Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:43:38 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_200423APB_FTO_22525
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) 		3646004000NRG24200420230039967 20/04/2023 T Venkaiah 3646004WL001939 T Venkaiah 00045 BARB0MAHABU 874 874 Processed 12/05/2023 1487390823 T VENKATAIAH BANK OF BARODA(606985)
2 MADDUR TS-46-004-042-001/010230
(PEDDAPUR) 		3646004000NRG24200420230042799 20/04/2023 Satya reddy 3646004WL002047 Satya reddy 00045 BARB0MAHABU 980 980 Processed 12/05/2023 1487390379 SATYAREDDY ICICI BANK LTD(508534)
SubTotal 1854 1854
3 MADDUR TS-46-004-033-001/010315
(EKKAMADE) 		3646004000NRG24200420230042818 20/04/2023 shreelata 3646004WL002049 shreelata 00078 CNRB0013420 1028 1028 Processed 12/05/2023 1487390672 P SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1028 1028
4 MADDUR TS-46-004-016-018/010516
(KOMMUR) 		3646004000NRG24200420230040807 20/04/2023 Laxmi 3646004WL001976 Laxmi 00177 IOBA0000862 273 273 Processed 12/05/2023 1487390585 LAXMI G ICICI BANK LTD(508534)
5 MADDUR TS-46-004-016-018/010591
(KOMMUR) 		3646004000NRG24200420230040813 20/04/2023 Hanmanthu 3646004WL001976 Hanmanthu 00177 IOBA0000862 273 273 Processed 12/05/2023 1487390540 B HANMANTHU KOMMUR INDIAN OVERSEAS BANK(508541)
6 MADDUR TS-46-004-019-023/010287
(THIMMAREDDIPALLE) 		3646004000NRG24200420230039999 20/04/2023 bheemamma 3646004WL001939 bheemamma 00177 IOBA0000862 729 729 Processed 12/05/2023 1487390582 BIMAMMA E ICICI BANK LTD(508534)
7 MADDUR TS-46-004-027-019/010606
(VEERAARAM) 		3646004000NRG24200420230039073 20/04/2023 balaiah 3646004WL001898 balaiah 00177 IOBA0000862 748 748 Processed 12/05/2023 1487390584 BALAIAH Y ICICI BANK LTD(508534)
SubTotal 2023 2023
8 MADDUR TS-46-004-015-017/010189
(MANNAPUR) 		3646004000NRG24200420230041670 20/04/2023 amruthamma 3646004WL002021 amruthamma 00177 IOBA0003692 842 842 Processed 12/05/2023 1487390836 AMRUTHAMMA . INDIAN OVERSEAS BANK(508541)
9 MADDUR TS-46-004-015-017/010282
(MANNAPUR) 		3646004000NRG24200420230041692 20/04/2023 kurmappa 3646004WL002021 kurmappa 00177 IOBA0003692 842 842 Processed 12/05/2023 1487390821 CHERLAPALLI KURMAPPA INDIAN OVERSEAS BANK(508541)
10 MADDUR TS-46-004-016-018/010042
(KOMMUR) 		3646004000NRG24200420230040759 20/04/2023 shivakumar 3646004WL001976 shivakumar 00177 IOBA0003692 273 273 Processed 12/05/2023 1487390334 K SHIVAKUMAR INDIAN OVERSEAS BANK(508541)
11 MADDUR TS-46-004-016-018/010043
(KOMMUR) 		3646004000NRG24200420230040762 20/04/2023 Kamsalya 3646004WL001976 Kamsalya 00177 IOBA0003692 273 273 Processed 12/05/2023 1487390756 KAUSALAYYA BI ICICI BANK LTD(508534)
12 MADDUR TS-46-004-016-018/010049
(KOMMUR) 		3646004000NRG24200420230040764 20/04/2023 navaneetha 3646004WL001976 navaneetha 00177 IOBA0003692 273 273 Processed 12/05/2023 1487390539 PATHEKANI NAVANITHA ICICI BANK LTD(508534)
13 MADDUR TS-46-004-016-018/010112
(KOMMUR) 		3646004000NRG24200420230040775 20/04/2023 Lakshimi 3646004WL001976 Lakshimi 00177 IOBA0003692 273 273 Processed 12/05/2023 1487390446 Mrs. NAKKAL LAXMI w o VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MADDUR TS-46-004-016-018/010141
(KOMMUR) 		3646004000NRG24200420230040782 20/04/2023 sayulu 3646004WL001976 sayulu 00177 IOBA0003692 273 273 Processed 12/05/2023 1487390810 GOLLA SAYULU INDIAN OVERSEAS BANK(508541)
15 MADDUR TS-46-004-016-018/010157
(KOMMUR) 		3646004000NRG24200420230040791 20/04/2023 Laxmi 3646004WL001976 Laxmi 00177 IOBA0003692 273 273 Processed 12/05/2023 1487390739 PB LAXMI INDIAN OVERSEAS BANK(508541)
16 MADDUR TS-46-004-016-018/010284
(KOMMUR) 		3646004000NRG24200420230040803 20/04/2023 chandramma 3646004WL001976 chandramma 00177 IOBA0003692 273 273 Processed 12/05/2023 1487390748 THOKA CHANDRAMMA INDIAN OVERSEAS BANK(508541)
17 MADDUR TS-46-004-016-018/010516
(KOMMUR) 		3646004000NRG24200420230040808 20/04/2023 krishnaiah 3646004WL001976 krishnaiah 00177 IOBA0003692 273 273 Processed 12/05/2023 1487390738 CHEVULA KRISHNAIAH INDIAN OVERSEAS BANK(508541)
18 MADDUR TS-46-004-016-018/010550
(KOMMUR) 		3646004000NRG24200420230042486 20/04/2023 ganga bai 3646004WL002041 ganga bai 00177 IOBA0003692 558 558 Processed 12/05/2023 1487390340 K GANGA BAI ICICI BANK LTD(508534)
19 MADDUR TS-46-004-016-018/010561
(KOMMUR) 		3646004000NRG24200420230040810 20/04/2023 keshavulu 3646004WL001976 keshavulu 00177 IOBA0003692 273 273 Processed 12/05/2023 1487390770 GOLLA KESHAVULU INDIAN OVERSEAS BANK(508541)
20 MADDUR TS-46-004-016-018/010561
(KOMMUR) 		3646004000NRG24200420230040811 20/04/2023 venkatamma 3646004WL001976 venkatamma 00177 IOBA0003692 273 273 Processed 12/05/2023 1487390769 VENKATAMA GOLLA ICICI BANK LTD(508534)
21 MADDUR TS-46-004-016-018/010591
(KOMMUR) 		3646004000NRG24200420230040814 20/04/2023 Devamma 3646004WL001976 Devamma 00177 IOBA0003692 273 273 Processed 12/05/2023 1487390805 B DEVAMMA INDIAN OVERSEAS BANK(508541)
22 MADDUR TS-46-004-016-018/10608
(KOMMUR) 		3646004000NRG24200420230040817 20/04/2023 gundali alivelamma 3646004WL001976 gundali alivelamma 00177 IOBA0003692 273 273 Processed 12/05/2023 1487390536 GUNDALI ALIVELAMMA INDIAN OVERSEAS BANK(508541)
23 MADDUR TS-46-004-016-018/10608
(KOMMUR) 		3646004000NRG24200420230040816 20/04/2023 gundali venkatramulu goud 3646004WL001976 gundali venkatramulu goud 00177 IOBA0003692 273 273 Processed 12/05/2023 1487390809 G VENKATRAMULU INDIAN OVERSEAS BANK(508541)
24 MADDUR TS-46-004-016-018/10609
(KOMMUR) 		3646004000NRG24200420230040818 20/04/2023 G Manjula 3646004WL001976 G Manjula 00177 IOBA0003692 273 273 Processed 12/05/2023 1487390752 G MANJULA INDIAN OVERSEAS BANK(508541)
25 MADDUR TS-46-004-019-023/010081
(THIMMAREDDIPALLE) 		3646004000NRG24200420230039966 20/04/2023 Jayamma 3646004WL001939 Jayamma 00177 IOBA0003692 874 874 Processed 12/05/2023 1487390763 JAYAMMA CINA ICICI BANK LTD(508534)
26 MADDUR TS-46-004-019-023/010099
(THIMMAREDDIPALLE) 		3646004000NRG24200420230039974 20/04/2023 bAlamaNi 3646004WL001939 bAlamaNi 00177 IOBA0003692 729 729 Processed 12/05/2023 1487390785 BALAMANI ICICI BANK LTD(508534)
27 MADDUR TS-46-004-019-023/010276
(THIMMAREDDIPALLE) 		3646004000NRG24200420230039997 20/04/2023 saroja 3646004WL001939 saroja 00177 IOBA0003692 874 874 Processed 12/05/2023 1487390793 T.SAROJA INDIAN OVERSEAS BANK(508541)
28 MADDUR TS-46-004-019-023/010287
(THIMMAREDDIPALLE) 		3646004000NRG24200420230040000 20/04/2023 Mohan reddy 3646004WL001939 Mohan reddy 00177 IOBA0003692 729 729 Processed 12/05/2023 1487390822 MOHAN REDDI E ICICI BANK LTD(508534)
29 MADDUR TS-46-004-019-023/010312
(THIMMAREDDIPALLE) 		3646004000NRG24200420230040002 20/04/2023 nilamma 3646004WL001939 nilamma 00177 IOBA0003692 874 874 Processed 12/05/2023 1487390736 LAMBADI NEELAMMA INDIAN OVERSEAS BANK(508541)
30 MADDUR TS-46-004-019-023/010320
(THIMMAREDDIPALLE) 		3646004000NRG24200420230040003 20/04/2023 venkatramreddy 3646004WL001939 venkatramreddy 00177 IOBA0003692 874 874 Processed 12/05/2023 1487390796 VENKATRAMREDDY INDIAN OVERSEAS BANK(508541)
31 MADDUR TS-46-004-019-023/010326
(THIMMAREDDIPALLE) 		3646004000NRG24200420230040004 20/04/2023 saroja 3646004WL001939 saroja 00177 IOBA0003692 874 874 Processed 12/05/2023 1487390788 SAROJA INDIAN OVERSEAS BANK(508541)
32 MADDUR TS-46-004-019-023/010328
(THIMMAREDDIPALLE) 		3646004000NRG24200420230040005 20/04/2023 ramulu 3646004WL001939 ramulu 00177 IOBA0003692 729 729 Processed 12/05/2023 1487390733 G RAMULU ASHAPPA ICICI BANK LTD(508534)
33 MADDUR TS-46-004-019-023/010328
(THIMMAREDDIPALLE) 		3646004000NRG24200420230040006 20/04/2023 Sukkamma 3646004WL001939 Sukkamma 00177 IOBA0003692 729 729 Processed 12/05/2023 1487390301 SWATHI UNION BANK OF INDIA(508500)
34 MADDUR TS-46-004-019-023/010330
(THIMMAREDDIPALLE) 		3646004000NRG24200420230040007 20/04/2023 madhavi 3646004WL001939 madhavi 00177 IOBA0003692 729 729 Processed 12/05/2023 1487390784 MADAVI P ICICI BANK LTD(508534)
35 MADDUR TS-46-004-019-023/010346
(THIMMAREDDIPALLE) 		3646004000NRG24200420230040009 20/04/2023 kalappa 3646004WL001939 kalappa 00177 IOBA0003692 874 874 Processed 12/05/2023 1487390789 CHINNAMOLLAKALAPPA INDIAN OVERSEAS BANK(508541)
36 MADDUR TS-46-004-019-023/010346
(THIMMAREDDIPALLE) 		3646004000NRG24200420230040008 20/04/2023 padmamma 3646004WL001939 padmamma 00177 IOBA0003692 874 874 Processed 12/05/2023 1487390787 CHINNAMOLLA PADMAMMA INDIAN OVERSEAS BANK(508541)
37 MADDUR TS-46-004-019-023/010350
(THIMMAREDDIPALLE) 		3646004000NRG24200420230040010 20/04/2023 ANJAMMA 3646004WL001939 ANJAMMA 00177 IOBA0003692 437 437 Processed 12/05/2023 1487390792 TELUGU ANJAMMA INDIAN OVERSEAS BANK(508541)
38 MADDUR TS-46-004-019-023/010360
(THIMMAREDDIPALLE) 		3646004000NRG24200420230039641 20/04/2023 kamalamma 3646004WL001920 kamalamma 00177 IOBA0003692 1285 1285 Processed 12/05/2023 1487390790 KAMALAMMA A ICICI BANK LTD(508534)
39 MADDUR TS-46-004-019-023/10366
(THIMMAREDDIPALLE) 		3646004000NRG24200420230040012 20/04/2023 Lambadi Raju naik 3646004WL001939 Lambadi Raju naik 00177 IOBA0003692 583 583 Processed 12/05/2023 1487390786 BAVOJI RAJU RATHOD INDIAN OVERSEAS BANK(508541)
40 MADDUR TS-46-004-027-019/010003
(VEERAARAM) 		3646004000NRG24200420230039043 20/04/2023 venkataiah 3646004WL001898 venkataiah 00177 IOBA0003692 748 748 Processed 12/05/2023 1487390737 H VENKATAIAH INDIAN OVERSEAS BANK(508541)
41 MADDUR TS-46-004-027-019/010035
(VEERAARAM) 		3646004000NRG24200420230039053 20/04/2023 savitramma 3646004WL001898 savitramma 00177 IOBA0003692 748 748 Processed 12/05/2023 1487390735 P SAVITHRAMMA W O P KANAKAIAH INDIAN OVERSEAS BANK(508541)
42 MADDUR TS-46-004-027-019/010447
(VEERAARAM) 		3646004000NRG24200420230039066 20/04/2023 chandranaik 3646004WL001898 chandranaik 00177 IOBA0003692 748 748 Processed 12/05/2023 1487390325 K CHANDAR NAYAK INDIAN OVERSEAS BANK(508541)
43 MADDUR TS-46-004-027-019/010601
(VEERAARAM) 		3646004000NRG24200420230039675 20/04/2023 Raju 3646004WL001923 Raju 00177 IOBA0003692 857 857 Processed 12/05/2023 1487390583 YELKICHERLA RAJU VEERARAM INDIAN OVERSEAS BANK(508541)
44 MADDUR TS-46-004-027-019/010617
(VEERAARAM) 		3646004000NRG24200420230039676 20/04/2023 kalamma 3646004WL001923 kalamma 00177 IOBA0003692 857 857 Processed 12/05/2023 1487390750 VELKICHERLA KALAMMA ICICI BANK LTD(508534)
45 MADDUR TS-46-004-033-001/010055
(EKKAMADE) 		3646004000NRG24200420230041499 20/04/2023 ellamma 3646004WL002010 ellamma 00177 IOBA0003692 804 804 Processed 12/05/2023 1487390375 ellamma gayapaga GENERAL POST OFFICE(607245)
46 MADDUR TS-46-004-033-001/010055
(EKKAMADE) 		3646004000NRG24200420230041500 20/04/2023 raajappa 3646004WL002010 raajappa 00177 IOBA0003692 804 804 Processed 12/05/2023 1487390799 HARIJANA RAJAPPA INDIAN OVERSEAS BANK(508541)
47 MADDUR TS-46-004-033-001/010063
(EKKAMADE) 		3646004000NRG24200420230041502 20/04/2023 kishtamma 3646004WL002010 kishtamma 00177 IOBA0003692 536 536 Processed 12/05/2023 1487390746 KISHTAMMA INDIAN OVERSEAS BANK(508541)
48 MADDUR TS-46-004-033-001/010065
(EKKAMADE) 		3646004000NRG24200420230041503 20/04/2023 Budda Kishtappa 3646004WL002010 Budda Kishtappa 00177 IOBA0003692 804 804 Processed 12/05/2023 1487390798 HARIJANA KISHTAPPA INDIAN OVERSEAS BANK(508541)
49 MADDUR TS-46-004-033-001/010066
(EKKAMADE) 		3646004000NRG24200420230041504 20/04/2023 anaMtamma 3646004WL002010 anaMtamma 00177 IOBA0003692 670 670 Processed 12/05/2023 1487390374 GONDRALA ANANTHAMMA INDIAN OVERSEAS BANK(508541)
50 MADDUR TS-46-004-033-001/010067
(EKKAMADE) 		3646004000NRG24200420230041505 20/04/2023 D Naresh 3646004WL002010 D Naresh 00177 IOBA0003692 670 670 Processed 12/05/2023 1487390803 D NARESH INDIAN OVERSEAS BANK(508541)
51 MADDUR TS-46-004-033-001/010076
(EKKAMADE) 		3646004000NRG24200420230041529 20/04/2023 Raaju 3646004WL002011 Raaju 00177 IOBA0003692 828 828 Processed 12/05/2023 1487390817 RAJU B ICICI BANK LTD(508534)
52 MADDUR TS-46-004-033-001/010077
(EKKAMADE) 		3646004000NRG24200420230041557 20/04/2023 Kadapani baalamma 3646004WL002012 Kadapani baalamma 00177 IOBA0003692 402 402 Processed 12/05/2023 1487390811 BAALAMMA KADAPANI ICICI BANK LTD(508534)
53 MADDUR TS-46-004-033-001/010090
(EKKAMADE) 		3646004000NRG24200420230041534 20/04/2023 Kadapani govindamma 3646004WL002011 Kadapani govindamma 00177 IOBA0003692 828 828 Processed 12/05/2023 1487390283 KADAPANI GOVINDAMMA . INDIAN OVERSEAS BANK(508541)
54 MADDUR TS-46-004-033-001/010101
(EKKAMADE) 		3646004000NRG24200420230041538 20/04/2023 caMdrappa 3646004WL002011 caMdrappa 00177 IOBA0003692 828 828 Processed 12/05/2023 1487390537 GURRAM CHANDRAIAH INDIAN OVERSEAS BANK(508541)
55 MADDUR TS-46-004-033-001/010101
(EKKAMADE) 		3646004000NRG24200420230041539 20/04/2023 veMkaTamma 3646004WL002011 veMkaTamma 00177 IOBA0003692 828 828 Processed 12/05/2023 1487390781 GURRAM VENKATAMMA . INDIAN OVERSEAS BANK(508541)
56 MADDUR TS-46-004-033-001/010117
(EKKAMADE) 		3646004000NRG24200420230041566 20/04/2023 cennamma 3646004WL002012 cennamma 00177 IOBA0003692 804 804 Processed 12/05/2023 1487390797 KADAPANI CHANNAMMA INDIAN OVERSEAS BANK(508541)
57 MADDUR TS-46-004-033-001/010120
(EKKAMADE) 		3646004000NRG24200420230041568 20/04/2023 Vemkatamma 3646004WL002012 Vemkatamma 00177 IOBA0003692 134 134 Processed 12/05/2023 1487390740 TELUGU CHINNA VENKATAMMA INDIAN OVERSEAS BANK(508541)
58 MADDUR TS-46-004-033-001/010127
(EKKAMADE) 		3646004000NRG24200420230041511 20/04/2023 ASappa 3646004WL002010 ASappa 00177 IOBA0003692 670 670 Processed 12/05/2023 1487390376 ASappa Harijan GENERAL POST OFFICE(607245)
59 MADDUR TS-46-004-033-001/010127
(EKKAMADE) 		3646004000NRG24200420230041512 20/04/2023 Harijana Satyamma 3646004WL002010 Harijana Satyamma 00177 IOBA0003692 670 670 Processed 12/05/2023 1487390780 HARIJAN SATHYAMMA INDIAN OVERSEAS BANK(508541)
60 MADDUR TS-46-004-033-001/010131
(EKKAMADE) 		3646004000NRG24200420230041514 20/04/2023 koDDiguDla narsappa 3646004WL002010 koDDiguDla narsappa 00177 IOBA0003692 670 670 Processed 12/05/2023 1487390804 ASHAMOLA NARSAPPA INDIAN OVERSEAS BANK(508541)
61 MADDUR TS-46-004-033-001/010136
(EKKAMADE) 		3646004000NRG24200420230041569 20/04/2023 lAlamma 3646004WL002012 lAlamma 00177 IOBA0003692 670 670 Processed 12/05/2023 1487390800 ALLA LALAMMA INDIAN OVERSEAS BANK(508541)
62 MADDUR TS-46-004-033-001/010167
(EKKAMADE) 		3646004000NRG24200420230042817 20/04/2023 Pushpalatha 3646004WL002049 Pushpalatha 00177 IOBA0003692 1028 1028 Processed 12/05/2023 1487390774 VADHI PUSHPALATHA INDIAN OVERSEAS BANK(508541)
63 MADDUR TS-46-004-033-001/010240
(EKKAMADE) 		3646004000NRG24200420230041544 20/04/2023 Paari Jaata 3646004WL002011 Paari Jaata 00177 IOBA0003692 828 828 Processed 12/05/2023 1487390802 CHARLAPALLI PARIJATHA INDIAN OVERSEAS BANK(508541)
64 MADDUR TS-46-004-033-001/010286
(EKKAMADE) 		3646004000NRG24200420230041522 20/04/2023 Padma 3646004WL002010 Padma 00177 IOBA0003692 804 804 Processed 12/05/2023 1487390820 MR K ANITHA K ANITHA STATE BANK OF INDIA(508548)
65 MADDUR TS-46-004-033-001/010305
(EKKAMADE) 		3646004000NRG24200420230041571 20/04/2023 kadapani nagamma 3646004WL002012 kadapani nagamma 00177 IOBA0003692 670 670 Processed 12/05/2023 1487390764 NAGAMANI KADPALLI ICICI BANK LTD(508534)
66 MADDUR TS-46-004-033-001/010330
(EKKAMADE) 		3646004000NRG24200420230041387 20/04/2023 Shivaneela 3646004WL001996 Shivaneela 00177 IOBA0003692 1028 1028 Processed 12/05/2023 1487390818 MS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
67 MADDUR TS-46-004-033-001/010347
(EKKAMADE) 		3646004000NRG24200420230041552 20/04/2023 malleshwari 3646004WL002011 malleshwari 00177 IOBA0003692 828 828 Processed 12/05/2023 1487390392 G MALLESHWARI INDIAN OVERSEAS BANK(508541)
68 MADDUR TS-46-004-033-001/010348
(EKKAMADE) 		3646004000NRG24200420230041526 20/04/2023 Ramulamma 3646004WL002010 Ramulamma 00177 IOBA0003692 804 804 Processed 12/05/2023 1487390734 DULAPALLI RAMULAMMA INDIAN OVERSEAS BANK(508541)
69 MADDUR TS-46-004-033-001/010350
(EKKAMADE) 		3646004000NRG24200420230041527 20/04/2023 alleepuram malleswari 3646004WL002010 alleepuram malleswari 00177 IOBA0003692 804 804 Processed 12/05/2023 1487390284 ALLIPURAM MANGAMMA INDIAN OVERSEAS BANK(508541)
70 MADDUR TS-46-004-033-001/010352
(EKKAMADE) 		3646004000NRG24200420230041553 20/04/2023 Babhappa 3646004WL002011 Babhappa 00177 IOBA0003692 828 828 Processed 12/05/2023 1487390801 MR KADAPANI BABU STATE BANK OF INDIA(508548)
71 MADDUR TS-46-004-042-001/010108
(PEDDAPUR) 		3646004000NRG24200420230042491 20/04/2023 Srinivasulu 3646004WL002044 Srinivasulu 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390741 KAVALI SRINU INDIAN OVERSEAS BANK(508541)
72 MADDUR TS-46-004-042-001/010113
(PEDDAPUR) 		3646004000NRG24200420230042495 20/04/2023 Cedraiah 3646004WL002044 Cedraiah 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390771 CEDRAIAH K ICICI BANK LTD(508534)
73 MADDUR TS-46-004-042-001/010113
(PEDDAPUR) 		3646004000NRG24200420230042496 20/04/2023 Govidamma 3646004WL002044 Govidamma 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390775 GOVIDAMMA K ICICI BANK LTD(508534)
74 MADDUR TS-46-004-042-001/010118
(PEDDAPUR) 		3646004000NRG24200420230042500 20/04/2023 Lingamma 3646004WL002044 Lingamma 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390773 KAVALI LINGAMMA INDIAN OVERSEAS BANK(508541)
75 MADDUR TS-46-004-042-001/010125
(PEDDAPUR) 		3646004000NRG24200420230042501 20/04/2023 Nagappa 3646004WL002044 Nagappa 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390761 KAVALI NAGAPPA INDIAN OVERSEAS BANK(508541)
76 MADDUR TS-46-004-042-001/010128
