Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:12 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_060723APB_FTO_125456
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-46-004-043-001/010944
(PEDDATANDA) 		3646004000NRG24060720230316465 06/07/2023 Kethavath ravi naik 3646004WL014164 Kethavath ravi naik 00045 BARB0MAHABU 1021 1021 Processed 13/07/2023 3373588378 KETHAVATH RAVI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1021 1021
2 MADDUR TS-46-004-008-011/011894
(DOREPALLE) 		3646004000NRG24060720230315698 06/07/2023 Dhasharath 3646004WL014125 Dhasharath 00176 IDIB000M006 1116 1116 Processed 13/07/2023 3373588432 MR RATHOD DASHARATH STATE BANK OF INDIA(508548)
3 MADDUR TS-46-004-008-011/011894
(DOREPALLE) 		3646004000NRG24060720230315699 06/07/2023 Shireesha 3646004WL014125 Shireesha 00176 IDIB000M006 1116 1116 Processed 13/07/2023 3373588431 Ms. VESLAVATH SHRISHA INDIAN BANK(607105)
SubTotal 2232 2232
4 MADDUR TS-46-004-016-018/010516
(KOMMUR) 		3646004000NRG24060720230317133 06/07/2023 Laxmi 3646004WL014255 Laxmi 00177 IOBA0000862 1111 1111 Processed 13/07/2023 3373588542 LAXMI G ICICI BANK LTD(508534)
SubTotal 1111 1111
5 MADDUR TS-46-004-016-018/010004
(KOMMUR) 		3646004000NRG24060720230317148 06/07/2023 anjilamma 3646004WL014256 anjilamma 00177 IOBA0003692 200 200 Processed 13/07/2023 3373588334 NADIMIGERI ANJILAMMA UNION BANK OF INDIA(508500)
6 MADDUR TS-46-004-016-018/010041
(KOMMUR) 		3646004000NRG24060720230317155 06/07/2023 venkatramulu 3646004WL014256 venkatramulu 00177 IOBA0003692 1001 1001 Processed 13/07/2023 3373588350 MR BANTU VENKATRAMULU STATE BANK OF INDIA(508548)
7 MADDUR TS-46-004-016-018/010080
(KOMMUR) 		3646004000NRG24060720230317091 06/07/2023 Krishnaiah Goud 3646004WL014255 Krishnaiah Goud 00177 IOBA0003692 1111 1111 Processed 13/07/2023 3373588335 MAL PATEL KRISHNAIAH GOUD INDIAN OVERSEAS BANK(508541)
8 MADDUR TS-46-004-016-018/010080
(KOMMUR) 		3646004000NRG24060720230317092 06/07/2023 Parvathamma 3646004WL014255 Parvathamma 00177 IOBA0003692 1111 1111 Processed 13/07/2023 3373588352 MP PARVATHAMMA INDIAN OVERSEAS BANK(508541)
9 MADDUR TS-46-004-016-018/010284
(KOMMUR) 		3646004000NRG24060720230317162 06/07/2023 chandramma 3646004WL014256 chandramma 00177 IOBA0003692 200 200 Processed 13/07/2023 3373588336 THOKA CHANDRAMMA INDIAN OVERSEAS BANK(508541)
10 MADDUR TS-46-004-016-018/010288
(KOMMUR) 		3646004000NRG24060720230317165 06/07/2023 Satyamma 3646004WL014256 Satyamma 00177 IOBA0003692 200 200 Processed 13/07/2023 3373588346 NADEMEGERI SATHYAMMA . INDIAN OVERSEAS BANK(508541)
11 MADDUR TS-46-004-016-018/010516
(KOMMUR) 		3646004000NRG24060720230317134 06/07/2023 krishnaiah 3646004WL014255 krishnaiah 00177 IOBA0003692 1111 1111 Processed 13/07/2023 3373588331 CHEVULA KRISHNAIAH INDIAN OVERSEAS BANK(508541)
12 MADDUR TS-46-004-016-018/010585
(KOMMUR) 		3646004000NRG24060720230317138 06/07/2023 bheemulu 3646004WL014255 bheemulu 00177 IOBA0003692 1111 1111 Processed 13/07/2023 3373588339 BIDILA BHEEMULU INDIAN OVERSEAS BANK(508541)
13 MADDUR TS-46-004-016-018/010586
(KOMMUR) 		3646004000NRG24060720230317140 06/07/2023 Satyamma 3646004WL014255 Satyamma 00177 IOBA0003692 1111 1111 Processed 13/07/2023 3373588330 SATYAMMA YAMPI ICICI BANK LTD(508534)
14 MADDUR TS-46-004-018-022/010214
(NANDIGAM) 		3646004000NRG24060720230317318 06/07/2023 S Kamalamma 3646004WL014270 S Kamalamma 00177 IOBA0003692 996 996 Processed 13/07/2023 3373588329 S KAMALAMMA INDIAN OVERSEAS BANK(508541)
15 MADDUR TS-46-004-018-022/010322
(NANDIGAM) 		3646004000NRG24060720230317321 06/07/2023 sharadha 3646004WL014270 sharadha 00177 IOBA0003692 598 598 Processed 13/07/2023 3373588341 POWAR SHARADHA INDIAN OVERSEAS BANK(508541)
16 MADDUR TS-46-004-018-022/010332
(NANDIGAM) 		3646004000NRG24060720230317323 06/07/2023 K Suvalamma 3646004WL014270 K Suvalamma 00177 IOBA0003692 399 399 Processed 13/07/2023 3373588342 K SUVALAMMA INDIAN OVERSEAS BANK(508541)
17 MADDUR TS-46-004-018-022/010332
(NANDIGAM) 		3646004000NRG24060720230317322 06/07/2023 ramulu 3646004WL014270 ramulu 00177 IOBA0003692 399 399 Processed 13/07/2023 3373588340 RAM NAYAK IDBI BANK(607095)
18 MADDUR TS-46-004-018-022/010338
(NANDIGAM) 		3646004000NRG24060720230317324 06/07/2023 kamalamma 3646004WL014270 kamalamma 00177 IOBA0003692 598 598 Processed 13/07/2023 3373588343 KAMALAMMA INDIAN OVERSEAS BANK(508541)
19 MADDUR TS-46-004-018-022/010347
(NANDIGAM) 		3646004000NRG24060720230317325 06/07/2023 renuka 3646004WL014270 renuka 00177 IOBA0003692 996 996 Processed 13/07/2023 3373588349 K RENUKA ICICI BANK LTD(508534)
20 MADDUR TS-46-004-027-019/010615
(VEERAARAM) 		3646004000NRG24060720230316457 06/07/2023 Keshamma 3646004WL014161 Keshamma 00177 IOBA0003692 1220 1220 Processed 13/07/2023 3373588351 KESHAMMA Y ICICI BANK LTD(508534)
21 MADDUR TS-46-004-027-019/10627
(VEERAARAM) 		3646004000NRG24060720230316460 06/07/2023 kavali kavitha 3646004WL014161 kavali kavitha 00177 IOBA0003692 1220 1220 Processed 13/07/2023 3373588338 KAVALI KAVITHA ICICI BANK LTD(508534)
22 MADDUR TS-46-004-029-001/010089
(ALLIPUR) 		3646004000NRG24060720230316825 06/07/2023 Cinabimappa 3646004WL014221 Cinabimappa 00177 IOBA0003692 343 343 Processed 13/07/2023 3373588327 HARIJAN CHINNABHEEMAPPA INDIAN OVERSEAS BANK(508541)
23 MADDUR TS-46-004-029-001/010112
(ALLIPUR) 		3646004000NRG24060720230316800 06/07/2023 Balamani 3646004WL014218 Balamani 00177 IOBA0003692 513 513 Processed 13/07/2023 3373588325 DYAVARI BALAMANI INDIAN OVERSEAS BANK(508541)
24 MADDUR TS-46-004-029-001/010113
(ALLIPUR) 		3646004000NRG24060720230316801 06/07/2023 Vekatappa 3646004WL014218 Vekatappa 00177 IOBA0003692 684 684 Processed 13/07/2023 3373588326 GURRAM VENKATAIAH INDIAN OVERSEAS BANK(508541)
25 MADDUR TS-46-004-029-001/50004
(ALLIPUR) 		3646004000NRG24060720230316814 06/07/2023 Achyutha Reddy 3646004WL014218 Achyutha Reddy 00177 IOBA0003692 684 684 Processed 13/07/2023 3373588353 ACHYUTHA REDDY . INDIAN OVERSEAS BANK(508541)
26 MADDUR TS-46-004-042-001/010241
(PEDDAPUR) 		3646004000NRG24060720230316514 06/07/2023 Kajamiya 3646004WL014171 Kajamiya 00177 IOBA0003692 714 714 Processed 13/07/2023 3373588332 KAJAMIYA ICICI BANK LTD(508534)
27 MADDUR TS-46-004-042-001/010266
(PEDDAPUR) 		3646004000NRG24060720230316515 06/07/2023 Shanappa 3646004WL014171 Shanappa 00177 IOBA0003692 714 714 Processed 13/07/2023 3373588333 SHANAPPA ICICI BANK LTD(508534)
28 MADDUR TS-46-004-042-001/010437
(PEDDAPUR) 		3646004000NRG24060720230316495 06/07/2023 balavardan reddi 3646004WL014168 balavardan reddi 00177 IOBA0003692 942 942 Processed 13/07/2023 3373588347 SHERI BALAVARDHAN REDDY INDIAN OVERSEAS BANK(508541)
29 MADDUR TS-46-004-042-001/010437
(PEDDAPUR) 		3646004000NRG24060720230316496 06/07/2023 krisnaveni 3646004WL014168 krisnaveni 00177 IOBA0003692 942 942 Processed 13/07/2023 3373588328 SHERI KRISHNAVENI ICICI BANK LTD(508534)
30 MADDUR TS-46-004-042-001/010438
(PEDDAPUR) 		3646004000NRG24060720230316517 06/07/2023 USHAN 3646004WL014171 USHAN 00177 IOBA0003692 714 714 Processed 13/07/2023 3373588337 MD GULAM HUSSAIN INDIAN OVERSEAS BANK(508541)
31 MADDUR TS-46-004-042-001/010587
(PEDDAPUR) 		3646004000NRG24060720230316518 06/07/2023 rajitha 3646004WL014171 rajitha 00177 IOBA0003692 714 714 Processed 13/07/2023 3373588344 SHANAPOLLA RAJITHA ICICI BANK LTD(508534)
32 MADDUR TS-46-004-043-001/010220
(PEDDATANDA) 		3646004000NRG24060720230316479 06/07/2023 Mohannayak 3646004WL014165 Mohannayak 00177 IOBA0003692 1020 1020 Processed 13/07/2023 3373588345 MOHAN NAIK INDIAN OVERSEAS BANK(508541)
33 MADDUR TS-46-004-043-001/010603
(PEDDATANDA) 		3646004000NRG24060720230316481 06/07/2023 balu nayak 3646004WL014165 balu nayak 00177 IOBA0003692 1020 1020 Processed 13/07/2023 3373588348 K BALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22586 22586
34 MADDUR TS-46-004-042-001/010149
(PEDDAPUR) 		3646004000NRG24060720230316512 06/07/2023 annapulla Jagadishwar reddy 3646004WL014171 annapulla Jagadishwar reddy 00415 SBIN0003484 714 714 Processed 13/07/2023 3373588574 Mr. ANNAPUJILLA JAGADISHWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 714 714
35 MADDUR TS-46-004-044-001/011814
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315726 06/07/2023 ambya naik 3646004WL014125 ambya naik 00415 SBIN0003609 1116 1116 Processed 13/07/2023 3373588367 MR AMBRYA NAIK STATE BANK OF INDIA(508548)
SubTotal 1116 1116
36 MADDUR TS-46-004-002-004/010031
(JADAVARAO PALLE) 		3646004000NRG24060720230316870 06/07/2023 Rajamma 3646004WL014228 Rajamma 00415 SBIN0004694 326 326 Processed 13/07/2023 3373588370 rajamma burgapalli burgap GENERAL POST OFFICE(607245)
37 MADDUR TS-46-004-003-005/010320
(PALLERLA) 		3646004000NRG24060720230316402 06/07/2023 chennamma 3646004WL014150 chennamma 00415 SBIN0004694 1088 1088 Processed 13/07/2023 3373588586 Mrs. PEDDAJOGU GOLLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MADDUR TS-46-004-003-005/010321
(PALLERLA) 		3646004000NRG24060720230316953 06/07/2023 saidamma 3646004WL014246 saidamma 00415 SBIN0004694 1004 1004 Processed 13/07/2023 3373588556 Mrs. SAIDAMMA PAMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MADDUR TS-46-004-003-005/010365
(PALLERLA) 		3646004000NRG24060720230316403 06/07/2023 kistamma 3646004WL014150 kistamma 00415 SBIN0004694 907 907 Processed 13/07/2023 3373588614 MS VADDE KISHTAMMA STATE BANK OF INDIA(508548)
40 MADDUR TS-46-004-003-005/010426
(PALLERLA) 		3646004000NRG24060720230316405 06/07/2023 Raju nayak 3646004WL014150 Raju nayak 00415 SBIN0004694 1088 1088 Processed 13/07/2023 3373588290 Mr. RAJU NAIK BANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MADDUR TS-46-004-003-005/010461
(PALLERLA) 		3646004000NRG24060720230316958 06/07/2023 Ramulu 3646004WL014246 Ramulu 00415 SBIN0004694 402 402 Processed 13/07/2023 3373588291 Mr. K RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MADDUR TS-46-004-003-005/010461
(PALLERLA) 		3646004000NRG24060720230316959 06/07/2023 Shanamma 3646004WL014246 Shanamma 00415 SBIN0004694 402 402 Processed 13/07/2023 3373588570 KAVALI SHANAMMA STATE BANK OF INDIA(508548)
43 MADDUR TS-46-004-003-005/010511
(PALLERLA) 		3646004000NRG24060720230316962 06/07/2023 gundaih goud 3646004WL014246 gundaih goud 00415 SBIN0004694 1205 1205 Processed 13/07/2023 3373588355 MR GUNDAIAH GOUD STATE BANK OF INDIA(508548)
44 MADDUR TS-46-004-003-005/010586
(PALLERLA) 		3646004000NRG24060720230316406 06/07/2023 Ramakrishna 3646004WL014150 Ramakrishna 00415 SBIN0004694 544 544 Processed 13/07/2023 3373588371 Mr. RAMA KRISHNAIAH DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MADDUR TS-46-004-003-005/010837
(PALLERLA) 		3646004000NRG24060720230316965 06/07/2023 P Narayan Reddy 3646004WL014246 P Narayan Reddy 00415 SBIN0004694 402 402 Processed 13/07/2023 3373588593 MRS PALLERLA NARAYANA REDDY STATE BANK OF INDIA(508548)
46 MADDUR TS-46-004-003-005/010850
(PALLERLA) 		3646004000NRG24060720230316966 06/07/2023 NARSAMMA 3646004WL014246 NARSAMMA 00415 SBIN0004694 1004 1004 Processed 13/07/2023 3373588581 MRS GOLLA NARSINGAMMA STATE BANK OF INDIA(508548)
