADDUR TS-46-004-029-001/010203
(ALLIPUR) 		3646004000NRG24120620230245685 12/06/2023 chinna chennappa 3646004WL010608 chinna chennappa 00684 APGV0007105 672 672 Processed 03/07/2023 2979099141 Mr. chinna chennappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MADDUR TS-46-004-029-001/010204
(ALLIPUR) 		3646004000NRG24120620230245687 12/06/2023 Raamanna 3646004WL010608 Raamanna 00684 APGV0007105 672 672 Processed 03/07/2023 2979099214 Mr. RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MADDUR TS-46-004-029-001/010214
(ALLIPUR) 		3646004000NRG24120620230245691 12/06/2023 Tirupatappa 3646004WL010608 Tirupatappa 00684 APGV0007105 1008 1008 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
327 MADDUR TS-46-004-029-001/010216
(ALLIPUR) 		3646004000NRG24120620230245400 12/06/2023 laxmi 3646004WL010601 laxmi 00684 APGV0007105 775 775 Processed 03/07/2023 2979099099 Mrs. LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MADDUR TS-46-004-029-001/010217
(ALLIPUR) 		3646004000NRG24120620230245402 12/06/2023 Maneamma 3646004WL010601 Maneamma 00684 APGV0007105 930 930 Processed 03/07/2023 2979099288 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MADDUR TS-46-004-029-001/010217
(ALLIPUR) 		3646004000NRG24120620230245401 12/06/2023 Raju 3646004WL010601 Raju 00684 APGV0007105 930 930 Processed 03/07/2023 2979099283 Mr. ALLI RAJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MADDUR TS-46-004-029-001/010240
(ALLIPUR) 		3646004000NRG24120620230245406 12/06/2023 laxmi 3646004WL010601 laxmi 00684 APGV0007105 620 620 Processed 03/07/2023 2979099366 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MADDUR TS-46-004-029-001/010382
(ALLIPUR) 		3646004000NRG24120620230245407 12/06/2023 Anusuja 3646004WL010601 Anusuja 00684 APGV0007105 930 930 Processed 03/07/2023 2979099163 Mrs. ANASUYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MADDUR TS-46-004-029-001/010385
(ALLIPUR) 		3646004000NRG24120620230245410 12/06/2023 Mangamma 3646004WL010601 Mangamma 00684 APGV0007105 930 930 Processed 03/07/2023 2979099162 Mrs. Mangamma . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MADDUR TS-46-004-029-001/010409
(ALLIPUR) 		3646004000NRG24120620230245411 12/06/2023 Basireddy 3646004WL010601 Basireddy 00684 APGV0007105 775 775 Processed 03/07/2023 2979099378 Mr. R BASIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MADDUR TS-46-004-029-001/010409
(ALLIPUR) 		3646004000NRG24120620230245412 12/06/2023 Rajamma 3646004WL010601 Rajamma 00684 APGV0007105 930 930 Processed 03/07/2023 2979099287 R RAJAMANI INDIAN OVERSEAS BANK(508541)
335 MADDUR TS-46-004-029-001/010411
(ALLIPUR) 		3646004000NRG24120620230245414 12/06/2023 Kavitha 3646004WL010601 Kavitha 00684 APGV0007105 930 930 Processed 03/07/2023 2979099286 Mrs. Kavitha . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 MADDUR TS-46-004-034-001/020061
(GORLONI BAI) 		3646004000NRG24120620230246185 12/06/2023 krishnaveni 3646004WL010638 krishnaveni 00684 APGV0007105 330 330 Processed 03/07/2023 2979099238 MRS K KRISHNAVENI STATE BANK OF INDIA(508548)
337 MADDUR TS-46-004-034-001/020072
(GORLONI BAI) 		3646004000NRG24120620230246188 12/06/2023 Aanandamma 3646004WL010638 Aanandamma 00684 APGV0007105 165 165 Processed 03/07/2023 2979099233 Mrs. CHINTHALAKUNTA ANANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MADDUR TS-46-004-034-001/020196
(GORLONI BAI) 		3646004000NRG24120620230246195 12/06/2023 Sudaramma 3646004WL010638 Sudaramma 00684 APGV0007105 660 660 Processed 03/07/2023 2979099089 Mrs. GOLLA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 MADDUR TS-46-004-034-001/020217
(GORLONI BAI) 		3646004000NRG24120620230246199 12/06/2023 Satyamma 3646004WL010638 Satyamma 00684 APGV0007105 660 660 Processed 03/07/2023 2979098764 Mrs. Satyamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MADDUR TS-46-004-034-001/020256
(GORLONI BAI) 		3646004000NRG24120620230246204 12/06/2023 ram reddi 3646004WL010638 ram reddi 00684 APGV0007105 495 495 Processed 03/07/2023 2979098767 MR PATHERSED RAMREDDY STATE BANK OF INDIA(508548)
341 MADDUR TS-46-004-034-001/020313
(GORLONI BAI) 		3646004000NRG24120620230245279 12/06/2023 Rameshwarai 3646004WL010599 Rameshwarai 00684 APGV0007105 793 793 Processed 03/07/2023 2979099368 MRS C RAMESHWARI STATE BANK OF INDIA(508548)
342 MADDUR TS-46-004-043-001/010600
(PEDDATANDA) 		3646004000NRG24120620230246073 12/06/2023 Rahul 3646004WL010622 Rahul 00684 APGV0007105 1111 1111 Processed 03/07/2023 2979099322 Mr. KETHAVATH RAHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MADDUR TS-46-004-043-001/010946
(PEDDATANDA) 		3646004000NRG24120620230246094 12/06/2023 Mangiya Naik 3646004WL010623 Mangiya Naik 00684 APGV0007105 925 925 Processed 03/07/2023 2979099404 MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
344 MADDUR TS-46-004-043-001/010951
(PEDDATANDA) 		3646004000NRG24120620230246096 12/06/2023 hanmanthu 3646004WL010623 hanmanthu 00684 APGV0007105 925 925 Processed 03/07/2023 2979099487 Mr. P Hanmanthu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 MADDUR TS-46-004-043-001/011120
(PEDDATANDA) 		3646004000NRG24120620230246078 12/06/2023 laxmi 3646004WL010622 laxmi 00684 APGV0007105 1111 1111 Processed 03/07/2023 2979099383 Mrs. LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 MADDUR TS-46-004-043-001/011147
(PEDDATANDA) 		3646004000NRG24120620230246098 12/06/2023 Buji bai 3646004WL010623 Buji bai 00684 APGV0007105 925 925 Processed 03/07/2023 2979099447 MRS KETHAVATH BUJJI BAI STATE BANK OF INDIA(508548)
347 MADDUR TS-46-004-043-001/011151
(PEDDATANDA) 		3646004000NRG24120620230246100 12/06/2023 Saroja 3646004WL010623 Saroja 00684 APGV0007105 925 925 Processed 03/07/2023 2979098802 Mrs. SAROJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 MADDUR TS-46-004-043-001/011154
(PEDDATANDA) 		3646004000NRG24120620230246101 12/06/2023 Shanthi Bai 3646004WL010623 Shanthi Bai 00684 APGV0007105 925 925 Processed 03/07/2023 2979099486 Mrs. K SHANTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 MADDUR TS-46-004-043-001/011192
(PEDDATANDA) 		3646004000NRG24120620230246102 12/06/2023 Redya naik 3646004WL010623 Redya naik 00684 APGV0007105 925 925 Processed 03/07/2023 2979099445 Mr. REDYA NAIK KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MADDUR TS-46-004-043-001/011209
(PEDDATANDA) 		3646004000NRG24120620230246083 12/06/2023 HAJYANAYAK 3646004WL010622 HAJYANAYAK 00684 APGV0007105 1111 1111 Processed 03/07/2023 2979099448 Hajya Nayak FINO PAYMENTS BANK LTD(608001)
351 MADDUR TS-46-004-043-001/30016
(PEDDATANDA) 		3646004000NRG24120620230246108 12/06/2023 Kethavath Vijaya 3646004WL010623 Kethavath Vijaya 00684 APGV0007105 925 925 Processed 03/07/2023 2979099369 SABAVAT JAYAMMA HDFC BANK LTD(607152)
352 MADDUR TS-46-004-047-001/010012
(VALYA NAIK TANDA) 		3646004000NRG24120620230246171 12/06/2023 Naresh 3646004WL010637 Naresh 00684 APGV0007105 360 360 Processed 03/07/2023 2979099170 Mr. NARESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MADDUR TS-46-004-047-001/020013
(VALYA NAIK TANDA) 		3646004000NRG24120620230245837 12/06/2023 Satamma 3646004WL010611 Satamma 00684 APGV0007105 540 540 Processed 03/07/2023 2979099171 MRS SHANTHI BAI STATE BANK OF INDIA(508548)
354 MADDUR TS-46-004-047-001/020036
(VALYA NAIK TANDA) 		3646004000NRG24120620230246180 12/06/2023 sonamma 3646004WL010637 sonamma 00684 APGV0007105 540 540 Processed 03/07/2023 2979098771 MS SONYBAI SONYBAI STATE BANK OF INDIA(508548)
355 MADDUR TS-46-004-047-001/020036
(VALYA NAIK TANDA) 		3646004000NRG24120620230246179 12/06/2023 Taryanayak 3646004WL010637 Taryanayak 00684 APGV0007105 1080 1080 Processed 03/07/2023 2979098772 MR LAMBADI TARYA NAIK STATE BANK OF INDIA(508548)
SubTotal 57741 57741
356 MADDUR TS-46-004-003-005/010021
(PALLERLA) 		3646004000NRG24120620230247328 12/06/2023 Shahena Begum 3646004WL010690 Shahena Begum 00684 APGV0007131 660 660 Processed 03/07/2023 2979099446 MD SHAHEENA BEGUM UNION BANK OF INDIA(508500)
357 MADDUR TS-46-004-003-005/010036
(PALLERLA) 		3646004000NRG24120620230247330 12/06/2023 lakshmma 3646004WL010690 lakshmma 00684 APGV0007131 825 825 Processed 03/07/2023 2979099215 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MADDUR TS-46-004-003-005/010051
(PALLERLA) 		3646004000NRG24120620230247337 12/06/2023 anjilamma 3646004WL010690 anjilamma 00684 APGV0007131 990 990 Processed 03/07/2023 2979099218 Mrs. N ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 MADDUR TS-46-004-003-005/010060
(PALLERLA) 		3646004000NRG24120620230247340 12/06/2023 padmamma 3646004WL010690 padmamma 00684 APGV0007131 990 990 Processed 03/07/2023 2979099107 Mrs. padmamma . gaddali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MADDUR TS-46-004-003-005/010087
(PALLERLA) 		3646004000NRG24120620230247351 12/06/2023 bImappa 3646004WL010690 bImappa 00684 APGV0007131 825 825 Processed 03/07/2023 2979099109 Mr. SIRIYAN BHEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MADDUR TS-46-004-003-005/010115
(PALLERLA) 		3646004000NRG24120620230247356 12/06/2023 anitha 3646004WL010690 anitha 00684 APGV0007131 165 165 Processed 03/07/2023 2979099502 MS KOSGI ANITHA STATE BANK OF INDIA(508548)
362 MADDUR TS-46-004-003-005/010132
(PALLERLA) 		3646004000NRG24120620230247368 12/06/2023 chinnamma 3646004WL010690 chinnamma 00684 APGV0007131 990 990 Processed 03/07/2023 2979099334 Mrs. CHINNAMMA CHANDRUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MADDUR TS-46-004-003-005/010133
(PALLERLA) 		3646004000NRG24120620230247370 12/06/2023 pedda moggappa 3646004WL010690 pedda moggappa 00684 APGV0007131 825 825 Processed 03/07/2023 2979099266 Mr. URUMUNDALI PEDDA MOGULAPPA S O URUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MADDUR TS-46-004-003-005/010155
(PALLERLA) 		3646004000NRG24120620230247377 12/06/2023 pedda laalappa 3646004WL010690 pedda laalappa 00684 APGV0007131 990 990 Processed 03/07/2023 2979099127 Mr. CHENNARAM PEDDA LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MADDUR TS-46-004-003-005/010161