(PEDDAPUR) 		3646004000NRG24200420230042504 20/04/2023 Anand reddy 3646004WL002044 Anand reddy 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390778 ANAND REDDY ICICI BANK LTD(508534)
77 MADDUR TS-46-004-042-001/010128
(PEDDAPUR) 		3646004000NRG24200420230042505 20/04/2023 Balamani 3646004WL002044 Balamani 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390753 BALAMANI ICICI BANK LTD(508534)
78 MADDUR TS-46-004-042-001/010131
(PEDDAPUR) 		3646004000NRG24200420230042507 20/04/2023 fayaz 3646004WL002044 fayaz 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390751 MD FAIYAZ BANK OF BARODA(606985)
79 MADDUR TS-46-004-042-001/010146
(PEDDAPUR) 		3646004000NRG24200420230042516 20/04/2023 Kalamma 3646004WL002044 Kalamma 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390744 SHANAPOLLA KALAMMA INDIAN OVERSEAS BANK(508541)
80 MADDUR TS-46-004-042-001/010147
(PEDDAPUR) 		3646004000NRG24200420230042517 20/04/2023 Ramulama 3646004WL002044 Ramulama 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390766 RAMULAMA ICICI BANK LTD(508534)
81 MADDUR TS-46-004-042-001/010184
(PEDDAPUR) 		3646004000NRG24200420230042520 20/04/2023 Chinna Venkatamma 3646004WL002044 Chinna Venkatamma 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390807 SANDULA CHINNA VENKATAMMA INDIAN OVERSEAS BANK(508541)
82 MADDUR TS-46-004-042-001/010190
(PEDDAPUR) 		3646004000NRG24200420230042524 20/04/2023 madhavi 3646004WL002044 madhavi 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390808 CHINCHIAMOLA MADAVI INDIAN OVERSEAS BANK(508541)
83 MADDUR TS-46-004-042-001/010190
(PEDDAPUR) 		3646004000NRG24200420230042522 20/04/2023 Shaker 3646004WL002044 Shaker 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390759 SHAKER CINTHANAMOLA ICICI BANK LTD(508534)
84 MADDUR TS-46-004-042-001/010196
(PEDDAPUR) 		3646004000NRG24200420230042531 20/04/2023 sayamma 3646004WL002044 sayamma 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390779 SAYAMMA ICICI BANK LTD(508534)
85 MADDUR TS-46-004-042-001/010196
(PEDDAPUR) 		3646004000NRG24200420230042530 20/04/2023 Vekataiah 3646004WL002044 Vekataiah 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390776 LAL VENKATAIAH INDIAN OVERSEAS BANK(508541)
86 MADDUR TS-46-004-042-001/010237
(PEDDAPUR) 		3646004000NRG24200420230042533 20/04/2023 Madanamma 3646004WL002044 Madanamma 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390535 PALLELRA MADANAMMA INDIAN OVERSEAS BANK(508541)
87 MADDUR TS-46-004-042-001/010241
(PEDDAPUR) 		3646004000NRG24200420230042535 20/04/2023 Kajamiya 3646004WL002044 Kajamiya 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390742 KAJAMIYA ICICI BANK LTD(508534)
88 MADDUR TS-46-004-042-001/010241
(PEDDAPUR) 		3646004000NRG24200420230042536 20/04/2023 Piramma 3646004WL002044 Piramma 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390745 PIRAMMA ICICI BANK LTD(508534)
89 MADDUR TS-46-004-042-001/010243
(PEDDAPUR) 		3646004000NRG24200420230042539 20/04/2023 Lakxmi 3646004WL002044 Lakxmi 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390765 LAKXMI EDGI ICICI BANK LTD(508534)
90 MADDUR TS-46-004-042-001/010247
(PEDDAPUR) 		3646004000NRG24200420230042541 20/04/2023 Rahena begum 3646004WL002044 Rahena begum 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390758 RAHENA BEGUM ICICI BANK LTD(508534)
91 MADDUR TS-46-004-042-001/010248
(PEDDAPUR) 		3646004000NRG24200420230042542 20/04/2023 Ajarbi 3646004WL002044 Ajarbi 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390747 MD APJAL BEE INDIAN OVERSEAS BANK(508541)
92 MADDUR TS-46-004-042-001/010266
(PEDDAPUR) 		3646004000NRG24200420230042801 20/04/2023 Shanappa 3646004WL002047 Shanappa 00177 IOBA0003692 980 980 Processed 12/05/2023 1487390743 SHANAPPA ICICI BANK LTD(508534)
93 MADDUR TS-46-004-042-001/010301
(PEDDAPUR) 		3646004000NRG24200420230042552 20/04/2023 Vekataiah 3646004WL002044 Vekataiah 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390436 VENKATAIAH . INDIAN OVERSEAS BANK(508541)
94 MADDUR TS-46-004-042-001/010353
(PEDDAPUR) 		3646004000NRG24200420230042556 20/04/2023 aminappa 3646004WL002044 aminappa 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390757 AMINAPPA BI ICICI BANK LTD(508534)
95 MADDUR TS-46-004-042-001/010380
(PEDDAPUR) 		3646004000NRG24200420230042566 20/04/2023 ramappa 3646004WL002044 ramappa 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390760 RAMAPPA EN ICICI BANK LTD(508534)
96 MADDUR TS-46-004-042-001/010436
(PEDDAPUR) 		3646004000NRG24200420230042809 20/04/2023 Vanuvardhan Reddy 3646004WL002047 Vanuvardhan Reddy 00177 IOBA0003692 980 980 Processed 12/05/2023 1487390538 Chanapolla Venuvardhan Reddy FINO PAYMENTS BANK LTD(608001)
97 MADDUR TS-46-004-042-001/010438
(PEDDAPUR) 		3646004000NRG24200420230042571 20/04/2023 USHAN 3646004WL002044 USHAN 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390749 MD GULAM HUSSAIN INDIAN OVERSEAS BANK(508541)
98 MADDUR TS-46-004-042-001/010515
(PEDDAPUR) 		3646004000NRG24200420230042573 20/04/2023 bheemanna 3646004WL002044 bheemanna 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390777 KAVALI BHEEMAIAH INDIAN OVERSEAS BANK(508541)
99 MADDUR TS-46-004-042-001/010519
(PEDDAPUR) 		3646004000NRG24200420230042579 20/04/2023 lakshmi 3646004WL002044 lakshmi 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390795 THIPPOLA LAXMI INDIAN OVERSEAS BANK(508541)
100 MADDUR TS-46-004-042-001/010519
(PEDDAPUR) 		3646004000NRG24200420230042580 20/04/2023 venkatesh 3646004WL002044 venkatesh 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390772 THIPPOLA VENKATESH INDIAN OVERSEAS BANK(508541)
101 MADDUR TS-46-004-042-001/010564
(PEDDAPUR) 		3646004000NRG24200420230042581 20/04/2023 yadamma 3646004WL002044 yadamma 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390762 YADAMMA INDIAN OVERSEAS BANK(508541)
102 MADDUR TS-46-004-042-001/010567
(PEDDAPUR) 		3646004000NRG24200420230042582 20/04/2023 Srikanth 3646004WL002044 Srikanth 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390794 T SRIKANTH REDDY INDIAN OVERSEAS BANK(508541)
103 MADDUR TS-46-004-042-001/010567
(PEDDAPUR) 		3646004000NRG24200420230042583 20/04/2023 Vasundara 3646004WL002044 Vasundara 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390491 T VASUNDHARA INDIAN OVERSEAS BANK(508541)
104 MADDUR TS-46-004-042-001/010572
(PEDDAPUR) 		3646004000NRG24200420230042585 20/04/2023 Keshavulu 3646004WL002044 Keshavulu 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390768 KESHAVULU KAVALI ICICI BANK LTD(508534)
105 MADDUR TS-46-004-042-001/010572
(PEDDAPUR) 		3646004000NRG24200420230042586 20/04/2023 Thirupathamma 3646004WL002044 Thirupathamma 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390806 KAVALI THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
106 MADDUR TS-46-004-042-001/010580
(PEDDAPUR) 		3646004000NRG24200420230042588 20/04/2023 aruna 3646004WL002044 aruna 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390783 SHERI ARUNAMMA INDIAN OVERSEAS BANK(508541)
107 MADDUR TS-46-004-042-001/010580
(PEDDAPUR) 		3646004000NRG24200420230042587 20/04/2023 ramakrishna reddy 3646004WL002044 ramakrishna reddy 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390782 SHERI RAMAKRISHNA REDDY INDIAN OVERSEAS BANK(508541)
108 MADDUR TS-46-004-042-001/010581
(PEDDAPUR) 		3646004000NRG24200420230042590 20/04/2023 Indiramma 3646004WL002044 Indiramma 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390791 INDIRAMMA ICICI BANK LTD(508534)
109 MADDUR TS-46-004-042-001/010586
(PEDDAPUR) 		3646004000NRG24200420230042594 20/04/2023 chanpasha 3646004WL002044 chanpasha 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390755 CANDPASHA ICICI BANK LTD(508534)
110 MADDUR TS-46-004-042-001/010586
(PEDDAPUR) 		3646004000NRG24200420230042595 20/04/2023 muntaaz 3646004WL002044 muntaaz 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390754 MUNTHAJ ICICI BANK LTD(508534)
111 MADDUR TS-46-004-042-001/010587
(PEDDAPUR) 		3646004000NRG24200420230042596 20/04/2023 rajitha 3646004WL002044 rajitha 00177 IOBA0003692 1016 1016 Processed 12/05/2023 1487390767 SHANAPOLLA RAJITHA ICICI BANK LTD(508534)
SubTotal 82916 82916
112 MADDUR TS-46-004-042-001/010149
(PEDDAPUR) 		3646004000NRG24200420230042797 20/04/2023 annapulla Jagadishwar reddy 3646004WL002047 annapulla Jagadishwar reddy 00415 SBIN0003484 980 980 Processed 12/05/2023 1487390632 Mr. ANNAPUJILLA JAGADISHWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 980 980
113 MADDUR TS-46-004-003-005/010071
(PALLERLA) 		3646004000NRG24200420230040696 20/04/2023 govindhamma 3646004WL001972 govindhamma 00415 SBIN0004694 1203 1203 Processed 12/05/2023 1487390686 MS SIRIYAN GOVINDAMMA STATE BANK OF INDIA(508548)
114 MADDUR TS-46-004-003-005/010071
(PALLERLA) 		3646004000NRG24200420230040695 20/04/2023 mahipaal 3646004WL001972 mahipaal 00415 SBIN0004694 1203 1203 Processed 12/05/2023 1487390685 Mr. SIRIYANI MAHIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MADDUR TS-46-004-003-005/010148
(PALLERLA) 		3646004000NRG24200420230040697 20/04/2023 anjilappa 3646004WL001972 anjilappa 00415 SBIN0004694 1203 1203 Processed 12/05/2023 1487390709 MR ANJILAPPA MALELA STATE BANK OF INDIA(508548)
116 MADDUR TS-46-004-003-005/010215
(PALLERLA) 		3646004000NRG24200420230040700 20/04/2023 laxmi 3646004WL001972 laxmi 00415 SBIN0004694 1203 1203 Processed 12/05/2023 1487390724 MRS BODDU LAXMI STATE BANK OF INDIA(508548)
117 MADDUR TS-46-004-003-005/010401
(PALLERLA) 		3646004000NRG24200420230040702 20/04/2023 Gopal 3646004WL001972 Gopal 00415 SBIN0004694 802 802 Processed 12/05/2023 1487390699 MR YERASANI GOPAL STATE BANK OF INDIA(508548)
118 MADDUR TS-46-004-003-005/010401
(PALLERLA) 		3646004000NRG24200420230040703 20/04/2023 Yerasani Kalavathi 3646004WL001972 Yerasani Kalavathi 00415 SBIN0004694 802 802 Processed 12/05/2023 1487390655 MRS ARASANI KALAVATHI STATE BANK OF INDIA(508548)
119 MADDUR TS-46-004-003-005/010470
(PALLERLA) 		3646004000NRG24200420230040705 20/04/2023 mogulamma 3646004WL001972 mogulamma 00415 SBIN0004694 1203 1203 Processed 12/05/2023 1487390726 MS MOGULAMMA PADDAJOGU STATE BANK OF INDIA(508548)
120 MADDUR TS-46-004-003-005/010724
(PALLERLA) 		3646004000NRG24200420230040706 20/04/2023 Chennamma 3646004WL001972 Chennamma 00415 SBIN0004694 1203 1203 Processed 12/05/2023 1487390706 GANGAPURI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MADDUR TS-46-004-003-005/010906
(PALLERLA) 		3646004000NRG24200420230040708 20/04/2023 Kistamma 3646004WL001972 Kistamma 00415 SBIN0004694 1203 1203 Processed 12/05/2023 1487390542 MS BODDU KISTAMMA STATE BANK OF INDIA(508548)
122 MADDUR TS-46-004-006-009/010192
(NAGIREDDI PALLE) 		3646004000NRG24200420230040403 20/04/2023 Shamala 3646004WL001962 Shamala 00415 SBIN0004694 1261 1261 Processed 12/05/2023 1487390663 MRS MARKANTI SAMALA STATE BANK OF INDIA(508548)
123 MADDUR TS-46-004-008-011/010518
(DOREPALLE) 		3646004000NRG24200420230039721 20/04/2023 Anjalamma 3646004WL001933 Anjalamma 00415 SBIN0004694 370 370 Processed 12/05/2023 1487390658 MS ANJALAMMA SHIVAGARI STATE BANK OF INDIA(508548)
124 MADDUR TS-46-004-008-011/010549
(DOREPALLE) 		3646004000NRG24200420230039546 20/04/2023 Eeraram Navaneetha 3646004WL001914 Eeraram Navaneetha 00415 SBIN0004694 1113 1113 Processed 12/05/2023 1487390492 MISS EERARAM NAVANEETHA STATE BANK OF INDIA(508548)
125 MADDUR TS-46-004-008-011/010972
(DOREPALLE) 		3646004000NRG24200420230039562 20/04/2023 Annached Bhargavi 3646004WL001914 Annached Bhargavi 00415 SBIN0004694 1113 1113 Processed 12/05/2023 1487390730 MISS BHARGAVI ANNACHED STATE BANK OF INDIA(508548)
126 MADDUR TS-46-004-008-011/011102
(DOREPALLE) 		3646004000NRG24200420230039563 20/04/2023 hanmanthu 3646004WL001914 hanmanthu 00415 SBIN0004694 1113 1113 Processed 12/05/2023 1487390630 MR N HANMANTHU STATE BANK OF INDIA(508548)
127 MADDUR TS-46-004-008-011/011102
(DOREPALLE) 		3646004000NRG24200420230039564 20/04/2023 venkatamma 3646004WL001914 venkatamma 00415 SBIN0004694 1113 1113 Processed 12/05/2023 1487390620 MRS VENKATAMMA VENKATAMMA STATE BANK OF INDIA(508548)
128 MADDUR TS-46-004-008-011/011225
(DOREPALLE) 		3646004000NRG24200420230039725 20/04/2023 Narsimulu 3646004WL001933 Narsimulu 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390638 MR NARSIMULU VENKANNAGARI STATE BANK OF INDIA(508548)
129 MADDUR TS-46-004-008-011/011770
(DOREPALLE) 		3646004000NRG24200420230039364 20/04/2023 Shanthi bai 3646004WL001903 Shanthi bai 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390729 MRS SHANTHI BAI STATE BANK OF INDIA(508548)
130 MADDUR TS-46-004-008-011/011868
(DOREPALLE) 		3646004000NRG24200420230039735 20/04/2023 ravi kumar 3646004WL001933 ravi kumar 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390722 MR RAVIKUMAR KANTHALA STATE BANK OF INDIA(508548)
131 MADDUR TS-46-004-008-011/11942
(DOREPALLE) 		3646004000NRG24200420230039738 20/04/2023 Neelammma 3646004WL001933 Neelammma 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390827 MS G NEELAMMA STATE BANK OF INDIA(508548)
132 MADDUR TS-46-004-009-012/010148
(MADDUR) 		3646004000NRG24200420230039935 20/04/2023 Kashamma 3646004WL001938 Kashamma 00415 SBIN0004694 1311 1311 Processed 12/05/2023 1487390684 MS MYATHARI KASHAMMA STATE BANK OF INDIA(508548)
133 MADDUR TS-46-004-009-012/010712
(MADDUR) 		3646004000NRG24200420230039746 20/04/2023 M Bhaskar 3646004WL001935 M Bhaskar 00415 SBIN0004694 902 902 Processed 12/05/2023 1487390708 MANGALI BHASKAR FINCARE SMALL FINANCE BANK LTD(608304)
134 MADDUR TS-46-004-009-012/011994
(MADDUR) 		3646004000NRG24200420230039762 20/04/2023 suguna 3646004WL001936 suguna 00415 SBIN0004694 1194 1194 Processed 12/05/2023 1487390449 MRS BAJARI SUGUNA STATE BANK OF INDIA(508548)
135 MADDUR TS-46-004-009-012/30167
(MADDUR) 		3646004000NRG24200420230039752 20/04/2023 M.Basamma 3646004WL001935 M.Basamma 00415 SBIN0004694 902 902 Processed 12/05/2023 1487390631 MISS MANGALI BASAMMA STATE BANK OF INDIA(508548)
136 MADDUR TS-46-004-009-012/30167
(MADDUR) 		3646004000NRG24200420230039751 20/04/2023 M.Muralidhar 3646004WL001935 M.Muralidhar 00415 SBIN0004694 902 902 Processed 12/05/2023 1487390621 MR MANGALI MURALIDHAR STATE BANK OF INDIA(508548)
137 MADDUR TS-46-004-009-012/30187
(MADDUR) 		3646004000NRG24200420230039947 20/04/2023 M Vijay Kumar 3646004WL001938 M Vijay Kumar 00415 SBIN0004694 1311 1311 Processed 12/05/2023 1487390711 MR M VIJAYKUMAR STATE BANK OF INDIA(508548)
138 MADDUR TS-46-004-009-012/30188
(MADDUR) 		3646004000NRG24200420230039948 20/04/2023 MALA BHAGYAMMA 3646004WL001938 MALA BHAGYAMMA 00415 SBIN0004694 1311 1311 Processed 12/05/2023 1487390623 Bagyamma - GENERAL POST OFFICE(607245)
139 MADDUR TS-46-004-013-015/010649
(NIDJINTA) 		3646004000NRG24200420230039413 20/04/2023 maneamma 3646004WL001905 maneamma 00415 SBIN0004694 505 505 Processed 12/05/2023 1487390719 Mrs. BOMMAMPADU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MADDUR TS-46-004-013-015/010680
(NIDJINTA) 		3646004000NRG24200420230039198 20/04/2023 Ashok 3646004WL001901 Ashok 00415 SBIN0004694 626 626 Processed 12/05/2023 1487390704 Ashok Ke GENERAL POST OFFICE(607245)
141 MADDUR TS-46-004-013-015/010686
(NIDJINTA) 		3646004000NRG24200420230039200 20/04/2023 Savitri 3646004WL001901 Savitri 00415 SBIN0004694 626 626 Processed 12/05/2023 1487390652 MS MANGALI SAVITRAMMA STATE BANK OF INDIA(508548)
142 MADDUR TS-46-004-013-015/011044
(NIDJINTA) 		3646004000NRG24200420230039210 20/04/2023 fathima 3646004WL001901 fathima 00415 SBIN0004694 626 626 Processed 12/05/2023 1487390671 MRS PRATHIMA PATHIMA STATE BANK OF INDIA(508548)
143 MADDUR TS-46-004-013-015/011044
(NIDJINTA) 		3646004000NRG24200420230039209 20/04/2023 moulana 3646004WL001901 moulana 00415 SBIN0004694 626 626 Processed 12/05/2023 1487390432 MR MOGULAN MOGULANA STATE BANK OF INDIA(508548)
144 MADDUR TS-46-004-013-015/011117
(NIDJINTA) 		3646004000NRG24200420230039212 20/04/2023 bereddy 3646004WL001901 bereddy 00415 SBIN0004694 626 626 Processed 12/05/2023 1487390728 MR BHEEMREDDY C STATE BANK OF INDIA(508548)
145 MADDUR TS-46-004-013-015/011175
(NIDJINTA) 		3646004000NRG24200420230039428 20/04/2023 shankar nayak 3646004WL001905 shankar nayak 00415 SBIN0004694 505 505 Processed 12/05/2023 1487390617 Mr. VISLAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MADDUR TS-46-004-013-015/011215
(NIDJINTA) 		3646004000NRG24200420230039213 20/04/2023 haibubi 3646004WL001901 haibubi 00415 SBIN0004694 626 626 Processed 12/05/2023 1487390437 MS HYBUBEE HYBUBEE STATE BANK OF INDIA(508548)
147 MADDUR TS-46-004-014-016/010022
(KOTHAPALLE) 		3646004000NRG24200420230038929 20/04/2023 baaratamma 3646004WL001892 baaratamma 00415 SBIN0004694 1010 1010 Processed 12/05/2023 1487390674 Mr. BHARATHAMMA BONAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MADDUR TS-46-004-014-016/010085
(KOTHAPALLE) 		3646004000NRG24200420230038931 20/04/2023 venkatmma 3646004WL001892 venkatmma 00415 SBIN0004694 1010 1010 Processed 12/05/2023 1487390659 Mrs. VENKATAMMA VENJAMUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MADDUR TS-46-004-014-016/010112
(KOTHAPALLE) 		3646004000NRG24200420230038937 20/04/2023 Chensrappa 3646004WL001892 Chensrappa 00415 SBIN0004694 1010 1010 Processed 12/05/2023 1487390691 MUNNURU CHENDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
150 MADDUR TS-46-004-014-016/010112
(KOTHAPALLE) 		3646004000NRG24200420230038938 20/04/2023 naaraayanamma 3646004WL001892 naaraayanamma 00415 SBIN0004694 1010 1010 Processed 12/05/2023 1487390690 MS MUNNURU NARAYANAMMA STATE BANK OF INDIA(508548)
151 MADDUR TS-46-004-014-016/010126