47 MADDUR TS-46-004-008-011/010574
(DOREPALLE) 		3646004000NRG24060720230316007 06/07/2023 b.laxmi 3646004WL014142 b.laxmi 00415 SBIN0004694 516 516 Processed 13/07/2023 3373588323 MS LAXMI B STATE BANK OF INDIA(508548)
48 MADDUR TS-46-004-008-011/010676
(DOREPALLE) 		3646004000NRG24060720230316022 06/07/2023 Peddinti Narender 3646004WL014142 Peddinti Narender 00415 SBIN0004694 516 516 Processed 13/07/2023 3373588599 MR NARENDER P STATE BANK OF INDIA(508548)
49 MADDUR TS-46-004-008-011/010677
(DOREPALLE) 		3646004000NRG24060720230315690 06/07/2023 maniki baayi 3646004WL014125 maniki baayi 00415 SBIN0004694 1116 1116 Processed 13/07/2023 3373588552 MRS MANKI BAI STATE BANK OF INDIA(508548)
50 MADDUR TS-46-004-008-011/010701
(DOREPALLE) 		3646004000NRG24060720230316024 06/07/2023 kistamma 3646004WL014142 kistamma 00415 SBIN0004694 516 516 Processed 13/07/2023 3373588360 MS G KISHTAMMA STATE BANK OF INDIA(508548)
51 MADDUR TS-46-004-008-011/011225
(DOREPALLE) 		3646004000NRG24060720230316855 06/07/2023 Narsimulu 3646004WL014225 Narsimulu 00415 SBIN0004694 741 741 Processed 13/07/2023 3373588577 MR NARSIMULU VENKANNAGARI STATE BANK OF INDIA(508548)
52 MADDUR TS-46-004-008-011/011703
(DOREPALLE) 		3646004000NRG24060720230315694 06/07/2023 bhikki bhi 3646004WL014125 bhikki bhi 00415 SBIN0004694 1116 1116 Processed 13/07/2023 3373588312 MS BHIKKIBAI VISLAVATH STATE BANK OF INDIA(508548)
53 MADDUR TS-46-004-008-011/011750
(DOREPALLE) 		3646004000NRG24060720230315696 06/07/2023 neelya naik 3646004WL014125 neelya naik 00415 SBIN0004694 1116 1116 Processed 13/07/2023 3373588319 MR NEELYANAIK NEELYANAIK STATE BANK OF INDIA(508548)
54 MADDUR TS-46-004-008-011/011791
(DOREPALLE) 		3646004000NRG24060720230316834 06/07/2023 mallesh 3646004WL014223 mallesh 00415 SBIN0004694 901 901 Processed 13/07/2023 3373588575 MR CHINTALDINNE MALLESH STATE BANK OF INDIA(508548)
55 MADDUR TS-46-004-008-011/011808
(DOREPALLE) 		3646004000NRG24060720230316062 06/07/2023 Anjamma 3646004WL014142 Anjamma 00415 SBIN0004694 516 516 Processed 13/07/2023 3373588359 MRS G ANJAMMA STATE BANK OF INDIA(508548)
56 MADDUR TS-46-004-008-011/011830
(DOREPALLE) 		3646004000NRG24060720230316835 06/07/2023 Hanmi reddy 3646004WL014223 Hanmi reddy 00415 SBIN0004694 901 901 Processed 13/07/2023 3373588606 MR HANMIREDDY A STATE BANK OF INDIA(508548)
57 MADDUR TS-46-004-008-011/011830
(DOREPALLE) 		3646004000NRG24060720230316836 06/07/2023 Sarojamma 3646004WL014223 Sarojamma 00415 SBIN0004694 901 901 Processed 13/07/2023 3373588605 Mrs. SAROJA KAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MADDUR TS-46-004-008-011/011853
(DOREPALLE) 		3646004000NRG24060720230316066 06/07/2023 Savitramma 3646004WL014142 Savitramma 00415 SBIN0004694 516 516 Processed 13/07/2023 3373588361 Karresayanollasaamitra Ka GENERAL POST OFFICE(607245)
59 MADDUR TS-46-004-008-011/011870
(DOREPALLE) 		3646004000NRG24060720230316068 06/07/2023 chinna narsimhulu 3646004WL014142 chinna narsimhulu 00415 SBIN0004694 860 860 Processed 13/07/2023 3373588365 MR CHINNANARSIMULU S STATE BANK OF INDIA(508548)
60 MADDUR TS-46-004-008-011/011879
(DOREPALLE) 		3646004000NRG24060720230316069 06/07/2023 Doremm 3646004WL014142 Doremm 00415 SBIN0004694 516 516 Processed 13/07/2023 3373588364 MS CHENDEPALLI DOREMMA STATE BANK OF INDIA(508548)
61 MADDUR TS-46-004-008-011/011915
(DOREPALLE) 		3646004000NRG24060720230316430 06/07/2023 laxmi bai 3646004WL014153 laxmi bai 00415 SBIN0004694 1050 1050 Processed 13/07/2023 3373588558 MRS LAKSHMI BAI WO CHANDRYA NAIK STATE BANK OF INDIA(508548)
62 MADDUR TS-46-004-008-011/011916
(DOREPALLE) 		3646004000NRG24060720230316431 06/07/2023 Jameni bai 3646004WL014153 Jameni bai 00415 SBIN0004694 1050 1050 Processed 13/07/2023 3373588277 MRS JUMANI BAI STATE BANK OF INDIA(508548)
63 MADDUR TS-46-004-008-011/11942
(DOREPALLE) 		3646004000NRG24060720230316070 06/07/2023 Neelammma 3646004WL014142 Neelammma 00415 SBIN0004694 860 860 Processed 13/07/2023 3373588362 MS G NEELAMMA STATE BANK OF INDIA(508548)
64 MADDUR TS-46-004-008-011/11947
(DOREPALLE) 		3646004000NRG24060720230316071 06/07/2023 Karresayanolla Laxmi 3646004WL014142 Karresayanolla Laxmi 00415 SBIN0004694 516 516 Processed 13/07/2023 3373588555 MRS KARRESANOLLA LAXMI WO GUNDAPPA STATE BANK OF INDIA(508548)
65 MADDUR TS-46-004-008-011/11961
(DOREPALLE) 		3646004000NRG24060720230316073 06/07/2023 VIJAYA LAXMI 3646004WL014142 VIJAYA LAXMI 00415 SBIN0004694 516 516 Processed 13/07/2023 3373588310 MRS VIJAYA LAXMI GOVINDAPPA STATE BANK OF INDIA(508548)
66 MADDUR TS-46-004-008-011/11962
(DOREPALLE) 		3646004000NRG24060720230316074 06/07/2023 K Navitha 3646004WL014142 K Navitha 00415 SBIN0004694 516 516 Processed 13/07/2023 3373588322 MS NAVITHA K STATE BANK OF INDIA(508548)
67 MADDUR TS-46-004-008-011/11963
(DOREPALLE) 		3646004000NRG24060720230316077 06/07/2023 Boddu Narsimulu 3646004WL014142 Boddu Narsimulu 00415 SBIN0004694 516 516 Processed 13/07/2023 3373588559 Bodunarsimulu Bodu GENERAL POST OFFICE(607245)
68 MADDUR TS-46-004-009-012/010055
(MADDUR) 		3646004000NRG24060720230316461 06/07/2023 savithramma 3646004WL014162 savithramma 00415 SBIN0004694 1542 1542 Processed 13/07/2023 3373588607 BAINDLA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MADDUR TS-46-004-009-012/010107
(MADDUR) 		3646004000NRG24060720230316672 06/07/2023 Raju 3646004WL014205 Raju 00415 SBIN0004694 332 332 Processed 13/07/2023 3373588603 MASTER G RAJU STATE BANK OF INDIA(508548)
70 MADDUR TS-46-004-009-012/010459
(MADDUR) 		3646004000NRG24060720230316690 06/07/2023 Anjeneyulu 3646004WL014205 Anjeneyulu 00415 SBIN0004694 370 370 Rejected 13/07/2023 3373588591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MADDUR TS-46-004-009-012/010574
(MADDUR) 		3646004000NRG24060720230316702 06/07/2023 Sharanamma 3646004WL014205 Sharanamma 00415 SBIN0004694 166 166 Processed 13/07/2023 3373588369 MR SHARANAMMA STATE BANK OF INDIA(508548)
72 MADDUR TS-46-004-009-012/011235
(MADDUR) 		3646004000NRG24060720230316722 06/07/2023 raju 3646004WL014205 raju 00415 SBIN0004694 780 780 Processed 13/07/2023 3373588292 MR TALARI RAJU STATE BANK OF INDIA(508548)
73 MADDUR TS-46-004-009-012/011934
(MADDUR) 		3646004000NRG24060720230316734 06/07/2023 hanmamma 3646004WL014205 hanmamma 00415 SBIN0004694 831 831 Processed 13/07/2023 3373588550 MRS GOLLA HANMAMMA STATE BANK OF INDIA(508548)
74 MADDUR TS-46-004-009-012/011994
(MADDUR) 		3646004000NRG24060720230316735 06/07/2023 suguna 3646004WL014205 suguna 00415 SBIN0004694 450 450 Processed 13/07/2023 3373588427 MRS BAJARI SUGUNA STATE BANK OF INDIA(508548)
75 MADDUR TS-46-004-009-012/012090
(MADDUR) 		3646004000NRG24060720230316509 06/07/2023 sunitha 3646004WL014169 sunitha 00415 SBIN0004694 1177 1177 Processed 13/07/2023 3373588299 MS KUKKALA SUNITHA STATE BANK OF INDIA(508548)
76 MADDUR TS-46-004-009-012/012090
(MADDUR) 		3646004000NRG24060720230316508 06/07/2023 venkatesh 3646004WL014169 venkatesh 00415 SBIN0004694 1177 1177 Processed 13/07/2023 3373588598 MR KUKKAL VENKATESH STATE BANK OF INDIA(508548)
77 MADDUR TS-46-004-009-012/012105
(MADDUR) 		3646004000NRG24060720230316738 06/07/2023 laxmi 3646004WL014205 laxmi 00415 SBIN0004694 831 831 Processed 13/07/2023 3373588308 MRS GOLLA LAXMI STATE BANK OF INDIA(508548)
78 MADDUR TS-46-004-009-012/30171
(MADDUR) 		3646004000NRG24060720230316742 06/07/2023 G.Savitramma 3646004WL014205 G.Savitramma 00415 SBIN0004694 780 780 Processed 13/07/2023 3373588272 MRS G SAVITHRAMMA STATE BANK OF INDIA(508548)
79 MADDUR TS-46-004-009-012/30182
(MADDUR) 		3646004000NRG24060720230316743 06/07/2023 GOLLA CHENNAMMA 3646004WL014205 GOLLA CHENNAMMA 00415 SBIN0004694 831 831 Processed 13/07/2023 3373588567 MRS JENGITI CHENNAMMA STATE BANK OF INDIA(508548)
80 MADDUR TS-46-004-011-014/010705
(RENVATLA) 		3646004000NRG24060720230316540 06/07/2023 lalamma 3646004WL014174 lalamma 00415 SBIN0004694 1033 1033 Processed 13/07/2023 3373588375 MRS BASINEM LALAMMA STATE BANK OF INDIA(508548)
81 MADDUR TS-46-004-014-016/010126
(KOTHAPALLE) 		3646004000NRG24060720230315630 06/07/2023 raamulu 3646004WL014120 raamulu 00415 SBIN0004694 740 740 Processed 13/07/2023 3373588616 Mr. raamulu . yam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MADDUR TS-46-004-014-016/010149
(KOTHAPALLE) 		3646004000NRG24060720230315631 06/07/2023 maunika 3646004WL014120 maunika 00415 SBIN0004694 555 555 Processed 13/07/2023 3373588300 Mrs. MUNURU MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MADDUR TS-46-004-014-016/010160
(KOTHAPALLE) 		3646004000NRG24060720230315632 06/07/2023 shivakumari 3646004WL014120 shivakumari 00415 SBIN0004694 740 740 Processed 13/07/2023 3373588303 Mr. SIVAKUMARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MADDUR TS-46-004-014-016/010197
(KOTHAPALLE) 		3646004000NRG24060720230315634 06/07/2023 aruna 3646004WL014120 aruna 00415 SBIN0004694 740 740 Processed 13/07/2023 3373588297 Mr. THATTEPALLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MADDUR TS-46-004-014-016/010301
(KOTHAPALLE) 		3646004000NRG24060720230315642 06/07/2023 magamma 3646004WL014120 magamma 00415 SBIN0004694 925 925 Processed 13/07/2023 3373588615 Mrs. Yam Ma0gamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MADDUR TS-46-004-014-016/010430
(KOTHAPALLE) 		3646004000NRG24060720230315645 06/07/2023 padmamma 3646004WL014120 padmamma 00415 SBIN0004694 555 555 Processed 13/07/2023 3373588609 Mr. KAVALI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MADDUR TS-46-004-014-016/010598
(KOTHAPALLE) 		3646004000NRG24060720230315647 06/07/2023 shantamma 3646004WL014120 shantamma 00415 SBIN0004694 555 555 Processed 13/07/2023 3373588302 Mrs. MUNNURU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MADDUR TS-46-004-014-016/010638
(KOTHAPALLE) 		3646004000NRG24060720230316573 06/07/2023 krishnaiah 3646004WL014187 krishnaiah 00415 SBIN0004694 1104 1104 Processed 13/07/2023 3373588583 Mr. KRISHAIAH MUNNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MADDUR TS-46-004-014-016/010675
(KOTHAPALLE) 		3646004000NRG24060720230315649 06/07/2023 shankaramma 3646004WL014120 shankaramma 00415 SBIN0004694 925 925 Processed 13/07/2023 3373588592 Mrs. BALIJA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MADDUR TS-46-004-014-016/010692
(KOTHAPALLE) 		3646004000NRG24060720230315650 06/07/2023 Balakishtamma 3646004WL014120 Balakishtamma 00415 SBIN0004694 740 740 Rejected 13/07/2023 3373588617 Aadhaar Number not Mapped to Account Number
91 MADDUR TS-46-004-014-016/010693
(KOTHAPALLE) 		3646004000NRG24060720230315651 06/07/2023 Shashikala 3646004WL014120 Shashikala 00415 SBIN0004694 555 555 Processed 13/07/2023 3373588596 Mrs. SHESHIKALA MUNNUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MADDUR TS-46-004-016-018/010033
(KOMMUR) 		3646004000NRG24060720230317082 06/07/2023 kanunakar PG 3646004WL014255 kanunakar PG 00415 SBIN0004694 1111 1111 Processed 13/07/2023 3373588314 MR KARUNAKAR PG STATE BANK OF INDIA(508548)
93 MADDUR TS-46-004-023-027/020190