(PALLERLA) 		3646004000NRG24120620230247380 12/06/2023 hanamma 3646004WL010690 hanamma 00684 APGV0007131 990 990 Processed 03/07/2023 2979099440 Mrs. PEDDAJOGU HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 MADDUR TS-46-004-003-005/010168
(PALLERLA) 		3646004000NRG24120620230247387 12/06/2023 susilamma 3646004WL010690 susilamma 00684 APGV0007131 990 990 Processed 03/07/2023 2979099438 Mrs. V SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MADDUR TS-46-004-003-005/010177
(PALLERLA) 		3646004000NRG24120620230247388 12/06/2023 Yellamma 3646004WL010690 Yellamma 00684 APGV0007131 990 990 Processed 03/07/2023 2979099489 Mrs. YELLAMMA CHENARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 MADDUR TS-46-004-003-005/010182
(PALLERLA) 		3646004000NRG24120620230244550 12/06/2023 ramulu 3646004WL010582 ramulu 00684 APGV0007131 361 361 Processed 03/07/2023 2979098803 Mr. KAPPALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MADDUR TS-46-004-003-005/010185
(PALLERLA) 		3646004000NRG24120620230247390 12/06/2023 anjilamma 3646004WL010690 anjilamma 00684 APGV0007131 990 990 Processed 03/07/2023 2979099325 Mrs. anjilamma chennaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 MADDUR TS-46-004-003-005/010185
(PALLERLA) 		3646004000NRG24120620230247389 12/06/2023 raamulu 3646004WL010690 raamulu 00684 APGV0007131 165 165 Processed 03/07/2023 2979099327 Mr. CHANARAM RAMAPPA SO BHEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MADDUR TS-46-004-003-005/010204
(PALLERLA) 		3646004000NRG24120620230247395 12/06/2023 chandramma 3646004WL010690 chandramma 00684 APGV0007131 990 990 Processed 03/07/2023 2979099326 Mrs. CHENNARAM CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 MADDUR TS-46-004-003-005/010227
(PALLERLA) 		3646004000NRG24120620230247401 12/06/2023 narsamma 3646004WL010690 narsamma 00684 APGV0007131 660 660 Processed 03/07/2023 2979099328 Mrs. ANPUR NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MADDUR TS-46-004-003-005/010236
(PALLERLA) 		3646004000NRG24120620230247405 12/06/2023 Mogulappa 3646004WL010690 Mogulappa 00684 APGV0007131 990 990 Processed 03/07/2023 2979098806 Mr. PEDHA MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MADDUR TS-46-004-003-005/010246
(PALLERLA) 		3646004000NRG24120620230247408 12/06/2023 narsamma 3646004WL010690 narsamma 00684 APGV0007131 825 825 Processed 03/07/2023 2979099387 MS BODDU NARSAMMA STATE BANK OF INDIA(508548)
375 MADDUR TS-46-004-003-005/010277
(PALLERLA) 		3646004000NRG24120620230247411 12/06/2023 Srinu 3646004WL010690 Srinu 00684 APGV0007131 660 660 Processed 03/07/2023 2979099105 Mr. DUMPALI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MADDUR TS-46-004-003-005/010321
(PALLERLA) 		3646004000NRG24120620230247423 12/06/2023 chenaiah 3646004WL010690 chenaiah 00684 APGV0007131 825 825 Processed 03/07/2023 2979098770 Mr. P CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 MADDUR TS-46-004-003-005/010321
(PALLERLA) 		3646004000NRG24120620230247424 12/06/2023 Mrs Pamula Navanitha wo Chinnaiah 3646004WL010690 Mrs Pamula Navanitha wo Chinnaiah 00684 APGV0007131 825 825 Processed 03/07/2023 2979098805 Mrs. P NAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 MADDUR TS-46-004-003-005/010374
(PALLERLA) 		3646004000NRG24120620230247433 12/06/2023 Kankappa 3646004WL010690 Kankappa 00684 APGV0007131 825 825 Processed 03/07/2023 2979099124 Mr. CHENNARAM KANKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MADDUR TS-46-004-003-005/010440
(PALLERLA) 		3646004000NRG24120620230247444 12/06/2023 Malreddy 3646004WL010690 Malreddy 00684 APGV0007131 825 825 Processed 03/07/2023 2979099482 Mr. MARIKANTI MAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MADDUR TS-46-004-003-005/010579
(PALLERLA) 		3646004000NRG24120620230247465 12/06/2023 laxmappa 3646004WL010690 laxmappa 00684 APGV0007131 825 825 Processed 03/07/2023 2979099337 Mr. SANDRUKA LAKSHMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MADDUR TS-46-004-003-005/010580
(PALLERLA) 		3646004000NRG24120620230247466 12/06/2023 padmamma 3646004WL010690 padmamma 00684 APGV0007131 990 990 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
382 MADDUR TS-46-004-003-005/010620
(PALLERLA) 		3646004000NRG24120620230247475 12/06/2023 Malappa 3646004WL010690 Malappa 00684 APGV0007131 990 990 Processed 03/07/2023 2979098773 Mr. PEDDAJOGU NAKKA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MADDUR TS-46-004-003-005/010715
(PALLERLA) 		3646004000NRG24120620230247483 12/06/2023 venkatamma 3646004WL010690 venkatamma 00684 APGV0007131 990 990 Processed 03/07/2023 2979099108 MOTHULAKUNTAVENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
384 MADDUR TS-46-004-003-005/010839
(PALLERLA) 		3646004000NRG24120620230247488 12/06/2023 Kosgi Maheshwari 3646004WL010690 Kosgi Maheshwari 00684 APGV0007131 990 990 Processed 03/07/2023 2979099329 MISS KOSGI MAHESWARI STATE BANK OF INDIA(508548)
385 MADDUR TS-46-004-003-005/010901
(PALLERLA) 		3646004000NRG24120620230247499 12/06/2023 Sayappa 3646004WL010690 Sayappa 00684 APGV0007131 990 990 Processed 03/07/2023 2979098804 Mr. THUNELA SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MADDUR TS-46-004-003-005/010909
(PALLERLA) 		3646004000NRG24120620230247501 12/06/2023 Mallappa 3646004WL010690 Mallappa 00684 APGV0007131 825 825 Processed 03/07/2023 2979099392 Mr. MALLAPPA KARRE SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 MADDUR TS-46-004-003-005/010960
(PALLERLA) 		3646004000NRG24120620230247510 12/06/2023 Kalavathi 3646004WL010690 Kalavathi 00684 APGV0007131 825 825 Processed 03/07/2023 2979099436 MRS PEDDA JOGU KALAVATHI STATE BANK OF INDIA(508548)
388 MADDUR TS-46-004-003-005/010960
(PALLERLA) 		3646004000NRG24120620230247511 12/06/2023 Manikyappa 3646004WL010690 Manikyappa 00684 APGV0007131 495 495 Processed 03/07/2023 2979099320 Mr. PEDDAJOGU MANIKYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27091 27091
389 MADDUR TS-46-004-002-004/010141
(JADAVARAO PALLE) 		3646004000NRG24120620230245598 12/06/2023 bujjamma 3646004WL010605 bujjamma 00684 APGV0007188 703 703 Processed 03/07/2023 2979099291 Mrs. ANJILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 MADDUR TS-46-004-002-004/010234
(JADAVARAO PALLE) 		3646004000NRG24120620230245626 12/06/2023 Eerlapally Padmamma 3646004WL010605 Eerlapally Padmamma 00684 APGV0007188 703 703 Processed 03/07/2023 2979099395 Mrs. EERLAPALLY PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 MADDUR TS-46-004-002-004/010234
(JADAVARAO PALLE) 		3646004000NRG24120620230245627 12/06/2023 Krishnaiah 3646004WL010605 Krishnaiah 00684 APGV0007188 703 703 Processed 03/07/2023 2979099394 Mr. EERLAPALLI PEDDA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 MADDUR TS-46-004-002-004/010286
(JADAVARAO PALLE) 		3646004000NRG24120620230245641 12/06/2023 Hemalatha 3646004WL010605 Hemalatha 00684 APGV0007188 703 703 Processed 03/07/2023 2979099228 Mrs. HEMALATHA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 MADDUR TS-46-004-002-004/010291
(JADAVARAO PALLE) 		3646004000NRG24120620230245643 12/06/2023 venkatappa 3646004WL010605 venkatappa 00684 APGV0007188 528 528 Processed 03/07/2023 2979099292 D VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
394 MADDUR TS-46-004-002-004/20074
(JADAVARAO PALLE) 		3646004000NRG24120620230245647 12/06/2023 koninti anitha 3646004WL010605 koninti anitha 00684 APGV0007188 176 176 Processed 03/07/2023 2979099231 SHRI GUDE ANITHA STATE BANK OF INDIA(508548)
395 MADDUR TS-46-004-003-005/010021
(PALLERLA) 		3646004000NRG24120620230247327 12/06/2023 Samina 3646004WL010690 Samina 00684 APGV0007188 825 825 Processed 03/07/2023 2979099165 Mrs. Samina . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 MADDUR TS-46-004-003-005/010041
(PALLERLA) 		3646004000NRG24120620230247331 12/06/2023 anjilamma 3646004WL010690 anjilamma 00684 APGV0007188 825 825 Processed 03/07/2023 2979099284 Mrs. Anjilamma . Appali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 MADDUR TS-46-004-003-005/010047
(PALLERLA) 		3646004000NRG24120620230247334 12/06/2023 baalamma 3646004WL010690 baalamma 00684 APGV0007188 825 825 Processed 03/07/2023 2979099397 Mrs. M BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 MADDUR TS-46-004-003-005/010047
(PALLERLA) 		3646004000NRG24120620230247333 12/06/2023 bugappa 3646004WL010690 bugappa 00684 APGV0007188 825 825 Processed 03/07/2023 2979099396 Mr. bugappa . mushti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 MADDUR TS-46-004-003-005/010050
(PALLERLA) 		3646004000NRG24120620230247335 12/06/2023 narsappa 3646004WL010690 narsappa 00684 APGV0007188 330 330 Processed 03/07/2023 2979099433 Mr. CHINNA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 MADDUR TS-46-004-003-005/010050
(PALLERLA) 		3646004000NRG24120620230247336 12/06/2023 raamulamma 3646004WL010690 raamulamma 00684 APGV0007188 660 660 Processed 03/07/2023 2979099443 Mrs. raamulamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 MADDUR TS-46-004-003-005/010054
(PALLERLA) 		3646004000NRG24120620230247339 12/06/2023 raamulamma 3646004WL010690 raamulamma 00684 APGV0007188 990 990 Processed 03/07/2023 2979099377 Mrs. U RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MADDUR TS-46-004-003-005/010075
(PALLERLA) 		3646004000NRG24120620230247343 12/06/2023 narsappa 3646004WL010690 narsappa 00684 APGV0007188 990 990 Processed 03/07/2023 2979099501 Mrs. Narsappa . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 MADDUR TS-46-004-003-005/010081
(PALLERLA) 		3646004000NRG24120620230247347 12/06/2023 Govindamma 3646004WL010690 Govindamma 00684 APGV0007188 825 825 Processed 03/07/2023 2979099278 Mrs. Govindamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 MADDUR TS-46-004-003-005/010081
(PALLERLA) 		3646004000NRG24120620230247346 12/06/2023 Mogulamma 3646004WL010690 Mogulamma 00684 APGV0007188 990 990 Processed 03/07/2023 2979099279 Mrs. Mogulamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 MADDUR TS-46-004-003-005/010089