(KOTHAPALLE) 		3646004000NRG24200420230038940 20/04/2023 raamulu 3646004WL001892 raamulu 00415 SBIN0004694 1010 1010 Processed 12/05/2023 1487390689 Mr. raamulu . yam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MADDUR TS-46-004-014-016/010157
(KOTHAPALLE) 		3646004000NRG24200420230038945 20/04/2023 susila 3646004WL001892 susila 00415 SBIN0004694 1010 1010 Processed 12/05/2023 1487390629 Mrs. TRPES KUNTA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MADDUR TS-46-004-014-016/010208
(KOTHAPALLE) 		3646004000NRG24200420230038949 20/04/2023 mangamma 3646004WL001892 mangamma 00415 SBIN0004694 1010 1010 Processed 12/05/2023 1487390634 Mrs. mangamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MADDUR TS-46-004-014-016/010301
(KOTHAPALLE) 		3646004000NRG24200420230038956 20/04/2023 magamma 3646004WL001892 magamma 00415 SBIN0004694 1010 1010 Processed 12/05/2023 1487390688 Mrs. Yam Ma0gamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MADDUR TS-46-004-014-016/010335
(KOTHAPALLE) 		3646004000NRG24200420230038958 20/04/2023 Jyothi 3646004WL001892 Jyothi 00415 SBIN0004694 1010 1010 Processed 12/05/2023 1487390700 MS KAVALI JYOTHI STATE BANK OF INDIA(508548)
156 MADDUR TS-46-004-014-016/010335
(KOTHAPALLE) 		3646004000NRG24200420230038957 20/04/2023 Narsimulu 3646004WL001892 Narsimulu 00415 SBIN0004694 1010 1010 Processed 12/05/2023 1487390664 Mr. NARSIMLU KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MADDUR TS-46-004-014-016/010348
(KOTHAPALLE) 		3646004000NRG24200420230038961 20/04/2023 Chenaya 3646004WL001892 Chenaya 00415 SBIN0004694 1010 1010 Processed 12/05/2023 1487390717 M CHENNAIAH INDIAN OVERSEAS BANK(508541)
158 MADDUR TS-46-004-014-016/010348
(KOTHAPALLE) 		3646004000NRG24200420230038960 20/04/2023 Mogulamma 3646004WL001892 Mogulamma 00415 SBIN0004694 1010 1010 Processed 12/05/2023 1487390654 MRS M MOGULAMMA STATE BANK OF INDIA(508548)
159 MADDUR TS-46-004-014-016/010355
(KOTHAPALLE) 		3646004000NRG24200420230038963 20/04/2023 Devamma 3646004WL001892 Devamma 00415 SBIN0004694 1010 1010 Processed 12/05/2023 1487390701 MS KAMMARI DEVAMMA STATE BANK OF INDIA(508548)
160 MADDUR TS-46-004-014-016/010360
(KOTHAPALLE) 		3646004000NRG24200420230038964 20/04/2023 mallamma 3646004WL001892 mallamma 00415 SBIN0004694 1010 1010 Processed 12/05/2023 1487390702 Mrs. GURLOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MADDUR TS-46-004-014-016/010430
(KOTHAPALLE) 		3646004000NRG24200420230038967 20/04/2023 padmamma 3646004WL001892 padmamma 00415 SBIN0004694 1010 1010 Processed 12/05/2023 1487390673 Mr. KAVALI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MADDUR TS-46-004-014-016/010441
(KOTHAPALLE) 		3646004000NRG24200420230038968 20/04/2023 Saida Begum 3646004WL001892 Saida Begum 00415 SBIN0004694 336 336 Processed 12/05/2023 1487390666 Mrs. Saida Begum . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MADDUR TS-46-004-014-016/010583
(KOTHAPALLE) 		3646004000NRG24200420230038971 20/04/2023 kashappa 3646004WL001892 kashappa 00415 SBIN0004694 1010 1010 Processed 12/05/2023 1487390721 Mr. Kashappa . kindi bayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MADDUR TS-46-004-014-016/010583
(KOTHAPALLE) 		3646004000NRG24200420230038972 20/04/2023 malliswari 3646004WL001892 malliswari 00415 SBIN0004694 1010 1010 Processed 12/05/2023 1487390720 Mrs. PALLERLA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MADDUR TS-46-004-014-016/010598
(KOTHAPALLE) 		3646004000NRG24200420230038974 20/04/2023 shantamma 3646004WL001892 shantamma 00415 SBIN0004694 1010 1010 Processed 12/05/2023 1487390716 Mrs. MUNNURU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MADDUR TS-46-004-014-016/010599
(KOTHAPALLE) 		3646004000NRG24200420230038975 20/04/2023 chinna hanmantu 3646004WL001892 chinna hanmantu 00415 SBIN0004694 1010 1010 Processed 12/05/2023 1487390837 Mr. MIDIBAYI . CHINNAHANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MADDUR TS-46-004-014-016/010638
(KOTHAPALLE) 		3646004000NRG24200420230038976 20/04/2023 lakshmi 3646004WL001892 lakshmi 00415 SBIN0004694 673 673 Processed 12/05/2023 1487390627 MRS MUNNUR LAXMI STATE BANK OF INDIA(508548)
168 MADDUR TS-46-004-014-016/010675
(KOTHAPALLE) 		3646004000NRG24200420230038977 20/04/2023 shankaramma 3646004WL001892 shankaramma 00415 SBIN0004694 1010 1010 Processed 12/05/2023 1487390665 Mrs. BALIJA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MADDUR TS-46-004-014-016/010680
(KOTHAPALLE) 		3646004000NRG24200420230038979 20/04/2023 barathamma 3646004WL001892 barathamma 00415 SBIN0004694 1010 1010 Processed 12/05/2023 1487390501 Mrs. ALLI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MADDUR TS-46-004-014-016/10730
(KOTHAPALLE) 		3646004000NRG24200420230038981 20/04/2023 Laxmi 3646004WL001892 Laxmi 00415 SBIN0004694 168 168 Processed 12/05/2023 1487390660 MUNNUR VIJAYALAXMI VENKATAIAH UNION BANK OF INDIA(508500)
171 MADDUR TS-46-004-014-016/10731
(KOTHAPALLE) 		3646004000NRG24200420230038982 20/04/2023 Golla Nagamani 3646004WL001892 Golla Nagamani 00415 SBIN0004694 673 673 Processed 12/05/2023 1487390838 MRS GOLLA NAGAMANI STATE BANK OF INDIA(508548)
172 MADDUR TS-46-004-015-017/010046
(MANNAPUR) 		3646004000NRG24200420230041654 20/04/2023 Devamma 3646004WL002021 Devamma 00415 SBIN0004694 842 842 Processed 12/05/2023 1487390682 MRS DEVAMMA G STATE BANK OF INDIA(508548)
173 MADDUR TS-46-004-015-017/010053
(MANNAPUR) 		3646004000NRG24200420230041656 20/04/2023 lakxmi 3646004WL002021 lakxmi 00415 SBIN0004694 842 842 Processed 12/05/2023 1487390656 Mrs. JABBANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MADDUR TS-46-004-015-017/010066
(MANNAPUR) 		3646004000NRG24200420230041658 20/04/2023 Adivemma 3646004WL002021 Adivemma 00415 SBIN0004694 842 842 Processed 12/05/2023 1487390677 MRS ADIVAMMA JINNARAPU STATE BANK OF INDIA(508548)
175 MADDUR TS-46-004-015-017/010133
(MANNAPUR) 		3646004000NRG24200420230041660 20/04/2023 Malamma 3646004WL002021 Malamma 00415 SBIN0004694 842 842 Processed 12/05/2023 1487390695 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MADDUR TS-46-004-015-017/010171
(MANNAPUR) 		3646004000NRG24200420230041665 20/04/2023 Padmama 3646004WL002021 Padmama 00415 SBIN0004694 421 421 Processed 12/05/2023 1487390680 MRS PADMAMMA GOLLA STATE BANK OF INDIA(508548)
177 MADDUR TS-46-004-015-017/010186
(MANNAPUR) 		3646004000NRG24200420230041668 20/04/2023 laxmi 3646004WL002021 laxmi 00415 SBIN0004694 842 842 Processed 12/05/2023 1487390692 MRS LAKSHMI JABBANI STATE BANK OF INDIA(508548)
178 MADDUR TS-46-004-015-017/010198
(MANNAPUR) 		3646004000NRG24200420230041672 20/04/2023 bhaagyamma 3646004WL002021 bhaagyamma 00415 SBIN0004694 561 561 Processed 12/05/2023 1487390687 Mrs. BHAGYAMMA NAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MADDUR TS-46-004-015-017/010234
(MANNAPUR) 		3646004000NRG24200420230041676 20/04/2023 shivaraj 3646004WL002021 shivaraj 00415 SBIN0004694 842 842 Processed 12/05/2023 1487390703 MR SIVARAJU JABBANI STATE BANK OF INDIA(508548)
180 MADDUR TS-46-004-015-017/010243
(MANNAPUR) 		3646004000NRG24200420230041678 20/04/2023 Kaajappa 3646004WL002021 Kaajappa 00415 SBIN0004694 842 842 Processed 12/05/2023 1487390693 Mr. kajappa . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MADDUR TS-46-004-015-017/010248
(MANNAPUR) 		3646004000NRG24200420230041681 20/04/2023 beemamma 3646004WL002021 beemamma 00415 SBIN0004694 702 702 Processed 12/05/2023 1487390667 Mrs. JABBANI BHIMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MADDUR TS-46-004-015-017/010257
(MANNAPUR) 		3646004000NRG24200420230041683 20/04/2023 satyamma 3646004WL002021 satyamma 00415 SBIN0004694 842 842 Processed 12/05/2023 1487390678 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MADDUR TS-46-004-015-017/010272
(MANNAPUR) 		3646004000NRG24200420230041687 20/04/2023 pedda krishnayya 3646004WL002021 pedda krishnayya 00415 SBIN0004694 702 702 Processed 12/05/2023 1487390697 MR KRISHNAIAH E STATE BANK OF INDIA(508548)
184 MADDUR TS-46-004-015-017/010273
(MANNAPUR) 		3646004000NRG24200420230041689 20/04/2023 Kankamma 3646004WL002021 Kankamma 00415 SBIN0004694 702 702 Processed 12/05/2023 1487390694 MRS KANKAMMA S STATE BANK OF INDIA(508548)
185 MADDUR TS-46-004-015-017/010297
(MANNAPUR) 		3646004000NRG24200420230041694 20/04/2023 Kaajanna 3646004WL002021 Kaajanna 00415 SBIN0004694 842 842 Processed 12/05/2023 1487390696 MR CHINNAKAJANNA GOLLA STATE BANK OF INDIA(508548)
186 MADDUR TS-46-004-015-017/010305
(MANNAPUR) 		3646004000NRG24200420230041697 20/04/2023 Pedda Anjilamma 3646004WL002021 Pedda Anjilamma 00415 SBIN0004694 842 842 Processed 12/05/2023 1487390633 Mrs. GOLLA ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MADDUR TS-46-004-015-017/010317
(MANNAPUR) 		3646004000NRG24200420230041698 20/04/2023 anjaneyulu 3646004WL002021 anjaneyulu 00415 SBIN0004694 561 561 Processed 12/05/2023 1487390676 MR ANJANEULU GOLLA STATE BANK OF INDIA(508548)
188 MADDUR TS-46-004-015-017/010338
(MANNAPUR) 		3646004000NRG24200420230041700 20/04/2023 Mtebanna 3646004WL002021 Mtebanna 00415 SBIN0004694 842 842 Processed 12/05/2023 1487390679 MR MAIBHANNA BOINI STATE BANK OF INDIA(508548)
189 MADDUR TS-46-004-015-017/010338
(MANNAPUR) 		3646004000NRG24200420230041699 20/04/2023 Saayamma 3646004WL002021 Saayamma 00415 SBIN0004694 702 702 Processed 12/05/2023 1487390681 MRS SAYAMMA B STATE BANK OF INDIA(508548)
190 MADDUR TS-46-004-015-017/010391
(MANNAPUR) 		3646004000NRG24200420230041701 20/04/2023 Balamma 3646004WL002021 Balamma 00415 SBIN0004694 842 842 Processed 12/05/2023 1487390675 Mrs. BHUNEED BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MADDUR TS-46-004-016-018/010151
(KOMMUR) 		3646004000NRG24200420230040784 20/04/2023 venkataiah 3646004WL001976 venkataiah 00415 SBIN0004694 273 273 Processed 12/05/2023 1487390705 G VENKATAIAH INDIAN OVERSEAS BANK(508541)
192 MADDUR TS-46-004-019-023/010308
(THIMMAREDDIPALLE) 		3646004000NRG24200420230040001 20/04/2023 laxmi 3646004WL001939 laxmi 00415 SBIN0004694 874 874 Processed 12/05/2023 1487390670 T LAXMI ICICI BANK LTD(508534)
193 MADDUR TS-46-004-022-027/010013
(BONEED) 		3646004000NRG24200420230040016 20/04/2023 Ashamma 3646004WL001942 Ashamma 00415 SBIN0004694 528 528 Processed 12/05/2023 1487390714 Mr. RAGAM ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MADDUR TS-46-004-022-027/010266
(BONEED) 		3646004000NRG24200420230040036 20/04/2023 hanmanthu 3646004WL001942 hanmanthu 00415 SBIN0004694 528 528 Processed 12/05/2023 1487390669 Mr. NARVA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MADDUR TS-46-004-024-028/010045
(CHANWAR) 		3646004000NRG24200420230042426 20/04/2023 savitramma 3646004WL002033 savitramma 00415 SBIN0004694 709 709 Processed 12/05/2023 1487390661 MRS BAINDLA SAVITHRAMMA STATE BANK OF INDIA(508548)
196 MADDUR TS-46-004-024-028/010108
(CHANWAR) 		3646004000NRG24200420230042428 20/04/2023 venkatappa 3646004WL002033 venkatappa 00415 SBIN0004694 709 709 Processed 12/05/2023 1487390541 Mr. GOLLA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MADDUR TS-46-004-024-028/010121
(CHANWAR) 		3646004000NRG24200420230042429 20/04/2023 Ushenthamma 3646004WL002033 Ushenthamma 00415 SBIN0004694 709 709 Processed 12/05/2023 1487390625 Mrs. DANDU USHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MADDUR TS-46-004-024-028/010172
(CHANWAR) 		3646004000NRG24200420230042432 20/04/2023 sumitraa 3646004WL002033 sumitraa 00415 SBIN0004694 709 709 Processed 12/05/2023 1487390698 Mrs. ETIKYALA SUMITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MADDUR TS-46-004-024-028/010336
(CHANWAR) 		3646004000NRG24200420230042439 20/04/2023 manikyamma 3646004WL002033 manikyamma 00415 SBIN0004694 709 709 Processed 12/05/2023 1487390662 Mrs. MANIKYAMMA DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MADDUR TS-46-004-032-001/010016
(DAMLA TANA) 		3646004000NRG24200420230039366 20/04/2023 Hanmya nayak 3646004WL001903 Hanmya nayak 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390614 Mr. R HANMYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MADDUR TS-46-004-032-001/011364
(DAMLA TANA) 		3646004000NRG24200420230039373 20/04/2023 Amribai 3646004WL001903 Amribai 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390637 AMRIBAI vislavath vislava GENERAL POST OFFICE(607245)
202 MADDUR TS-46-004-032-001/011653
(DAMLA TANA) 		3646004000NRG24200420230039375 20/04/2023 salibai 3646004WL001903 salibai 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390618 Mrs. R SALI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MADDUR TS-46-004-033-001/010332
(EKKAMADE) 		3646004000NRG24200420230041525 20/04/2023 rani 3646004WL002010 rani 00415 SBIN0004694 804 804 Processed 12/05/2023 1487390616 HARIJAN RANI INDIAN OVERSEAS BANK(508541)
204 MADDUR TS-46-004-033-001/010361
(EKKAMADE) 		3646004000NRG24200420230041528 20/04/2023 MD RIYAZDDIN 3646004WL002010 MD RIYAZDDIN 00415 SBIN0004694 804 804 Processed 12/05/2023 1487390377 Md Riyazuddin FINO PAYMENTS BANK LTD(608001)
205 MADDUR TS-46-004-036-001/010271
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039441 20/04/2023 kasya nayak 3646004WL001906 kasya nayak 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390715 SHRI KHASHYANAIK KHASHYANAIK STATE BANK OF INDIA(508548)
206 MADDUR TS-46-004-036-001/010272
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039443 20/04/2023 sona bai 3646004WL001906 sona bai 00415 SBIN0004694 925 925 Processed 12/05/2023 1487390718 Mrs. Sona Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MADDUR TS-46-004-036-001/010274
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039445 20/04/2023 kavitha 3646004WL001906 kavitha 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390723 MS KAVITHA LAMBADI STATE BANK OF INDIA(508548)
208 MADDUR TS-46-004-036-001/010279
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039446 20/04/2023 kavita 3646004WL001906 kavita 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390345 MS KAVITHA NANAVATH STATE BANK OF INDIA(508548)
209 MADDUR TS-46-004-036-001/010281
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039447 20/04/2023 Mudavath Devi 3646004WL001906 Mudavath Devi 00415 SBIN0004694 925 925 Processed 12/05/2023 1487390306 MISS MUDAVATH DEVI BAI STATE BANK OF INDIA(508548)
210 MADDUR TS-46-004-036-001/020009
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039453 20/04/2023 Rumya Naik 3646004WL001906 Rumya Naik 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390712 MR RUMYANAIK RUMYANAIK STATE BANK OF INDIA(508548)
211 MADDUR TS-46-004-036-001/020014
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039458 20/04/2023 Dodya Naik 3646004WL001906 Dodya Naik 00415 SBIN0004694 370 370 Processed 12/05/2023 1487390707 Pathlavathdoddya nayak Pa GENERAL POST OFFICE(607245)
212 MADDUR TS-46-004-036-001/020014
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039459 20/04/2023 kotibai 3646004WL001906 kotibai 00415 SBIN0004694 370 370 Processed 12/05/2023 1487390626 Mrs. KOTI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MADDUR TS-46-004-036-001/020023
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039467 20/04/2023 Maniki Bayi 3646004WL001906 Maniki Bayi 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390732 Mrs. PATHLAVATH MANIKI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MADDUR TS-46-004-036-001/020029
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039469 20/04/2023 devi bayi 3646004WL001906 devi bayi 00415 SBIN0004694 740 740 Processed 12/05/2023 1487390450 Mrs. DEVI BAI PATLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MADDUR TS-46-004-036-001/020039
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039479 20/04/2023 soni bayi 3646004WL001906 soni bayi 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390713 MS SONIBAI SONIBAI STATE BANK OF INDIA(508548)
216 MADDUR TS-46-004-036-001/020042
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039481 20/04/2023 Laxmi Bai 3646004WL001906 Laxmi Bai 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390628 ellaksxmi bayi el GENERAL POST OFFICE(607245)
217 MADDUR TS-46-004-036-001/020042
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039480 20/04/2023 mangya nayak 3646004WL001906 mangya nayak 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390731 MR MANGYANAIK MANGYANAIK STATE BANK OF INDIA(508548)
218 MADDUR TS-46-004-036-001/20076
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039493 20/04/2023 Devamma 3646004WL001906 Devamma 00415 SBIN0004694 555 555 Processed 12/05/2023 1487390307 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 MADDUR TS-46-004-040-001/010293
(PALLEGADDA TANDA) 		3646004000NRG24200420230040353 20/04/2023 Raamulu 3646004WL001959 Raamulu 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390635 VITAVONI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
220 MADDUR TS-46-004-040-001/010472
(PALLEGADDA TANDA) 		3646004000NRG24200420230040649 20/04/2023 chinni bayi 3646004WL001970 chinni bayi 00415 SBIN0004694 939 939 Processed 12/05/2023 1487390619 MRS VISLAVATH CHINNI BAI STATE BANK OF INDIA(508548)
221 MADDUR TS-46-004-040-001/010472
(PALLEGADDA TANDA) 		3646004000NRG24200420230040647 20/04/2023 puneya naik 3646004WL001970 puneya naik 00415 SBIN0004694 939 939 Processed 12/05/2023 1487390727 MR VISLAVATH PUNYA NAIK STATE BANK OF INDIA(508548)
222 MADDUR TS-46-004-040-001/011589
(PALLEGADDA TANDA) 		3646004000NRG24200420230040357 20/04/2023 neelya naik 3646004WL001959 neelya naik 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390725 MR NILYA NAIK STATE BANK OF INDIA(508548)