(KRISHNANAGAR) 		3646004000NRG24060720230316577 06/07/2023 Vekatreddi 3646004WL014189 Vekatreddi 00415 SBIN0004694 681 681 Processed 13/07/2023 3373588543 PATHARCHED VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
94 MADDUR TS-46-004-023-027/020338
(KRISHNANAGAR) 		3646004000NRG24060720230317401 06/07/2023 devamma 3646004WL014276 devamma 00415 SBIN0004694 966 966 Processed 13/07/2023 3373588304 MS GOLLA DEVAMMA STATE BANK OF INDIA(508548)
95 MADDUR TS-46-004-023-027/020339
(KRISHNANAGAR) 		3646004000NRG24060720230317403 06/07/2023 ramulamma 3646004WL014276 ramulamma 00415 SBIN0004694 966 966 Processed 13/07/2023 3373588305 MS GOLLA RAMULAMMA STATE BANK OF INDIA(508548)
96 MADDUR TS-46-004-023-027/020361
(KRISHNANAGAR) 		3646004000NRG24060720230317406 06/07/2023 G Gopala Krishna 3646004WL014276 G Gopala Krishna 00415 SBIN0004694 966 966 Processed 13/07/2023 3373588315 MR G GOPALA KRISHNA STATE BANK OF INDIA(508548)
97 MADDUR TS-46-004-024-028/010172
(CHANWAR) 		3646004000NRG24060720230316561 06/07/2023 sumitraa 3646004WL014186 sumitraa 00415 SBIN0004694 947 947 Processed 13/07/2023 3373588268 Mrs. ETIKYALA SUMITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MADDUR TS-46-004-024-028/010336
(CHANWAR) 		3646004000NRG24060720230315973 06/07/2023 manikyamma 3646004WL014140 manikyamma 00415 SBIN0004694 920 920 Processed 13/07/2023 3373588587 Mrs. MANIKYAMMA DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MADDUR TS-46-004-025-029/010029
(MOMINAPUR) 		3646004000NRG24060720230315863 06/07/2023 kathalamma 3646004WL014136 kathalamma 00415 SBIN0004694 481 481 Processed 13/07/2023 3373588584 MS KATHALAMMA DASARI STATE BANK OF INDIA(508548)
100 MADDUR TS-46-004-025-029/010217
(MOMINAPUR) 		3646004000NRG24060720230315895 06/07/2023 Anitha 3646004WL014136 Anitha 00415 SBIN0004694 481 481 Processed 13/07/2023 3373588354 MS BANTU ANITHA STATE BANK OF INDIA(508548)
101 MADDUR TS-46-004-025-029/010307
(MOMINAPUR) 		3646004000NRG24060720230315917 06/07/2023 kankappa 3646004WL014136 kankappa 00415 SBIN0004694 642 642 Processed 13/07/2023 3373588320 MR CHINNAKANKAPPA RIKKERA STATE BANK OF INDIA(508548)
102 MADDUR TS-46-004-027-019/010620
(VEERAARAM) 		3646004000NRG24060720230316462 06/07/2023 YELKICHERLA SWARNAMALA 3646004WL014163 YELKICHERLA SWARNAMALA 00415 SBIN0004694 1542 1542 Processed 13/07/2023 3373588373 YELKICHERLA SWARNAMALA INDIAN OVERSEAS BANK(508541)
103 MADDUR TS-46-004-029-001/010001
(ALLIPUR) 		3646004000NRG24060720230316818 06/07/2023 vekatamma 3646004WL014221 vekatamma 00415 SBIN0004694 686 686 Processed 13/07/2023 3373588296 MRS KOTTA VENKATAMMA STATE BANK OF INDIA(508548)
104 MADDUR TS-46-004-029-001/010004
(ALLIPUR) 		3646004000NRG24060720230316819 06/07/2023 ellappa 3646004WL014221 ellappa 00415 SBIN0004694 686 686 Processed 13/07/2023 3373588590 Mr. H . Yellappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MADDUR TS-46-004-029-001/010089
(ALLIPUR) 		3646004000NRG24060720230316826 06/07/2023 Ellamma 3646004WL014221 Ellamma 00415 SBIN0004694 343 343 Processed 13/07/2023 3373588589 MISS YELLAMMA HARIJAN STATE BANK OF INDIA(508548)
106 MADDUR TS-46-004-029-001/010104
(ALLIPUR) 		3646004000NRG24060720230316797 06/07/2023 Nagama 3646004WL014218 Nagama 00415 SBIN0004694 684 684 Processed 13/07/2023 3373588612 MRS NAGAMMA GURAM STATE BANK OF INDIA(508548)
107 MADDUR TS-46-004-029-001/010115
(ALLIPUR) 		3646004000NRG24060720230316803 06/07/2023 Bajaramma 3646004WL014218 Bajaramma 00415 SBIN0004694 684 684 Processed 13/07/2023 3373588565 Mrs. Bajaramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MADDUR TS-46-004-029-001/010214
(ALLIPUR) 		3646004000NRG24060720230316806 06/07/2023 Kavitha 3646004WL014218 Kavitha 00415 SBIN0004694 171 171 Processed 13/07/2023 3373588611 MRS KAVITHA KAVITHA STATE BANK OF INDIA(508548)
109 MADDUR TS-46-004-031-001/010706
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315833 06/07/2023 tulasi bayi 3646004WL014133 tulasi bayi 00415 SBIN0004694 1139 1139 Processed 13/07/2023 3373588553 MRS K TULASI BAI STATE BANK OF INDIA(508548)
110 MADDUR TS-46-004-031-001/020027
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315840 06/07/2023 amiryanaayak 3646004WL014133 amiryanaayak 00415 SBIN0004694 1139 1139 Rejected 13/07/2023 3373588271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MADDUR TS-46-004-031-001/020027
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315841 06/07/2023 Somilibaayi 3646004WL014133 Somilibaayi 00415 SBIN0004694 1139 1139 Processed 13/07/2023 3373588270 MS K SOMLIBAI STATE BANK OF INDIA(508548)
112 MADDUR TS-46-004-031-001/020032
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315843 06/07/2023 buggibaayi 3646004WL014133 buggibaayi 00415 SBIN0004694 1139 1139 Processed 13/07/2023 3373588293 Mrs. K BUGGE BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MADDUR TS-46-004-031-001/020033
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315844 06/07/2023 Srinivas 3646004WL014133 Srinivas 00415 SBIN0004694 759 759 Processed 13/07/2023 3373588582 MR SRINIVAS K STATE BANK OF INDIA(508548)
114 MADDUR TS-46-004-031-001/020035
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315846 06/07/2023 Sivamma 3646004WL014133 Sivamma 00415 SBIN0004694 949 949 Processed 13/07/2023 3373588269 MS KETHAVATH SHIVAMMA STATE BANK OF INDIA(508548)
115 MADDUR TS-46-004-031-001/020035
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315847 06/07/2023 Sunitha Bai 3646004WL014133 Sunitha Bai 00415 SBIN0004694 759 759 Processed 13/07/2023 3373588318 Mrs. Kethavath Sunitha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MADDUR TS-46-004-031-001/020051
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315852 06/07/2023 Devi bai 3646004WL014133 Devi bai 00415 SBIN0004694 949 949 Processed 13/07/2023 3373588294 MRS K DEVI BAI STATE BANK OF INDIA(508548)
117 MADDUR TS-46-004-031-001/020054
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315858 06/07/2023 Chandar naik 3646004WL014135 Chandar naik 00415 SBIN0004694 1199 1199 Rejected 13/07/2023 3373588273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MADDUR TS-46-004-031-001/20065
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315860 06/07/2023 SEETARAM M 3646004WL014135 SEETARAM M 00415 SBIN0004694 1199 1199 Processed 13/07/2023 3373588274 MR SEETHARAM M STATE BANK OF INDIA(508548)
119 MADDUR TS-46-004-032-001/010010
(DAMLA TANA) 		3646004000NRG24060720230316433 06/07/2023 Sitabayi 3646004WL014153 Sitabayi 00415 SBIN0004694 1050 1050 Processed 13/07/2023 3373588560 MRS RATHLAVATH SEETHA BAI STATE BANK OF INDIA(508548)
120 MADDUR TS-46-004-032-001/010585
(DAMLA TANA) 		3646004000NRG24060720230316436 06/07/2023 hanmya naayak 3646004WL014153 hanmya naayak 00415 SBIN0004694 1050 1050 Processed 13/07/2023 3373588572 MR RATLAVATH HANMYA NAIK STATE BANK OF INDIA(508548)
121 MADDUR TS-46-004-032-001/010585
(DAMLA TANA) 		3646004000NRG24060720230316435 06/07/2023 mutyala baayai 3646004WL014153 mutyala baayai 00415 SBIN0004694 1050 1050 Processed 13/07/2023 3373588566 MRS RATLAVATH MUTYALI BAI STATE BANK OF INDIA(508548)
122 MADDUR TS-46-004-034-001/010005
(GORLONI BAI) 		3646004000NRG24060720230316582 06/07/2023 Venkat Reddy 3646004WL014189 Venkat Reddy 00415 SBIN0004694 681 681 Processed 13/07/2023 3373588578 Mr. VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MADDUR TS-46-004-034-001/020134
(GORLONI BAI) 		3646004000NRG24060720230316585 06/07/2023 Anantamma 3646004WL014189 Anantamma 00415 SBIN0004694 681 681 Processed 13/07/2023 3373588306 Mrs. Anatamma . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MADDUR TS-46-004-034-001/020196
(GORLONI BAI) 		3646004000NRG24060720230316586 06/07/2023 Sayilu 3646004WL014189 Sayilu 00415 SBIN0004694 681 681 Processed 13/07/2023 3373588368 Mr. GOLLA SAYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MADDUR TS-46-004-034-001/020256
(GORLONI BAI) 		3646004000NRG24060720230316589 06/07/2023 satyamma 3646004WL014189 satyamma 00415 SBIN0004694 681 681 Rejected 13/07/2023 3373588561 Aadhaar Number not Mapped to Account Number
126 MADDUR TS-46-004-035-001/010284
(HANMYA NAIK TANDA) 		3646004000NRG24060720230316520 06/07/2023 Dakyanaayak 3646004WL014172 Dakyanaayak 00415 SBIN0004694 1050 1050 Processed 13/07/2023 3373588602 MR DHAKYA NAIK STATE BANK OF INDIA(508548)
127 MADDUR TS-46-004-035-001/010339
(HANMYA NAIK TANDA) 		3646004000NRG24060720230316838 06/07/2023 kalpana 3646004WL014223 kalpana 00415 SBIN0004694 901 901 Processed 13/07/2023 3373588358 kalpana Boini GENERAL POST OFFICE(607245)
128 MADDUR TS-46-004-035-001/010339
(HANMYA NAIK TANDA) 		3646004000NRG24060720230316837 06/07/2023 Krishnayya 3646004WL014223 Krishnayya 00415 SBIN0004694 901 901 Processed 13/07/2023 3373588588 MR BOINI KRISHNAIAH STATE BANK OF INDIA(508548)
129 MADDUR TS-46-004-035-001/010388
(HANMYA NAIK TANDA) 		3646004000NRG24060720230316547 06/07/2023 megli bai 3646004WL014181 megli bai 00415 SBIN0004694 941 941 Processed 13/07/2023 3373588554 MRS VISLAVATH MEGLI NAYAK STATE BANK OF INDIA(508548)
130 MADDUR TS-46-004-035-001/010407
(HANMYA NAIK TANDA) 		3646004000NRG24060720230316521 06/07/2023 raamu naayak 3646004WL014172 raamu naayak 00415 SBIN0004694 1050 1050 Processed 13/07/2023 3373588576 Islavathraamu naayak Isla GENERAL POST OFFICE(607245)
131 MADDUR TS-46-004-035-001/010612
(HANMYA NAIK TANDA) 		3646004000NRG24060720230316841 06/07/2023 Cennamma 3646004WL014223 Cennamma 00415 SBIN0004694 721 721 Processed 13/07/2023 3373588564 Cennamma karasaynola GENERAL POST OFFICE(607245)
132 MADDUR TS-46-004-035-001/010612
(HANMYA NAIK TANDA) 		3646004000NRG24060720230316859 06/07/2023 Cinna kishatappa 3646004WL014225 Cinna kishatappa 00415 SBIN0004694 556 556 Processed 13/07/2023 3373588563 karasaynolaCinna kishatap GENERAL POST OFFICE(607245)
133 MADDUR TS-46-004-035-001/011631
(HANMYA NAIK TANDA) 		3646004000NRG24060720230316448 06/07/2023 laxmi bai 3646004WL014160 laxmi bai 00415 SBIN0004694 1028 1028 Processed 13/07/2023 3373588544 LAXMI BAI PATHAVATH STATE BANK OF INDIA(508548)
134 MADDUR TS-46-004-035-001/011768
(HANMYA NAIK TANDA) 		3646004000NRG24060720230316550 06/07/2023 Vislavath Lakshmibai 3646004WL014184 Vislavath Lakshmibai 00415 SBIN0004694 941 941 Processed 13/07/2023 3373588557 MISS V LAXMI STATE BANK OF INDIA(508548)
135 MADDUR TS-46-004-035-001/011781
(HANMYA NAIK TANDA) 		3646004000NRG24060720230316526 06/07/2023 Lalitha baii 3646004WL014172 Lalitha baii 00415 SBIN0004694 1050 1050 Processed 13/07/2023 3373588600 MRS P LALITHA STATE BANK OF INDIA(508548)
136 MADDUR TS-46-004-035-001/011783
(HANMYA NAIK TANDA) 		3646004000NRG24060720230316549 06/07/2023 Samli bai 3646004WL014183 Samli bai 00415 SBIN0004694 941 941 Processed 13/07/2023 3373588366 shayamulamma l GENERAL POST OFFICE(607245)
137 MADDUR TS-46-004-035-001/130003
(HANMYA NAIK TANDA) 		3646004000NRG24060720230316531 06/07/2023 Raju Nayak 3646004WL014172 Raju Nayak 00415 SBIN0004694 1050 1050 Processed 13/07/2023 3373588585 MR PATHLAVATH RAJU NAIK STATE BANK OF INDIA(508548)
138 MADDUR TS-46-004-036-001/010167