(PALLERLA) 		3646004000NRG24120620230247353 12/06/2023 ananda 3646004WL010690 ananda 00684 APGV0007188 990 990 Processed 03/07/2023 2979099104 Mrs. ananda . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 MADDUR TS-46-004-003-005/010108
(PALLERLA) 		3646004000NRG24120620230247354 12/06/2023 lakshmppa 3646004WL010690 lakshmppa 00684 APGV0007188 825 825 Processed 03/07/2023 2979099275 Mr. lakshmppa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 MADDUR TS-46-004-003-005/010115
(PALLERLA) 		3646004000NRG24120620230247355 12/06/2023 padmamma 3646004WL010690 padmamma 00684 APGV0007188 660 660 Processed 03/07/2023 2979099498 Mrs. padmamma . kosgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 MADDUR TS-46-004-003-005/010121
(PALLERLA) 		3646004000NRG24120620230247359 12/06/2023 padmamma 3646004WL010690 padmamma 00684 APGV0007188 660 660 Processed 03/07/2023 2979099274 Mrs. padmamma . IDigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 MADDUR TS-46-004-003-005/010123
(PALLERLA) 		3646004000NRG24120620230247361 12/06/2023 cennamma 3646004WL010690 cennamma 00684 APGV0007188 825 825 Processed 03/07/2023 2979099137 Mrs. cennamma . urmundari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MADDUR TS-46-004-003-005/010127
(PALLERLA) 		3646004000NRG24120620230247362 12/06/2023 ligamma 3646004WL010690 ligamma 00684 APGV0007188 825 825 Processed 03/07/2023 2979099222 Mr. S LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 MADDUR TS-46-004-003-005/010128
(PALLERLA) 		3646004000NRG24120620230247364 12/06/2023 mallappa 3646004WL010690 mallappa 00684 APGV0007188 825 825 Processed 03/07/2023 2979099138 Mr. SANDRUKA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 MADDUR TS-46-004-003-005/010128
(PALLERLA) 		3646004000NRG24120620230247365 12/06/2023 Munemma 3646004WL010690 Munemma 00684 APGV0007188 825 825 Processed 03/07/2023 2979099139 Mrs. maneamma . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 MADDUR TS-46-004-003-005/010131
(PALLERLA) 		3646004000NRG24120620230247366 12/06/2023 venkatappa 3646004WL010690 venkatappa 00684 APGV0007188 825 825 Processed 03/07/2023 2979099223 Mr. VENKATAIAH URUMUNDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 MADDUR TS-46-004-003-005/010132
(PALLERLA) 		3646004000NRG24120620230247369 12/06/2023 saayappa 3646004WL010690 saayappa 00684 APGV0007188 990 990 Processed 03/07/2023 2979099335 Mr. Saayappa . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 MADDUR TS-46-004-003-005/010135
(PALLERLA) 		3646004000NRG24120620230247372 12/06/2023 ananthamma 3646004WL010690 ananthamma 00684 APGV0007188 495 495 Processed 03/07/2023 2979099380 Mrs. ananthamma nakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 MADDUR TS-46-004-003-005/010135
(PALLERLA) 		3646004000NRG24120620230247373 12/06/2023 hanmantu 3646004WL010690 hanmantu 00684 APGV0007188 495 495 Processed 03/07/2023 2979099381 MR HANMANTHU N STATE BANK OF INDIA(508548)
417 MADDUR TS-46-004-003-005/010145
(PALLERLA) 		3646004000NRG24120620230247375 12/06/2023 Venkatramulu 3646004WL010690 Venkatramulu 00684 APGV0007188 495 495 Processed 03/07/2023 2979099290 Mr. URIMUNDARI VENKATRAMULU S O U.RAMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 MADDUR TS-46-004-003-005/010155
(PALLERLA) 		3646004000NRG24120620230247378 12/06/2023 Govindamma 3646004WL010690 Govindamma 00684 APGV0007188 990 990 Processed 03/07/2023 2979099126 Mrs. Govindamma . Chennaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 MADDUR TS-46-004-003-005/010161
(PALLERLA) 		3646004000NRG24120620230247379 12/06/2023 narsamma 3646004WL010690 narsamma 00684 APGV0007188 990 990 Processed 03/07/2023 2979099276 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 MADDUR TS-46-004-003-005/010164
(PALLERLA) 		3646004000NRG24120620230247383 12/06/2023 anjilamma 3646004WL010690 anjilamma 00684 APGV0007188 660 660 Processed 03/07/2023 2979099277 Mrs. anjilamma . Idigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 MADDUR TS-46-004-003-005/010182
(PALLERLA) 		3646004000NRG24120620230244551 12/06/2023 Ushanthamma 3646004WL010582 Ushanthamma 00684 APGV0007188 361 361 Processed 03/07/2023 2979099390 Mrs. KAPPALA USHENAMMA WO KISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 MADDUR TS-46-004-003-005/010186
(PALLERLA) 		3646004000NRG24120620230247391 12/06/2023 Anjilamma 3646004WL010690 Anjilamma 00684 APGV0007188 990 990 Processed 03/07/2023 2979098768 Mrs. Anjilamma . Chenaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 MADDUR TS-46-004-003-005/010208
(PALLERLA) 		3646004000NRG24120620230247396 12/06/2023 raamulamma 3646004WL010690 raamulamma 00684 APGV0007188 825 825 Processed 03/07/2023 2979099450 Mrs. RAMULAMMA DOREPALLY W O VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 MADDUR TS-46-004-003-005/010231
(PALLERLA) 		3646004000NRG24120620230247403 12/06/2023 ashamma 3646004WL010690 ashamma 00684 APGV0007188 990 990 Processed 03/07/2023 2979099160 Mrs. Ashamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 MADDUR TS-46-004-003-005/010274
(PALLERLA) 		3646004000NRG24120620230247410 12/06/2023 kankappa 3646004WL010690 kankappa 00684 APGV0007188 825 825 Processed 03/07/2023 2979098774 Mr. Kankappa . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 MADDUR TS-46-004-003-005/010287
(PALLERLA) 		3646004000NRG24120620230247416 12/06/2023 ananthamma 3646004WL010690 ananthamma 00684 APGV0007188 990 990 Processed 03/07/2023 2979098765 Mrs. ananthamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 MADDUR TS-46-004-003-005/010287
(PALLERLA) 		3646004000NRG24120620230247417 12/06/2023 narsappa 3646004WL010690 narsappa 00684 APGV0007188 990 990 Processed 03/07/2023 2979098769 Mr. NARSIMHULU KONITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 MADDUR TS-46-004-003-005/010294
(PALLERLA) 		3646004000NRG24120620230247420 12/06/2023 Chinna Yallappa 3646004WL010690 Chinna Yallappa 00684 APGV0007188 165 165 Processed 03/07/2023 2979099123 Mr. yallappa . boDDu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 MADDUR TS-46-004-003-005/010295
(PALLERLA) 		3646004000NRG24120620230247421 12/06/2023 Narsimulu 3646004WL010690 Narsimulu 00684 APGV0007188 990 990 Processed 03/07/2023 2979099289 MR NARSAPPA K STATE BANK OF INDIA(508548)
430 MADDUR TS-46-004-003-005/010363
(PALLERLA) 		3646004000NRG24120620230247429 12/06/2023 narsingamma 3646004WL010690 narsingamma 00684 APGV0007188 825 825 Processed 03/07/2023 2979099106 Mrs. narsingamma gudse ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 MADDUR TS-46-004-003-005/010397
(PALLERLA) 		3646004000NRG24120620230247437 12/06/2023 Bujjamma 3646004WL010690 Bujjamma 00684 APGV0007188 825 825 Processed 03/07/2023 2979099449 Mrs. Bujjamma . Guddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 MADDUR TS-46-004-003-005/010404
(PALLERLA) 		3646004000NRG24120620230247440 12/06/2023 Lakshmappa 3646004WL010690 Lakshmappa 00684 APGV0007188 825 825 Processed 03/07/2023 2979099125 Mr. Lakshmappa . saakari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 MADDUR TS-46-004-003-005/010427
(PALLERLA) 		3646004000NRG24120620230247441 12/06/2023 Govidamma 3646004WL010690 Govidamma 00684 APGV0007188 825 825 Processed 03/07/2023 2979099367 Mrs. Urumundali Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 MADDUR TS-46-004-003-005/010440
(PALLERLA) 		3646004000NRG24120620230247445 12/06/2023 Sushilamma 3646004WL010690 Sushilamma 00684 APGV0007188 825 825 Processed 03/07/2023 2979099454 Mrs. Sushilamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 MADDUR TS-46-004-003-005/010441
(PALLERLA) 		3646004000NRG24120620230247446 12/06/2023 Anasuja 3646004WL010690 Anasuja 00684 APGV0007188 825 825 Processed 03/07/2023 2979099280 Mrs. Anasuja Dandola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 MADDUR TS-46-004-003-005/010459
(PALLERLA) 		3646004000NRG24120620230247448 12/06/2023 Narsamma 3646004WL010690 Narsamma 00684 APGV0007188 990 990 Processed 03/07/2023 2979099500 Mrs. Narsamma . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 MADDUR TS-46-004-003-005/010492
(PALLERLA) 		3646004000NRG24120620230247453 12/06/2023 shirisha 3646004WL010690 shirisha 00684 APGV0007188 825 825 Processed 03/07/2023 2979099129 Mrs. renivatla shireesha w o pakirappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 MADDUR TS-46-004-003-005/010542
(PALLERLA) 		3646004000NRG24120620230247454 12/06/2023 enkappa 3646004WL010690 enkappa 00684 APGV0007188 825 825 Processed 03/07/2023 2979099224 Mr. enkappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 MADDUR TS-46-004-003-005/010548
(PALLERLA) 		3646004000NRG24120620230247457 12/06/2023 Sayamamma 3646004WL010690 Sayamamma 00684 APGV0007188 660 660 Processed 03/07/2023 2979099388 Mrs. Sayamamma . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 MADDUR TS-46-004-003-005/010565
(PALLERLA) 		3646004000NRG24120620230247459 12/06/2023 Anandamma 3646004WL010690 Anandamma 00684 APGV0007188 825 825 Processed 03/07/2023 2979099226 Mrs. Anandamma . Sanduka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 MADDUR TS-46-004-003-005/010565
(PALLERLA) 		3646004000NRG24120620230247458 12/06/2023 Hanmanth 3646004WL010690 Hanmanth 00684 APGV0007188 825 825 Processed 03/07/2023 2979099225 Mr. HANMANTHU SANDRUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 MADDUR TS-46-004-003-005/010567
(PALLERLA) 		3646004000NRG24120620230247461 12/06/2023 Lalamma 3646004WL010690 Lalamma 00684 APGV0007188 990 990 Processed 03/07/2023 2979099332 Mrs. Lalamma . Sandurka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 MADDUR TS-46-004-003-005/010568
(PALLERLA) 		3646004000NRG24120620230247462 12/06/2023 Chadramma 3646004WL010690 Chadramma 00684 APGV0007188 165 165 Processed 03/07/2023 2979099330 Mrs. SANURUKA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 MADDUR TS-46-004-003-005/010578