223 MADDUR TS-46-004-040-001/011675
(PALLEGADDA TANDA) 		3646004000NRG24200420230040368 20/04/2023 vital Naik 3646004WL001961 vital Naik 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390636 MR VITAL NAYAK STATE BANK OF INDIA(508548)
224 MADDUR TS-46-004-040-001/011827
(PALLEGADDA TANDA) 		3646004000NRG24200420230040358 20/04/2023 rajendar naik 3646004WL001959 rajendar naik 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390683 MR N RAJENDER NAIK STATE BANK OF INDIA(508548)
225 MADDUR TS-46-004-040-001/011855
(PALLEGADDA TANDA) 		3646004000NRG24200420230040364 20/04/2023 Chinna Mogulappa 3646004WL001959 Chinna Mogulappa 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390639 MR PALLEGADDA CHINNA MOGULAPPA STATE BANK OF INDIA(508548)
226 MADDUR TS-46-004-040-001/011855
(PALLEGADDA TANDA) 		3646004000NRG24200420230040363 20/04/2023 Sandhya 3646004WL001959 Sandhya 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390326 MS VITAVONI SANDHYA STATE BANK OF INDIA(508548)
227 MADDUR TS-46-004-040-001/011863
(PALLEGADDA TANDA) 		3646004000NRG24200420230040375 20/04/2023 Hanmanthu 3646004WL001961 Hanmanthu 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390322 HANMANTHU . INDUSIND BANK(607189)
228 MADDUR TS-46-004-040-001/14005
(PALLEGADDA TANDA) 		3646004000NRG24200420230040385 20/04/2023 Laxman nayak 3646004WL001961 Laxman nayak 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1487390624 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
229 MADDUR TS-46-004-042-001/010127
(PEDDAPUR) 		3646004000NRG24200420230042503 20/04/2023 Nagoji 3646004WL002044 Nagoji 00415 SBIN0004694 1016 1016 Processed 12/05/2023 1487390438 KATIKA CHINNA NAGOJEE INDIAN OVERSEAS BANK(508541)
230 MADDUR TS-46-004-042-001/010144
(PEDDAPUR) 		3646004000NRG24200420230042514 20/04/2023 Idiramma 3646004WL002044 Idiramma 00415 SBIN0004694 1016 1016 Processed 12/05/2023 1487390668 IDIRAMMA S ICICI BANK LTD(508534)
231 MADDUR TS-46-004-042-001/010191
(PEDDAPUR) 		3646004000NRG24200420230042814 20/04/2023 praveen kumar 3646004WL002048 praveen kumar 00415 SBIN0004694 1049 1049 Processed 12/05/2023 1487390657 MS C PRAVEEN KUMAR STATE BANK OF INDIA(508548)
232 MADDUR TS-46-004-045-001/050001
(SAPANCHERUVU TANDA) 		3646004000NRG24200420230040320 20/04/2023 hanmya nayak 3646004WL001955 hanmya nayak 00415 SBIN0004694 869 869 Processed 12/05/2023 1487390653 MR HANUMYA NAIK STATE BANK OF INDIA(508548)
SubTotal 108821 108821
233 MADDUR TS-46-004-042-001/010191
(PEDDAPUR) 		3646004000NRG24200420230042815 20/04/2023 Rajkumar chinchinamolla 3646004WL002048 Rajkumar chinchinamolla 00415 SBIN0020269 1049 1049 Processed 12/05/2023 1487390503 C RAJ KUMAR BANK OF INDIA(508505)
SubTotal 1049 1049
234 MADDUR TS-46-004-042-001/010125
(PEDDAPUR) 		3646004000NRG24200420230042502 20/04/2023 anjaneyulu 3646004WL002044 anjaneyulu 00415 SBIN0020443 1016 1016 Processed 12/05/2023 1487390494 MR K ANJANEYULU STATE BANK OF INDIA(508548)
235 MADDUR TS-46-004-042-001/010191
(PEDDAPUR) 		3646004000NRG24200420230042816 20/04/2023 prashanth kumar 3646004WL002048 prashanth kumar 00415 SBIN0020443 1049 1049 Processed 12/05/2023 1487390502 MR C PRASHANTH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2065 2065
236 MADDUR TS-46-004-008-011/011527
(DOREPALLE) 		3646004000NRG24200420230039728 20/04/2023 kankappa 3646004WL001933 kankappa 00415 SBIN0021868 1110 1110 Processed 12/05/2023 1487390504 MR KANTALA KANKAPPA STATE BANK OF INDIA(508548)
237 MADDUR TS-46-004-009-012/010148
(MADDUR) 		3646004000NRG24200420230039934 20/04/2023 Anjappa 3646004WL001938 Anjappa 00415 SBIN0021868 1311 1311 Processed 12/05/2023 1487390370 MR MYATHARI ANJAPPA STATE BANK OF INDIA(508548)
238 MADDUR TS-46-004-013-015/010680
(NIDJINTA) 		3646004000NRG24200420230039199 20/04/2023 Satish 3646004WL001901 Satish 00415 SBIN0021868 626 626 Processed 12/05/2023 1487390591 MR KAVALI SATISH STATE BANK OF INDIA(508548)
239 MADDUR TS-46-004-022-027/010012
(BONEED) 		3646004000NRG24200420230040015 20/04/2023 Ramcandrappa 3646004WL001942 Ramcandrappa 00415 SBIN0021868 528 528 Processed 12/05/2023 1487390272 Mr. PILLI RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MADDUR TS-46-004-022-027/010190
(BONEED) 		3646004000NRG24200420230040030 20/04/2023 Sayilu 3646004WL001942 Sayilu 00415 SBIN0021868 528 528 Processed 12/05/2023 1487390286 Mr. BAYINI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MADDUR TS-46-004-030-001/020086
(BHEEMPUR) 		3646004000NRG24200420230039764 20/04/2023 bheemappa 3646004WL001936 bheemappa 00415 SBIN0021868 1194 1194 Processed 12/05/2023 1487390590 BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
242 MADDUR TS-46-004-036-001/010265
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039438 20/04/2023 Balu naik 3646004WL001906 Balu naik 00415 SBIN0021868 740 740 Processed 12/05/2023 1487390311 Mr. P BALU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MADDUR TS-46-004-036-001/020033
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039474 20/04/2023 Rukya Naik 3646004WL001906 Rukya Naik 00415 SBIN0021868 1110 1110 Processed 12/05/2023 1487390386 MR RUKYA NAIK STATE BANK OF INDIA(508548)
244 MADDUR TS-46-004-040-001/011796
(PALLEGADDA TANDA) 		3646004000NRG24200420230040369 20/04/2023 Nagesh 3646004WL001961 Nagesh 00415 SBIN0021868 1110 1110 Processed 12/05/2023 1487390329 MR JARUPLA NAGESH STATE BANK OF INDIA(508548)
245 MADDUR TS-46-004-040-001/011825
(PALLEGADDA TANDA) 		3646004000NRG24200420230040370 20/04/2023 laxmi 3646004WL001961 laxmi 00415 SBIN0021868 1110 1110 Processed 12/05/2023 1487390330 MRS VADTHAVAT LAXMI BAI STATE BANK OF INDIA(508548)
246 MADDUR TS-46-004-040-001/140011
(PALLEGADDA TANDA) 		3646004000NRG24200420230040382 20/04/2023 jyothi 3646004WL001961 jyothi 00415 SBIN0021868 1110 1110 Processed 12/05/2023 1487390478 MISS VISLAVATH JYOTHI STATE BANK OF INDIA(508548)
247 MADDUR TS-46-004-040-001/140011
(PALLEGADDA TANDA) 		3646004000NRG24200420230040381 20/04/2023 N Lakshman Naik 3646004WL001961 N Lakshman Naik 00415 SBIN0021868 1110 1110 Processed 12/05/2023 1487390622 MR LAXMANNAIK N STATE BANK OF INDIA(508548)
248 MADDUR TS-46-004-042-001/010152
(PEDDAPUR) 		3646004000NRG24200420230042518 20/04/2023 Ramulu 3646004WL002044 Ramulu 00415 SBIN0021868 1016 1016 Processed 12/05/2023 1487390589 KAVALI RAMULU INDIAN OVERSEAS BANK(508541)
SubTotal 12603 12603
249 MADDUR TS-46-004-022-027/010180
(BONEED) 		3646004000NRG24200420230040028 20/04/2023 Vekataiah 3646004WL001942 Vekataiah 00415 SBIN0032651 660 660 Processed 12/05/2023 1487390312 Mr. GODUMA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 660 660
250 MADDUR TS-46-004-022-027/010266
(BONEED) 		3646004000NRG24200420230040035 20/04/2023 Tirupatamma 3646004WL001942 Tirupatamma 00415 SBIN0RRAPGB 528 528 Processed 12/05/2023 1487390273 Mrs. NARVA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MADDUR TS-46-004-036-001/010168
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039432 20/04/2023 Shivaramnaik 3646004WL001906 Shivaramnaik 00415 SBIN0RRAPGB 925 925 Processed 12/05/2023 1487390479 Mr. SHIVARAM PATLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1453 1453
252 MADDUR TS-46-004-013-015/11217
(NIDJINTA) 		3646004000NRG24200420230039214 20/04/2023 yellareddypally nagamma 3646004WL001901 yellareddypally nagamma 00684 APGV0007105 626 626 Processed 12/05/2023 1487390648 MS YELLAREDDYPALLI NAGAMMA STATE BANK OF INDIA(508548)
253 MADDUR TS-46-004-014-016/010006
(KOTHAPALLE) 		3646004000NRG24200420230038928 20/04/2023 sivalilaa 3646004WL001892 sivalilaa 00684 APGV0007105 1010 1010 Processed 12/05/2023 1487390302 Mrs. SIVALEELA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MADDUR TS-46-004-014-016/010006
(KOTHAPALLE) 		3646004000NRG24200420230038927 20/04/2023 Venkat Reddy 3646004WL001892 Venkat Reddy 00684 APGV0007105 1010 1010 Processed 12/05/2023 1487390304 Mr. VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MADDUR TS-46-004-014-016/010085
(KOTHAPALLE) 		3646004000NRG24200420230038932 20/04/2023 Thirupathi reddy 3646004WL001892 Thirupathi reddy 00684 APGV0007105 1010 1010 Processed 12/05/2023 1487390448 Mr. Thirupathireddy . E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MADDUR TS-46-004-014-016/010085
(KOTHAPALLE) 		3646004000NRG24200420230038930 20/04/2023 Timma Reddi 3646004WL001892 Timma Reddi 00684 APGV0007105 841 841 Processed 12/05/2023 1487390447 Mr. timmareddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MADDUR TS-46-004-014-016/010102
(KOTHAPALLE) 		3646004000NRG24200420230038933 20/04/2023 yaadamma 3646004WL001892 yaadamma 00684 APGV0007105 1010 1010 Processed 12/05/2023 1487390303 MUNNURU YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 MADDUR TS-46-004-014-016/010104
(KOTHAPALLE) 		3646004000NRG24200420230038935 20/04/2023 kavitha 3646004WL001892 kavitha 00684 APGV0007105 1010 1010 Processed 12/05/2023 1487390835 Mrs. VORLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MADDUR TS-46-004-014-016/010106
(KOTHAPALLE) 		3646004000NRG24200420230038936 20/04/2023 Aruna 3646004WL001892 Aruna 00684 APGV0007105 673 673 Processed 12/05/2023 1487390426 Mrs. Aruna . sakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MADDUR TS-46-004-014-016/010125
(KOTHAPALLE) 		3646004000NRG24200420230038939 20/04/2023 ananthamma 3646004WL001892 ananthamma 00684 APGV0007105 1010 1010 Processed 12/05/2023 1487390393 Mrs. ananthamma . munnur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MADDUR TS-46-004-014-016/010150
(KOTHAPALLE) 		3646004000NRG24200420230038942 20/04/2023 ananthamma 3646004WL001892 ananthamma 00684 APGV0007105 1010 1010 Processed 12/05/2023 1487390395 Mrs. ANANTHAMMA . ENJAMUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MADDUR TS-46-004-014-016/010150
(KOTHAPALLE) 		3646004000NRG24200420230038941 20/04/2023 ragava reddy 3646004WL001892 ragava reddy 00684 APGV0007105 1010 1010 Processed 12/05/2023 1487390394 Mr. ragava reddy . i ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MADDUR TS-46-004-014-016/010156
(KOTHAPALLE) 		3646004000NRG24200420230038944 20/04/2023 shekaramma 3646004WL001892 shekaramma 00684 APGV0007105 1010 1010 Processed 12/05/2023 1487390839 Mrs. shekaramma EDIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MADDUR TS-46-004-014-016/010161
(KOTHAPALLE) 		3646004000NRG24200420230038946 20/04/2023 lakshmi 3646004WL001892 lakshmi 00684 APGV0007105 1010 1010 Processed 12/05/2023 1487390532 Mrs. M LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MADDUR TS-46-004-014-016/010201
(KOTHAPALLE) 		3646004000NRG24200420230038948 20/04/2023 vasanthamma 3646004WL001892 vasanthamma 00684 APGV0007105 1010 1010 Processed 12/05/2023 1487390832 Mrs. KAVALI VASANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MADDUR TS-46-004-014-016/010229
(KOTHAPALLE) 		3646004000NRG24200420230038950 20/04/2023 ramaadevi 3646004WL001892 ramaadevi 00684 APGV0007105 1010 1010 Processed 12/05/2023 1487390337 MRS T RAMADEVI STATE BANK OF INDIA(508548)
267 MADDUR TS-46-004-014-016/010240
(KOTHAPALLE) 		3646004000NRG24200420230038951 20/04/2023 Govidamma 3646004WL001892 Govidamma 00684 APGV0007105 1010 1010 Processed 12/05/2023 1487390829 Mrs. GOVINDAMMA TATAYAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MADDUR TS-46-004-014-016/010258
(KOTHAPALLE) 		3646004000NRG24200420230038952 20/04/2023 Venkatamma 3646004WL001892 Venkatamma 00684 APGV0007105 336 336 Processed 12/05/2023 1487390641 Mrs. GOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MADDUR TS-46-004-014-016/010287
(KOTHAPALLE) 		3646004000NRG24200420230038953 20/04/2023 Laximi 3646004WL001892 Laximi 00684 APGV0007105 673 673 Processed 12/05/2023 1487390338 Mrs. LAKSHMI BONAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MADDUR TS-46-004-014-016/010288
(KOTHAPALLE) 		3646004000NRG24200420230038955 20/04/2023 Maibamma 3646004WL001892 Maibamma 00684 APGV0007105 673 673 Processed 12/05/2023 1487390427 MRS BINAPATI MAIBAMMA STATE BANK OF INDIA(508548)
271 MADDUR TS-46-004-014-016/010288
(KOTHAPALLE) 		3646004000NRG24200420230038954 20/04/2023 Venkataiah 3646004WL001892 Venkataiah 00684 APGV0007105 336 336 Processed 12/05/2023 1487390649 MR BONAPATI VENKATAIAH STATE BANK OF INDIA(508548)
272 MADDUR TS-46-004-014-016/010340
(KOTHAPALLE) 		3646004000NRG24200420230038959 20/04/2023 gayathri 3646004WL001892 gayathri 00684 APGV0007105 1010 1010 Processed 12/05/2023 1487390833 Mrs. GOLLA GAYITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MADDUR TS-46-004-014-016/010353
(KOTHAPALLE) 		3646004000NRG24200420230038962 20/04/2023 Buchamma 3646004WL001892 Buchamma 00684 APGV0007105 1010 1010 Processed 12/05/2023 1487390834 Mrs. MUNNURU BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MADDUR TS-46-004-014-016/010362
(KOTHAPALLE) 		3646004000NRG24200420230038965 20/04/2023 bhaagyamma 3646004WL001892 bhaagyamma 00684 APGV0007105 1010 1010 Processed 12/05/2023 1487390305 Mrs. ENJAMUR BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MADDUR TS-46-004-014-016/010374
(KOTHAPALLE) 		3646004000NRG24200420230038966 20/04/2023 kistamma 3646004WL001892 kistamma 00684 APGV0007105 1010 1010 Processed 12/05/2023 1487390339 Mrs. KISHTAMMA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MADDUR TS-46-004-014-016/010543
(KOTHAPALLE) 		3646004000NRG24200420230038969 20/04/2023 Kristoji 3646004WL001892 Kristoji 00684 APGV0007105 1010 1010 Processed 12/05/2023 1487390533 KRISHNO JEE KRISHNAJI INDIAN OVERSEAS BANK(508541)
277 MADDUR TS-46-004-014-016/010543
(KOTHAPALLE) 		3646004000NRG24200420230038970 20/04/2023 Lakshmi Bai 3646004WL001892 Lakshmi Bai 00684 APGV0007105 1010 1010 Processed 12/05/2023 1487390534 Mrs. Laxmibai . Katika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MADDUR TS-46-004-014-016/010588
(KOTHAPALLE) 		3646004000NRG24200420230038973 20/04/2023 Govinda Reddy 3646004WL001892 Govinda Reddy 00684 APGV0007105 1010 1010 Processed 12/05/2023 1487390830 Mr. GOVINDA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MADDUR TS-46-004-014-016/010680
(KOTHAPALLE) 		3646004000NRG24200420230038978 20/04/2023 krishnaiah 3646004WL001892 krishnaiah 00684 APGV0007105 1010 1010 Processed 12/05/2023 1487390831 Mr. ALLI KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MADDUR TS-46-004-014-016/010691
(KOTHAPALLE) 		3646004000NRG24200420230038980 20/04/2023 Vanisri 3646004WL001892 Vanisri 00684 APGV0007105 1010 1010 Processed 12/05/2023 1487390444 Mrs. B VANISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MADDUR TS-46-004-015-017/010016
(MANNAPUR) 		3646004000NRG24200420230041653 20/04/2023 kashappa 3646004WL002021 kashappa 00684 APGV0007105 842 842 Processed 12/05/2023 1487390824 Mr. KUMMARI KASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MADDUR TS-46-004-015-017/010046
(MANNAPUR) 		3646004000NRG24200420230041655 20/04/2023 venkatamma 3646004WL002021 venkatamma 00684 APGV0007105 842 842 Processed 12/05/2023 1487390299 Mr. GOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MADDUR TS-46-004-015-017/010072
(MANNAPUR) 		3646004000NRG24200420230041659 20/04/2023 Karuna 3646004WL002021 Karuna 00684 APGV0007105 561 561 Processed 12/05/2023 1487390490 Mrs. MALLALA KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MADDUR TS-46-004-015-017/010136
(MANNAPUR) 		3646004000NRG24200420230041661 20/04/2023 Basamma 3646004WL002021 Basamma 00684 APGV0007105 842 842 Processed 12/05/2023 1487390489 Mrs. NAGARAM BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MADDUR TS-46-004-015-017/010137
(MANNAPUR) 		3646004000NRG24200420230041662 20/04/2023 lakxmi dave 3646004WL002021 lakxmi dave 00684 APGV0007105 702 702 Processed 12/05/2023 1487390384 Mrs. Gokularam . Lakxmidave ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MADDUR TS-46-004-015-017/010149
(MANNAPUR) 		3646004000NRG24200420230041663 20/04/2023 Vekatamma 3646004WL002021 Vekatamma 00684 APGV0007105 702 702 Processed 12/05/2023 1487390487 Mrs. Vekatamma . Jabbani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MADDUR TS-46-004-015-017/010168
(MANNAPUR) 		3646004000NRG24200420230041664 20/04/2023 Lakxmi devi 3646004WL002021 Lakxmi devi 00684 APGV0007105 842 842 Processed 12/05/2023 1487390610 Mrs. NAGARAM LAKSHMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MADDUR TS-46-004-015-017/010182
(MANNAPUR) 		3646004000NRG24200420230041666 20/04/2023 saroja 3646004WL002021 saroja 00684 APGV0007105 561 561 Processed 12/05/2023 1487390612 Mr. SAROJANAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MADDUR TS-46-004-015-017/010182
(MANNAPUR) 		3646004000NRG24200420230041667 20/04/2023 Thirupati reddy 3646004WL002021 Thirupati reddy 00684 APGV0007105 842 842 Processed 12/05/2023 1487390608 Mr. THIRUPATHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MADDUR TS-46-004-015-017/010198
(MANNAPUR) 		3646004000NRG24200420230041671 20/04/2023 hanmi reddi 3646004WL002021 hanmi reddi 00684 APGV0007105 702 702 Processed 12/05/2023 1487390598 Mr. NAGARAM HANMI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MADDUR TS-46-004-015-017/010221
(MANNAPUR) 		3646004000NRG24200420230041673 20/04/2023 mallamma 3646004WL002021 mallamma 00684 APGV0007105 842 842 Processed 12/05/2023 1487390296 Mrs. mallamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MADDUR TS-46-004-015-017/010222
(MANNAPUR) 		3646004000NRG24200420230041674 20/04/2023 devamma 3646004WL002021 devamma 00684 APGV0007105 702 702 Processed 12/05/2023 1487390828 Mrs. SERI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MADDUR TS-46-004-015-017/010227