(JADAVARAOPALLE TANDA) 		3646004000NRG24060720230316860 06/07/2023 Kavitha 3646004WL014226 Kavitha 00415 SBIN0004694 514 514 Processed 13/07/2023 3373588601 Mrs. KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MADDUR TS-46-004-036-001/020023
(JADAVARAOPALLE TANDA) 		3646004000NRG24060720230316847 06/07/2023 Maniki Bayi 3646004WL014224 Maniki Bayi 00415 SBIN0004694 502 502 Processed 13/07/2023 3373588324 Mrs. PATHLAVATH MANIKI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MADDUR TS-46-004-038-001/010649
(MEDAKUNTA TANDA) 		3646004000NRG24060720230316413 06/07/2023 Venkata naik 3646004WL014150 Venkata naik 00415 SBIN0004694 544 544 Processed 13/07/2023 3373588571 MR BANOTH VENKAT NAIK STATE BANK OF INDIA(508548)
141 MADDUR TS-46-004-038-001/010814
(MEDAKUNTA TANDA) 		3646004000NRG24060720230316414 06/07/2023 Krishna Nayak 3646004WL014150 Krishna Nayak 00415 SBIN0004694 1088 1088 Processed 13/07/2023 3373588604 MR KRISHNA NAIK STATE BANK OF INDIA(508548)
142 MADDUR TS-46-004-038-001/010818
(MEDAKUNTA TANDA) 		3646004000NRG24060720230316416 06/07/2023 Jaipal nayak 3646004WL014150 Jaipal nayak 00415 SBIN0004694 1088 1088 Processed 13/07/2023 3373588276 Mr. JAIPAL NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MADDUR TS-46-004-038-001/010818
(MEDAKUNTA TANDA) 		3646004000NRG24060720230316417 06/07/2023 Lali bayi 3646004WL014150 Lali bayi 00415 SBIN0004694 1088 1088 Processed 13/07/2023 3373588363 MRS BANOTH LALITHA BAI STATE BANK OF INDIA(508548)
144 MADDUR TS-46-004-038-001/50035
(MEDAKUNTA TANDA) 		3646004000NRG24060720230316422 06/07/2023 Katravath Bujji Bai 3646004WL014150 Katravath Bujji Bai 00415 SBIN0004694 1088 1088 Processed 13/07/2023 3373588321 Mrs. KATRAVATH BUJJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MADDUR TS-46-004-038-001/50035
(MEDAKUNTA TANDA) 		3646004000NRG24060720230316423 06/07/2023 Katravath Ravindar 3646004WL014150 Katravath Ravindar 00415 SBIN0004694 1088 1088 Processed 13/07/2023 3373588377 MR KATRAVATH RAVINDAR STATE BANK OF INDIA(508548)
146 MADDUR TS-46-004-043-001/011206
(PEDDATANDA) 		3646004000NRG24060720230316487 06/07/2023 Kethavath Devi Bai 3646004WL014165 Kethavath Devi Bai 00415 SBIN0004694 1020 1020 Processed 13/07/2023 3373588608 KETHAVATH DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MADDUR TS-46-004-044-001/010158
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315702 06/07/2023 Gani Bai 3646004WL014125 Gani Bai 00415 SBIN0004694 1116 1116 Processed 13/07/2023 3373588579 MRS GENI BAI STATE BANK OF INDIA(508548)
148 MADDUR TS-46-004-044-001/010158
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315703 06/07/2023 Sachin 3646004WL014125 Sachin 00415 SBIN0004694 892 892 Processed 13/07/2023 3373588309 MR SACHIN STATE BANK OF INDIA(508548)
149 MADDUR TS-46-004-044-001/010212
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315705 06/07/2023 sItaabayi 3646004WL014125 sItaabayi 00415 SBIN0004694 892 892 Processed 13/07/2023 3373588562 MR SEETHA BAI WO TONYA NAIK STATE BANK OF INDIA(508548)
150 MADDUR TS-46-004-044-001/010212
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315704 06/07/2023 ToNyaanaayak 3646004WL014125 ToNyaanaayak 00415 SBIN0004694 892 892 Processed 13/07/2023 3373588279 TONYA NAIK TRACTOR SERVICES . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
151 MADDUR TS-46-004-044-001/010415
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315706 06/07/2023 Sitabaayi 3646004WL014125 Sitabaayi 00415 SBIN0004694 1116 1116 Processed 13/07/2023 3373588275 Pathlavathnitibaayi Pathl GENERAL POST OFFICE(607245)
152 MADDUR TS-46-004-044-001/010426
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315707 06/07/2023 ravi naik 3646004WL014125 ravi naik 00415 SBIN0004694 1116 1116 Processed 13/07/2023 3373588298 MR VISLAVATH RAVI STATE BANK OF INDIA(508548)
153 MADDUR TS-46-004-044-001/010426
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315708 06/07/2023 sunitha bai 3646004WL014125 sunitha bai 00415 SBIN0004694 1116 1116 Processed 13/07/2023 3373588610 MRS SUNITHA BAI STATE BANK OF INDIA(508548)
154 MADDUR TS-46-004-044-001/010455
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315798 06/07/2023 ganesh 3646004WL014131 ganesh 00415 SBIN0004694 1111 1111 Processed 13/07/2023 3373588597 MR GANESH P STATE BANK OF INDIA(508548)
155 MADDUR TS-46-004-044-001/010771
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315709 06/07/2023 Laccibai 3646004WL014125 Laccibai 00415 SBIN0004694 1116 1116 Processed 13/07/2023 3373588548 VislavathLaccibai Vislava GENERAL POST OFFICE(607245)
156 MADDUR TS-46-004-044-001/010773
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315710 06/07/2023 Cittibai 3646004WL014125 Cittibai 00415 SBIN0004694 1116 1116 Processed 13/07/2023 3373588594 MRS CHITTI BAI STATE BANK OF INDIA(508548)
157 MADDUR TS-46-004-044-001/011777
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315718 06/07/2023 Bheemamma 3646004WL014125 Bheemamma 00415 SBIN0004694 1116 1116 Processed 13/07/2023 3373588311 Mrs. PATHLAVATH BHEEMAMMA CENTRAL BANK OF INDIA(607115)
158 MADDUR TS-46-004-044-001/011779
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315720 06/07/2023 manikibai 3646004WL014125 manikibai 00415 SBIN0004694 1116 1116 Processed 13/07/2023 3373588549 MRS MANIKI BAI STATE BANK OF INDIA(508548)
159 MADDUR TS-46-004-044-001/011781
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315721 06/07/2023 thourya naik 3646004WL014125 thourya naik 00415 SBIN0004694 1116 1116 Processed 13/07/2023 3373588295 MR VISLAVATH THAVIRYA NAIK STATE BANK OF INDIA(508548)
160 MADDUR TS-46-004-044-001/011795
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315723 06/07/2023 Hirayya Naik 3646004WL014125 Hirayya Naik 00415 SBIN0004694 1116 1116 Processed 13/07/2023 3373588580 hereya naik vislavat GENERAL POST OFFICE(607245)
161 MADDUR TS-46-004-044-001/011799
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315801 06/07/2023 santosh 3646004WL014131 santosh 00415 SBIN0004694 1111 1111 Processed 13/07/2023 3373588301 MR SANTHOSH STATE BANK OF INDIA(508548)
162 MADDUR TS-46-004-044-001/011811
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315725 06/07/2023 somli bai 3646004WL014125 somli bai 00415 SBIN0004694 1116 1116 Processed 13/07/2023 3373588573 MRS SOMLI BAI STATE BANK OF INDIA(508548)
163 MADDUR TS-46-004-044-001/011815
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315727 06/07/2023 raja naik 3646004WL014125 raja naik 00415 SBIN0004694 1116 1116 Processed 13/07/2023 3373588568 RAJU AMBRYA NAYAK YES BANK(607223)
164 MADDUR TS-46-004-044-001/011819
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315729 06/07/2023 hemabai 3646004WL014125 hemabai 00415 SBIN0004694 1116 1116 Processed 13/07/2023 3373588569 MRS PATLAVATH HEMLI BAI STATE BANK OF INDIA(508548)
165 MADDUR TS-46-004-044-001/011824
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315730 06/07/2023 bujji bai 3646004WL014125 bujji bai 00415 SBIN0004694 1116 1116 Processed 13/07/2023 3373588307 MS BUJJIBAI VISLAVATH STATE BANK OF INDIA(508548)
166 MADDUR TS-46-004-044-001/011840
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315731 06/07/2023 balram naik 3646004WL014125 balram naik 00415 SBIN0004694 1116 1116 Processed 13/07/2023 3373588613 MR LAMBADI BALARAM STATE BANK OF INDIA(508548)
167 MADDUR TS-46-004-044-001/11862
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315734 06/07/2023 V Manjula 3646004WL014126 V Manjula 00415 SBIN0004694 1542 1542 Processed 13/07/2023 3373588618 Mrs. KETHAVATH MANJI BAI DO LIMBYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MADDUR TS-46-004-046-001/010280
(SEETHYANAIK TANDA) 		3646004000NRG24060720230316904 06/07/2023 laxmi bai 3646004WL014230 laxmi bai 00415 SBIN0004694 362 362 Processed 13/07/2023 3373588357 MRS LAXMI BAI STATE BANK OF INDIA(508548)
SubTotal 114471 114471
169 MADDUR TS-46-004-035-001/011777
(HANMYA NAIK TANDA) 		3646004000NRG24060720230316524 06/07/2023 MANGAMMA 3646004WL014172 MANGAMMA 00415 SBIN0011990 1050 1050 Processed 13/07/2023 3373588317 MRS MANGAMMA CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1050 1050
170 MADDUR TS-46-004-031-001/020024
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315838 06/07/2023 hemlibaayi 3646004WL014133 hemlibaayi 00415 SBIN0020186 1139 1139 Processed 13/07/2023 3373588423 MRS M HEMLI BAI STATE BANK OF INDIA(508548)
SubTotal 1139 1139
171 MADDUR TS-46-004-038-001/050019
(MEDAKUNTA TANDA) 		3646004000NRG24060720230316420 06/07/2023 Baamini Baayi 3646004WL014150 Baamini Baayi 00415 SBIN0020196 1088 1088 Processed 13/07/2023 3373588313 Mrs. BANOTH BAMINI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1088 1088
172 MADDUR TS-46-004-029-001/010475
(ALLIPUR) 		3646004000NRG24060720230316813 06/07/2023 manjula 3646004WL014218 manjula 00415 SBIN0020387 684 684 Processed 13/07/2023 3373588356 MRS C MANJULA STATE BANK OF INDIA(508548)
SubTotal 684 684
173 MADDUR TS-46-004-032-001/011664
(DAMLA TANA) 		3646004000NRG24060720230316445 06/07/2023 vinoda 3646004WL014157 vinoda 00415 SBIN0020920 1285 1285 Processed 13/07/2023 3373588374 RATHLAVATH VINODA UNION BANK OF INDIA(508500)
SubTotal 1285 1285
174 MADDUR TS-46-004-008-011/010701
(DOREPALLE) 		3646004000NRG24060720230316023 06/07/2023 anjilappa 3646004WL014142 anjilappa 00415 SBIN0021868 516 516 Processed 13/07/2023 3373588426 MR EDLA ANJILAPPA STATE BANK OF INDIA(508548)
175 MADDUR TS-46-004-014-016/010442
(KOTHAPALLE) 		3646004000NRG24060720230316603 06/07/2023 Madhusudhan Reddy 3646004WL014193 Madhusudhan Reddy 00415 SBIN0021868 1542 1542 Processed 13/07/2023 3373588421 MR ENJAMOOR MADHUSUDAN REDDY STATE BANK OF INDIA(508548)
176 MADDUR TS-46-004-018-022/10394
(NANDIGAM) 		3646004000NRG24060720230317229 06/07/2023 B.Shiva Kumar Reddy 3646004WL014259 B.Shiva Kumar Reddy 00415 SBIN0021868 3084 3084 Processed 13/07/2023 3373588372 BEESU SHIVAKUMAR REDDY INDIAN OVERSEAS BANK(508541)
177 MADDUR TS-46-004-023-027/020173
(KRISHNANAGAR) 		3646004000NRG24060720230317390 06/07/2023 Raju 3646004WL014276 Raju 00415 SBIN0021868 644 644 Processed 13/07/2023 3373588428 Ms. REBBAN PALLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MADDUR TS-46-004-023-027/020251
(KRISHNANAGAR) 		3646004000NRG24060720230317394 06/07/2023 Anjaneyulu 3646004WL014276 Anjaneyulu 00415 SBIN0021868 966 966 Processed 13/07/2023 3373588551 T.ANJAYYA UNION BANK OF INDIA(508500)
179 MADDUR TS-46-004-025-029/010476
(MOMINAPUR) 		3646004000NRG24060720230315936 06/07/2023 padma 3646004WL014136 padma 00415 SBIN0021868 642 642 Processed 13/07/2023 3373588316 MS PADMA GULLA STATE BANK OF INDIA(508548)
180 MADDUR TS-46-004-030-001/020086
(BHEEMPUR) 		3646004000NRG24060720230316748 06/07/2023 bheemappa 3646004WL014205 bheemappa 00415 SBIN0021868 976 976 Processed 13/07/2023 3373588429 BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
181 MADDUR TS-46-004-031-001/020054
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315859 06/07/2023 lalitha bai 3646004WL014135 lalitha bai 00415 SBIN0021868 1199 1199 Processed 13/07/2023 3373588595 MRS M LALITHA BAI STATE BANK OF INDIA(508548)
182 MADDUR TS-46-004-034-001/020297