(PALLERLA) 		3646004000NRG24120620230247463 12/06/2023 Amruthamma 3646004WL010690 Amruthamma 00684 APGV0007188 990 990 Processed 03/07/2023 2979099389 Mrs. Amruthamma ynugnda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 MADDUR TS-46-004-003-005/010578
(PALLERLA) 		3646004000NRG24120620230247464 12/06/2023 Yellappa 3646004WL010690 Yellappa 00684 APGV0007188 825 825 Processed 03/07/2023 2979099391 Mr. Yellappa . Enukonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 MADDUR TS-46-004-003-005/010580
(PALLERLA) 		3646004000NRG24120620230247467 12/06/2023 Amruthamma 3646004WL010690 Amruthamma 00684 APGV0007188 990 990 Processed 03/07/2023 2979099336 Mrs. Amruthamma . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 MADDUR TS-46-004-003-005/010585
(PALLERLA) 		3646004000NRG24120620230247470 12/06/2023 Mogilreddy 3646004WL010690 Mogilreddy 00684 APGV0007188 825 825 Processed 03/07/2023 2979099227 Mr. Mogilreddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 MADDUR TS-46-004-003-005/010587
(PALLERLA) 		3646004000NRG24120620230247472 12/06/2023 Laximi 3646004WL010690 Laximi 00684 APGV0007188 660 660 Processed 03/07/2023 2979099431 Mrs. Laximi . pantulaa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 MADDUR TS-46-004-003-005/010620
(PALLERLA) 		3646004000NRG24120620230247476 12/06/2023 Malamma 3646004WL010690 Malamma 00684 APGV0007188 990 990 Processed 03/07/2023 2979098766 Mrs. Malamma . Nakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 MADDUR TS-46-004-003-005/010745
(PALLERLA) 		3646004000NRG24120620230247485 12/06/2023 Sarojanamma 3646004WL010690 Sarojanamma 00684 APGV0007188 990 990 Processed 03/07/2023 2979099435 Mrs. Sarojanamma Idgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 MADDUR TS-46-004-003-005/010839
(PALLERLA) 		3646004000NRG24120620230247487 12/06/2023 Manikyamma 3646004WL010690 Manikyamma 00684 APGV0007188 990 990 Processed 03/07/2023 2979099164 Mrs. Manikyamma . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 MADDUR TS-46-004-003-005/010861
(PALLERLA) 		3646004000NRG24120620230247489 12/06/2023 Padmamma 3646004WL010690 Padmamma 00684 APGV0007188 1155 1155 Processed 03/07/2023 2979099393 Mrs. PANTHULU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 MADDUR TS-46-004-003-005/010918
(PALLERLA) 		3646004000NRG24120620230247502 12/06/2023 Anjamma 3646004WL010690 Anjamma 00684 APGV0007188 990 990 Processed 03/07/2023 2979099434 Mrs. Anjamma . Boneed ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 MADDUR TS-46-004-003-005/010918
(PALLERLA) 		3646004000NRG24120620230247503 12/06/2023 Sayappa 3646004WL010690 Sayappa 00684 APGV0007188 990 990 Processed 03/07/2023 2979099432 Mr. Sayappa . Bunedu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 MADDUR TS-46-004-004-007/010614
(DAMAGANPURAM) 		3646004000NRG24120620230246153 12/06/2023 Chennareddy 3646004WL010629 Chennareddy 00684 APGV0007188 1250 1250 Processed 03/07/2023 2979099371 police chenna reddy . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
456 MADDUR TS-46-004-029-001/010093
(ALLIPUR) 		3646004000NRG24120620230245378 12/06/2023 Baaramma 3646004WL010601 Baaramma 00684 APGV0007188 930 930 Processed 03/07/2023 2979099115 BHARAMMA INDIAN OVERSEAS BANK(508541)
457 MADDUR TS-46-004-029-001/010101
(ALLIPUR) 		3646004000NRG24120620230245382 12/06/2023 Vekatamma 3646004WL010601 Vekatamma 00684 APGV0007188 930 930 Processed 03/07/2023 2979099158 VENKATAMMA INDIAN OVERSEAS BANK(508541)
458 MADDUR TS-46-004-029-001/010178
(ALLIPUR) 		3646004000NRG24120620230245399 12/06/2023 pedda venkatayya 3646004WL010601 pedda venkatayya 00684 APGV0007188 930 930 Processed 03/07/2023 2979099159 Mr. VENKATESH GOLLA S O HANUMANNA ALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 MADDUR TS-46-004-029-001/010179
(ALLIPUR) 		3646004000NRG24120620230245681 12/06/2023 chinna venkatayya 3646004WL010608 chinna venkatayya 00684 APGV0007188 672 672 Processed 03/07/2023 2979099114 Mr. CHINNA VENKATAIAH GOLLA S O HANMANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 MADDUR TS-46-004-029-001/010179
(ALLIPUR) 		3646004000NRG24120620230245682 12/06/2023 kushalamma 3646004WL010608 kushalamma 00684 APGV0007188 672 672 Processed 03/07/2023 2979099285 Mrs. KUSHALAMMA GOLLA W O VENKATAIAH. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 MADDUR TS-46-004-029-001/010383
(ALLIPUR) 		3646004000NRG24120620230245693 12/06/2023 Kanthareddy 3646004WL010608 Kanthareddy 00684 APGV0007188 672 672 Processed 03/07/2023 2979099167 KANTHA REDDY INDIAN OVERSEAS BANK(508541)
462 MADDUR TS-46-004-043-001/010588
(PEDDATANDA) 		3646004000NRG24120620230246092 12/06/2023 Heerabai 3646004WL010623 Heerabai 00684 APGV0007188 925 925 Processed 03/07/2023 2979099444 KETHAVATH HEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MADDUR TS-46-004-046-001/010270
(SEETHYANAIK TANDA) 		3646004000NRG24120620230246134 12/06/2023 Laxmibayi 3646004WL010626 Laxmibayi 00684 APGV0007188 1021 1021 Processed 03/07/2023 2979099166 Mrs. LAKSHMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 MADDUR TS-46-004-046-001/010281
(SEETHYANAIK TANDA) 		3646004000NRG24120620230246149 12/06/2023 bhaskar naik 3646004WL010627 bhaskar naik 00684 APGV0007188 816 816 Processed 03/07/2023 2979099370 MR BHASKAR NAIK STATE BANK OF INDIA(508548)
465 MADDUR TS-46-004-046-001/010281
(SEETHYANAIK TANDA) 		3646004000NRG24120620230246150 12/06/2023 saroja bai 3646004WL010627 saroja bai 00684 APGV0007188 816 816 Processed 03/07/2023 2979099372 MS SAROJA SAROJA STATE BANK OF INDIA(508548)
466 MADDUR TS-46-004-046-001/010288
(SEETHYANAIK TANDA) 		3646004000NRG24120620230246137 12/06/2023 laxmi bai 3646004WL010626 laxmi bai 00684 APGV0007188 1021 1021 Processed 03/07/2023 2979099092 Mrs. Laxmi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 MADDUR TS-46-004-046-001/010288
(SEETHYANAIK TANDA) 		3646004000NRG24120620230246136 12/06/2023 Tulchya naik 3646004WL010626 Tulchya naik 00684 APGV0007188 1021 1021 Processed 03/07/2023 2979099091 Mr. VISHLAVATH THULJA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 MADDUR TS-46-004-046-001/030004
(SEETHYANAIK TANDA) 		3646004000NRG24120620230246138 12/06/2023 Ravi Naik 3646004WL010626 Ravi Naik 00684 APGV0007188 1021 1021 Processed 03/07/2023 2979099384 Mr. RAVI NAIK VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 MADDUR TS-46-004-046-001/030027
(SEETHYANAIK TANDA) 		3646004000NRG24120620230246145 12/06/2023 Laxmi bai 3646004WL010626 Laxmi bai 00684 APGV0007188 1021 1021 Processed 03/07/2023 2979099090 Mrs. LAXMI BAI W O GOPYA NAIK KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 66270 66270
470 MADDUR TS-46-004-043-001/30030
(PEDDATANDA) 		3646004000NRG24120620230246090 12/06/2023 kethavath bujji bai 3646004WL010622 kethavath bujji bai 00688 FINO0001001 1111 1111 Processed 03/07/2023 2979098798 Kethavath Bujji Bai FINO PAYMENTS BANK LTD(608001)
471 MADDUR TS-46-004-047-001/020010
(VALYA NAIK TANDA) 		3646004000NRG24120620230245835 12/06/2023 Mutyalibayi 3646004WL010611 Mutyalibayi 00688 FINO0001001 1080 1080 Processed 03/07/2023 2979098799 MUTHYALIBAI .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2191 2191
472 MADDUR TS-46-004-002-004/010142
(JADAVARAO PALLE) 		3646004000NRG24120620230245600 12/06/2023 Danam Anasuya 3646004WL010605 Danam Anasuya 00691 IPOS0000001 703 703 Processed 03/07/2023 2979099143 Mrs. DANAM ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 MADDUR TS-46-004-002-004/010192
(JADAVARAO PALLE) 		3646004000NRG24120620230245618 12/06/2023 N Ramulu 3646004WL010605 N Ramulu 00691 IPOS0000001 176 176 Processed 03/07/2023 2979099421 Mr. RAMULU NASAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 MADDUR TS-46-004-002-004/010203
(JADAVARAO PALLE) 		3646004000NRG24120620230245623 12/06/2023 babu 3646004WL010605 babu 00691 IPOS0000001 352 352 Processed 03/07/2023 2979098783 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
475 MADDUR TS-46-004-002-004/010272
(JADAVARAO PALLE) 		3646004000NRG24120620230246130 12/06/2023 Anjilamma 3646004WL010625 Anjilamma 00691 IPOS0000001 1106 1106 Processed 03/07/2023 2979099464 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 MADDUR TS-46-004-002-004/010272
(JADAVARAO PALLE) 		3646004000NRG24120620230246129 12/06/2023 Hanmanthu 3646004WL010625 Hanmanthu 00691 IPOS0000001 1106 1106 Processed 03/07/2023 2979099463 Mr. HANMANTHU NASAMPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 MADDUR TS-46-004-002-004/20074
(JADAVARAO PALLE) 		3646004000NRG24120620230245646 12/06/2023 Anjalappa 3646004WL010605 Anjalappa 00691 IPOS0000001 176 176 Processed 03/07/2023 2979098776 MR ANJILAPPA KONINTI STATE BANK OF INDIA(508548)
478 MADDUR TS-46-004-002-004/20077
(JADAVARAO PALLE) 		3646004000NRG24120620230245651 12/06/2023 M Laxmi 3646004WL010605 M Laxmi 00691 IPOS0000001 528 528 Processed 03/07/2023 2979098727 MS LAXMI M STATE BANK OF INDIA(508548)
479 MADDUR TS-46-004-003-005/010945
(PALLERLA) 		3646004000NRG24120620230247506 12/06/2023 jaipaal 3646004WL010690 jaipaal 00691 IPOS0000001 660 660 Processed 03/07/2023 2979099424 Mr. JAIPAL S O NARSAPPA KINDINITE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 MADDUR TS-46-004-003-005/010945
(PALLERLA) 		3646004000NRG24120620230247507 12/06/2023 laxmi 3646004WL010690 laxmi 00691 IPOS0000001 660 660 Processed 03/07/2023 2979099423 YERPULA LAKSHMI UNION BANK OF INDIA(508500)
481 MADDUR TS-46-004-003-005/010947
(PALLERLA) 		3646004000NRG24120620230247509 12/06/2023 Anathamma 3646004WL010690 Anathamma 00691 IPOS0000001 825 825 Processed 03/07/2023 2979099419 MRS URUMUNDALI ANANTHAMMA STATE BANK OF INDIA(508548)
482 MADDUR TS-46-004-003-005/010980
(PALLERLA) 		3646004000NRG24120620230247512 12/06/2023 Sangeetha 3646004WL010690 Sangeetha 00691 IPOS0000001 990 990 Processed 03/07/2023 2979098792 MS URUMUNDALI SANGEETHA STATE BANK OF INDIA(508548)
483 MADDUR TS-46-004-014-016/010728