(MANNAPUR) 		3646004000NRG24200420230041675 20/04/2023 Laxmi 3646004WL002021 Laxmi 00684 APGV0007105 842 842 Processed 12/05/2023 1487390826 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MADDUR TS-46-004-015-017/010243
(MANNAPUR) 		3646004000NRG24200420230041679 20/04/2023 pullamma 3646004WL002021 pullamma 00684 APGV0007105 561 561 Processed 12/05/2023 1487390825 Mrs. GOVINDAMMA . GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MADDUR TS-46-004-015-017/010252
(MANNAPUR) 		3646004000NRG24200420230041682 20/04/2023 kashamma 3646004WL002021 kashamma 00684 APGV0007105 421 421 Processed 12/05/2023 1487390385 Mrs. RANGAMBAI KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MADDUR TS-46-004-015-017/010259
(MANNAPUR) 		3646004000NRG24200420230041684 20/04/2023 venkatayya 3646004WL002021 venkatayya 00684 APGV0007105 842 842 Processed 12/05/2023 1487390291 Mr. venkatayya . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MADDUR TS-46-004-015-017/010261
(MANNAPUR) 		3646004000NRG24200420230041686 20/04/2023 lalitha 3646004WL002021 lalitha 00684 APGV0007105 421 421 Processed 12/05/2023 1487390840 MRS LALITHA E STATE BANK OF INDIA(508548)
298 MADDUR TS-46-004-015-017/010272
(MANNAPUR) 		3646004000NRG24200420230041688 20/04/2023 laxmi 3646004WL002021 laxmi 00684 APGV0007105 842 842 Processed 12/05/2023 1487390298 Mrs. EDIGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MADDUR TS-46-004-015-017/010274
(MANNAPUR) 		3646004000NRG24200420230041690 20/04/2023 venkatamma 3646004WL002021 venkatamma 00684 APGV0007105 702 702 Processed 12/05/2023 1487390643 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MADDUR TS-46-004-015-017/010275
(MANNAPUR) 		3646004000NRG24200420230041691 20/04/2023 Raamanna 3646004WL002021 Raamanna 00684 APGV0007105 842 842 Processed 12/05/2023 1487390488 Mr. ramanna . Vadde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MADDUR TS-46-004-015-017/010297
(MANNAPUR) 		3646004000NRG24200420230041693 20/04/2023 Chinna Anamtamma 3646004WL002021 Chinna Anamtamma 00684 APGV0007105 842 842 Processed 12/05/2023 1487390292 Mrs. chinna ananthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MADDUR TS-46-004-015-017/010301
(MANNAPUR) 		3646004000NRG24200420230041695 20/04/2023 pentamma 3646004WL002021 pentamma 00684 APGV0007105 281 281 Processed 12/05/2023 1487390293 Mrs. pentamma . koulu bayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MADDUR TS-46-004-015-017/010302
(MANNAPUR) 		3646004000NRG24200420230041696 20/04/2023 Sujaata 3646004WL002021 Sujaata 00684 APGV0007105 842 842 Processed 12/05/2023 1487390294 Mrs. Sujatha K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MADDUR TS-46-004-015-017/010420
(MANNAPUR) 		3646004000NRG24200420230041702 20/04/2023 moulan bee 3646004WL002021 moulan bee 00684 APGV0007105 702 702 Processed 12/05/2023 1487390348 Mrs. MAHEEBU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MADDUR TS-46-004-016-018/010172
(KOMMUR) 		3646004000NRG24200420230040798 20/04/2023 Kavali Mangamma 3646004WL001976 Kavali Mangamma 00684 APGV0007105 273 273 Processed 12/05/2023 1487390607 Mrs. KAVALI MANGAMMA w o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MADDUR TS-46-004-016-018/10619
(KOMMUR) 		3646004000NRG24200420230042487 20/04/2023 N Vishnu 3646004WL002041 N Vishnu 00684 APGV0007105 558 558 Processed 12/05/2023 1487390651 Mr. N VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MADDUR TS-46-004-022-027/010013
(BONEED) 		3646004000NRG24200420230040017 20/04/2023 Kistappa 3646004WL001942 Kistappa 00684 APGV0007105 528 528 Processed 12/05/2023 1487390603 Mr. Kishtappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MADDUR TS-46-004-022-027/010013
(BONEED) 		3646004000NRG24200420230040018 20/04/2023 Maihipal 3646004WL001942 Maihipal 00684 APGV0007105 528 528 Processed 12/05/2023 1487390644 Mr. RAGAM MAHIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MADDUR TS-46-004-022-027/010029
(BONEED) 		3646004000NRG24200420230040019 20/04/2023 Vekatamma 3646004WL001942 Vekatamma 00684 APGV0007105 528 528 Processed 12/05/2023 1487390594 Mrs. Vekatamma . Gudimala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MADDUR TS-46-004-022-027/010102
(BONEED) 		3646004000NRG24200420230040020 20/04/2023 Pedda Hanmamt 3646004WL001942 Pedda Hanmamt 00684 APGV0007105 528 528 Processed 12/05/2023 1487390593 Mr. SAVERI PEDDA HANMANTHU . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MADDUR TS-46-004-022-027/010104
(BONEED) 		3646004000NRG24200420230040022 20/04/2023 Magamma 3646004WL001942 Magamma 00684 APGV0007105 528 528 Processed 12/05/2023 1487390609 Mrs. Magamma . Vagavthali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MADDUR TS-46-004-022-027/010104
(BONEED) 		3646004000NRG24200420230040021 20/04/2023 Vekatappa 3646004WL001942 Vekatappa 00684 APGV0007105 528 528 Processed 12/05/2023 1487390595 V VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MADDUR TS-46-004-022-027/010130
(BONEED) 		3646004000NRG24200420230040023 20/04/2023 Ramadevi 3646004WL001942 Ramadevi 00684 APGV0007105 528 528 Processed 12/05/2023 1487390321 Mrs. K RAMADEVI WO MAHENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MADDUR TS-46-004-022-027/010131
(BONEED) 		3646004000NRG24200420230040025 20/04/2023 Mamgamma 3646004WL001942 Mamgamma 00684 APGV0007105 528 528 Processed 12/05/2023 1487390282 Mrs. NARVA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MADDUR TS-46-004-022-027/010131
(BONEED) 		3646004000NRG24200420230040024 20/04/2023 Raamulu 3646004WL001942 Raamulu 00684 APGV0007105 528 528 Processed 12/05/2023 1487390445 Mr. RAMULU NARVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MADDUR TS-46-004-022-027/010134
(BONEED) 		3646004000NRG24200420230040026 20/04/2023 Jamulappa 3646004WL001942 Jamulappa 00684 APGV0007105 528 528 Processed 12/05/2023 1487390331 Mr. Jamulappa . Narva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MADDUR TS-46-004-022-027/010145
(BONEED) 		3646004000NRG24200420230040027 20/04/2023 Moulana 3646004WL001942 Moulana 00684 APGV0007105 528 528 Processed 12/05/2023 1487390295 Mr. MOHD MOULANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MADDUR TS-46-004-022-027/010183
(BONEED) 		3646004000NRG24200420230040029 20/04/2023 Camdra Reddi 3646004WL001942 Camdra Reddi 00684 APGV0007105 660 660 Processed 12/05/2023 1487390814 CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
319 MADDUR TS-46-004-022-027/010190
(BONEED) 		3646004000NRG24200420230040031 20/04/2023 Mahedramma 3646004WL001942 Mahedramma 00684 APGV0007105 528 528 Processed 12/05/2023 1487390300 Mrs. BAYINI MAHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MADDUR TS-46-004-022-027/010243
(BONEED) 		3646004000NRG24200420230040032 20/04/2023 Pushpamma 3646004WL001942 Pushpamma 00684 APGV0007105 528 528 Processed 12/05/2023 1487390287 Mrs. Pushpamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MADDUR TS-46-004-022-027/010243
(BONEED) 		3646004000NRG24200420230040033 20/04/2023 Thiammareddy 3646004WL001942 Thiammareddy 00684 APGV0007105 528 528 Processed 12/05/2023 1487390288 Mr. Tammareddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MADDUR TS-46-004-022-027/010260
(BONEED) 		3646004000NRG24200420230040034 20/04/2023 Bimanna 3646004WL001942 Bimanna 00684 APGV0007105 528 528 Processed 12/05/2023 1487390281 Mr. BHIMANNA CHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MADDUR TS-46-004-022-027/010328
(BONEED) 		3646004000NRG24200420230040037 20/04/2023 Kasim 3646004WL001942 Kasim 00684 APGV0007105 528 528 Processed 12/05/2023 1487390289 Mr. Kasim . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MADDUR TS-46-004-022-027/010328
(BONEED) 		3646004000NRG24200420230040038 20/04/2023 Saalamma 3646004WL001942 Saalamma 00684 APGV0007105 528 528 Processed 12/05/2023 1487390290 Mrs. SALEEM BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MADDUR TS-46-004-022-027/010383
(BONEED) 		3646004000NRG24200420230040039 20/04/2023 Kishtappa 3646004WL001942 Kishtappa 00684 APGV0007105 528 528 Processed 12/05/2023 1487390605 Mr. YADLAKADI KISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MADDUR TS-46-004-022-027/010383
(BONEED) 		3646004000NRG24200420230040040 20/04/2023 Manemma 3646004WL001942 Manemma 00684 APGV0007105 528 528 Processed 12/05/2023 1487390596 Mrs. Manemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MADDUR TS-46-004-022-027/010458
(BONEED) 		3646004000NRG24200420230040041 20/04/2023 satyamma 3646004WL001942 satyamma 00684 APGV0007105 528 528 Processed 12/05/2023 1487390387 Mrs. satyamma . chiluka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MADDUR TS-46-004-022-027/010478
(BONEED) 		3646004000NRG24200420230040043 20/04/2023 cennamma 3646004WL001942 cennamma 00684 APGV0007105 528 528 Processed 12/05/2023 1487390611 Mrs. cennamma h ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MADDUR TS-46-004-022-027/010478
(BONEED) 		3646004000NRG24200420230040042 20/04/2023 saayilappa 3646004WL001942 saayilappa 00684 APGV0007105 528 528 Processed 12/05/2023 1487390604 Mr. DARIKINDI SAVARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MADDUR TS-46-004-022-027/010486
(BONEED) 		3646004000NRG24200420230040045 20/04/2023 bajaramma 3646004WL001942 bajaramma 00684 APGV0007105 528 528 Processed 12/05/2023 1487390640 Mrs. THUNAKALA BAJARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MADDUR TS-46-004-022-027/010486
(BONEED) 		3646004000NRG24200420230040044 20/04/2023 kistamma 3646004WL001942 kistamma 00684 APGV0007105 528 528 Processed 12/05/2023 1487390602 Mrs. THUNAKALA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MADDUR TS-46-004-022-027/010607
(BONEED) 		3646004000NRG24200420230040046 20/04/2023 chennamma 3646004WL001942 chennamma 00684 APGV0007105 528 528 Processed 12/05/2023 1487390317 Mrs. Chennamma Jambula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MADDUR TS-46-004-022-027/010609
(BONEED) 		3646004000NRG24200420230040047 20/04/2023 Narayana 3646004WL001942 Narayana 00684 APGV0007105 528 528 Processed 12/05/2023 1487390319 JAMBULA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
334 MADDUR TS-46-004-022-027/010609
(BONEED) 		3646004000NRG24200420230040048 20/04/2023 Sayamma 3646004WL001942 Sayamma 00684 APGV0007105 528 528 Processed 12/05/2023 1487390276 Mrs. Sayamma Jambula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MADDUR TS-46-004-022-027/010610
(BONEED) 		3646004000NRG24200420230040049 20/04/2023 Madharappa 3646004WL001942 Madharappa 00684 APGV0007105 528 528 Processed 12/05/2023 1487390318 Mr. Madharappa Jambula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 MADDUR TS-46-004-022-027/010610
(BONEED) 		3646004000NRG24200420230040050 20/04/2023 Sureka 3646004WL001942 Sureka 00684 APGV0007105 528 528 Processed 12/05/2023 1487390274 Mrs. Sureka Jambula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MADDUR TS-46-004-022-027/010644
(BONEED) 		3646004000NRG24200420230040051 20/04/2023 Shaheena gegam 3646004WL001942 Shaheena gegam 00684 APGV0007105 528 528 Processed 12/05/2023 1487390297 Mrs. SHAHEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MADDUR TS-46-004-022-027/10869
(BONEED) 		3646004000NRG24200420230040052 20/04/2023 N Venkatamma 3646004WL001942 N Venkatamma 00684 APGV0007105 528 528 Processed 12/05/2023 1487390332 N VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 MADDUR TS-46-004-024-028/010025
(CHANWAR) 		3646004000NRG24200420230042425 20/04/2023 narsamma 3646004WL002033 narsamma 00684 APGV0007105 709 709 Processed 12/05/2023 1487390819 Mrs. narsamma sandruaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MADDUR TS-46-004-024-028/010066
(CHANWAR) 		3646004000NRG24200420230042427 20/04/2023 akkamma 3646004WL002033 akkamma 00684 APGV0007105 709 709 Processed 12/05/2023 1487390816 Mrs. MUDINDLA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MADDUR TS-46-004-024-028/010092
(CHANWAR) 		3646004000NRG24200420230042450 20/04/2023 naresh 3646004WL002035 naresh 00684 APGV0007105 782 782 Processed 12/05/2023 1487390343 Mr. Naresh . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MADDUR TS-46-004-024-028/010105
(CHANWAR) 		3646004000NRG24200420230042451 20/04/2023 laalamma 3646004WL002035 laalamma 00684 APGV0007105 782 782 Processed 12/05/2023 1487390372 Mrs. laalamma . jambula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MADDUR TS-46-004-024-028/010116
(CHANWAR) 		3646004000NRG24200420230042452 20/04/2023 narsamma 3646004WL002035 narsamma 00684 APGV0007105 587 587 Processed 12/05/2023 1487390485 Mrs. GADDULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MADDUR TS-46-004-024-028/010129
(CHANWAR) 		3646004000NRG24200420230042430 20/04/2023 Laxmi 3646004WL002033 Laxmi 00684 APGV0007105 709 709 Processed 12/05/2023 1487390482 Mrs. Laxmi Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 MADDUR TS-46-004-024-028/010132
(CHANWAR) 		3646004000NRG24200420230042235 20/04/2023 chinna bimappa 3646004WL002031 chinna bimappa 00684 APGV0007105 1542 1542 Processed 12/05/2023 1487390813 MR GOLLA BHEEMAPPA STATE BANK OF INDIA(508548)
346 MADDUR TS-46-004-024-028/010141
(CHANWAR) 		3646004000NRG24200420230042453 20/04/2023 chennamma 3646004WL002035 chennamma 00684 APGV0007105 782 782 Processed 12/05/2023 1487390433 Mrs. chennamma . renderla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MADDUR TS-46-004-024-028/010147
(CHANWAR) 		3646004000NRG24200420230042454 20/04/2023 Anuradha 3646004WL002035 Anuradha 00684 APGV0007105 782 782 Processed 12/05/2023 1487390483 Mrs. Anuradha . C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 MADDUR TS-46-004-024-028/010150
(CHANWAR) 		3646004000NRG24200420230042455 20/04/2023 aminabegum 3646004WL002035 aminabegum 00684 APGV0007105 782 782 Processed 12/05/2023 1487390378 Mrs. AMEENA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 MADDUR TS-46-004-024-028/010158
(CHANWAR) 		3646004000NRG24200420230042431 20/04/2023 nagendramma 3646004WL002033 nagendramma 00684 APGV0007105 532 532 Processed 12/05/2023 1487390481 Mrs. Golla . Nagendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MADDUR TS-46-004-024-028/010159
(CHANWAR) 		3646004000NRG24200420230042456 20/04/2023 GOVINDAMMA 3646004WL002035 GOVINDAMMA 00684 APGV0007105 782 782 Processed 12/05/2023 1487390435 Mrs. Govindamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 MADDUR TS-46-004-024-028/010163
(CHANWAR) 		3646004000NRG24200420230042457 20/04/2023 ananthamma 3646004WL002035 ananthamma 00684 APGV0007105 587 587 Processed 12/05/2023 1487390606 Mrs. Golla . Ananthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 MADDUR TS-46-004-024-028/010175
(CHANWAR) 		3646004000NRG24200420230042458 20/04/2023 Sujata 3646004WL002035 Sujata 00684 APGV0007105 782 782 Processed 12/05/2023 1487390434 Mrs. Sujata . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MADDUR TS-46-004-024-028/010181
(CHANWAR) 		3646004000NRG24200420230042433 20/04/2023 rameshwari 3646004WL002033 rameshwari 00684 APGV0007105 709 709 Processed 12/05/2023 1487390344 Mrs. GAVINOLLA RAMESHWARI WO BHEEM REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 MADDUR TS-46-004-024-028/010182
(CHANWAR) 		3646004000NRG24200420230042434 20/04/2023 ramchander Reddy 3646004WL002033 ramchander Reddy 00684 APGV0007105 709 709 Processed 12/05/2023 1487390597 Mr. ramchander Reddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MADDUR TS-46-004-024-028/010206
(CHANWAR) 		3646004000NRG24200420230042435 20/04/2023 Ananthamma 3646004WL002033 Ananthamma 00684 APGV0007105 709 709 Processed 12/05/2023 1487390373 Mrs. Ananthamma K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MADDUR TS-46-004-024-028/010268
(CHANWAR) 		3646004000NRG24200420230042436 20/04/2023 laxmi 3646004WL002033 laxmi 00684 APGV0007105 709 709 Processed 12/05/2023 1487390815 Mrs. Yati Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MADDUR TS-46-004-024-028/010319
(CHANWAR) 		3646004000NRG24200420230042437 20/04/2023 kamalamma 3646004WL002033 kamalamma 00684 APGV0007105 709 709 Processed 12/05/2023 1487390486 Mr. PASHAM KAMALAMMA WO HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 MADDUR TS-46-004-024-028/010332
(CHANWAR) 		3646004000NRG24200420230042438 20/04/2023 Venkatamma 3646004WL002033 Venkatamma 00684 APGV0007105 709 709 Processed 12/05/2023 1487390396 Mrs. Venkatamma G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 MADDUR TS-46-004-024-028/010335
(CHANWAR) 		3646004000NRG24200420230042460 20/04/2023 Devendramma 3646004WL002035 Devendramma 00684 APGV0007105 391 391 Processed 12/05/2023 1487390424 Mrs. Pasham Devendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MADDUR TS-46-004-024-028/010335
(CHANWAR) 		3646004000NRG24200420230042459 20/04/2023 Hanmanthu 3646004WL002035 Hanmanthu 00684 APGV0007105 391 391 Processed 12/05/2023 1487390425 Mr. Pasham . Hanmanthu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MADDUR TS-46-004-024-028/010348
(CHANWAR) 		3646004000NRG24200420230042440 20/04/2023 Kistamma 3646004WL002033 Kistamma 00684 APGV0007105 709 709 Processed 12/05/2023 1487390335 Mrs. PILLI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MADDUR TS-46-004-024-028/010350
(CHANWAR) 		3646004000NRG24200420230042441 20/04/2023 mangamma 3646004WL002033 mangamma 00684 APGV0007105 709 709 Processed 12/05/2023 1487390336 Mrs. DHANDU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MADDUR TS-46-004-024-028/010351
(CHANWAR) 		3646004000NRG24200420230042442 20/04/2023 padda chanappa 3646004WL002033 padda chanappa 00684 APGV0007105 709 709 Processed 12/05/2023 1487390279 PEDDA CHENNAPPA IDBI BANK(607095)
364 MADDUR TS-46-004-024-028/010351