(GORLONI BAI) 		3646004000NRG24060720230316601 06/07/2023 Balamma 3646004WL014192 Balamma 00415 SBIN0021868 1542 1542 Processed 13/07/2023 3373588424 Mrs. CHINTHAL KUNTA Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MADDUR TS-46-004-042-001/010152
(PEDDAPUR) 		3646004000NRG24060720230316513 06/07/2023 Ramulu 3646004WL014171 Ramulu 00415 SBIN0021868 714 714 Processed 13/07/2023 3373588420 KAVALI RAMULU INDIAN OVERSEAS BANK(508541)
184 MADDUR TS-46-004-042-001/010593
(PEDDAPUR) 		3646004000NRG24060720230316510 06/07/2023 Vekatesh 3646004WL014170 Vekatesh 00415 SBIN0021868 1285 1285 Processed 13/07/2023 3373588422 MEKALA VENKATESH PEDDAPUR INDIAN OVERSEAS BANK(508541)
185 MADDUR TS-46-004-043-001/010948
(PEDDATANDA) 		3646004000NRG24060720230316466 06/07/2023 Kistamma 3646004WL014164 Kistamma 00415 SBIN0021868 1021 1021 Processed 13/07/2023 3373588430 Kethavath Kishtamma FINO PAYMENTS BANK LTD(608001)
186 MADDUR TS-46-004-043-001/011151
(PEDDATANDA) 		3646004000NRG24060720230316468 06/07/2023 shankar nayak 3646004WL014164 shankar nayak 00415 SBIN0021868 1021 1021 Processed 13/07/2023 3373588376 Kethavath Shankar Naik FINO PAYMENTS BANK LTD(608001)
187 MADDUR TS-46-004-046-001/030023
(SEETHYANAIK TANDA) 		3646004000NRG24060720230316909 06/07/2023 Hanmya nayak 3646004WL014230 Hanmya nayak 00415 SBIN0021868 181 181 Processed 13/07/2023 3373588425 MR HANNYA NAYAK STATE BANK OF INDIA(508548)
SubTotal 15333 15333
188 MADDUR TS-46-004-003-005/010454
(PALLERLA) 		3646004000NRG24060720230316957 06/07/2023 Baalareddi 3646004WL014246 Baalareddi 00415 SBIN0RRAPGB 602 602 Processed 13/07/2023 3373588652 Mr. PALLERLA BAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MADDUR TS-46-004-023-027/020158
(KRISHNANAGAR) 		3646004000NRG24060720230317389 06/07/2023 Katalappa 3646004WL014276 Katalappa 00415 SBIN0RRAPGB 966 966 Processed 13/07/2023 3373588466 Mr. GOLLA KATHALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MADDUR TS-46-004-023-027/020242
(KRISHNANAGAR) 		3646004000NRG24060720230317392 06/07/2023 ajilamma 3646004WL014276 ajilamma 00415 SBIN0RRAPGB 966 966 Processed 13/07/2023 3373588462 KOMMURU ANJILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 MADDUR TS-46-004-031-001/020023
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315837 06/07/2023 SaaMti baayi 3646004WL014133 SaaMti baayi 00415 SBIN0RRAPGB 759 759 Processed 13/07/2023 3373588476 Mrs. K SHANTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3293 3293
192 MADDUR TS-46-004-016-018/10610
(KOMMUR) 		3646004000NRG24060720230317141 06/07/2023 Malipatel Krishnaiah 3646004WL014255 Malipatel Krishnaiah 00468 UBIN0812161 1111 1111 Processed 13/07/2023 3373588545 M KRISHNAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 1111 1111
193 MADDUR TS-46-004-031-001/010719
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315835 06/07/2023 Soni bai 3646004WL014133 Soni bai 00468 UBIN0812951 949 949 Processed 13/07/2023 3373588546 RAMAVATH SONA BAI UNION BANK OF INDIA(508500)
SubTotal 949 949
194 MADDUR TS-46-004-008-011/11962
(DOREPALLE) 		3646004000NRG24060720230316075 06/07/2023 K Ashok 3646004WL014142 K Ashok 00468 UBIN0824429 516 516 Processed 13/07/2023 3373588278 ASHOK GOUD UNION BANK OF INDIA(508500)
SubTotal 516 516
195 MADDUR TS-46-004-014-016/010032
(KOTHAPALLE) 		3646004000NRG24060720230315629 06/07/2023 Krishjnaiah 3646004WL014120 Krishjnaiah 00684 APGV0007105 925 925 Processed 13/07/2023 3373588446 Mr. MUSTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MADDUR TS-46-004-014-016/010062
(KOTHAPALLE) 		3646004000NRG24060720230316566 06/07/2023 K.Laxma Reddy 3646004WL014187 K.Laxma Reddy 00684 APGV0007105 1104 1104 Processed 13/07/2023 3373588436 LAXMA REDDY INDIAN OVERSEAS BANK(508541)
197 MADDUR TS-46-004-014-016/010122
(KOTHAPALLE) 		3646004000NRG24060720230316567 06/07/2023 kistayya 3646004WL014187 kistayya 00684 APGV0007105 1104 1104 Processed 13/07/2023 3373588447 Mr. kistayya . bicchala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MADDUR TS-46-004-014-016/010156
(KOTHAPALLE) 		3646004000NRG24060720230316602 06/07/2023 shekaramma 3646004WL014193 shekaramma 00684 APGV0007105 1542 1542 Processed 13/07/2023 3373588438 Mrs. shekaramma EDIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MADDUR TS-46-004-014-016/010214
(KOTHAPALLE) 		3646004000NRG24060720230315636 06/07/2023 kistamma 3646004WL014120 kistamma 00684 APGV0007105 740 740 Processed 13/07/2023 3373588654 Mrs. KISHTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MADDUR TS-46-004-014-016/010245
(KOTHAPALLE) 		3646004000NRG24060720230315637 06/07/2023 Kishtamma 3646004WL014120 Kishtamma 00684 APGV0007105 925 925 Processed 13/07/2023 3373588661 Mrs. ERUKALI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MADDUR TS-46-004-014-016/010245
(KOTHAPALLE) 		3646004000NRG24060720230316568 06/07/2023 Ushanappa 3646004WL014187 Ushanappa 00684 APGV0007105 920 920 Processed 13/07/2023 3373588264 Mr. ERUKALI USHANAPPA S O MANNEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MADDUR TS-46-004-014-016/010248
(KOTHAPALLE) 		3646004000NRG24060720230315638 06/07/2023 Lakshmi 3646004WL014120 Lakshmi 00684 APGV0007105 740 740 Processed 13/07/2023 3373588435 Mrs. VEERARAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MADDUR TS-46-004-014-016/010263
(KOTHAPALLE) 		3646004000NRG24060720230315639 06/07/2023 Venkatamma 3646004WL014120 Venkatamma 00684 APGV0007105 925 925 Processed 13/07/2023 3373588642 Mrs. Venkatamma . Allambai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MADDUR TS-46-004-014-016/010287
(KOTHAPALLE) 		3646004000NRG24060720230315640 06/07/2023 Laximi 3646004WL014120 Laximi 00684 APGV0007105 740 740 Processed 13/07/2023 3373588448 Mrs. LAKSHMI BONAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MADDUR TS-46-004-014-016/010288
(KOTHAPALLE) 		3646004000NRG24060720230315641 06/07/2023 Maibamma 3646004WL014120 Maibamma 00684 APGV0007105 740 740 Processed 13/07/2023 3373588637 MRS BINAPATI MAIBAMMA STATE BANK OF INDIA(508548)
206 MADDUR TS-46-004-014-016/010356
(KOTHAPALLE) 		3646004000NRG24060720230315643 06/07/2023 Laxmi Devi 3646004WL014120 Laxmi Devi 00684 APGV0007105 925 925 Processed 13/07/2023 3373588437 Mrs. Laxmi Devi . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MADDUR TS-46-004-014-016/010359
(KOTHAPALLE) 		3646004000NRG24060720230316570 06/07/2023 venkatiaha 3646004WL014187 venkatiaha 00684 APGV0007105 1104 1104 Processed 13/07/2023 3373588449 Mr. venkatiaha . alli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MADDUR TS-46-004-014-016/010364
(KOTHAPALLE) 		3646004000NRG24060720230315644 06/07/2023 Chandrakala 3646004WL014120 Chandrakala 00684 APGV0007105 370 370 Processed 13/07/2023 3373588620 Mrs. CHANDRAKALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MADDUR TS-46-004-014-016/010524
(KOTHAPALLE) 		3646004000NRG24060720230315646 06/07/2023 Sandamma 3646004WL014120 Sandamma 00684 APGV0007105 370 370 Processed 13/07/2023 3373588480 MS ERUKALI SANDAMMA STATE BANK OF INDIA(508548)
210 MADDUR TS-46-004-014-016/010598
(KOTHAPALLE) 		3646004000NRG24060720230316572 06/07/2023 Venkataiah 3646004WL014187 Venkataiah 00684 APGV0007105 736 736 Processed 13/07/2023 3373588256 Mr. MUNNURU VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MADDUR TS-46-004-016-018/010172
(KOMMUR) 		3646004000NRG24060720230317120 06/07/2023 Kavali Mangamma 3646004WL014255 Kavali Mangamma 00684 APGV0007105 926 926 Processed 13/07/2023 3373588658 Mrs. KAVALI MANGAMMA w o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MADDUR TS-46-004-023-027/020057
(KRISHNANAGAR) 		3646004000NRG24060720230316576 06/07/2023 Balamma 3646004WL014189 Balamma 00684 APGV0007105 681 681 Processed 13/07/2023 3373588461 Mrs. Balamma C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MADDUR TS-46-004-023-027/020108
(KRISHNANAGAR) 		3646004000NRG24060720230317386 06/07/2023 govindhamma 3646004WL014276 govindhamma 00684 APGV0007105 966 966 Processed 13/07/2023 3373588624 Mrs. GOLLA . GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MADDUR TS-46-004-023-027/020148
(KRISHNANAGAR) 		3646004000NRG24060720230317387 06/07/2023 Narsappa 3646004WL014276 Narsappa 00684 APGV0007105 966 966 Processed 13/07/2023 3373588653 Mr. Narsappa . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MADDUR TS-46-004-023-027/020154
(KRISHNANAGAR) 		3646004000NRG24060720230317388 06/07/2023 Vekatamma 3646004WL014276 Vekatamma 00684 APGV0007105 966 966 Processed 13/07/2023 3373588465 Mrs. Vekatamma . kommuru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MADDUR TS-46-004-023-027/020173
(KRISHNANAGAR) 		3646004000NRG24060720230317391 06/07/2023 Mogulamma 3646004WL014276 Mogulamma 00684 APGV0007105 644 644 Processed 13/07/2023 3373588460 Mrs. Mogulamma . Ar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MADDUR TS-46-004-023-027/020232
(KRISHNANAGAR) 		3646004000NRG24060720230316578 06/07/2023 venkatamma 3646004WL014189 venkatamma 00684 APGV0007105 681 681 Processed 13/07/2023 3373588266 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 MADDUR TS-46-004-023-027/020251
(KRISHNANAGAR) 		3646004000NRG24060720230317393 06/07/2023 Narsingama 3646004WL014276 Narsingama 00684 APGV0007105 966 966 Processed 13/07/2023 3373588459 Mrs. Narsingama Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MADDUR TS-46-004-023-027/020260
(KRISHNANAGAR) 		3646004000NRG24060720230317396 06/07/2023 govindhamma 3646004WL014276 govindhamma 00684 APGV0007105 966 966 Processed 13/07/2023 3373588464 Mrs. GOLLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MADDUR TS-46-004-023-027/020260
(KRISHNANAGAR) 		3646004000NRG24060720230317395 06/07/2023 naresh 3646004WL014276 naresh 00684 APGV0007105 966 966 Rejected 13/07/2023 3373588463 Aadhaar Number not Mapped to Account Number
221 MADDUR TS-46-004-023-027/020261
(KRISHNANAGAR) 		3646004000NRG24060720230317397 06/07/2023 shankaramma 3646004WL014276 shankaramma 00684 APGV0007105 644 644 Processed 13/07/2023 3373588473 Mrs. shankaramma . kommur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MADDUR TS-46-004-023-027/020337
(KRISHNANAGAR) 		3646004000NRG24060720230317398 06/07/2023 yallappa 3646004WL014276 yallappa 00684 APGV0007105 966 966 Processed 13/07/2023 3373588655 Mr. GOLLA . YELAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MADDUR TS-46-004-023-027/020338
(KRISHNANAGAR) 		3646004000NRG24060720230317400 06/07/2023 kondappa 3646004WL014276 kondappa 00684 APGV0007105 966 966 Processed 13/07/2023 3373588656 Mr. G . KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MADDUR TS-46-004-023-027/020354
(KRISHNANAGAR) 		3646004000NRG24060720230317405 06/07/2023 chandrappa 3646004WL014276 chandrappa 00684 APGV0007105 966 966 Processed 13/07/2023 3373588259 Mr. CHANDRAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MADDUR TS-46-004-023-027/020354
(KRISHNANAGAR) 		3646004000NRG24060720230317404 06/07/2023 santhamma 3646004WL014276 santhamma 00684 APGV0007105 966 966 Processed 13/07/2023 3373588258 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 MADDUR TS-46-004-023-027/020371