(KOTHAPALLE) 		3646004000NRG24120620230244621 12/06/2023 anjilamma 3646004WL010588 anjilamma 00691 IPOS0000001 1247 1247 Processed 03/07/2023 2979099145 Mrs. MUNNURU ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 MADDUR TS-46-004-019-023/010361
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245969 12/06/2023 laxmi 3646004WL010620 laxmi 00691 IPOS0000001 930 930 Processed 03/07/2023 2979099481 LAXMI ENKAMPALLI ICICI BANK LTD(508534)
485 MADDUR TS-46-004-029-001/010001
(ALLIPUR) 		3646004000NRG24120620230245490 12/06/2023 laxmappa 3646004WL010603 laxmappa 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2979099457 LAKSHMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
486 MADDUR TS-46-004-029-001/010202
(ALLIPUR) 		3646004000NRG24120620230245683 12/06/2023 mahipaal 3646004WL010608 mahipaal 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2979099458 MAHIPAL . INDIAN OVERSEAS BANK(508541)
487 MADDUR TS-46-004-029-001/010211
(ALLIPUR) 		3646004000NRG24120620230245689 12/06/2023 Shyamreddy 3646004WL010608 Shyamreddy 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2979099460 SHYAMAREDDY RAMREDDOLLA IDBI BANK(607095)
488 MADDUR TS-46-004-029-001/010240
(ALLIPUR) 		3646004000NRG24120620230245405 12/06/2023 madhavulu 3646004WL010601 madhavulu 00691 IPOS0000001 930 930 Processed 03/07/2023 2979098784 MADHAVULU . INDIAN OVERSEAS BANK(508541)
489 MADDUR TS-46-004-032-001/011666
(DAMLA TANA) 		3646004000NRG24120620230247744 12/06/2023 Badyanayak 3646004WL010701 Badyanayak 00691 IPOS0000001 1285 1285 Processed 03/07/2023 2979099420 Mr. RATHLAVATH BADYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 MADDUR TS-46-004-033-001/010037
(EKKAMADE) 		3646004000NRG24120620230245842 12/06/2023 baalamma 3646004WL010612 baalamma 00691 IPOS0000001 310 310 Processed 03/07/2023 2979098734 KADAPANI BALAMMA INDIAN OVERSEAS BANK(508541)
491 MADDUR TS-46-004-033-001/010039
(EKKAMADE) 		3646004000NRG24120620230245758 12/06/2023 k kriShnaiah 3646004WL010609 k kriShnaiah 00691 IPOS0000001 310 310 Processed 03/07/2023 2979098724 KADAPANI KRISHNAIAH EKKEMEDU INDIAN OVERSEAS BANK(508541)
492 MADDUR TS-46-004-033-001/010039
(EKKAMADE) 		3646004000NRG24120620230245757 12/06/2023 R buddamma 3646004WL010609 R buddamma 00691 IPOS0000001 465 465 Processed 03/07/2023 2979098735 BUJAMMA KADAPANI ICICI BANK LTD(508534)
493 MADDUR TS-46-004-033-001/010051
(EKKAMADE) 		3646004000NRG24120620230245761 12/06/2023 kaaLamma 3646004WL010609 kaaLamma 00691 IPOS0000001 931 931 Processed 03/07/2023 2979099473 KAALAMMA ICICI BANK LTD(508534)
494 MADDUR TS-46-004-033-001/010060
(EKKAMADE) 		3646004000NRG24120620230245765 12/06/2023 Addala anaMtamma 3646004WL010609 Addala anaMtamma 00691 IPOS0000001 621 621 Processed 03/07/2023 2979098730 ADDALA ANATHAMMA INDIAN OVERSEAS BANK(508541)
495 MADDUR TS-46-004-033-001/010064
(EKKAMADE) 		3646004000NRG24120620230245766 12/06/2023 H mogulappa 3646004WL010609 H mogulappa 00691 IPOS0000001 621 621 Processed 03/07/2023 2979099480 MOGULAPPA BOKKI ICICI BANK LTD(508534)
496 MADDUR TS-46-004-033-001/010067
(EKKAMADE) 		3646004000NRG24120620230245770 12/06/2023 Narasappa 3646004WL010609 Narasappa 00691 IPOS0000001 776 776 Processed 03/07/2023 2979098728 HARIJAN NARASAPPA . INDIAN OVERSEAS BANK(508541)
497 MADDUR TS-46-004-033-001/010079
(EKKAMADE) 		3646004000NRG24120620230245773 12/06/2023 G Parvatamma 3646004WL010609 G Parvatamma 00691 IPOS0000001 931 931 Processed 03/07/2023 2979099474 GURRALA PARWATAMMA INDIAN OVERSEAS BANK(508541)
498 MADDUR TS-46-004-033-001/010079
(EKKAMADE) 		3646004000NRG24120620230245774 12/06/2023 G Venkataiah 3646004WL010609 G Venkataiah 00691 IPOS0000001 931 931 Processed 03/07/2023 2979099467 GURRALA VENKATAIAH INDIAN OVERSEAS BANK(508541)
499 MADDUR TS-46-004-033-001/010084
(EKKAMADE) 		3646004000NRG24120620230245776 12/06/2023 paMtulu saayappa 3646004WL010609 paMtulu saayappa 00691 IPOS0000001 931 931 Processed 03/07/2023 2979099476 KALAL SAYANNA GOUD EKKEMEDU INDIAN OVERSEAS BANK(508541)
500 MADDUR TS-46-004-033-001/010084
(EKKAMADE) 		3646004000NRG24120620230245775 12/06/2023 Syaamulama 3646004WL010609 Syaamulama 00691 IPOS0000001 931 931 Processed 03/07/2023 2979099479 KALAL SHYAMALAMMA INDIAN OVERSEAS BANK(508541)
501 MADDUR TS-46-004-033-001/010085
(EKKAMADE) 		3646004000NRG24120620230245816 12/06/2023 paaShaa 3646004WL010610 paaShaa 00691 IPOS0000001 930 930 Processed 03/07/2023 2979099472 FASIMODDIN INDIAN OVERSEAS BANK(508541)
502 MADDUR TS-46-004-033-001/010085
(EKKAMADE) 		3646004000NRG24120620230245817 12/06/2023 shainbagam 3646004WL010610 shainbagam 00691 IPOS0000001 930 930 Processed 03/07/2023 2979098737 SHAINBAGAM M ICICI BANK LTD(508534)
503 MADDUR TS-46-004-033-001/010088
(EKKAMADE) 		3646004000NRG24120620230245777 12/06/2023 Baalappa 3646004WL010609 Baalappa 00691 IPOS0000001 621 621 Processed 03/07/2023 2979098745 KADAPANI BALAPPA INDIAN OVERSEAS BANK(508541)
504 MADDUR TS-46-004-033-001/010088
(EKKAMADE) 		3646004000NRG24120620230245778 12/06/2023 devamma 3646004WL010609 devamma 00691 IPOS0000001 621 621 Processed 03/07/2023 2979099478 DEVAMMA KADAPANI ICICI BANK LTD(508534)
505 MADDUR TS-46-004-033-001/010091
(EKKAMADE) 		3646004000NRG24120620230245780 12/06/2023 accappa 3646004WL010609 accappa 00691 IPOS0000001 931 931 Processed 03/07/2023 2979098740 MR KADAPANI ACHAPPA STATE BANK OF INDIA(508548)
506 MADDUR TS-46-004-033-001/010092
(EKKAMADE) 		3646004000NRG24120620230245819 12/06/2023 Govindamma 3646004WL010610 Govindamma 00691 IPOS0000001 930 930 Processed 03/07/2023 2979099418 GOVINDAMMA INDIAN OVERSEAS BANK(508541)
507 MADDUR TS-46-004-033-001/010093
(EKKAMADE) 		3646004000NRG24120620230245781 12/06/2023 g venkatamma 3646004WL010609 g venkatamma 00691 IPOS0000001 465 465 Processed 03/07/2023 2979098741 VEMKATAMMA ICICI BANK LTD(508534)
508 MADDUR TS-46-004-033-001/010094
(EKKAMADE) 		3646004000NRG24120620230245847 12/06/2023 chinna lalappa 3646004WL010612 chinna lalappa 00691 IPOS0000001 310 310 Processed 03/07/2023 2979098731 KADAPANI LALAPPA INDIAN OVERSEAS BANK(508541)
509 MADDUR TS-46-004-033-001/010094
(EKKAMADE) 		3646004000NRG24120620230245846 12/06/2023 lakShmi 3646004WL010612 lakShmi 00691 IPOS0000001 620 620 Processed 03/07/2023 2979098723 LAXMI ICICI BANK LTD(508534)
510 MADDUR TS-46-004-033-001/010097
(EKKAMADE) 		3646004000NRG24120620230245784 12/06/2023 cinamma 3646004WL010609 cinamma 00691 IPOS0000001 621 621 Processed 03/07/2023 2979099470 CINAMMA KADSANI ICICI BANK LTD(508534)
511 MADDUR TS-46-004-033-001/010105
(EKKAMADE) 		3646004000NRG24120620230245850 12/06/2023 Hanumamma 3646004WL010612 Hanumamma 00691 IPOS0000001 930 930 Processed 03/07/2023 2979098732 HANMAMMA ICICI BANK LTD(508534)
512 MADDUR TS-46-004-033-001/010107
(EKKAMADE) 		3646004000NRG24120620230245788 12/06/2023 Kothapalle mallappa 3646004WL010609 Kothapalle mallappa 00691 IPOS0000001 155 155 Processed 03/07/2023 2979099469 KOTHAPALLE MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
513 MADDUR TS-46-004-033-001/010108
(EKKAMADE) 		3646004000NRG24120620230245789 12/06/2023 G venkatamma 3646004WL010609 G venkatamma 00691 IPOS0000001 931 931 Processed 03/07/2023 2979099471 GALIN VENKATAMMA INDIAN OVERSEAS BANK(508541)
514 MADDUR TS-46-004-033-001/010129
(EKKAMADE) 		3646004000NRG24120620230245791 12/06/2023 tirupatamma 3646004WL010609 tirupatamma 00691 IPOS0000001 931 931 Processed 03/07/2023 2979098738 TIRUPATAMMA HARIJAN ICICI BANK LTD(508534)
515 MADDUR TS-46-004-033-001/010131
(EKKAMADE) 		3646004000NRG24120620230245822 12/06/2023 bImamma 3646004WL010610 bImamma 00691 IPOS0000001 930 930 Processed 03/07/2023 2979098744 BIMAMMA HARIJAN ICICI BANK LTD(508534)
516 MADDUR TS-46-004-033-001/010153
(EKKAMADE) 		3646004000NRG24120620230245824 12/06/2023 gaMgamma 3646004WL010610 gaMgamma 00691 IPOS0000001 930 930 Processed 03/07/2023 2979098722 GAMGAMMA ALLAM ICICI BANK LTD(508534)
517 MADDUR TS-46-004-033-001/010156
(EKKAMADE) 		3646004000NRG24120620230245825 12/06/2023 Jagadhisvar 3646004WL010610 Jagadhisvar 00691 IPOS0000001 930 930 Processed 03/07/2023 2979099475 JAGADEESHWAR INDIAN OVERSEAS BANK(508541)
518 MADDUR TS-46-004-033-001/010156
(EKKAMADE) 		3646004000NRG24120620230245826 12/06/2023 varalakShmi 3646004WL010610 varalakShmi 00691 IPOS0000001 930 930 Processed 03/07/2023 2979098733 VARALAKSHMI VADI ICICI BANK LTD(508534)
519 MADDUR TS-46-004-033-001/010163
(EKKAMADE) 		3646004000NRG24120620230245793 12/06/2023 Tirmalappa 3646004WL010609 Tirmalappa 00691 IPOS0000001 931 931 Processed 03/07/2023 2979098742 TIRMALAPPA VADDY ICICI BANK LTD(508534)
520 MADDUR TS-46-004-033-001/010163
(EKKAMADE) 		3646004000NRG24120620230245794 12/06/2023 Vekatamma 3646004WL010609 Vekatamma 00691 IPOS0000001 931 931 Processed 03/07/2023 2979098743 VEKATAMMA VADDY ICICI BANK LTD(508534)
521 MADDUR TS-46-004-033-001/010165
(EKKAMADE) 		3646004000NRG24120620230245796 12/06/2023 Magamma 3646004WL010609 Magamma 00691 IPOS0000001 621 621 Processed 03/07/2023 2979098739 MAGAMMA KADPANI ICICI BANK LTD(508534)
522 MADDUR TS-46-004-033-001/010267
(EKKAMADE) 		3646004000NRG24120620230245852 12/06/2023 E Anjilamma 3646004WL010612 E Anjilamma 00691 IPOS0000001 620 620 Processed 03/07/2023 2979098736 ENJAMUR ANJILAMMA INDIAN OVERSEAS BANK(508541)
523 MADDUR TS-46-004-033-001/010305
(EKKAMADE) 		3646004000NRG24120620230245802 12/06/2023 k Mahanandi 3646004WL010609 k Mahanandi 00691 IPOS0000001 931 931 Processed 03/07/2023 2979099477 MAHANANDI KADPALLI ICICI BANK LTD(508534)
524 MADDUR TS-46-004-033-001/010318
(EKKAMADE) 		3646004000NRG24120620230245806 12/06/2023 chinna kistamma 3646004WL010609 chinna kistamma 00691 IPOS0000001 776 776 Processed 03/07/2023 2979098725 MRS CHINNA KISTAMMA HARIJAN STATE BANK OF INDIA(508548)
525 MADDUR TS-46-004-033-001/010338
(EKKAMADE) 		3646004000NRG24120620230245809 12/06/2023 E Laxmi 3646004WL010609 E Laxmi 00691 IPOS0000001 931 931 Processed 03/07/2023 2979099422 E LAXMI INDIAN OVERSEAS BANK(508541)
526 MADDUR TS-46-004-034-001/020054