(CHANWAR) 		3646004000NRG24200420230042443 20/04/2023 ushanthamma 3646004WL002033 ushanthamma 00684 APGV0007105 709 709 Processed 12/05/2023 1487390275 Mrs. Ushanthamma D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MADDUR TS-46-004-024-028/010353
(CHANWAR) 		3646004000NRG24200420230042444 20/04/2023 mahandramma 3646004WL002033 mahandramma 00684 APGV0007105 709 709 Processed 12/05/2023 1487390277 Mr. Mahandramma . G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 MADDUR TS-46-004-024-028/010381
(CHANWAR) 		3646004000NRG24200420230042445 20/04/2023 ravitha 3646004WL002033 ravitha 00684 APGV0007105 709 709 Processed 12/05/2023 1487390443 Mrs. GOLLA RAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MADDUR TS-46-004-032-001/010016
(DAMLA TANA) 		3646004000NRG24200420230039367 20/04/2023 Shankri bai 3646004WL001903 Shankri bai 00684 APGV0007105 370 370 Processed 12/05/2023 1487390646 Mrs. RATHLAVATH SHANKRI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 MADDUR TS-46-004-032-001/011727
(DAMLA TANA) 		3646004000NRG24200420230039385 20/04/2023 Chander Nayak 3646004WL001903 Chander Nayak 00684 APGV0007105 1110 1110 Processed 12/05/2023 1487390499 MR CHANDAR NAIK RATLAVAT STATE BANK OF INDIA(508548)
369 MADDUR TS-46-004-032-001/011727
(DAMLA TANA) 		3646004000NRG24200420230039386 20/04/2023 Kamlabayi 3646004WL001903 Kamlabayi 00684 APGV0007105 1110 1110 Processed 12/05/2023 1487390642 Mrs. RATHLAVATH KAMLA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 MADDUR TS-46-004-042-001/010117
(PEDDAPUR) 		3646004000NRG24200420230042499 20/04/2023 Balamani 3646004WL002044 Balamani 00684 APGV0007105 1016 1016 Processed 12/05/2023 1487390442 Mrs. BALAMANI RAVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MADDUR TS-46-004-042-001/010117
(PEDDAPUR) 		3646004000NRG24200420230042498 20/04/2023 Cennareddy 3646004WL002044 Cennareddy 00684 APGV0007105 1016 1016 Processed 12/05/2023 1487390441 Mr. RAVULA CHENNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 MADDUR TS-46-004-043-001/010600
(PEDDATANDA) 		3646004000NRG24200420230040820 20/04/2023 Rahul 3646004WL001977 Rahul 00684 APGV0007105 1542 1542 Processed 12/05/2023 1487390500 Mr. KETHAVATH RAHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MADDUR TS-46-004-043-001/011120
(PEDDATANDA) 		3646004000NRG24200420230040953 20/04/2023 laxmi 3646004WL001979 laxmi 00684 APGV0007105 1500 1500 Processed 12/05/2023 1487390650 Mrs. LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 89162 89162
374 MADDUR TS-46-004-015-017/010234
(MANNAPUR) 		3646004000NRG24200420230041677 20/04/2023 Mounika 3646004WL002021 Mounika 00684 APGV0007131 842 842 Processed 12/05/2023 1487390647 Mrs. Mounika . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 842 842
375 MADDUR TS-46-004-013-015/011111
(NIDJINTA) 		3646004000NRG24200420230039211 20/04/2023 srinivaslu 3646004WL001901 srinivaslu 00684 APGV0007139 626 626 Processed 12/05/2023 1487390613 Mr. KAVALI SSRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 626 626
376 MADDUR TS-46-004-002-004/010297
(JADAVARAO PALLE) 		3646004000NRG24200420230039430 20/04/2023 shiva bai 3646004WL001906 shiva bai 00684 APGV0007188 555 555 Processed 12/05/2023 1487390333 Mrs. Shiva Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 MADDUR TS-46-004-003-005/010178
(PALLERLA) 		3646004000NRG24200420230040698 20/04/2023 C. Veerappa 3646004WL001972 C. Veerappa 00684 APGV0007188 1203 1203 Processed 12/05/2023 1487390600 Mr. virappa . chennaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 MADDUR TS-46-004-003-005/010178
(PALLERLA) 		3646004000NRG24200420230040699 20/04/2023 kistamma 3646004WL001972 kistamma 00684 APGV0007188 1203 1203 Processed 12/05/2023 1487390601 Mrs. kistamma . chennaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MADDUR TS-46-004-003-005/010295
(PALLERLA) 		3646004000NRG24200420230040701 20/04/2023 Narsimulu 3646004WL001972 Narsimulu 00684 APGV0007188 802 802 Processed 12/05/2023 1487390495 MR NARSAPPA K STATE BANK OF INDIA(508548)
380 MADDUR TS-46-004-003-005/010470
(PALLERLA) 		3646004000NRG24200420230040704 20/04/2023 saayamma 3646004WL001972 saayamma 00684 APGV0007188 1203 1203 Processed 12/05/2023 1487390599 Mrs. saayamma . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MADDUR TS-46-004-006-009/010063
(NAGIREDDI PALLE) 		3646004000NRG24200420230041973 20/04/2023 Bhavani 3646004WL002025 Bhavani 00684 APGV0007188 1161 1161 Processed 12/05/2023 1487390496 Mrs. N BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MADDUR TS-46-004-013-015/010156
(NIDJINTA) 		3646004000NRG24200420230039399 20/04/2023 Govidamma 3646004WL001905 Govidamma 00684 APGV0007188 505 505 Processed 12/05/2023 1487390280 Mrs. POLEPALLI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MADDUR TS-46-004-013-015/010156
(NIDJINTA) 		3646004000NRG24200420230039398 20/04/2023 Kashappa 3646004WL001905 Kashappa 00684 APGV0007188 505 505 Rejected 12/05/2023 1487390278 Aadhaar Number not Mapped to Account Number
384 MADDUR TS-46-004-014-016/010154
(KOTHAPALLE) 		3646004000NRG24200420230038943 20/04/2023 mallamma 3646004WL001892 mallamma 00684 APGV0007188 1010 1010 Processed 12/05/2023 1487390592 Mrs. GURLOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 MADDUR TS-46-004-024-028/010003
(CHANWAR) 		3646004000NRG24200420230042424 20/04/2023 lakshmi 3646004WL002033 lakshmi 00684 APGV0007188 709 709 Processed 12/05/2023 1487390484 Mrs. Lakshmi B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MADDUR TS-46-004-036-001/010163
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039431 20/04/2023 kishti bai 3646004WL001906 kishti bai 00684 APGV0007188 1110 1110 Processed 12/05/2023 1487390390 MS KISTIBAI KISTIBAI STATE BANK OF INDIA(508548)
387 MADDUR TS-46-004-036-001/010269
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039440 20/04/2023 vijji bai 3646004WL001906 vijji bai 00684 APGV0007188 555 555 Processed 12/05/2023 1487390320 Mrs. VIJJABAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 MADDUR TS-46-004-036-001/010271
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039442 20/04/2023 bujji bai 3646004WL001906 bujji bai 00684 APGV0007188 1110 1110 Processed 12/05/2023 1487390480 MS BUJJIBAI BUJJIBAI STATE BANK OF INDIA(508548)
389 MADDUR TS-46-004-036-001/020002
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039448 20/04/2023 Kishan Naik 3646004WL001906 Kishan Naik 00684 APGV0007188 1110 1110 Processed 12/05/2023 1487390323 CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 MADDUR TS-46-004-036-001/020002
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039449 20/04/2023 Shivi Bai 3646004WL001906 Shivi Bai 00684 APGV0007188 1110 1110 Processed 12/05/2023 1487390324 SHIVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 MADDUR TS-46-004-036-001/020003
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039450 20/04/2023 Pandya Naik 3646004WL001906 Pandya Naik 00684 APGV0007188 925 925 Processed 12/05/2023 1487390315 PANDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
392 MADDUR TS-46-004-036-001/020004
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039451 20/04/2023 Sivya Naik 3646004WL001906 Sivya Naik 00684 APGV0007188 925 925 Processed 12/05/2023 1487390314 Mr. SIVYA NAIK PATLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 MADDUR TS-46-004-036-001/020013
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039457 20/04/2023 Chitya naik 3646004WL001906 Chitya naik 00684 APGV0007188 1110 1110 Processed 12/05/2023 1487390316 Mr. CHITYA NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 MADDUR TS-46-004-036-001/020013
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039455 20/04/2023 lakshmibai 3646004WL001906 lakshmibai 00684 APGV0007188 1110 1110 Processed 12/05/2023 1487390391 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
395 MADDUR TS-46-004-036-001/020013
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039456 20/04/2023 p Sona Bai 3646004WL001906 p Sona Bai 00684 APGV0007188 1110 1110 Processed 12/05/2023 1487390389 MS SONABAI P STATE BANK OF INDIA(508548)
396 MADDUR TS-46-004-036-001/020030
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039470 20/04/2023 ambri bayi 3646004WL001906 ambri bayi 00684 APGV0007188 370 370 Processed 12/05/2023 1487390645 AMRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 MADDUR TS-46-004-036-001/020032
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039473 20/04/2023 Pentya Naik 3646004WL001906 Pentya Naik 00684 APGV0007188 1110 1110 Processed 12/05/2023 1487390498 Mr. PENTYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 MADDUR TS-46-004-036-001/020032
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039471 20/04/2023 ramki bai 3646004WL001906 ramki bai 00684 APGV0007188 1110 1110 Processed 12/05/2023 1487390497 Mrs. RAMKIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 MADDUR TS-46-004-036-001/020033
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039475 20/04/2023 ramulamma 3646004WL001906 ramulamma 00684 APGV0007188 1110 1110 Processed 12/05/2023 1487390388 DR RAMULAMMA RAMULAMMA STATE BANK OF INDIA(508548)
400 MADDUR TS-46-004-036-001/020071
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039489 20/04/2023 shankar 3646004WL001906 shankar 00684 APGV0007188 1110 1110 Processed 12/05/2023 1487390313 Mr. SHANKAR NAIK PATLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23841 23841
401 MADDUR TS-46-004-033-001/010074
(EKKAMADE) 		3646004000NRG24200420230041384 20/04/2023 Anjaneyulu 3646004WL001995 Anjaneyulu 00688 FINO0000001 1028 1028 Processed 12/05/2023 1487390615 MR A ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1028 1028
402 MADDUR TS-46-004-009-012/012208
(MADDUR) 		3646004000NRG24200420230039763 20/04/2023 Lokapally Thirupathi 3646004WL001936 Lokapally Thirupathi 00691 IPOS0000001 1194 1194 Processed 12/05/2023 1487390459 LOKAPALLY THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
403 MADDUR TS-46-004-009-012/30186
(MADDUR) 		3646004000NRG24200420230040013 20/04/2023 Talari Anjaneyulu 3646004WL001940 Talari Anjaneyulu 00691 IPOS0000001 1047 1047 Processed 12/05/2023 1487390576 TALARI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
404 MADDUR TS-46-004-015-017/010054
(MANNAPUR) 		3646004000NRG24200420230041657 20/04/2023 balamani 3646004WL002021 balamani 00691 IPOS0000001 842 842 Processed 12/05/2023 1487390522 Mrs. BALAMANI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 MADDUR TS-46-004-015-017/010469
(MANNAPUR) 		3646004000NRG24200420230041703 20/04/2023 ramulamma 3646004WL002021 ramulamma 00691 IPOS0000001 842 842 Processed 12/05/2023 1487390418 MRS RAMUAMMA JABBANI STATE BANK OF INDIA(508548)
406 MADDUR TS-46-004-016-018/010604
(KOMMUR) 		3646004000NRG24200420230040815 20/04/2023 hanmantu 3646004WL001976 hanmantu 00691 IPOS0000001 273 273 Processed 12/05/2023 1487390357 HANMANTU ICICI BANK LTD(508534)
407 MADDUR TS-46-004-019-023/010361
(THIMMAREDDIPALLE) 		3646004000NRG24200420230040011 20/04/2023 laxmi 3646004WL001939 laxmi 00691 IPOS0000001 729 729 Processed 12/05/2023 1487390463 LAXMI ENKAMPALLI ICICI BANK LTD(508534)
408 MADDUR TS-46-004-032-001/010010
(DAMLA TANA) 		3646004000NRG24200420230039365 20/04/2023 Sanjeev 3646004WL001903 Sanjeev 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390398 MR RATHLAVATH SANJIV STATE BANK OF INDIA(508548)
409 MADDUR TS-46-004-032-001/011364
(DAMLA TANA) 		3646004000NRG24200420230039372 20/04/2023 Lokyanaik 3646004WL001903 Lokyanaik 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390578 VISLAVATH LOKYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
410 MADDUR TS-46-004-032-001/011653
(DAMLA TANA) 		3646004000NRG24200420230039376 20/04/2023 Gopal 3646004WL001903 Gopal 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390577 Mr. GOPYA NAIK RATLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 MADDUR TS-46-004-032-001/011653
(DAMLA TANA) 		3646004000NRG24200420230039377 20/04/2023 Santosh 3646004WL001903 Santosh 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390421 MR RATHLAVATH SANTOSH KUMAR STATE BANK OF INDIA(508548)
412 MADDUR TS-46-004-032-001/011656
(DAMLA TANA) 		3646004000NRG24200420230039378 20/04/2023 Haklibai 3646004WL001903 Haklibai 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390366 Mrs. RATHLAVATH HAKILI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 MADDUR TS-46-004-032-001/011660
(DAMLA TANA) 		3646004000NRG24200420230039379 20/04/2023 Daanibai 3646004WL001903 Daanibai 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390411 MS RATLAVAT DHANI BAI STATE BANK OF INDIA(508548)
414 MADDUR TS-46-004-032-001/011662
(DAMLA TANA) 		3646004000NRG24200420230039381 20/04/2023 Kishan naik 3646004WL001903 Kishan naik 00691 IPOS0000001 925 925 Processed 12/05/2023 1487390407 MR KISHANNAIK RATHLAVATH STATE BANK OF INDIA(508548)
415 MADDUR TS-46-004-032-001/011662
(DAMLA TANA) 		3646004000NRG24200420230039382 20/04/2023 Salibayi 3646004WL001903 Salibayi 00691 IPOS0000001 925 925 Processed 12/05/2023 1487390406 Mrs. RATHLAVATH SALI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 MADDUR TS-46-004-032-001/011665
(DAMLA TANA) 		3646004000NRG24200420230039384 20/04/2023 gobra naik 3646004WL001903 gobra naik 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390405 MR RATLAVAT GOBRYA NAIK STATE BANK OF INDIA(508548)
417 MADDUR TS-46-004-032-001/011670
(DAMLA TANA) 		3646004000NRG24200420230039497 20/04/2023 Laxman naik 3646004WL001909 Laxman naik 00691 IPOS0000001 739 739 Processed 12/05/2023 1487390410 Mr. RATHLAVATH LAXMAN NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 MADDUR TS-46-004-032-001/011670
(DAMLA TANA) 		3646004000NRG24200420230039499 20/04/2023 laxmi bai 3646004WL001909 laxmi bai 00691 IPOS0000001 739 739 Processed 12/05/2023 1487390409 Mrs. LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 MADDUR TS-46-004-032-001/011670
(DAMLA TANA) 		3646004000NRG24200420230039498 20/04/2023 Salibayi 3646004WL001909 Salibayi 00691 IPOS0000001 739 739 Processed 12/05/2023 1487390408 MS SALIBAI SALIBAI STATE BANK OF INDIA(508548)
420 MADDUR TS-46-004-033-001/010039
(EKKAMADE) 		3646004000NRG24200420230041556 20/04/2023 R buddamma 3646004WL002012 R buddamma 00691 IPOS0000001 536 536 Processed 12/05/2023 1487390508 BUJAMMA KADAPANI ICICI BANK LTD(508534)
421 MADDUR TS-46-004-033-001/010046
(EKKAMADE) 		3646004000NRG24200420230041496 20/04/2023 dastamma 3646004WL002010 dastamma 00691 IPOS0000001 804 804 Processed 12/05/2023 1487390516 ANEM DASTAMMA INDIAN OVERSEAS BANK(508541)
422 MADDUR TS-46-004-033-001/010049
(EKKAMADE) 		3646004000NRG24200420230041497 20/04/2023 k Shivamma 3646004WL002010 k Shivamma 00691 IPOS0000001 804 804 Processed 12/05/2023 1487390575 SHIVAMMA ICICI BANK LTD(508534)
423 MADDUR TS-46-004-033-001/010060
(EKKAMADE) 		3646004000NRG24200420230041501 20/04/2023 Addala anaMtamma 3646004WL002010 Addala anaMtamma 00691 IPOS0000001 670 670 Processed 12/05/2023 1487390468 ADDALA ANATHAMMA INDIAN OVERSEAS BANK(508541)
424 MADDUR TS-46-004-033-001/010064
(EKKAMADE) 		3646004000NRG24200420230041386 20/04/2023 H mogulappa 3646004WL001996 H mogulappa 00691 IPOS0000001 1028 1028 Processed 12/05/2023 1487390462 MOGULAPPA BOKKI ICICI BANK LTD(508534)
425 MADDUR TS-46-004-033-001/010079
(EKKAMADE) 		3646004000NRG24200420230041530 20/04/2023 G Parvatamma 3646004WL002011 G Parvatamma 00691 IPOS0000001 828 828 Processed 12/05/2023 1487390457 GURRALA PARWATAMMA INDIAN OVERSEAS BANK(508541)
426 MADDUR TS-46-004-033-001/010079
(EKKAMADE) 		3646004000NRG24200420230041531 20/04/2023 G Venkataiah 3646004WL002011 G Venkataiah 00691 IPOS0000001 828 828 Processed 12/05/2023 1487390422 GURRALA VENKATAIAH INDIAN OVERSEAS BANK(508541)
427 MADDUR TS-46-004-033-001/010082
(EKKAMADE) 		3646004000NRG24200420230041385 20/04/2023 K Vijayamma 3646004WL001995 K Vijayamma 00691 IPOS0000001 1028 1028 Processed 12/05/2023 1487390514 KALAL VIJAYAMMA INDIAN OVERSEAS BANK(508541)
428 MADDUR TS-46-004-033-001/010083
(EKKAMADE) 		3646004000NRG24200420230041532 20/04/2023 mogulappa 3646004WL002011 mogulappa 00691 IPOS0000001 138 138 Processed 12/05/2023 1487390423 MOGULAPPA IDGI ICICI BANK LTD(508534)
429 MADDUR TS-46-004-033-001/010084
(EKKAMADE) 		3646004000NRG24200420230041559 20/04/2023 paMtulu saayappa 3646004WL002012 paMtulu saayappa 00691 IPOS0000001 536 536 Processed 12/05/2023 1487390460 KALAL SAYANNA GOUD EKKEMEDU INDIAN OVERSEAS BANK(508541)
430 MADDUR TS-46-004-033-001/010084
(EKKAMADE) 		3646004000NRG24200420230041558 20/04/2023 Syaamulama 3646004WL002012 Syaamulama 00691 IPOS0000001 670 670 Processed 12/05/2023 1487390461 KALAL SHYAMALAMMA INDIAN OVERSEAS BANK(508541)
431 MADDUR TS-46-004-033-001/010085
(EKKAMADE) 		3646004000NRG24200420230041506 20/04/2023 paaShaa 3646004WL002010 paaShaa 00691 IPOS0000001 804 804 Processed 12/05/2023 1487390455 FASIMODDIN INDIAN OVERSEAS BANK(508541)
432 MADDUR TS-46-004-033-001/010085
(EKKAMADE) 		3646004000NRG24200420230041507 20/04/2023 shainbagam 3646004WL002010 shainbagam 00691 IPOS0000001 804 804 Processed 12/05/2023 1487390510 SHAINBAGAM M ICICI BANK LTD(508534)
433 MADDUR TS-46-004-033-001/010090
(EKKAMADE) 		3646004000NRG24200420230041533 20/04/2023 veMkaTamma 3646004WL002011 veMkaTamma 00691 IPOS0000001 414 414 Processed 12/05/2023 1487390465 VENKATAMMA INDIAN OVERSEAS BANK(508541)
434 MADDUR TS-46-004-033-001/010092
(EKKAMADE) 		3646004000NRG24200420230041562 20/04/2023 Govindamma 3646004WL002012 Govindamma 00691 IPOS0000001 670 670 Processed 12/05/2023 1487390400 GOVINDAMMA INDIAN OVERSEAS BANK(508541)