(KRISHNANAGAR) 		3646004000NRG24060720230317407 06/07/2023 maibanna 3646004WL014276 maibanna 00684 APGV0007105 966 966 Processed 13/07/2023 3373588634 Mr. MAIBANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MADDUR TS-46-004-023-027/020441
(KRISHNANAGAR) 		3646004000NRG24060720230316579 06/07/2023 Balamma 3646004WL014189 Balamma 00684 APGV0007105 681 681 Processed 13/07/2023 3373588260 Mrs. K Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MADDUR TS-46-004-023-027/020441
(KRISHNANAGAR) 		3646004000NRG24060720230316580 06/07/2023 Laxmi 3646004WL014189 Laxmi 00684 APGV0007105 681 681 Processed 13/07/2023 3373588262 Mrs. P LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MADDUR TS-46-004-024-028/010032
(CHANWAR) 		3646004000NRG24060720230316557 06/07/2023 manemma 3646004WL014186 manemma 00684 APGV0007105 947 947 Processed 13/07/2023 3373588477 Mrs. manemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MADDUR TS-46-004-024-028/010066
(CHANWAR) 		3646004000NRG24060720230316558 06/07/2023 akkamma 3646004WL014186 akkamma 00684 APGV0007105 947 947 Processed 13/07/2023 3373588492 Mrs. MUDINDLA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MADDUR TS-46-004-024-028/010074
(CHANWAR) 		3646004000NRG24060720230316559 06/07/2023 cennamma 3646004WL014186 cennamma 00684 APGV0007105 789 789 Processed 13/07/2023 3373588662 Mrs. BAINDLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MADDUR TS-46-004-024-028/010083
(CHANWAR) 		3646004000NRG24060720230315958 06/07/2023 padmamma 3646004WL014140 padmamma 00684 APGV0007105 552 552 Processed 13/07/2023 3373588478 Mrs. KAVALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MADDUR TS-46-004-024-028/010089
(CHANWAR) 		3646004000NRG24060720230315959 06/07/2023 lakshmi 3646004WL014140 lakshmi 00684 APGV0007105 920 920 Processed 13/07/2023 3373588441 Mrs. CHAKALI GANUGA CHINNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MADDUR TS-46-004-024-028/010090
(CHANWAR) 		3646004000NRG24060720230315960 06/07/2023 narayana 3646004WL014140 narayana 00684 APGV0007105 1104 1104 Processed 13/07/2023 3373588635 Mr. SAKALI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MADDUR TS-46-004-024-028/010105
(CHANWAR) 		3646004000NRG24060720230315961 06/07/2023 laalamma 3646004WL014140 laalamma 00684 APGV0007105 552 552 Processed 13/07/2023 3373588479 Mrs. laalamma . jambula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MADDUR TS-46-004-024-028/010116
(CHANWAR) 		3646004000NRG24060720230315962 06/07/2023 narsamma 3646004WL014140 narsamma 00684 APGV0007105 368 368 Processed 13/07/2023 3373588645 Mrs. GADDULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MADDUR TS-46-004-024-028/010141
(CHANWAR) 		3646004000NRG24060720230315964 06/07/2023 chennamma 3646004WL014140 chennamma 00684 APGV0007105 184 184 Processed 13/07/2023 3373588442 Mrs. chennamma . renderla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MADDUR TS-46-004-024-028/010144
(CHANWAR) 		3646004000NRG24060720230315965 06/07/2023 ashamma 3646004WL014140 ashamma 00684 APGV0007105 920 920 Processed 13/07/2023 3373588439 Mrs. ashamma KATAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MADDUR TS-46-004-024-028/010147
(CHANWAR) 		3646004000NRG24060720230315966 06/07/2023 Anuradha 3646004WL014140 Anuradha 00684 APGV0007105 920 920 Processed 13/07/2023 3373588643 Mrs. Anuradha . C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MADDUR TS-46-004-024-028/010159
(CHANWAR) 		3646004000NRG24060720230315967 06/07/2023 GOVINDAMMA 3646004WL014140 GOVINDAMMA 00684 APGV0007105 368 368 Processed 13/07/2023 3373588640 Mrs. Govindamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MADDUR TS-46-004-024-028/010171
(CHANWAR) 		3646004000NRG24060720230315968 06/07/2023 Padmamma 3646004WL014140 Padmamma 00684 APGV0007105 736 736 Processed 13/07/2023 3373588631 Mrs. Padmamma Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MADDUR TS-46-004-024-028/010172
(CHANWAR) 		3646004000NRG24060720230316560 06/07/2023 Srinu 3646004WL014186 Srinu 00684 APGV0007105 947 947 Processed 13/07/2023 3373588647 Mr. ETIKYALA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MADDUR TS-46-004-024-028/010193
(CHANWAR) 		3646004000NRG24060720230316562 06/07/2023 sudakar reddy 3646004WL014186 sudakar reddy 00684 APGV0007105 473 473 Processed 13/07/2023 3373588443 Mr. sudakar reddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MADDUR TS-46-004-024-028/010206
(CHANWAR) 		3646004000NRG24060720230315969 06/07/2023 Ananthamma 3646004WL014140 Ananthamma 00684 APGV0007105 184 184 Processed 13/07/2023 3373588633 Mrs. Ananthamma K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MADDUR TS-46-004-024-028/010228
(CHANWAR) 		3646004000NRG24060720230316563 06/07/2023 raajamma 3646004WL014186 raajamma 00684 APGV0007105 158 158 Processed 13/07/2023 3373588445 Mrs. raajamma . tetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MADDUR TS-46-004-024-028/010244
(CHANWAR) 		3646004000NRG24060720230316564 06/07/2023 Bheemamma 3646004WL014186 Bheemamma 00684 APGV0007105 947 947 Processed 13/07/2023 3373588444 Mrs. Bheemamma ATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MADDUR TS-46-004-024-028/010258
(CHANWAR) 		3646004000NRG24060720230315970 06/07/2023 Saroja 3646004WL014140 Saroja 00684 APGV0007105 184 184 Processed 13/07/2023 3373588440 Mrs. Saroja PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MADDUR TS-46-004-024-028/010319
(CHANWAR) 		3646004000NRG24060720230315971 06/07/2023 kamalamma 3646004WL014140 kamalamma 00684 APGV0007105 920 920 Processed 13/07/2023 3373588646 Mr. PASHAM KAMALAMMA WO HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MADDUR TS-46-004-024-028/010332
(CHANWAR) 		3646004000NRG24060720230315972 06/07/2023 Venkatamma 3646004WL014140 Venkatamma 00684 APGV0007105 736 736 Processed 13/07/2023 3373588636 Mrs. Venkatamma G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MADDUR TS-46-004-024-028/010348
(CHANWAR) 		3646004000NRG24060720230316565 06/07/2023 Kistamma 3646004WL014186 Kistamma 00684 APGV0007105 947 947 Processed 13/07/2023 3373588625 Mrs. PILLI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MADDUR TS-46-004-029-001/010004
(ALLIPUR) 		3646004000NRG24060720230316820 06/07/2023 sayamma 3646004WL014221 sayamma 00684 APGV0007105 686 686 Processed 13/07/2023 3373588452 Mrs. Sayamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MADDUR TS-46-004-029-001/010006
(ALLIPUR) 		3646004000NRG24060720230316821 06/07/2023 kanakamma 3646004WL014221 kanakamma 00684 APGV0007105 515 515 Processed 13/07/2023 3373588458 Mrs. Kanakamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MADDUR TS-46-004-029-001/010082
(ALLIPUR) 		3646004000NRG24060720230316824 06/07/2023 Nagamani 3646004WL014221 Nagamani 00684 APGV0007105 686 686 Processed 13/07/2023 3373588455 Mrs. Nagamani . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MADDUR TS-46-004-029-001/010082
(ALLIPUR) 		3646004000NRG24060720230316823 06/07/2023 Ramappa 3646004WL014221 Ramappa 00684 APGV0007105 515 515 Processed 13/07/2023 3373588456 Mr. Ramappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MADDUR TS-46-004-029-001/010108
(ALLIPUR) 		3646004000NRG24060720230316799 06/07/2023 Padmamma 3646004WL014218 Padmamma 00684 APGV0007105 684 684 Processed 13/07/2023 3373588451 Mrs. G Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MADDUR TS-46-004-029-001/010114
(ALLIPUR) 		3646004000NRG24060720230316802 06/07/2023 Devamma 3646004WL014218 Devamma 00684 APGV0007105 684 684 Processed 13/07/2023 3373588454 Mrs. Devamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MADDUR TS-46-004-029-001/010116
(ALLIPUR) 		3646004000NRG24060720230316804 06/07/2023 Lakxmi 3646004WL014218 Lakxmi 00684 APGV0007105 684 684 Processed 13/07/2023 3373588450 Mrs. Lakxmi . Dasari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MADDUR TS-46-004-029-001/010117
(ALLIPUR) 		3646004000NRG24060720230316805 06/07/2023 Magammma 3646004WL014218 Magammma 00684 APGV0007105 513 513 Processed 13/07/2023 3373588453 Mrs. MANGAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MADDUR TS-46-004-029-001/010240
(ALLIPUR) 		3646004000NRG24060720230316807 06/07/2023 laxmi 3646004WL014218 laxmi 00684 APGV0007105 171 171 Processed 13/07/2023 3373588457 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MADDUR TS-46-004-029-001/010382
(ALLIPUR) 		3646004000NRG24060720230316808 06/07/2023 Anusuja 3646004WL014218 Anusuja 00684 APGV0007105 513 513 Processed 13/07/2023 3373588627 Mrs. ANASUYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MADDUR TS-46-004-029-001/010385
(ALLIPUR) 		3646004000NRG24060720230316810 06/07/2023 Mangamma 3646004WL014218 Mangamma 00684 APGV0007105 684 684 Processed 13/07/2023 3373588626 Mrs. Mangamma . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MADDUR TS-46-004-029-001/010411
(ALLIPUR) 		3646004000NRG24060720230316811 06/07/2023 Kavitha 3646004WL014218 Kavitha 00684 APGV0007105 684 684 Processed 13/07/2023 3373588650 Mrs. Kavitha . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MADDUR TS-46-004-034-001/020064
(GORLONI BAI) 		3646004000NRG24060720230316583 06/07/2023 aruna 3646004WL014189 aruna 00684 APGV0007105 681 681 Rejected 13/07/2023 3373588641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MADDUR TS-46-004-034-001/020096
(GORLONI BAI) 		3646004000NRG24060720230317408 06/07/2023 Shobaraani 3646004WL014276 Shobaraani 00684 APGV0007105 644 644 Processed 13/07/2023 3373588487 SHOBA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MADDUR TS-46-004-034-001/020219
(GORLONI BAI) 		3646004000NRG24060720230316588 06/07/2023 Anjamma 3646004WL014189 Anjamma 00684 APGV0007105 681 681 Processed 13/07/2023 3373588261 MRS P RAMANJAMMA STATE BANK OF INDIA(508548)
266 MADDUR TS-46-004-034-001/020256
(GORLONI BAI) 		3646004000NRG24060720230316590 06/07/2023 ram reddi 3646004WL014189 ram reddi 00684 APGV0007105 681 681 Processed 13/07/2023 3373588481 MR PATHERSED RAMREDDY STATE BANK OF INDIA(508548)
267 MADDUR TS-46-004-034-001/020313
(GORLONI BAI) 		3646004000NRG24060720230316592 06/07/2023 Rameshwarai 3646004WL014189 Rameshwarai 00684 APGV0007105 681 681 Processed 13/07/2023 3373588489 MRS C RAMESHWARI STATE BANK OF INDIA(508548)
268 MADDUR TS-46-004-043-001/010600
(PEDDATANDA) 		3646004000NRG24060720230316463 06/07/2023 Rahul 3646004WL014164 Rahul 00684 APGV0007105 1021 1021 Processed 13/07/2023 3373588651 Mr. KETHAVATH RAHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MADDUR TS-46-004-043-001/010946
(PEDDATANDA) 		3646004000NRG24060720230316482 06/07/2023 Mangiya Naik 3646004WL014165 Mangiya Naik 00684 APGV0007105 1020 1020 Processed 13/07/2023 3373588619 MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
270 MADDUR TS-46-004-043-001/011120
(PEDDATANDA) 		3646004000NRG24060720230316483 06/07/2023 laxmi 3646004WL014165 laxmi 00684 APGV0007105 1020 1020 Processed 13/07/2023 3373588659 Mrs. LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MADDUR TS-46-004-043-001/011147
(PEDDATANDA) 		3646004000NRG24060720230316485 06/07/2023 Buji bai 3646004WL014165 Buji bai 00684 APGV0007105 1020 1020 Processed 13/07/2023 3373588251 MRS KETHAVATH BUJJI BAI STATE BANK OF INDIA(508548)