(GORLONI BAI) 		3646004000NRG24120620230246183 12/06/2023 Asamma 3646004WL010638 Asamma 00691 IPOS0000001 330 330 Processed 03/07/2023 2979099415 Mr. ASAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 MADDUR TS-46-004-034-001/020067
(GORLONI BAI) 		3646004000NRG24120620230246187 12/06/2023 Kanakamma 3646004WL010638 Kanakamma 00691 IPOS0000001 330 330 Processed 03/07/2023 2979099425 KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 MADDUR TS-46-004-034-001/020087
(GORLONI BAI) 		3646004000NRG24120620230246190 12/06/2023 Amrutamma 3646004WL010638 Amrutamma 00691 IPOS0000001 330 330 Processed 03/07/2023 2979099414 Mrs. Amrutamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 MADDUR TS-46-004-034-001/020102
(GORLONI BAI) 		3646004000NRG24120620230246192 12/06/2023 Anatamma 3646004WL010638 Anatamma 00691 IPOS0000001 330 330 Processed 03/07/2023 2979099416 Mrs. Anatamma . si ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 MADDUR TS-46-004-034-001/020208
(GORLONI BAI) 		3646004000NRG24120620230246196 12/06/2023 Kaashamma 3646004WL010638 Kaashamma 00691 IPOS0000001 660 660 Processed 03/07/2023 2979099426 P KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 MADDUR TS-46-004-034-001/020214
(GORLONI BAI) 		3646004000NRG24120620230246198 12/06/2023 Balraju 3646004WL010638 Balraju 00691 IPOS0000001 660 660 Processed 03/07/2023 2979099456 P BALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
532 MADDUR TS-46-004-034-001/020222
(GORLONI BAI) 		3646004000NRG24120620230246201 12/06/2023 Anantamma 3646004WL010638 Anantamma 00691 IPOS0000001 660 660 Processed 03/07/2023 2979099427 ANAMTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 MADDUR TS-46-004-034-001/020222
(GORLONI BAI) 		3646004000NRG24120620230246202 12/06/2023 Hanmanth 3646004WL010638 Hanmanth 00691 IPOS0000001 660 660 Processed 03/07/2023 2979099455 HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
534 MADDUR TS-46-004-036-001/010200
(JADAVARAOPALLE TANDA) 		3646004000NRG24120620230245869 12/06/2023 rathni bayi 3646004WL010617 rathni bayi 00691 IPOS0000001 1247 1247 Processed 03/07/2023 2979098785 RATHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 MADDUR TS-46-004-036-001/020004
(JADAVARAOPALLE TANDA) 		3646004000NRG24120620230245858 12/06/2023 Devi Bai 3646004WL010616 Devi Bai 00691 IPOS0000001 1111 1111 Processed 03/07/2023 2979099459 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 MADDUR TS-46-004-036-001/020022
(JADAVARAOPALLE TANDA) 		3646004000NRG24120620230245860 12/06/2023 Bujji Bai 3646004WL010616 Bujji Bai 00691 IPOS0000001 555 555 Processed 03/07/2023 2979098775 PATHLAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 MADDUR TS-46-004-036-001/020022
(JADAVARAOPALLE TANDA) 		3646004000NRG24120620230245859 12/06/2023 kishan nayak 3646004WL010616 kishan nayak 00691 IPOS0000001 555 555 Processed 03/07/2023 2979098778 Mr. KISHAN NAIK P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 MADDUR TS-46-004-036-001/020036
(JADAVARAOPALLE TANDA) 		3646004000NRG24120620230245862 12/06/2023 jairam nayak 3646004WL010616 jairam nayak 00691 IPOS0000001 1111 1111 Processed 03/07/2023 2979098780 JAYRAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
539 MADDUR TS-46-004-036-001/020036
(JADAVARAOPALLE TANDA) 		3646004000NRG24120620230245863 12/06/2023 laksxmi bayi 3646004WL010616 laksxmi bayi 00691 IPOS0000001 1111 1111 Processed 03/07/2023 2979098779 LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 MADDUR TS-46-004-036-001/020048
(JADAVARAOPALLE TANDA) 		3646004000NRG24120620230245866 12/06/2023 Janki Bai 3646004WL010616 Janki Bai 00691 IPOS0000001 741 741 Processed 03/07/2023 2979098786 JANIKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 MADDUR TS-46-004-036-001/020070
(JADAVARAOPALLE TANDA) 		3646004000NRG24120620230245867 12/06/2023 padama bai 3646004WL010616 padama bai 00691 IPOS0000001 741 741 Processed 03/07/2023 2979099468 Miss. PADMA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 MADDUR TS-46-004-043-001/010942
(PEDDATANDA) 		3646004000NRG24120620230246074 12/06/2023 ramu naik 3646004WL010622 ramu naik 00691 IPOS0000001 1111 1111 Processed 03/07/2023 2979099154 KETHAVATH RAMU NAIK FINO PAYMENTS BANK LTD(608001)
543 MADDUR TS-46-004-043-001/010946
(PEDDATANDA) 		3646004000NRG24120620230246095 12/06/2023 K kavitha 3646004WL010623 K kavitha 00691 IPOS0000001 925 925 Processed 03/07/2023 2979099407 K KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
544 MADDUR TS-46-004-043-001/010954
(PEDDATANDA) 		3646004000NRG24120620230246077 12/06/2023 seetha bai 3646004WL010622 seetha bai 00691 IPOS0000001 1111 1111 Processed 03/07/2023 2979099155 Mrs. KETHAVATH SITHABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 MADDUR TS-46-004-043-001/011121
(PEDDATANDA) 		3646004000NRG24120620230246097 12/06/2023 balibai 3646004WL010623 balibai 00691 IPOS0000001 925 925 Processed 03/07/2023 2979099153 KETHAVATH BALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 MADDUR TS-46-004-043-001/011185
(PEDDATANDA) 		3646004000NRG24120620230246079 12/06/2023 K Raju naik 3646004WL010622 K Raju naik 00691 IPOS0000001 1111 1111 Processed 03/07/2023 2979099152 K Raju FINO PAYMENTS BANK LTD(608001)
547 MADDUR TS-46-004-043-001/011192
(PEDDATANDA) 		3646004000NRG24120620230246103 12/06/2023 samki bai 3646004WL010623 samki bai 00691 IPOS0000001 925 925 Processed 03/07/2023 2979099156 KETHAVATH SANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 MADDUR TS-46-004-043-001/011196
(PEDDATANDA) 		3646004000NRG24120620230245974 12/06/2023 Kethavath Laxmi bai 3646004WL010621 Kethavath Laxmi bai 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2979099151 Kethavath Laxmi Bai FINO PAYMENTS BANK LTD(608001)
549 MADDUR TS-46-004-043-001/011199
(PEDDATANDA) 		3646004000NRG24120620230246080 12/06/2023 Mangi bai 3646004WL010622 Mangi bai 00691 IPOS0000001 1111 1111 Processed 03/07/2023 2979099146 Mrs. KETHAVATH MANGI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 MADDUR TS-46-004-043-001/011208
(PEDDATANDA) 		3646004000NRG24120620230246082 12/06/2023 Rukka 3646004WL010622 Rukka 00691 IPOS0000001 1111 1111 Processed 03/07/2023 2979099461 V RUKKI BAI INDIAN OVERSEAS BANK(508541)
551 MADDUR TS-46-004-043-001/011215
(PEDDATANDA) 		3646004000NRG24120620230246106 12/06/2023 Balu nayak 3646004WL010623 Balu nayak 00691 IPOS0000001 925 925 Processed 03/07/2023 2979099462 BALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
552 MADDUR TS-46-004-043-001/30015
(PEDDATANDA) 		3646004000NRG24120620230246107 12/06/2023 P Ambi bai 3646004WL010623 P Ambi bai 00691 IPOS0000001 925 925 Processed 03/07/2023 2979098747 PATLAVATH AMBI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 MADDUR TS-46-004-043-001/30018
(PEDDATANDA) 		3646004000NRG24120620230246085 12/06/2023 V.Vinod kumar 3646004WL010622 V.Vinod kumar 00691 IPOS0000001 1111 1111 Processed 03/07/2023 2979098781 VADTHYA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
554 MADDUR TS-46-004-043-001/30021
(PEDDATANDA) 		3646004000NRG24120620230246086 12/06/2023 kethavath gobria naik 3646004WL010622 kethavath gobria naik 00691 IPOS0000001 1111 1111 Processed 03/07/2023 2979098788 KETHAVATH GOBRIA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
555 MADDUR TS-46-004-043-001/30022
(PEDDATANDA) 		3646004000NRG24120620230246087 12/06/2023 kethavath laxman nayak 3646004WL010622 kethavath laxman nayak 00691 IPOS0000001 1111 1111 Processed 03/07/2023 2979098789 KETHAVATH LAXMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
556 MADDUR TS-46-004-043-001/30023
(PEDDATANDA) 		3646004000NRG24120620230246088 12/06/2023 Kethavath Chandhar 3646004WL010622 Kethavath Chandhar 00691 IPOS0000001 1111 1111 Processed 03/07/2023 2979098791 KETHAVATH CHANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
557 MADDUR TS-46-004-043-001/30024
(PEDDATANDA) 		3646004000NRG24120620230246109 12/06/2023 Kethavath Devi Bai 3646004WL010623 Kethavath Devi Bai 00691 IPOS0000001 925 925 Processed 03/07/2023 2979098790 KETHAVATH DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 MADDUR TS-46-004-043-001/30031
(PEDDATANDA) 		3646004000NRG24120620230246114 12/06/2023 Kethavath Dakya naik 3646004WL010623 Kethavath Dakya naik 00691 IPOS0000001 925 925 Processed 03/07/2023 2979099144 MR KETHAVATH DAKYA NAIK STATE BANK OF INDIA(508548)
559 MADDUR TS-46-004-046-001/030004
(SEETHYANAIK TANDA) 		3646004000NRG24120620230246139 12/06/2023 Sushi bai 3646004WL010626 Sushi bai 00691 IPOS0000001 1021 1021 Processed 03/07/2023 2979099417 Mrs. Sushli Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 MADDUR TS-46-004-046-001/030006
(SEETHYANAIK TANDA) 		3646004000NRG24120620230246140 12/06/2023 Gangli Bai 3646004WL010626 Gangli Bai 00691 IPOS0000001 1021 1021 Processed 03/07/2023 2979098746 Mrs. GANGLIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 MADDUR TS-46-004-046-001/030009
(SEETHYANAIK TANDA) 		3646004000NRG24120620230246141 12/06/2023 Maniki Bai 3646004WL010626 Maniki Bai 00691 IPOS0000001 1021 1021 Processed 03/07/2023 2979098726 Mrs. MANIKYAMMA VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 MADDUR TS-46-004-046-001/030015
(SEETHYANAIK TANDA) 		3646004000NRG24120620230246131 12/06/2023 SOMLY BAI 3646004WL010625 SOMLY BAI 00691 IPOS0000001 1106 1106 Processed 03/07/2023 2979098777 Mrs. SOMLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 MADDUR TS-46-004-046-001/030021
(SEETHYANAIK TANDA) 		3646004000NRG24120620230246143 12/06/2023 Maniki Bai 3646004WL010626 Maniki Bai 00691 IPOS0000001 1021 1021 Processed 03/07/2023 2979098721 MRS MANIKI BAI STATE BANK OF INDIA(508548)
564 MADDUR TS-46-004-046-001/030033
(SEETHYANAIK TANDA) 		3646004000NRG24120620230246146 12/06/2023 Cheenya Naik 3646004WL010626 Cheenya Naik 00691 IPOS0000001 1021 1021 Processed 03/07/2023 2979098729 Mr. CHINNYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 MADDUR TS-46-004-046-001/030040