435 MADDUR TS-46-004-033-001/010092
(EKKAMADE) 		3646004000NRG24200420230041560 20/04/2023 nilamma 3646004WL002012 nilamma 00691 IPOS0000001 402 402 Processed 12/05/2023 1487390512 KODAPANI NEELAMMA W/O BALLAPPA INDIAN OVERSEAS BANK(508541)
436 MADDUR TS-46-004-033-001/010097
(EKKAMADE) 		3646004000NRG24200420230041535 20/04/2023 cinamma 3646004WL002011 cinamma 00691 IPOS0000001 138 138 Processed 12/05/2023 1487390452 CINAMMA KADSANI ICICI BANK LTD(508534)
437 MADDUR TS-46-004-033-001/010103
(EKKAMADE) 		3646004000NRG24200420230041510 20/04/2023 kiShTamma 3646004WL002010 kiShTamma 00691 IPOS0000001 536 536 Processed 12/05/2023 1487390506 KADAPANI KRISHNAMMA INDIAN OVERSEAS BANK(508541)
438 MADDUR TS-46-004-033-001/010105
(EKKAMADE) 		3646004000NRG24200420230041563 20/04/2023 Hanumamma 3646004WL002012 Hanumamma 00691 IPOS0000001 670 670 Processed 12/05/2023 1487390505 HANMAMMA ICICI BANK LTD(508534)
439 MADDUR TS-46-004-033-001/010107
(EKKAMADE) 		3646004000NRG24200420230041564 20/04/2023 Kothapalle mallappa 3646004WL002012 Kothapalle mallappa 00691 IPOS0000001 670 670 Processed 12/05/2023 1487390451 KOTHAPALLE MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
440 MADDUR TS-46-004-033-001/010108
(EKKAMADE) 		3646004000NRG24200420230041542 20/04/2023 G venkatamma 3646004WL002011 G venkatamma 00691 IPOS0000001 690 690 Processed 12/05/2023 1487390453 GALIN VENKATAMMA INDIAN OVERSEAS BANK(508541)
441 MADDUR TS-46-004-033-001/010112
(EKKAMADE) 		3646004000NRG24200420230041565 20/04/2023 bacceppa 3646004WL002012 bacceppa 00691 IPOS0000001 670 670 Processed 12/05/2023 1487390513 BACCEPPA GALEM ICICI BANK LTD(508534)
442 MADDUR TS-46-004-033-001/010131
(EKKAMADE) 		3646004000NRG24200420230041513 20/04/2023 bImamma 3646004WL002010 bImamma 00691 IPOS0000001 804 804 Processed 12/05/2023 1487390515 BIMAMMA HARIJAN ICICI BANK LTD(508534)
443 MADDUR TS-46-004-033-001/010153
(EKKAMADE) 		3646004000NRG24200420230041515 20/04/2023 gaMgamma 3646004WL002010 gaMgamma 00691 IPOS0000001 804 804 Processed 12/05/2023 1487390464 GAMGAMMA ALLAM ICICI BANK LTD(508534)
444 MADDUR TS-46-004-033-001/010156
(EKKAMADE) 		3646004000NRG24200420230041516 20/04/2023 Jagadhisvar 3646004WL002010 Jagadhisvar 00691 IPOS0000001 804 804 Processed 12/05/2023 1487390458 JAGADEESHWAR INDIAN OVERSEAS BANK(508541)
445 MADDUR TS-46-004-033-001/010156
(EKKAMADE) 		3646004000NRG24200420230041517 20/04/2023 varalakShmi 3646004WL002010 varalakShmi 00691 IPOS0000001 804 804 Processed 12/05/2023 1487390507 VARALAKSHMI VADI ICICI BANK LTD(508534)
446 MADDUR TS-46-004-033-001/010160
(EKKAMADE) 		3646004000NRG24200420230041543 20/04/2023 Cherlapally sandya 3646004WL002011 Cherlapally sandya 00691 IPOS0000001 828 828 Processed 12/05/2023 1487390369 CHERLAPALLY SANDYA INDIAN OVERSEAS BANK(508541)
447 MADDUR TS-46-004-033-001/010241
(EKKAMADE) 		3646004000NRG24200420230041570 20/04/2023 Chenamma 3646004WL002012 Chenamma 00691 IPOS0000001 670 670 Processed 12/05/2023 1487390454 GURRAM CHENNAMMA INDIAN OVERSEAS BANK(508541)
448 MADDUR TS-46-004-033-001/010267
(EKKAMADE) 		3646004000NRG24200420230041520 20/04/2023 E Anjilamma 3646004WL002010 E Anjilamma 00691 IPOS0000001 670 670 Processed 12/05/2023 1487390509 ENJAMUR ANJILAMMA INDIAN OVERSEAS BANK(508541)
449 MADDUR TS-46-004-033-001/010286
(EKKAMADE) 		3646004000NRG24200420230041521 20/04/2023 Mamatha 3646004WL002010 Mamatha 00691 IPOS0000001 804 804 Processed 12/05/2023 1487390456 D MAMATHA INDIAN OVERSEAS BANK(508541)
450 MADDUR TS-46-004-033-001/010304
(EKKAMADE) 		3646004000NRG24200420230041523 20/04/2023 R Mangamma 3646004WL002010 R Mangamma 00691 IPOS0000001 536 536 Processed 12/05/2023 1487390511 KADAPANI MANGAMMA INDIAN OVERSEAS BANK(508541)
451 MADDUR TS-46-004-033-001/010318
(EKKAMADE) 		3646004000NRG24200420230041524 20/04/2023 chinna kistamma 3646004WL002010 chinna kistamma 00691 IPOS0000001 804 804 Processed 12/05/2023 1487390466 MRS CHINNA KISTAMMA HARIJAN STATE BANK OF INDIA(508548)
452 MADDUR TS-46-004-033-001/010338
(EKKAMADE) 		3646004000NRG24200420230041551 20/04/2023 E Laxmi 3646004WL002011 E Laxmi 00691 IPOS0000001 828 828 Processed 12/05/2023 1487390413 E LAXMI INDIAN OVERSEAS BANK(508541)
453 MADDUR TS-46-004-036-001/010260
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039437 20/04/2023 Rathod Shantibai 3646004WL001906 Rathod Shantibai 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390368 MS SHANTHIBAI RATHOD STATE BANK OF INDIA(508548)
454 MADDUR TS-46-004-036-001/010273
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039444 20/04/2023 P surya nayak 3646004WL001906 P surya nayak 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390367 MR P SURYA NAIK STATE BANK OF INDIA(508548)
455 MADDUR TS-46-004-036-001/020004
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039452 20/04/2023 Devi Bai 3646004WL001906 Devi Bai 00691 IPOS0000001 925 925 Processed 12/05/2023 1487390416 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 MADDUR TS-46-004-036-001/020015
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039460 20/04/2023 lingya nayak 3646004WL001906 lingya nayak 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390572 Mr. LINGYA NAIK PATLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 MADDUR TS-46-004-036-001/020020
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039464 20/04/2023 Laxmi Bai 3646004WL001906 Laxmi Bai 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390568 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 MADDUR TS-46-004-036-001/020022
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039466 20/04/2023 Bujji Bai 3646004WL001906 Bujji Bai 00691 IPOS0000001 555 555 Processed 12/05/2023 1487390518 PATHLAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 MADDUR TS-46-004-036-001/020022
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039465 20/04/2023 kishan nayak 3646004WL001906 kishan nayak 00691 IPOS0000001 555 555 Processed 12/05/2023 1487390517 Mr. KISHAN NAIK P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 MADDUR TS-46-004-036-001/020029
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039468 20/04/2023 ligya nayak 3646004WL001906 ligya nayak 00691 IPOS0000001 740 740 Processed 12/05/2023 1487390569 P LINGYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
461 MADDUR TS-46-004-036-001/020032
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039472 20/04/2023 lalibayi 3646004WL001906 lalibayi 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390567 Mrs. LALIBAI LALI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 MADDUR TS-46-004-036-001/020036
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039476 20/04/2023 jairam nayak 3646004WL001906 jairam nayak 00691 IPOS0000001 555 555 Processed 12/05/2023 1487390559 JAYRAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
463 MADDUR TS-46-004-036-001/020036
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039477 20/04/2023 laksxmi bayi 3646004WL001906 laksxmi bayi 00691 IPOS0000001 555 555 Processed 12/05/2023 1487390531 LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 MADDUR TS-46-004-036-001/020038
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039478 20/04/2023 Chandri Bai 3646004WL001906 Chandri Bai 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390563 CHANDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 MADDUR TS-46-004-036-001/020043
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039482 20/04/2023 hanmya nayak 3646004WL001906 hanmya nayak 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390571 Mr. HANMYA NAIK PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 MADDUR TS-46-004-036-001/020043
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039483 20/04/2023 maniki bayi 3646004WL001906 maniki bayi 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390574 MRS MANIKI BAI STATE BANK OF INDIA(508548)
467 MADDUR TS-46-004-036-001/020044
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039485 20/04/2023 Laxmi Bai 3646004WL001906 Laxmi Bai 00691 IPOS0000001 555 555 Processed 12/05/2023 1487390565 LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 MADDUR TS-46-004-036-001/020044
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039484 20/04/2023 Rup Singh 3646004WL001906 Rup Singh 00691 IPOS0000001 555 555 Processed 12/05/2023 1487390566 ROOP SINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
469 MADDUR TS-46-004-036-001/020048
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039488 20/04/2023 Janki Bai 3646004WL001906 Janki Bai 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390564 JANIKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 MADDUR TS-46-004-036-001/20075
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039491 20/04/2023 P laxmi 3646004WL001906 P laxmi 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390397 Ms. P Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 MADDUR TS-46-004-036-001/20076
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039492 20/04/2023 lokya nayak 3646004WL001906 lokya nayak 00691 IPOS0000001 555 555 Processed 12/05/2023 1487390419 LOKYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
472 MADDUR TS-46-004-040-001/010293
(PALLEGADDA TANDA) 		3646004000NRG24200420230040354 20/04/2023 yadamma 3646004WL001959 yadamma 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390560 YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 MADDUR TS-46-004-040-001/010302
(PALLEGADDA TANDA) 		3646004000NRG24200420230040287 20/04/2023 anjappa 3646004WL001953 anjappa 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390521 V ANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
474 MADDUR TS-46-004-040-001/010473
(PALLEGADDA TANDA) 		3646004000NRG24200420230040651 20/04/2023 kisti bai 3646004WL001970 kisti bai 00691 IPOS0000001 1127 1127 Processed 12/05/2023 1487390570 VISLAVAATH KISHTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 MADDUR TS-46-004-040-001/010473
(PALLEGADDA TANDA) 		3646004000NRG24200420230040652 20/04/2023 Lalita 3646004WL001970 Lalita 00691 IPOS0000001 1127 1127 Processed 12/05/2023 1487390362 VISLAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
476 MADDUR TS-46-004-040-001/011376
(PALLEGADDA TANDA) 		3646004000NRG24200420230040289 20/04/2023 Padamma 3646004WL001953 Padamma 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390354 MRS PADMAMMA WO MOGULAPPA STATE BANK OF INDIA(508548)
477 MADDUR TS-46-004-040-001/011376
(PALLEGADDA TANDA) 		3646004000NRG24200420230040290 20/04/2023 srinivas 3646004WL001953 srinivas 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390417 Mr. SHREENIVAS SHREENIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 MADDUR TS-46-004-040-001/011487
(PALLEGADDA TANDA) 		3646004000NRG24200420230040355 20/04/2023 mothiya naik 3646004WL001959 mothiya naik 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390561 MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
479 MADDUR TS-46-004-040-001/011488
(PALLEGADDA TANDA) 		3646004000NRG24200420230040366 20/04/2023 anjilya naik 3646004WL001961 anjilya naik 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390526 ANJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
480 MADDUR TS-46-004-040-001/011488
(PALLEGADDA TANDA) 		3646004000NRG24200420230040367 20/04/2023 kamala bai 3646004WL001961 kamala bai 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390529 KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 MADDUR TS-46-004-040-001/011586
(PALLEGADDA TANDA) 		3646004000NRG24200420230040356 20/04/2023 maniki bai 3646004WL001959 maniki bai 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390399 MRS MANIKI BAI WO JEMLA NAIK STATE BANK OF INDIA(508548)
482 MADDUR TS-46-004-040-001/011847
(PALLEGADDA TANDA) 		3646004000NRG24200420230040360 20/04/2023 badya naik 3646004WL001959 badya naik 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390520 Mr. BADYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 MADDUR TS-46-004-040-001/011848
(PALLEGADDA TANDA) 		3646004000NRG24200420230040361 20/04/2023 renuka 3646004WL001959 renuka 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390519 G RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
484 MADDUR TS-46-004-040-001/011851
(PALLEGADDA TANDA) 		3646004000NRG24200420230040371 20/04/2023 Chandar 3646004WL001961 Chandar 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390420 CHANDAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
485 MADDUR TS-46-004-040-001/011854
(PALLEGADDA TANDA) 		3646004000NRG24200420230040373 20/04/2023 V Raju nayak 3646004WL001961 V Raju nayak 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390524 RAJU LAXMAN VADTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
486 MADDUR TS-46-004-040-001/011857
(PALLEGADDA TANDA) 		3646004000NRG24200420230040374 20/04/2023 nareya naik 3646004WL001961 nareya naik 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390525 N NARYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
487 MADDUR TS-46-004-040-001/140004
(PALLEGADDA TANDA) 		3646004000NRG24200420230040376 20/04/2023 V Anitha 3646004WL001961 V Anitha 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390530 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
488 MADDUR TS-46-004-040-001/140006
(PALLEGADDA TANDA) 		3646004000NRG24200420230040377 20/04/2023 Kethavath Veeresh 3646004WL001961 Kethavath Veeresh 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390528 KETHAVATH VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
489 MADDUR TS-46-004-040-001/140007
(PALLEGADDA TANDA) 		3646004000NRG24200420230040293 20/04/2023 Ganesh 3646004WL001953 Ganesh 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390527 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
490 MADDUR TS-46-004-040-001/140008
(PALLEGADDA TANDA) 		3646004000NRG24200420230040378 20/04/2023 V Shankar 3646004WL001961 V Shankar 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390562 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 MADDUR TS-46-004-040-001/140010
(PALLEGADDA TANDA) 		3646004000NRG24200420230040379 20/04/2023 KISHAN NAIK 3646004WL001961 KISHAN NAIK 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1487390581 MR KISHANNAIK KISHANNAIK STATE BANK OF INDIA(508548)
492 MADDUR TS-46-004-042-001/010109
(PEDDAPUR) 		3646004000NRG24200420230042494 20/04/2023 praveen kumar 3646004WL002044 praveen kumar 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1487390415 K PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 MADDUR TS-46-004-042-001/010111
(PEDDAPUR) 		3646004000NRG24200420230042792 20/04/2023 Kishtanna 3646004WL002047 Kishtanna 00691 IPOS0000001 980 980 Processed 12/05/2023 1487390361 KISHTANNA K ICICI BANK LTD(508534)
494 MADDUR TS-46-004-042-001/010130
(PEDDAPUR) 		3646004000NRG24200420230042796 20/04/2023 Goushabi 3646004WL002047 Goushabi 00691 IPOS0000001 980 980 Processed 12/05/2023 1487390470 MD GOWSHIYA BEGUM INDIAN OVERSEAS BANK(508541)
495 MADDUR TS-46-004-042-001/010130
(PEDDAPUR) 		3646004000NRG24200420230042795 20/04/2023 Pashamiya 3646004WL002047 Pashamiya 00691 IPOS0000001 980 980 Processed 12/05/2023 1487390471 PASHAMIYA ICICI BANK LTD(508534)
496 MADDUR TS-46-004-042-001/010131
(PEDDAPUR) 		3646004000NRG24200420230042506 20/04/2023 Banabi 3646004WL002044 Banabi 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1487390356 BANABI ICICI BANK LTD(508534)
497 MADDUR TS-46-004-042-001/010137
(PEDDAPUR) 		3646004000NRG24200420230042513 20/04/2023 Nilamma 3646004WL002044 Nilamma 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1487390355 NILAMMA R ICICI BANK LTD(508534)
498 MADDUR TS-46-004-042-001/010137
(PEDDAPUR) 		3646004000NRG24200420230042512 20/04/2023 Vekatreddy 3646004WL002044 Vekatreddy 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1487390467 VEKATREDDY R ICICI BANK LTD(508534)
499 MADDUR TS-46-004-042-001/010185
(PEDDAPUR) 		3646004000NRG24200420230042521 20/04/2023 Varalakxmi 3646004WL002044 Varalakxmi 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1487390475 C LAXMAMMA INDIAN OVERSEAS BANK(508541)
500 MADDUR TS-46-004-042-001/010190
(PEDDAPUR) 		3646004000NRG24200420230042523 20/04/2023 Ashamma 3646004WL002044 Ashamma 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1487390477 ASHAMMA CINTHANAMOLA ICICI BANK LTD(508534)
501 MADDUR TS-46-004-042-001/010247
(PEDDAPUR) 		3646004000NRG24200420230042540 20/04/2023 Chandulsab 3646004WL002044 Chandulsab 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1487390573 CHANDULSAB ICICI BANK LTD(508534)
502 MADDUR TS-46-004-042-001/010287
(PEDDAPUR) 		3646004000NRG24200420230042548 20/04/2023 Dasharada 3646004WL002044 Dasharada 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1487390580 KALAL DASARADH INDIAN OVERSEAS BANK(508541)
503 MADDUR TS-46-004-042-001/010293
(PEDDAPUR) 		3646004000NRG24200420230042802 20/04/2023 Narayanamma 3646004WL002047 Narayanamma 00691 IPOS0000001 980 980 Processed 12/05/2023 1487390359 NARAYANAMMA ICICI BANK LTD(508534)
504 MADDUR TS-46-004-042-001/010301
(PEDDAPUR) 		3646004000NRG24200420230042553 20/04/2023 p kamalamma 3646004WL002044 p kamalamma 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1487390579 P KAMALAMMA INDIAN OVERSEAS BANK(508541)
505 MADDUR TS-46-004-042-001/010348
(PEDDAPUR) 		3646004000NRG24200420230042554 20/04/2023 laxmi devi 3646004WL002044 laxmi devi 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1487390472 SHERI LAKSHMI ICICI BANK LTD(508534)
506 MADDUR TS-46-004-042-001/010350