272 MADDUR TS-46-004-043-001/011154
(PEDDATANDA) 		3646004000NRG24060720230316469 06/07/2023 Shanthi Bai 3646004WL014164 Shanthi Bai 00684 APGV0007105 1021 1021 Processed 13/07/2023 3373588253 Mrs. K SHANTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MADDUR TS-46-004-043-001/011192
(PEDDATANDA) 		3646004000NRG24060720230316486 06/07/2023 Redya naik 3646004WL014165 Redya naik 00684 APGV0007105 1020 1020 Processed 13/07/2023 3373588250 Mr. REDYA NAIK KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MADDUR TS-46-004-043-001/011209
(PEDDATANDA) 		3646004000NRG24060720230316473 06/07/2023 HAJYANAYAK 3646004WL014164 HAJYANAYAK 00684 APGV0007105 1021 1021 Processed 13/07/2023 3373588252 Hajya Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 61807 61807
275 MADDUR TS-46-004-003-005/010168
(PALLERLA) 		3646004000NRG24060720230316950 06/07/2023 susilamma 3646004WL014246 susilamma 00684 APGV0007131 1004 1004 Processed 13/07/2023 3373588663 Mrs. V SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MADDUR TS-46-004-003-005/010236
(PALLERLA) 		3646004000NRG24050720230313395 06/07/2023 Narsingamma 3646004WL013970 Narsingamma 00684 APGV0007131 725 725 Processed 13/07/2023 3373588257 Mrs. NARSIMGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MADDUR TS-46-004-003-005/010374
(PALLERLA) 		3646004000NRG24050720230313400 06/07/2023 Kankappa 3646004WL013970 Kankappa 00684 APGV0007131 725 725 Processed 13/07/2023 3373588469 Mr. CHENNARAM KANKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MADDUR TS-46-004-003-005/010442
(PALLERLA) 		3646004000NRG24060720230316956 06/07/2023 Laxmi 3646004WL014246 Laxmi 00684 APGV0007131 201 201 Processed 13/07/2023 3373588638 MS LAKSHMI N STATE BANK OF INDIA(508548)
279 MADDUR TS-46-004-003-005/010715
(PALLERLA) 		3646004000NRG24050720230313411 06/07/2023 venkatamma 3646004WL013970 venkatamma 00684 APGV0007131 1088 1088 Processed 13/07/2023 3373588483 MOTHULAKUNTAVENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
280 MADDUR TS-46-004-003-005/010963
(PALLERLA) 		3646004000NRG24060720230316407 06/07/2023 lalitha 3646004WL014150 lalitha 00684 APGV0007131 544 544 Processed 13/07/2023 3373588488 Mrs. D Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MADDUR TS-46-004-003-005/010971
(PALLERLA) 		3646004000NRG24060720230316408 06/07/2023 annapurna 3646004WL014150 annapurna 00684 APGV0007131 1088 1088 Processed 13/07/2023 3373588628 Mrs. NOSOLAI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MADDUR TS-46-004-003-005/30029
(PALLERLA) 		3646004000NRG24060720230316410 06/07/2023 Vadde Anitha 3646004WL014150 Vadde Anitha 00684 APGV0007131 544 544 Processed 13/07/2023 3373588639 Mrs. Vadde Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MADDUR TS-46-004-031-001/020048
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315850 06/07/2023 chandrnaayak 3646004WL014133 chandrnaayak 00684 APGV0007131 570 570 Processed 13/07/2023 3373588485 BHIMIBAI CHANDAR RATHOD BANK OF BARODA(606985)
284 MADDUR TS-46-004-031-001/020061
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315854 06/07/2023 Kavitha Bai 3646004WL014133 Kavitha Bai 00684 APGV0007131 1139 1139 Processed 13/07/2023 3373588648 M KAVITHA BAI INDIAN OVERSEAS BANK(508541)
285 MADDUR TS-46-004-038-001/010814
(MEDAKUNTA TANDA) 		3646004000NRG24060720230316415 06/07/2023 Jyotibayi 3646004WL014150 Jyotibayi 00684 APGV0007131 544 544 Processed 13/07/2023 3373588267 MS JYOTHI Y STATE BANK OF INDIA(508548)
SubTotal 8172 8172
286 MADDUR TS-46-004-002-004/010275
(JADAVARAO PALLE) 		3646004000NRG24060720230316891 06/07/2023 kankappa 3646004WL014228 kankappa 00684 APGV0007188 326 326 Processed 13/07/2023 3373588632 Mr. KANKAPPA GOLLA S O HANMAPPA JADAVR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MADDUR TS-46-004-002-004/010297
(JADAVARAO PALLE) 		3646004000NRG24060720230316843 06/07/2023 shiva bai 3646004WL014224 shiva bai 00684 APGV0007188 502 502 Processed 13/07/2023 3373588623 Mrs. Shiva Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MADDUR TS-46-004-003-005/010065
(PALLERLA) 		3646004000NRG24060720230316949 06/07/2023 padmamma 3646004WL014246 padmamma 00684 APGV0007188 402 402 Processed 13/07/2023 3373588471 Mrs. K PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MADDUR TS-46-004-003-005/010292
(PALLERLA) 		3646004000NRG24060720230316952 06/07/2023 laxmi 3646004WL014246 laxmi 00684 APGV0007188 1205 1205 Rejected 13/07/2023 3373588467 Aadhaar Number not Mapped to Account Number
290 MADDUR TS-46-004-003-005/010292
(PALLERLA) 		3646004000NRG24060720230316951 06/07/2023 Narsimha 3646004WL014246 Narsimha 00684 APGV0007188 1205 1205 Processed 13/07/2023 3373588254 MR KONINTI NARSAPPA STATE BANK OF INDIA(508548)
291 MADDUR TS-46-004-003-005/010366
(PALLERLA) 		3646004000NRG24060720230316404 06/07/2023 kistamma 3646004WL014150 kistamma 00684 APGV0007188 1088 1088 Processed 13/07/2023 3373588468 Mrs. kistamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MADDUR TS-46-004-003-005/010423
(PALLERLA) 		3646004000NRG24060720230316954 06/07/2023 Lakshmi 3646004WL014246 Lakshmi 00684 APGV0007188 1205 1205 Processed 13/07/2023 3373588649 Mrs. Lakshmi Kasturi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MADDUR TS-46-004-003-005/010441
(PALLERLA) 		3646004000NRG24060720230316955 06/07/2023 Anasuja 3646004WL014246 Anasuja 00684 APGV0007188 1205 1205 Processed 13/07/2023 3373588472 Mrs. Anasuja Dandola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MADDUR TS-46-004-003-005/010472
(PALLERLA) 		3646004000NRG24060720230316960 06/07/2023 anitha 3646004WL014246 anitha 00684 APGV0007188 1004 1004 Rejected 13/07/2023 3373588255 Aadhaar Number not Mapped to Account Number
295 MADDUR TS-46-004-003-005/010509
(PALLERLA) 		3646004000NRG24060720230316961 06/07/2023 anusuja 3646004WL014246 anusuja 00684 APGV0007188 1004 1004 Processed 13/07/2023 3373588660 Mrs. Anusuja . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MADDUR TS-46-004-003-005/010632
(PALLERLA) 		3646004000NRG24060720230316963 06/07/2023 venkatamma 3646004WL014246 venkatamma 00684 APGV0007188 1205 1205 Processed 13/07/2023 3373588486 Mrs. Venkatamma . Vatti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MADDUR TS-46-004-003-005/010744
(PALLERLA) 		3646004000NRG24060720230316964 06/07/2023 laxmi 3646004WL014246 laxmi 00684 APGV0007188 201 201 Processed 13/07/2023 3373588470 Mrs. laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MADDUR TS-46-004-023-027/020339
(KRISHNANAGAR) 		3646004000NRG24060720230317402 06/07/2023 anjilappa 3646004WL014276 anjilappa 00684 APGV0007188 966 966 Processed 13/07/2023 3373588657 Mr. GOLLA ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MADDUR TS-46-004-024-028/010003
(CHANWAR) 		3646004000NRG24060720230316556 06/07/2023 lakshmi 3646004WL014186 lakshmi 00684 APGV0007188 947 947 Processed 13/07/2023 3373588644 Mrs. Lakshmi B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MADDUR TS-46-004-029-001/010093
(ALLIPUR) 		3646004000NRG24060720230316827 06/07/2023 Baaramma 3646004WL014221 Baaramma 00684 APGV0007188 686 686 Processed 13/07/2023 3373588622 BHARAMMA INDIAN OVERSEAS BANK(508541)
301 MADDUR TS-46-004-029-001/010101
(ALLIPUR) 		3646004000NRG24060720230316796 06/07/2023 Vekatamma 3646004WL014218 Vekatamma 00684 APGV0007188 684 684 Processed 13/07/2023 3373588482 VENKATAMMA INDIAN OVERSEAS BANK(508541)
302 MADDUR TS-46-004-029-001/010383
(ALLIPUR) 		3646004000NRG24060720230316809 06/07/2023 Kanthareddy 3646004WL014218 Kanthareddy 00684 APGV0007188 684 684 Processed 13/07/2023 3373588630 KANTHA REDDY INDIAN OVERSEAS BANK(508541)
303 MADDUR TS-46-004-031-001/010668
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315832 06/07/2023 hanma naik 3646004WL014133 hanma naik 00684 APGV0007188 1139 1139 Processed 13/07/2023 3373588474 Mr. hanma naik . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MADDUR TS-46-004-031-001/020034
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315845 06/07/2023 peMTi baayi 3646004WL014133 peMTi baayi 00684 APGV0007188 1139 1139 Processed 13/07/2023 3373588475 Mrs. peMTi baayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MADDUR TS-46-004-031-001/020039
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315848 06/07/2023 goplyanayak 3646004WL014133 goplyanayak 00684 APGV0007188 759 759 Processed 13/07/2023 3373588265 Mr. M GOPYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MADDUR TS-46-004-031-001/20062
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315855 06/07/2023 Lakshmibai K 3646004WL014133 Lakshmibai K 00684 APGV0007188 949 949 Processed 13/07/2023 3373588629 Mrs. K Lakshmi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MADDUR TS-46-004-036-001/010261
(JADAVARAOPALLE TANDA) 		3646004000NRG24060720230316844 06/07/2023 Sushilabai 3646004WL014224 Sushilabai 00684 APGV0007188 502 502 Processed 13/07/2023 3373588434 Mr. SUSEELA BAI PATLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MADDUR TS-46-004-038-001/010780
(MEDAKUNTA TANDA) 		3646004000NRG24060720230316084 06/07/2023 Shanker Naik 3646004WL014145 Shanker Naik 00684 APGV0007188 1632 1632 Processed 13/07/2023 3373588491 Mr. Shankernaik . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MADDUR TS-46-004-038-001/050019
(MEDAKUNTA TANDA) 		3646004000NRG24060720230316419 06/07/2023 nilyanaayak 3646004WL014150 nilyanaayak 00684 APGV0007188 1088 1088 Processed 13/07/2023 3373588263 Mr. Nilyanaayak . L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MADDUR TS-46-004-043-001/010588
(PEDDATANDA) 		3646004000NRG24060720230316480 06/07/2023 Heerabai 3646004WL014165 Heerabai 00684 APGV0007188 1020 1020 Processed 13/07/2023 3373588484 KETHAVATH HEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MADDUR TS-46-004-046-001/010281
(SEETHYANAIK TANDA) 		3646004000NRG24060720230316912 06/07/2023 bhaskar naik 3646004WL014231 bhaskar naik 00684 APGV0007188 1088 1088 Processed 13/07/2023 3373588490 MR BHASKAR NAIK STATE BANK OF INDIA(508548)
312 MADDUR TS-46-004-046-001/010288
(SEETHYANAIK TANDA) 		3646004000NRG24060720230316905 06/07/2023 Tulchya naik 3646004WL014230 Tulchya naik 00684 APGV0007188 181 181 Processed 13/07/2023 3373588621 Mr. VISHLAVATH THULJA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MADDUR TS-46-004-046-001/030004
(SEETHYANAIK TANDA) 		3646004000NRG24060720230316907 06/07/2023 Ravi Naik 3646004WL014230 Ravi Naik 00684 APGV0007188 181 181 Processed 13/07/2023 3373588433 Mr. RAVI NAIK VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24197 24197
314 MADDUR TS-46-004-043-001/30030
(PEDDATANDA) 		3646004000NRG24060720230316489 06/07/2023 kethavath bujji bai 3646004WL014165 kethavath bujji bai 00688 FINO0001001 1020 1020 Processed 13/07/2023 3373588547 Kethavath Bujji Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
315 MADDUR TS-46-004-002-004/010203
(JADAVARAO PALLE) 		3646004000NRG24060720230316884 06/07/2023 babu 3646004WL014228 babu 00691 IPOS0000001 326 326 Processed 13/07/2023 3373588528 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