(SEETHYANAIK TANDA) 		3646004000NRG24120620230246132 12/06/2023 Laxmi Bai 3646004WL010625 Laxmi Bai 00691 IPOS0000001 1106 1106 Processed 03/07/2023 2979098782 LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 MADDUR TS-46-004-046-001/30046
(SEETHYANAIK TANDA) 		3646004000NRG24120620230246147 12/06/2023 chinya nayak 3646004WL010626 chinya nayak 00691 IPOS0000001 1021 1021 Processed 03/07/2023 2979099466 Mr. CHNYA NAIK VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 MADDUR TS-46-004-046-001/30046
(SEETHYANAIK TANDA) 		3646004000NRG24120620230246148 12/06/2023 Mangli bai 3646004WL010626 Mangli bai 00691 IPOS0000001 1021 1021 Processed 03/07/2023 2979099465 Mrs. MANGLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 MADDUR TS-46-004-047-001/010526
(VALYA NAIK TANDA) 		3646004000NRG24120620230246205 12/06/2023 Hanmamma 3646004WL010639 Hanmamma 00691 IPOS0000001 1028 1028 Processed 03/07/2023 2979099409 MRS HANMI BAI STATE BANK OF INDIA(508548)
569 MADDUR TS-46-004-047-001/020001
(VALYA NAIK TANDA) 		3646004000NRG24120620230245832 12/06/2023 Kishannayak 3646004WL010611 Kishannayak 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979099410 Mr. KISHAN NAYAK SO RAMU NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 MADDUR TS-46-004-047-001/020001
(VALYA NAIK TANDA) 		3646004000NRG24120620230245833 12/06/2023 Lalibayi 3646004WL010611 Lalibayi 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979099411 MRS PATHLAVATH LALIBAI STATE BANK OF INDIA(508548)
571 MADDUR TS-46-004-047-001/020010
(VALYA NAIK TANDA) 		3646004000NRG24120620230245834 12/06/2023 Suryanayak 3646004WL010611 Suryanayak 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979099413 Mr. SURYA NAYAK . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 MADDUR TS-46-004-047-001/020015
(VALYA NAIK TANDA) 		3646004000NRG24120620230245838 12/06/2023 Deshyanayak 3646004WL010611 Deshyanayak 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979099408 MR DESHYA NAYAK STATE BANK OF INDIA(508548)
573 MADDUR TS-46-004-047-001/020016
(VALYA NAIK TANDA) 		3646004000NRG24120620230245840 12/06/2023 Kotamma 3646004WL010611 Kotamma 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979099147 Mrs. Kotamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 MADDUR TS-46-004-047-001/020017
(VALYA NAIK TANDA) 		3646004000NRG24120620230245841 12/06/2023 Devamma 3646004WL010611 Devamma 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979098787 Mrs. Devamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 MADDUR TS-46-004-047-001/020019
(VALYA NAIK TANDA) 		3646004000NRG24120620230246175 12/06/2023 Kishtamma 3646004WL010637 Kishtamma 00691 IPOS0000001 1080 1080 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
576 MADDUR TS-46-004-047-001/020019
(VALYA NAIK TANDA) 		3646004000NRG24120620230246174 12/06/2023 Lalyanayak 3646004WL010637 Lalyanayak 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979099149 Mr. . . Lalyanayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 MADDUR TS-46-004-047-001/020030
(VALYA NAIK TANDA) 		3646004000NRG24120620230246178 12/06/2023 Bujjibayi 3646004WL010637 Bujjibayi 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979099150 MS BUJJAMMA BUJJAMMA STATE BANK OF INDIA(508548)
578 MADDUR TS-46-004-047-001/020039
(VALYA NAIK TANDA) 		3646004000NRG24120620230246182 12/06/2023 Rajunayak 3646004WL010637 Rajunayak 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2979099148 Mr. . . Rajunayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 92712 92712
579 MADDUR TS-46-004-002-004/010025
(JADAVARAO PALLE) 		3646004000NRG24120620230245541 12/06/2023 narsappa 3646004WL010605 narsappa 00710 SBIN0000DOP 703 703 Processed 03/07/2023 2979099402 Mr. G NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 MADDUR TS-46-004-002-004/010067
(JADAVARAO PALLE) 		3646004000NRG24120620230245555 12/06/2023 kishtappa 3646004WL010605 kishtappa 00710 SBIN0000DOP 703 703 Processed 03/07/2023 2979099116 Mr. PALLE KISTAPPA CHINA BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 MADDUR TS-46-004-002-004/010085
(JADAVARAO PALLE) 		3646004000NRG24120620230246128 12/06/2023 satyamma 3646004WL010625 satyamma 00710 SBIN0000DOP 1106 1106 Processed 03/07/2023 2979099100 MISS D SATYAMMA STATE BANK OF INDIA(508548)
582 MADDUR TS-46-004-002-004/010098
(JADAVARAO PALLE) 		3646004000NRG24120620230245571 12/06/2023 veMkaTamma 3646004WL010605 veMkaTamma 00710 SBIN0000DOP 703 703 Processed 03/07/2023 2979099180 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 MADDUR TS-46-004-002-004/010113
(JADAVARAO PALLE) 		3646004000NRG24120620230245578 12/06/2023 bujamma 3646004WL010605 bujamma 00710 SBIN0000DOP 528 528 Processed 03/07/2023 2979099131 Mrs. B BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 MADDUR TS-46-004-002-004/010129
(JADAVARAO PALLE) 		3646004000NRG24120620230245589 12/06/2023 Vemkatappa 3646004WL010605 Vemkatappa 00710 SBIN0000DOP 703 703 Processed 03/07/2023 2979099441 Mr. VENKATAPPA BANANPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 MADDUR TS-46-004-002-004/010143
(JADAVARAO PALLE) 		3646004000NRG24120620230245601 12/06/2023 mogulappa 3646004WL010605 mogulappa 00710 SBIN0000DOP 703 703 Processed 03/07/2023 2979099452 MR BAPANPALLI MOGULAPPA STATE BANK OF INDIA(508548)
586 MADDUR TS-46-004-002-004/010192
(JADAVARAO PALLE) 		3646004000NRG24120620230245616 12/06/2023 cennamma 3646004WL010605 cennamma 00710 SBIN0000DOP 703 703 Processed 03/07/2023 2979099324 Mrs. CHENNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 MADDUR TS-46-004-002-004/010215
(JADAVARAO PALLE) 		3646004000NRG24120620230245625 12/06/2023 anjilamma 3646004WL010605 anjilamma 00710 SBIN0000DOP 703 703 Processed 03/07/2023 2979099117 Mrs. ANJALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 MADDUR TS-46-004-002-004/010277
(JADAVARAO PALLE) 		3646004000NRG24120620230245631 12/06/2023 hanmanthu 3646004WL010605 hanmanthu 00710 SBIN0000DOP 528 528 Processed 03/07/2023 2979099270 Mr. HANMANTHU EERALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 MADDUR TS-46-004-002-004/010277
(JADAVARAO PALLE) 		3646004000NRG24120620230245633 12/06/2023 jyothi 3646004WL010605 jyothi 00710 SBIN0000DOP 703 703 Processed 03/07/2023 2979099442 MRS JYOTHI E STATE BANK OF INDIA(508548)
590 MADDUR TS-46-004-002-004/010283
(JADAVARAO PALLE) 		3646004000NRG24120620230245638 12/06/2023 lalitha 3646004WL010605 lalitha 00710 SBIN0000DOP 528 528 Processed 03/07/2023 2979099102 MRS DHANAM LALITHA KALYANI MNG DHANAM LA STATE BANK OF INDIA(508548)
591 MADDUR TS-46-004-008-011/010089
(DOREPALLE) 		3646004000NRG24120620230244731 12/06/2023 chinna venkatappa 3646004WL010592 chinna venkatappa 00710 SBIN0000DOP 1111 1111 Processed 03/07/2023 2979098761 Mr. CHINNA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 MADDUR TS-46-004-008-011/010306
(DOREPALLE) 		3646004000NRG24120620230244751 12/06/2023 Chamdramma 3646004WL010593 Chamdramma 00710 SBIN0000DOP 740 740 Processed 03/07/2023 2979099119 MS CHANDRAMMA BODDU STATE BANK OF INDIA(508548)
593 MADDUR TS-46-004-008-011/010460
(DOREPALLE) 		3646004000NRG24120620230244772 12/06/2023 anatamma 3646004WL010595 anatamma 00710 SBIN0000DOP 740 740 Processed 03/07/2023 2979099220 MRS ANANTAMMA ANANTAMMA STATE BANK OF INDIA(508548)
594 MADDUR TS-46-004-017-021/010020
(LINGALCHED) 		3646004000NRG24120620230245435 12/06/2023 Gopal Goud 3646004WL010602 Gopal Goud 00710 SBIN0000DOP 776 776 Processed 03/07/2023 2979099232 GOPAL GAUD EDGI ICICI BANK LTD(508534)
595 MADDUR TS-46-004-017-021/010025
(LINGALCHED) 		3646004000NRG24120620230245440 12/06/2023 rAmulu 3646004WL010602 rAmulu 00710 SBIN0000DOP 620 620 Processed 03/07/2023 2979099098 KANEMONI RAMULU INDIAN OVERSEAS BANK(508541)
596 MADDUR TS-46-004-017-021/010187
(LINGALCHED) 		3646004000NRG24120620230245465 12/06/2023 Manemma 3646004WL010602 Manemma 00710 SBIN0000DOP 620 620 Processed 03/07/2023 2979099101 KUNTI MANEMMA INDIAN OVERSEAS BANK(508541)
597 MADDUR TS-46-004-017-021/010206
(LINGALCHED) 		3646004000NRG24120620230245470 12/06/2023 jagan mohan reddi 3646004WL010602 jagan mohan reddi 00710 SBIN0000DOP 155 155 Processed 03/07/2023 2979098763 M JAGANMOHAN REDDY S/O RAM REDDY INDIAN OVERSEAS BANK(508541)
598 MADDUR TS-46-004-017-021/010228
(LINGALCHED) 		3646004000NRG24120620230245481 12/06/2023 ravinder reddy 3646004WL010602 ravinder reddy 00710 SBIN0000DOP 620 620 Processed 03/07/2023 2979099484 RAVINDER REDDY ICICI BANK LTD(508534)
599 MADDUR TS-46-004-017-021/010228
(LINGALCHED) 		3646004000NRG24120620230245482 12/06/2023 viijaya laxm 3646004WL010602 viijaya laxm 00710 SBIN0000DOP 620 620 Processed 03/07/2023 2979099485 VIIJAYA LAXM ICICI BANK LTD(508534)
600 MADDUR TS-46-004-019-023/010048
(THIMMAREDDIPALLE) 		3646004000NRG24120620230245900 12/06/2023 nilamma 3646004WL010620 nilamma 00710 SBIN0000DOP 930 930 Processed 03/07/2023 2979099103 NILAMMA ICICI BANK LTD(508534)
601 MADDUR TS-46-004-025-029/010019
(MOMINAPUR) 		3646004000NRG24120620230247952 12/06/2023 gopal 3646004WL010709 gopal 00710 SBIN0000DOP 735 735 Processed 03/07/2023 2979099120 MR BOINI GOPAL STATE BANK OF INDIA(508548)
602 MADDUR TS-46-004-025-029/010027
(MOMINAPUR) 		3646004000NRG24120620230247961 12/06/2023 Kankappa 3646004WL010709 Kankappa 00710 SBIN0000DOP 147 147 Processed 03/07/2023 2979098758 MR KANKAPPA JEEDI STATE BANK OF INDIA(508548)
603 MADDUR TS-46-004-025-029/010053
(MOMINAPUR) 		3646004000NRG24120620230247970 12/06/2023 narsigamma 3646004WL010709 narsigamma 00710 SBIN0000DOP 735 735 Processed 03/07/2023 2979098748 narsigamma boyni boyni GENERAL POST OFFICE(607245)
604 MADDUR TS-46-004-025-029/010057
(MOMINAPUR) 		3646004000NRG24120620230247974 12/06/2023 Balappa 3646004WL010709 Balappa 00710 SBIN0000DOP 754 754 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 MADDUR TS-46-004-025-029/010057
(MOMINAPUR) 		3646004000NRG24120620230247975 12/06/2023 Parvatamma 3646004WL010709 Parvatamma 00710 SBIN0000DOP 754 754 Processed 03/07/2023 2979099496 MS BONTHA PARVATHAMMA STATE BANK OF INDIA(508548)
606 MADDUR TS-46-004-025-029/010058