(PEDDAPUR) 		3646004000NRG24200420230042805 20/04/2023 kamalamma 3646004WL002047 kamalamma 00691 IPOS0000001 980 980 Processed 12/05/2023 1487390358 KAMALAMMA ICICI BANK LTD(508534)
507 MADDUR TS-46-004-042-001/010352
(PEDDAPUR) 		3646004000NRG24200420230042555 20/04/2023 Bonagalla balamani 3646004WL002044 Bonagalla balamani 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1487390403 BONAGALLA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
508 MADDUR TS-46-004-042-001/010353
(PEDDAPUR) 		3646004000NRG24200420230042558 20/04/2023 balakistamma 3646004WL002044 balakistamma 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1487390469 BHAVANI BALAKISHTAMMA INDIAN OVERSEAS BANK(508541)
509 MADDUR TS-46-004-042-001/010370
(PEDDAPUR) 		3646004000NRG24200420230042563 20/04/2023 Nidjinta bharatamma 3646004WL002044 Nidjinta bharatamma 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1487390404 BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 MADDUR TS-46-004-042-001/010380
(PEDDAPUR) 		3646004000NRG24200420230042567 20/04/2023 venkatamma 3646004WL002044 venkatamma 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1487390476 VENKATAMMA EN ICICI BANK LTD(508534)
511 MADDUR TS-46-004-042-001/010438
(PEDDAPUR) 		3646004000NRG24200420230042572 20/04/2023 Ajimabegam 3646004WL002044 Ajimabegam 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1487390473 HAZEEMA BEGUM INDIAN OVERSEAS BANK(508541)
512 MADDUR TS-46-004-042-001/010515
(PEDDAPUR) 		3646004000NRG24200420230042574 20/04/2023 mogulamma 3646004WL002044 mogulamma 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1487390474 KAVALI MOGULAMMA INDIAN OVERSEAS BANK(508541)
513 MADDUR TS-46-004-042-001/010516
(PEDDAPUR) 		3646004000NRG24200420230042577 20/04/2023 B chandrashekar 3646004WL002044 B chandrashekar 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1487390412 sonu b GENERAL POST OFFICE(607245)
514 MADDUR TS-46-004-042-001/010516
(PEDDAPUR) 		3646004000NRG24200420230042576 20/04/2023 venkatamma 3646004WL002044 venkatamma 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1487390360 HARIJAN VENKATAMMA INDIAN OVERSEAS BANK(508541)
515 MADDUR TS-46-004-042-001/010571
(PEDDAPUR) 		3646004000NRG24200420230042584 20/04/2023 C Venkatamma 3646004WL002044 C Venkatamma 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1487390414 CHINTAKINDI VENKATAMMA INDIAN OVERSEAS BANK(508541)
516 MADDUR TS-46-004-042-001/010585
(PEDDAPUR) 		3646004000NRG24200420230042592 20/04/2023 Kummari kistamma 3646004WL002044 Kummari kistamma 00691 IPOS0000001 339 339 Processed 12/05/2023 1487390402 Mrs. Kishtamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 MADDUR TS-46-004-043-001/010942
(PEDDATANDA) 		3646004000NRG24200420230040821 20/04/2023 ramu naik 3646004WL001977 ramu naik 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487390365 KETHAVATH RAMU NAIK FINO PAYMENTS BANK LTD(608001)
518 MADDUR TS-46-004-043-001/011185
(PEDDATANDA) 		3646004000NRG24200420230040958 20/04/2023 K Raju naik 3646004WL001982 K Raju naik 00691 IPOS0000001 1500 1500 Processed 12/05/2023 1487390364 K Raju FINO PAYMENTS BANK LTD(608001)
519 MADDUR TS-46-004-043-001/011196
(PEDDATANDA) 		3646004000NRG24200420230040955 20/04/2023 Kethavath Laxmi bai 3646004WL001980 Kethavath Laxmi bai 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487390363 Kethavath Laxmi Bai FINO PAYMENTS BANK LTD(608001)
520 MADDUR TS-46-004-043-001/011199
(PEDDATANDA) 		3646004000NRG24200420230040959 20/04/2023 Mangi bai 3646004WL001982 Mangi bai 00691 IPOS0000001 1500 1500 Processed 12/05/2023 1487390353 Mrs. KETHAVATH MANGI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 MADDUR TS-46-004-045-001/50021
(SAPANCHERUVU TANDA) 		3646004000NRG24200420230040321 20/04/2023 Ravi nayak 3646004WL001955 Ravi nayak 00691 IPOS0000001 869 869 Processed 12/05/2023 1487390523 RAVI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
522 MADDUR TS-46-004-045-001/50025
(SAPANCHERUVU TANDA) 		3646004000NRG24200420230040322 20/04/2023 Sabavat Kishan naik 3646004WL001955 Sabavat Kishan naik 00691 IPOS0000001 869 869 Processed 12/05/2023 1487390401 Mr. KISHAN NAIK SABAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 110707 110707
523 MADDUR TS-46-004-008-011/010420
(DOREPALLE) 		3646004000NRG24200420230039526 20/04/2023 lakshmi 3646004WL001913 lakshmi 00710 SBIN0000DOP 1109 1109 Processed 12/05/2023 1487390428 MS LAXMI LAXMI STATE BANK OF INDIA(508548)
524 MADDUR TS-46-004-008-011/010495
(DOREPALLE) 		3646004000NRG24200420230039689 20/04/2023 umarani 3646004WL001927 umarani 00710 SBIN0000DOP 1110 1110 Processed 12/05/2023 1487390285 MRS UMARANI WO CHINNA BALAPPA STATE BANK OF INDIA(508548)
525 MADDUR TS-46-004-008-011/010518
(DOREPALLE) 		3646004000NRG24200420230039720 20/04/2023 pandappa 3646004WL001933 pandappa 00710 SBIN0000DOP 370 370 Processed 12/05/2023 1487390812 MR SIVAGARI PANDU STATE BANK OF INDIA(508548)
526 MADDUR TS-46-004-008-011/010539
(DOREPALLE) 		3646004000NRG24200420230039528 20/04/2023 chennamma 3646004WL001913 chennamma 00710 SBIN0000DOP 1109 1109 Processed 12/05/2023 1487390349 MS CHENNAMMA SRI VANI MS P STATE BANK OF INDIA(508548)
527 MADDUR TS-46-004-008-011/010539
(DOREPALLE) 		3646004000NRG24200420230039527 20/04/2023 mukundha 3646004WL001913 mukundha 00710 SBIN0000DOP 1109 1109 Processed 12/05/2023 1487390350 mukundha Venkannagari GENERAL POST OFFICE(607245)
528 MADDUR TS-46-004-008-011/011450
(DOREPALLE) 		3646004000NRG24200420230039536 20/04/2023 dastaappa 3646004WL001913 dastaappa 00710 SBIN0000DOP 1109 1109 Processed 12/05/2023 1487390430 T DASTAPPA HDFC BANK LTD(607152)
529 MADDUR TS-46-004-008-011/011451
(DOREPALLE) 		3646004000NRG24200420230039696 20/04/2023 maahipal 3646004WL001927 maahipal 00710 SBIN0000DOP 1110 1110 Processed 12/05/2023 1487390309 KARRESAYANOLLA MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
530 MADDUR TS-46-004-008-011/011451
(DOREPALLE) 		3646004000NRG24200420230039697 20/04/2023 nirmala 3646004WL001927 nirmala 00710 SBIN0000DOP 1110 1110 Processed 12/05/2023 1487390310 MS KARRESAYANOLLA NIRMALA STATE BANK OF INDIA(508548)
531 MADDUR TS-46-004-008-011/011551
(DOREPALLE) 		3646004000NRG24200420230039731 20/04/2023 aruna 3646004WL001933 aruna 00710 SBIN0000DOP 1110 1110 Processed 12/05/2023 1487390549 MS ARUNA R STATE BANK OF INDIA(508548)
532 MADDUR TS-46-004-008-011/011918
(DOREPALLE) 		3646004000NRG24200420230039736 20/04/2023 govindhu 3646004WL001933 govindhu 00710 SBIN0000DOP 370 370 Processed 12/05/2023 1487390371 MR VEERARAM GOVINDU STATE BANK OF INDIA(508548)
533 MADDUR TS-46-004-008-011/011918
(DOREPALLE) 		3646004000NRG24200420230039737 20/04/2023 Vijaya laxmi 3646004WL001933 Vijaya laxmi 00710 SBIN0000DOP 370 370 Processed 12/05/2023 1487390710 MISS VIJAYALAKSHMI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
534 MADDUR TS-46-004-009-012/011074
(MADDUR) 		3646004000NRG24200420230039747 20/04/2023 krishanaiah 3646004WL001935 krishanaiah 00710 SBIN0000DOP 902 902 Processed 12/05/2023 1487390587 MR MANGALI KRISHNAIAH STATE BANK OF INDIA(508548)
535 MADDUR TS-46-004-011-014/010176
(RENVATLA) 		3646004000NRG24200420230039614 20/04/2023 azaroddin 3646004WL001916 azaroddin 00710 SBIN0000DOP 514 514 Processed 12/05/2023 1487390342 MR MD AZHARUDDIN STATE BANK OF INDIA(508548)
536 MADDUR TS-46-004-013-015/010070
(NIDJINTA) 		3646004000NRG24200420230039167 20/04/2023 Krushnayya 3646004WL001901 Krushnayya 00710 SBIN0000DOP 626 626 Processed 12/05/2023 1487390544 Mr. ERUKALI RAMAKRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 MADDUR TS-46-004-013-015/010070
(NIDJINTA) 		3646004000NRG24200420230039168 20/04/2023 Lakxmi 3646004WL001901 Lakxmi 00710 SBIN0000DOP 626 626 Processed 12/05/2023 1487390545 Mrs. ARUKALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 MADDUR TS-46-004-013-015/010171
(NIDJINTA) 		3646004000NRG24200420230039177 20/04/2023 Anantayya 3646004WL001901 Anantayya 00710 SBIN0000DOP 626 626 Processed 12/05/2023 1487390546 Mr. YELLAREDDYPALLI ANANTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 MADDUR TS-46-004-013-015/010171
(NIDJINTA) 		3646004000NRG24200420230039178 20/04/2023 Dastamma 3646004WL001901 Dastamma 00710 SBIN0000DOP 626 626 Processed 12/05/2023 1487390588 MS YELLAREDDYPALLI DASTAMMA STATE BANK OF INDIA(508548)
540 MADDUR TS-46-004-013-015/010171
(NIDJINTA) 		3646004000NRG24200420230039179 20/04/2023 Shantamma 3646004WL001901 Shantamma 00710 SBIN0000DOP 626 626 Processed 12/05/2023 1487390543 MRS YELLAREDDIPALLI SHANTHAMMA STATE BANK OF INDIA(508548)
541 MADDUR TS-46-004-013-015/010412
(NIDJINTA) 		3646004000NRG24200420230039407 20/04/2023 Manemma 3646004WL001905 Manemma 00710 SBIN0000DOP 505 505 Processed 12/05/2023 1487390341 Mrs. MEEDHIBAI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 MADDUR TS-46-004-013-015/010412
(NIDJINTA) 		3646004000NRG24200420230039406 20/04/2023 Prabhakar reddy 3646004WL001905 Prabhakar reddy 00710 SBIN0000DOP 505 505 Processed 12/05/2023 1487390429 MR MIDHIBAYI PRABHAKAR REDDY STATE BANK OF INDIA(508548)
543 MADDUR TS-46-004-013-015/010425
(NIDJINTA) 		3646004000NRG24200420230039408 20/04/2023 Basireddy 3646004WL001905 Basireddy 00710 SBIN0000DOP 505 505 Processed 12/05/2023 1487390439 Mr. BASI REDDY MUDILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 MADDUR TS-46-004-013-015/010425
(NIDJINTA) 		3646004000NRG24200420230039187 20/04/2023 Mangamma 3646004WL001901 Mangamma 00710 SBIN0000DOP 626 626 Processed 12/05/2023 1487390440 Mrs. PATEL MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 MADDUR TS-46-004-013-015/010528
(NIDJINTA) 		3646004000NRG24200420230039193 20/04/2023 LakSmi 3646004WL001901 LakSmi 00710 SBIN0000DOP 626 626 Processed 12/05/2023 1487390547 Mrs. KOTTAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 MADDUR TS-46-004-013-015/010828
(NIDJINTA) 		3646004000NRG24200420230039205 20/04/2023 bheemappa 3646004WL001901 bheemappa 00710 SBIN0000DOP 626 626 Processed 12/05/2023 1487390550 Mr. DADHI BEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 MADDUR TS-46-004-013-015/010835
(NIDJINTA) 		3646004000NRG24200420230039418 20/04/2023 laxmi 3646004WL001905 laxmi 00710 SBIN0000DOP 505 505 Processed 12/05/2023 1487390431 Mrs. Midibai Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 MADDUR TS-46-004-013-015/010866
(NIDJINTA) 		3646004000NRG24200420230039421 20/04/2023 anasuya 3646004WL001905 anasuya 00710 SBIN0000DOP 505 505 Processed 12/05/2023 1487390548 Mrs. ANASUYA KOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 MADDUR TS-46-004-013-015/010891
(NIDJINTA) 		3646004000NRG24200420230039423 20/04/2023 satyanarayana reddy 3646004WL001905 satyanarayana reddy 00710 SBIN0000DOP 505 505 Processed 12/05/2023 1487390383 MADDUR SATHYA NARAYANA REDDY INDIAN OVERSEAS BANK(508541)
550 MADDUR TS-46-004-016-018/010373
(KOMMUR) 		3646004000NRG24200420230042485 20/04/2023 Venkatamma 3646004WL002041 Venkatamma 00710 SBIN0000DOP 558 558 Processed 12/05/2023 1487390553 BOINI VENKATAMMA INDIAN OVERSEAS BANK(508541)
551 MADDUR TS-46-004-019-023/010160
(THIMMAREDDIPALLE) 		3646004000NRG24200420230039985 20/04/2023 padma reddi 3646004WL001939 padma reddi 00710 SBIN0000DOP 874 874 Processed 12/05/2023 1487390347 K PADMA REDDY TR PALLY INDIAN OVERSEAS BANK(508541)
552 MADDUR TS-46-004-019-023/010239
(THIMMAREDDIPALLE) 		3646004000NRG24200420230039990 20/04/2023 manjula 3646004WL001939 manjula 00710 SBIN0000DOP 874 874 Processed 12/05/2023 1487390556 G MANJULA INDIAN OVERSEAS BANK(508541)
553 MADDUR TS-46-004-027-019/010035
(VEERAARAM) 		3646004000NRG24200420230039051 20/04/2023 Kankaiah 3646004WL001898 Kankaiah 00710 SBIN0000DOP 748 748 Processed 12/05/2023 1487390552 P KANKAPPA INDIAN OVERSEAS BANK(508541)
554 MADDUR TS-46-004-027-019/010447
(VEERAARAM) 		3646004000NRG24200420230039065 20/04/2023 anusuya 3646004WL001898 anusuya 00710 SBIN0000DOP 748 748 Processed 12/05/2023 1487390328 Mr. LAMBADI ANUSHA BAI W/O CHANDAR NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 MADDUR TS-46-004-027-019/010472
(VEERAARAM) 		3646004000NRG24200420230039040 20/04/2023 venkatramulu 3646004WL001897 venkatramulu 00710 SBIN0000DOP 1142 1142 Processed 12/05/2023 1487390557 U VENKATRAMULU GOUD . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
556 MADDUR TS-46-004-032-001/010769
(DAMLA TANA) 		3646004000NRG24200420230039371 20/04/2023 kamali bai 3646004WL001903 kamali bai 00710 SBIN0000DOP 740 740 Processed 12/05/2023 1487390551 MS KAMLIBAI RATLAVATH STATE BANK OF INDIA(508548)
557 MADDUR TS-46-004-033-001/010096
(EKKAMADE) 		3646004000NRG24200420230041508 20/04/2023 mallamma 3646004WL002010 mallamma 00710 SBIN0000DOP 804 804 Processed 12/05/2023 1487390586 GURALI KARE MALLAMMA . INDIAN OVERSEAS BANK(508541)
558 MADDUR TS-46-004-033-001/010170
(EKKAMADE) 		3646004000NRG24200420230041519 20/04/2023 arunamma 3646004WL002010 arunamma 00710 SBIN0000DOP 804 804 Processed 12/05/2023 1487390352 VADDI ARUNA INDIAN OVERSEAS BANK(508541)
559 MADDUR TS-46-004-033-001/010282
(EKKAMADE) 		3646004000NRG24200420230041545 20/04/2023 Narsimulu 3646004WL002011 Narsimulu 00710 SBIN0000DOP 276 276 Processed 12/05/2023 1487390351 KADAPANI NARSIMULU,KADAPANI CHITTEMMA INDIAN OVERSEAS BANK(508541)
560 MADDUR TS-46-004-036-001/010197
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039434 20/04/2023 Baskar 3646004WL001906 Baskar 00710 SBIN0000DOP 1110 1110 Processed 12/05/2023 1487390493 MR LAMBADDI BHASKAR STATE BANK OF INDIA(508548)
561 MADDUR TS-46-004-036-001/010197
(JADAVARAOPALLE TANDA) 		3646004000NRG24200420230039435 20/04/2023 Sakri bayi 3646004WL001906 Sakri bayi 00710 SBIN0000DOP 1110 1110 Processed 12/05/2023 1487390308 Mrs. RUKKAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 MADDUR TS-46-004-040-001/011852
(PALLEGADDA TANDA) 		3646004000NRG24200420230040372 20/04/2023 shenkar 3646004WL001961 shenkar 00710 SBIN0000DOP 1110 1110 Processed 12/05/2023 1487390327 MR SHANKAR STATE BANK OF INDIA(508548)
563 MADDUR TS-46-004-042-001/010248
(PEDDAPUR) 		3646004000NRG24200420230042543 20/04/2023 Najima begum 3646004WL002044 Najima begum 00710 SBIN0000DOP 1016 1016 Processed 12/05/2023 1487390346 MD NAJIMA INDIAN OVERSEAS BANK(508541)
564 MADDUR TS-46-004-042-001/010293
(PEDDAPUR) 		3646004000NRG24200420230042804 20/04/2023 Srinivas Reddy 3646004WL002047 Srinivas Reddy 00710 SBIN0000DOP 980 980 Processed 12/05/2023 1487390554 S SRINIVAS REDDY INDIAN OVERSEAS BANK(508541)
565 MADDUR TS-46-004-042-001/010353
(PEDDAPUR) 		3646004000NRG24200420230042557 20/04/2023 Mahendar 3646004WL002044 Mahendar 00710 SBIN0000DOP 1016 1016 Processed 12/05/2023 1487390555 MAHENDAR NAD BI ICICI BANK LTD(508534)
566 MADDUR TS-46-004-042-001/010372
(PEDDAPUR) 		3646004000NRG24200420230042565 20/04/2023 amruthamma 3646004WL002044 amruthamma 00710 SBIN0000DOP 1016 1016 Processed 12/05/2023 1487390380 PALLELRA AMRUTHAMMA INDIAN OVERSEAS BANK(508541)
567 MADDUR TS-46-004-042-001/010396
(PEDDAPUR) 		3646004000NRG24200420230042569 20/04/2023 bhimanna 3646004WL002044 bhimanna 00710 SBIN0000DOP 1016 1016 Processed 12/05/2023 1487390381 BHIMANNA PI ICICI BANK LTD(508534)
568 MADDUR TS-46-004-042-001/010396
(PEDDAPUR) 		3646004000NRG24200420230042570 20/04/2023 Mallamma 3646004WL002044 Mallamma 00710 SBIN0000DOP 1016 1016 Processed 12/05/2023 1487390382 P MALLAMMA INDIAN OVERSEAS BANK(508541)
569 MADDUR TS-46-004-042-001/010518
(PEDDAPUR) 		3646004000NRG24200420230042811 20/04/2023 kishor 3646004WL002047 kishor 00710 SBIN0000DOP 980 980 Processed 12/05/2023 1487390558 KAVALI KISHOR KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 37378 37378
Total 479036 479036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_200423APB_FTO_22525 Bank of Baroda BARB0MAHABU Mahabubnagar 1854
2 MADDUR TS3646004_200423APB_FTO_22525 Canara Bank CNRB0013420 MEHBOOBNAGAR II 1028
3 MADDUR TS3646004_200423APB_FTO_22525 INDIAN OVERSEAS BANK IOBA0000862 DOP 1021
4 MADDUR TS3646004_200423APB_FTO_22525 INDIAN OVERSEAS BANK IOBA0000862 KOTHALABAD 1002
5 MADDUR TS3646004_200423APB_FTO_22525 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 82916
6 MADDUR TS3646004_200423APB_FTO_22525 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 980
7 MADDUR TS3646004_200423APB_FTO_22525 STATE BANK OF INDIA SBIN0004694 DOP 17751
8 MADDUR TS3646004_200423APB_FTO_22525 STATE BANK OF INDIA SBIN0004694 MADDUR 91070
9 MADDUR TS3646004_200423APB_FTO_22525 STATE BANK OF INDIA SBIN0020269 DILSUKNAGAR 1049
10 MADDUR TS3646004_200423APB_FTO_22525 STATE BANK OF INDIA SBIN0020443 DOP 2065
11 MADDUR TS3646004_200423APB_FTO_22525 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 12603
12 MADDUR TS3646004_200423APB_FTO_22525 STATE BANK OF INDIA SBIN0032651 MEHBUBNAGAR 660
13 MADDUR TS3646004_200423APB_FTO_22525 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 528
14 MADDUR TS3646004_200423APB_FTO_22525 STATE BANK OF INDIA SBIN0RRAPGB DOP 925
15 MADDUR TS3646004_200423APB_FTO_22525 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 89162
16 MADDUR TS3646004_200423APB_FTO_22525 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 842
17 MADDUR TS3646004_200423APB_FTO_22525 Andhra Pradesh Grameena Vikas Bank APGV0007139 Vepur 626
18 MADDUR TS3646004_200423APB_FTO_22525 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 23841
19 MADDUR TS3646004_200423APB_FTO_22525 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1028
20 MADDUR TS3646004_200423APB_FTO_22525 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 110707
21 MADDUR TS3646004_200423APB_FTO_22525 DOP SBIN0000DOP General Post Office-CBS 37378

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