(MOMINAPUR) 		3646004000NRG24120620230247977 12/06/2023 Kankamma 3646004WL010709 Kankamma 00710 SBIN0000DOP 735 735 Processed 03/07/2023 2979099505 MRS JEEDI KANAKMMA STATE BANK OF INDIA(508548)
607 MADDUR TS-46-004-025-029/010058
(MOMINAPUR) 		3646004000NRG24120620230247976 12/06/2023 Sayappa 3646004WL010709 Sayappa 00710 SBIN0000DOP 735 735 Processed 03/07/2023 2979099504 MR JEEDI SAYAPPA STATE BANK OF INDIA(508548)
608 MADDUR TS-46-004-025-029/010074
(MOMINAPUR) 		3646004000NRG24120620230247987 12/06/2023 Bimulu 3646004WL010709 Bimulu 00710 SBIN0000DOP 602 602 Processed 03/07/2023 2979099494 MR GULLA BEEMAPPA STATE BANK OF INDIA(508548)
609 MADDUR TS-46-004-025-029/010074
(MOMINAPUR) 		3646004000NRG24120620230247988 12/06/2023 Saayamma 3646004WL010709 Saayamma 00710 SBIN0000DOP 752 752 Processed 03/07/2023 2979099495 MRS GULLA SAYAMMA STATE BANK OF INDIA(508548)
610 MADDUR TS-46-004-025-029/010074
(MOMINAPUR) 		3646004000NRG24120620230247986 12/06/2023 Vemkatamma 3646004WL010709 Vemkatamma 00710 SBIN0000DOP 752 752 Processed 03/07/2023 2979099493 MS GULLA VENKATAMMA STATE BANK OF INDIA(508548)
611 MADDUR TS-46-004-025-029/010087
(MOMINAPUR) 		3646004000NRG24120620230247992 12/06/2023 Sanjiva 3646004WL010709 Sanjiva 00710 SBIN0000DOP 754 754 Processed 03/07/2023 2979099093 Vapactu Sanjiva Vapactu GENERAL POST OFFICE(607245)
612 MADDUR TS-46-004-025-029/010087
(MOMINAPUR) 		3646004000NRG24120620230247993 12/06/2023 Venkatamma 3646004WL010709 Venkatamma 00710 SBIN0000DOP 754 754 Processed 03/07/2023 2979099177 Vapactu Venkatamma Vapact GENERAL POST OFFICE(607245)
613 MADDUR TS-46-004-025-029/010088
(MOMINAPUR) 		3646004000NRG24120620230247995 12/06/2023 Mangamma 3646004WL010709 Mangamma 00710 SBIN0000DOP 754 754 Processed 03/07/2023 2979099488 MS MANGAMMA YAPACHETTU STATE BANK OF INDIA(508548)
614 MADDUR TS-46-004-025-029/010093
(MOMINAPUR) 		3646004000NRG24120620230247996 12/06/2023 Cinnanarsimulu 3646004WL010709 Cinnanarsimulu 00710 SBIN0000DOP 147 147 Processed 03/07/2023 2979099094 JEEDI NARSIMULU HDFC BANK LTD(607152)
615 MADDUR TS-46-004-025-029/010093
(MOMINAPUR) 		3646004000NRG24120620230247997 12/06/2023 Satyamma 3646004WL010709 Satyamma 00710 SBIN0000DOP 735 735 Processed 03/07/2023 2979099122 JEEDI SATHYAMMA HDFC BANK LTD(607152)
616 MADDUR TS-46-004-025-029/010097
(MOMINAPUR) 		3646004000NRG24120620230248001 12/06/2023 Anamtamma 3646004WL010709 Anamtamma 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2979099178 Goola Anantamma Goola GENERAL POST OFFICE(607245)
617 MADDUR TS-46-004-025-029/010097
(MOMINAPUR) 		3646004000NRG24120620230248002 12/06/2023 Naremder 3646004WL010709 Naremder 00710 SBIN0000DOP 754 754 Processed 03/07/2023 2979099173 MR GULLA NARENDAR STATE BANK OF INDIA(508548)
618 MADDUR TS-46-004-025-029/010099
(MOMINAPUR) 		3646004000NRG24120620230248004 12/06/2023 Govidamma 3646004WL010709 Govidamma 00710 SBIN0000DOP 752 752 Processed 03/07/2023 2979098759 Govidamma bonta GENERAL POST OFFICE(607245)
619 MADDUR TS-46-004-025-029/010143
(MOMINAPUR) 		3646004000NRG24120620230248016 12/06/2023 Laxmi 3646004WL010709 Laxmi 00710 SBIN0000DOP 602 602 Processed 03/07/2023 2979098755 MRS GOLLA PEDDA LAXMI STATE BANK OF INDIA(508548)
620 MADDUR TS-46-004-025-029/010149
(MOMINAPUR) 		3646004000NRG24120620230248023 12/06/2023 kanakadri 3646004WL010709 kanakadri 00710 SBIN0000DOP 752 752 Processed 03/07/2023 2979099212 kanakadri pallam pallam GENERAL POST OFFICE(607245)
621 MADDUR TS-46-004-025-029/010169
(MOMINAPUR) 		3646004000NRG24120620230248036 12/06/2023 kankamma 3646004WL010709 kankamma 00710 SBIN0000DOP 602 602 Processed 03/07/2023 2979099221 MS DODLA KANKAMMA STATE BANK OF INDIA(508548)
622 MADDUR TS-46-004-025-029/010260
(MOMINAPUR) 		3646004000NRG24120620230248093 12/06/2023 Narsayya 3646004WL010709 Narsayya 00710 SBIN0000DOP 588 588 Processed 03/07/2023 2979099121 Narsayya Golla GENERAL POST OFFICE(607245)
623 MADDUR TS-46-004-025-029/010300
(MOMINAPUR) 		3646004000NRG24120620230248097 12/06/2023 Laxmamma 3646004WL010709 Laxmamma 00710 SBIN0000DOP 301 301 Processed 03/07/2023 2979099130 MS SOLA LAKHSMI STATE BANK OF INDIA(508548)
624 MADDUR TS-46-004-025-029/010306
(MOMINAPUR) 		3646004000NRG24120620230248098 12/06/2023 Kishtamma 3646004WL010709 Kishtamma 00710 SBIN0000DOP 294 294 Processed 03/07/2023 2979099179 MS KAVALI KISTAMMA STATE BANK OF INDIA(508548)
625 MADDUR TS-46-004-025-029/010306
(MOMINAPUR) 		3646004000NRG24120620230248099 12/06/2023 Venkatesh 3646004WL010709 Venkatesh 00710 SBIN0000DOP 147 147 Processed 03/07/2023 2979099507 MR KAVALI VENKATESH STATE BANK OF INDIA(508548)
626 MADDUR TS-46-004-025-029/010307
(MOMINAPUR) 		3646004000NRG24120620230248101 12/06/2023 Laxmi 3646004WL010709 Laxmi 00710 SBIN0000DOP 752 752 Processed 03/07/2023 2979099118 MS RIKKELA LAKSHMI STATE BANK OF INDIA(508548)
627 MADDUR TS-46-004-025-029/010307
(MOMINAPUR) 		3646004000NRG24120620230248100 12/06/2023 Pedda kankappa 3646004WL010709 Pedda kankappa 00710 SBIN0000DOP 602 602 Processed 03/07/2023 2979098760 MR KANAKAPPA RIKKERA STATE BANK OF INDIA(508548)
628 MADDUR TS-46-004-025-029/010367
(MOMINAPUR) 		3646004000NRG24120620230248119 12/06/2023 Kankamma 3646004WL010709 Kankamma 00710 SBIN0000DOP 754 754 Processed 03/07/2023 2979099181 MR KANKAMMA GULLA STATE BANK OF INDIA(508548)
629 MADDUR TS-46-004-025-029/010386
(MOMINAPUR) 		3646004000NRG24120620230248128 12/06/2023 revanthamma 3646004WL010709 revanthamma 00710 SBIN0000DOP 752 752 Processed 03/07/2023 2979098750 MS REVANTHAMMA DODLA STATE BANK OF INDIA(508548)
630 MADDUR TS-46-004-025-029/010415
(MOMINAPUR) 		3646004000NRG24120620230248133 12/06/2023 kamsalya 3646004WL010709 kamsalya 00710 SBIN0000DOP 754 754 Processed 03/07/2023 2979098751 MS KOUSALYA VEPACHETTU STATE BANK OF INDIA(508548)
631 MADDUR TS-46-004-025-029/010415
(MOMINAPUR) 		3646004000NRG24120620230248132 12/06/2023 Kankamma 3646004WL010709 Kankamma 00710 SBIN0000DOP 754 754 Processed 03/07/2023 2979098749 MS KANKAMMA VEPACHETTU STATE BANK OF INDIA(508548)
632 MADDUR TS-46-004-025-029/010415
(MOMINAPUR) 		3646004000NRG24120620230248131 12/06/2023 srinivas 3646004WL010709 srinivas 00710 SBIN0000DOP 754 754 Processed 03/07/2023 2979099508 VEPACHETTU SHRINIVAS ICICI BANK LTD(508534)
633 MADDUR TS-46-004-025-029/010430
(MOMINAPUR) 		3646004000NRG24120620230248139 12/06/2023 Saayamma 3646004WL010709 Saayamma 00710 SBIN0000DOP 735 735 Processed 03/07/2023 2979099503 MS JEEDI SAYAMMA STATE BANK OF INDIA(508548)
634 MADDUR TS-46-004-025-029/010430
(MOMINAPUR) 		3646004000NRG24120620230248140 12/06/2023 ushanthamma 3646004WL010709 ushanthamma 00710 SBIN0000DOP 735 735 Processed 03/07/2023 2979099506 ushanthamma Jidi Jidi GENERAL POST OFFICE(607245)
635 MADDUR TS-46-004-025-029/010465
(MOMINAPUR) 		3646004000NRG24120620230248144 12/06/2023 Anitha 3646004WL010709 Anitha 00710 SBIN0000DOP 754 754 Processed 03/07/2023 2979099182 Anitha vapachtu GENERAL POST OFFICE(607245)
636 MADDUR TS-46-004-025-029/010470
(MOMINAPUR) 		3646004000NRG24120620230248145 12/06/2023 Beemamma 3646004WL010709 Beemamma 00710 SBIN0000DOP 451 451 Processed 03/07/2023 2979098756 Guntala Bheemamma Guntala GENERAL POST OFFICE(607245)
637 MADDUR TS-46-004-025-029/010470
(MOMINAPUR) 		3646004000NRG24120620230248146 12/06/2023 Laxmi 3646004WL010709 Laxmi 00710 SBIN0000DOP 150 150 Processed 03/07/2023 2979098757 Guntala Laxmi Guntala GENERAL POST OFFICE(607245)
638 MADDUR TS-46-004-025-029/010513
(MOMINAPUR) 		3646004000NRG24120620230248150 12/06/2023 MANIKYAMMA 3646004WL010709 MANIKYAMMA 00710 SBIN0000DOP 754 754 Processed 03/07/2023 2979099184 MS MANIKYAMMA VEPACHETTU STATE BANK OF INDIA(508548)
639 MADDUR TS-46-004-025-029/010513
(MOMINAPUR) 		3646004000NRG24120620230248149 12/06/2023 VENKATAPPA 3646004WL010709 VENKATAPPA 00710 SBIN0000DOP 754 754 Processed 03/07/2023 2979099183 MR VENKATAIAH VEPACHETTU STATE BANK OF INDIA(508548)
640 MADDUR TS-46-004-033-001/010040
(EKKAMADE) 		3646004000NRG24120620230245760 12/06/2023 kamalamma 3646004WL010609 kamalamma 00710 SBIN0000DOP 931 931 Processed 03/07/2023 2979098762 KADAPANI KAMALAMMA INDIAN OVERSEAS BANK(508541)
641 MADDUR TS-46-004-033-001/010170
(EKKAMADE) 		3646004000NRG24120620230245797 12/06/2023 arunamma 3646004WL010609 arunamma 00710 SBIN0000DOP 931 931 Processed 03/07/2023 2979099168 VADDI ARUNA INDIAN OVERSEAS BANK(508541)
SubTotal 41803 41803
Total 505618 505618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_120623APB_FTO_95576 Bank of Baroda BARB0MAHABU Mahabubnagar 2041
2 MADDUR TS3646004_120623APB_FTO_95576 INDIAN OVERSEAS BANK IOBA0000862 KOTHALABAD 1395
3 MADDUR TS3646004_120623APB_FTO_95576 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 59254
4 MADDUR TS3646004_120623APB_FTO_95576 STATE BANK OF INDIA SBIN0004694 DOP 23741
5 MADDUR TS3646004_120623APB_FTO_95576 STATE BANK OF INDIA SBIN0004694 MADDUR 114555
6 MADDUR TS3646004_120623APB_FTO_95576 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 1008
7 MADDUR TS3646004_120623APB_FTO_95576 STATE BANK OF INDIA SBIN0020590 DOP 352
8 MADDUR TS3646004_120623APB_FTO_95576 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 10585
9 MADDUR TS3646004_120623APB_FTO_95576 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3954
10 MADDUR TS3646004_120623APB_FTO_95576 UNION BANK OF INDIA UBIN0533106 MAHABUBNAGAR 925
11 MADDUR TS3646004_120623APB_FTO_95576 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 57741
12 MADDUR TS3646004_120623APB_FTO_95576 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 27091
13 MADDUR TS3646004_120623APB_FTO_95576 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 66270
14 MADDUR TS3646004_120623APB_FTO_95576 Fino Payments Bank Ltd FINO0001001 SATIVALI 2191
15 MADDUR TS3646004_120623APB_FTO_95576 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 92712
16 MADDUR TS3646004_120623APB_FTO_95576 DOP SBIN0000DOP General Post Office-CBS 41803

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