316 MADDUR TS-46-004-006-009/010284
(NAGIREDDI PALLE) 		3646004000NRG24060720230316401 06/07/2023 kishna 3646004WL014149 kishna 00691 IPOS0000001 1285 1285 Processed 13/07/2023 3373588534 kishna gatani GENERAL POST OFFICE(607245)
317 MADDUR TS-46-004-008-011/011932
(DOREPALLE) 		3646004000NRG24060720230316432 06/07/2023 Narya Nayak 3646004WL014153 Narya Nayak 00691 IPOS0000001 1050 1050 Processed 13/07/2023 3373588520 P NARYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
318 MADDUR TS-46-004-008-011/11963
(DOREPALLE) 		3646004000NRG24060720230316076 06/07/2023 Boddu Venkatamma 3646004WL014142 Boddu Venkatamma 00691 IPOS0000001 516 516 Processed 13/07/2023 3373588541 BODDU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MADDUR TS-46-004-009-012/011388
(MADDUR) 		3646004000NRG24060720230316728 06/07/2023 BAJARI BASANTHU 3646004WL014205 BAJARI BASANTHU 00691 IPOS0000001 936 936 Processed 13/07/2023 3373588518 BASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
320 MADDUR TS-46-004-009-012/30185
(MADDUR) 		3646004000NRG24060720230316744 06/07/2023 masagalla narsimulu 3646004WL014205 masagalla narsimulu 00691 IPOS0000001 901 901 Processed 13/07/2023 3373588540 MASAGALLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
321 MADDUR TS-46-004-014-016/010545
(KOTHAPALLE) 		3646004000NRG24060720230316571 06/07/2023 Puspamma 3646004WL014187 Puspamma 00691 IPOS0000001 1104 1104 Processed 13/07/2023 3373588289 BALIJA PUSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 MADDUR TS-46-004-014-016/010605
(KOTHAPALLE) 		3646004000NRG24060720230315648 06/07/2023 venkatamma 3646004WL014120 venkatamma 00691 IPOS0000001 370 370 Processed 13/07/2023 3373588496 KAVALI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 MADDUR TS-46-004-014-016/010728
(KOTHAPALLE) 		3646004000NRG24060720230316604 06/07/2023 anjilamma 3646004WL014193 anjilamma 00691 IPOS0000001 1542 1542 Processed 13/07/2023 3373588288 Mrs. MUNNURU ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MADDUR TS-46-004-014-016/10749
(KOTHAPALLE) 		3646004000NRG24060720230315652 06/07/2023 KAVALI GOVINDAMMA 3646004WL014120 KAVALI GOVINDAMMA 00691 IPOS0000001 740 740 Processed 13/07/2023 3373588538 KAVALI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 MADDUR TS-46-004-024-028/010125
(CHANWAR) 		3646004000NRG24060720230315963 06/07/2023 maneamma 3646004WL014140 maneamma 00691 IPOS0000001 368 368 Processed 13/07/2023 3373588280 GADDULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 MADDUR TS-46-004-029-001/010001
(ALLIPUR) 		3646004000NRG24060720230316794 06/07/2023 laxmappa 3646004WL014217 laxmappa 00691 IPOS0000001 257 257 Processed 13/07/2023 3373588285 LAKSHMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MADDUR TS-46-004-029-001/010104
(ALLIPUR) 		3646004000NRG24060720230316798 06/07/2023 kamalamma 3646004WL014218 kamalamma 00691 IPOS0000001 684 684 Processed 13/07/2023 3373588509 KAMALAMMA . INDIAN OVERSEAS BANK(508541)
328 MADDUR TS-46-004-031-001/010720
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315836 06/07/2023 laxmi bai 3646004WL014133 laxmi bai 00691 IPOS0000001 1139 1139 Processed 13/07/2023 3373588282 MR M LAXMI BAI STATE BANK OF INDIA(508548)
329 MADDUR TS-46-004-031-001/020025
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315839 06/07/2023 Tulsi bai 3646004WL014133 Tulsi bai 00691 IPOS0000001 1139 1139 Processed 13/07/2023 3373588511 MS K TULASIBAI STATE BANK OF INDIA(508548)
330 MADDUR TS-46-004-031-001/020031
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315842 06/07/2023 Kistya bai 3646004WL014133 Kistya bai 00691 IPOS0000001 1139 1139 Processed 13/07/2023 3373588504 MRS K KISHTAMMA STATE BANK OF INDIA(508548)
331 MADDUR TS-46-004-031-001/020042
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315849 06/07/2023 kiSTibaayi 3646004WL014133 kiSTibaayi 00691 IPOS0000001 1139 1139 Processed 13/07/2023 3373588505 Mrs. K Kishti Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MADDUR TS-46-004-031-001/020051
(CHANDRANAIK TNADA) 		3646004000NRG24060720230315851 06/07/2023 ManikyaNaik 3646004WL014133 ManikyaNaik 00691 IPOS0000001 1139 1139 Processed 13/07/2023 3373588495 MANIKYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
333 MADDUR TS-46-004-032-001/010010
(DAMLA TANA) 		3646004000NRG24060720230316434 06/07/2023 Sanjeev 3646004WL014153 Sanjeev 00691 IPOS0000001 1050 1050 Processed 13/07/2023 3373588286 MR RATHLAVATH SANJIV STATE BANK OF INDIA(508548)
334 MADDUR TS-46-004-032-001/011658
(DAMLA TANA) 		3646004000NRG24060720230316437 06/07/2023 Bachyanaik 3646004WL014153 Bachyanaik 00691 IPOS0000001 1050 1050 Processed 13/07/2023 3373588507 MR RATHLAVATH BANCHYA NAIK STATE BANK OF INDIA(508548)
335 MADDUR TS-46-004-034-001/020074
(GORLONI BAI) 		3646004000NRG24060720230316584 06/07/2023 Hanmanthu 3646004WL014189 Hanmanthu 00691 IPOS0000001 511 511 Processed 13/07/2023 3373588493 MR C HANMANTHU STATE BANK OF INDIA(508548)
336 MADDUR TS-46-004-034-001/020125
(GORLONI BAI) 		3646004000NRG24060720230317409 06/07/2023 Buccanna 3646004WL014276 Buccanna 00691 IPOS0000001 644 644 Processed 13/07/2023 3373588539 BUCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
337 MADDUR TS-46-004-034-001/020214
(GORLONI BAI) 		3646004000NRG24060720230316587 06/07/2023 Balraju 3646004WL014189 Balraju 00691 IPOS0000001 681 681 Processed 13/07/2023 3373588508 P BALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
338 MADDUR TS-46-004-034-001/020296
(GORLONI BAI) 		3646004000NRG24060720230316591 06/07/2023 laxmi 3646004WL014189 laxmi 00691 IPOS0000001 681 681 Processed 13/07/2023 3373588287 Mrs. C Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 MADDUR TS-46-004-034-001/020314
(GORLONI BAI) 		3646004000NRG24060720230316593 06/07/2023 Padmamma 3646004WL014189 Padmamma 00691 IPOS0000001 681 681 Processed 13/07/2023 3373588525 Mrs. Padmamma . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MADDUR TS-46-004-035-001/010411
(HANMYA NAIK TANDA) 		3646004000NRG24060720230316522 06/07/2023 mEglibaayi 3646004WL014172 mEglibaayi 00691 IPOS0000001 1050 1050 Processed 13/07/2023 3373588533 IslavathmEglibaayi Islava GENERAL POST OFFICE(607245)
341 MADDUR TS-46-004-035-001/010603
(HANMYA NAIK TANDA) 		3646004000NRG24060720230316858 06/07/2023 Eshwaramma 3646004WL014225 Eshwaramma 00691 IPOS0000001 556 556 Processed 13/07/2023 3373588510 BALAPOLLA ESHWAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 MADDUR TS-46-004-035-001/011779
(HANMYA NAIK TANDA) 		3646004000NRG24060720230316525 06/07/2023 saangi baayi 3646004WL014172 saangi baayi 00691 IPOS0000001 1050 1050 Processed 13/07/2023 3373588523 PATHLAVATH SANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MADDUR TS-46-004-035-001/011787
(HANMYA NAIK TANDA) 		3646004000NRG24060720230316527 06/07/2023 Renuka bai 3646004WL014172 Renuka bai 00691 IPOS0000001 1050 1050 Processed 13/07/2023 3373588526 RENUKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MADDUR TS-46-004-035-001/011794
(HANMYA NAIK TANDA) 		3646004000NRG24060720230316528 06/07/2023 Kushal 3646004WL014172 Kushal 00691 IPOS0000001 1050 1050 Processed 13/07/2023 3373588515 Mr. PATHLAVATH KUSHAL INDIAN BANK(607105)
345 MADDUR TS-46-004-035-001/011797
(HANMYA NAIK TANDA) 		3646004000NRG24060720230316529 06/07/2023 Sitharam 3646004WL014172 Sitharam 00691 IPOS0000001 1050 1050 Processed 13/07/2023 3373588516 MR PATLAVAT SITHARAM STATE BANK OF INDIA(508548)
346 MADDUR TS-46-004-035-001/011798
(HANMYA NAIK TANDA) 		3646004000NRG24060720230316530 06/07/2023 Ravi nayak 3646004WL014172 Ravi nayak 00691 IPOS0000001 1050 1050 Processed 13/07/2023 3373588284 MR RAVINDER PATHLAVATH STATE BANK OF INDIA(508548)
347 MADDUR TS-46-004-036-001/010273
(JADAVARAOPALLE TANDA) 		3646004000NRG24060720230316845 06/07/2023 P surya nayak 3646004WL014224 P surya nayak 00691 IPOS0000001 502 502 Processed 13/07/2023 3373588503 MR P SURYA NAIK STATE BANK OF INDIA(508548)
348 MADDUR TS-46-004-036-001/020015
(JADAVARAOPALLE TANDA) 		3646004000NRG24060720230316846 06/07/2023 lingya nayak 3646004WL014224 lingya nayak 00691 IPOS0000001 502 502 Processed 13/07/2023 3373588531 Mr. LINGYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 MADDUR TS-46-004-036-001/020029
(JADAVARAOPALLE TANDA) 		3646004000NRG24060720230316848 06/07/2023 ligya nayak 3646004WL014224 ligya nayak 00691 IPOS0000001 502 502 Processed 13/07/2023 3373588530 P LINGYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
350 MADDUR TS-46-004-036-001/020048
(JADAVARAOPALLE TANDA) 		3646004000NRG24060720230316849 06/07/2023 Janki Bai 3646004WL014224 Janki Bai 00691 IPOS0000001 502 502 Processed 13/07/2023 3373588529 JANIKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 MADDUR TS-46-004-038-001/050014
(MEDAKUNTA TANDA) 		3646004000NRG24060720230316418 06/07/2023 gaMSibaayi 3646004WL014150 gaMSibaayi 00691 IPOS0000001 1088 1088 Processed 13/07/2023 3373588512 GAMSIBAI KATRAVATH IDBI BANK(607095)
352 MADDUR TS-46-004-042-001/010145
(PEDDAPUR) 		3646004000NRG24060720230316511 06/07/2023 Baalakishtamma 3646004WL014171 Baalakishtamma 00691 IPOS0000001 714 714 Processed 13/07/2023 3373588521 SHANAPOLLA BALAKISTAMMA INDIAN OVERSEAS BANK(508541)
353 MADDUR TS-46-004-042-001/010294
(PEDDAPUR) 		3646004000NRG24060720230317272 06/07/2023 Vekatreddy 3646004WL014267 Vekatreddy 00691 IPOS0000001 971 971 Processed 13/07/2023 3373588522 VEKATREDDY SHARE ICICI BANK LTD(508534)
354 MADDUR TS-46-004-042-001/010348
(PEDDAPUR) 		3646004000NRG24060720230316516 06/07/2023 laxmi devi 3646004WL014171 laxmi devi 00691 IPOS0000001 714 714 Processed 13/07/2023 3373588281 SHERI LAKSHMI ICICI BANK LTD(508534)
355 MADDUR TS-46-004-042-001/010585
(PEDDAPUR) 		3646004000NRG24060720230317274 06/07/2023 Kummari kistamma 3646004WL014267 Kummari kistamma 00691 IPOS0000001 971 971 Processed 13/07/2023 3373588506 Mrs. Kishtamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MADDUR TS-46-004-043-001/010942
(PEDDATANDA) 		3646004000NRG24060720230316464 06/07/2023 ramu naik 3646004WL014164 ramu naik 00691 IPOS0000001 1021 1021 Processed 13/07/2023 3373588501 KETHAVATH RAMU NAIK FINO PAYMENTS BANK LTD(608001)
357 MADDUR TS-46-004-043-001/010954
(PEDDATANDA) 		3646004000NRG24060720230316467 06/07/2023 seetha bai 3646004WL014164 seetha bai 00691 IPOS0000001 1021 1021 Processed 13/07/2023 3373588502 Mrs. KETHAVATH SITHABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 MADDUR TS-46-004-043-001/011121
(PEDDATANDA) 		3646004000NRG24060720230316484 06/07/2023 balibai 3646004WL014165 balibai 00691 IPOS0000001 1020 1020 Processed 13/07/2023 3373588500 KETHAVATH BALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 MADDUR TS-46-004-043-001/011185
(PEDDATANDA) 		3646004000NRG24060720230316470 06/07/2023 K Raju naik 3646004WL014164 K Raju naik 00691 IPOS0000001 1021 1021 Processed 13/07/2023 3373588499 K Raju FINO PAYMENTS BANK LTD(608001)
360 MADDUR TS-46-004-043-001/011196
(PEDDATANDA) 		3646004000NRG24060720230316541 06/07/2023 Kethavath Laxmi bai 3646004WL014175 Kethavath Laxmi bai 00691 IPOS0000001 1542 1542 Processed 13/07/2023 3373588498 Kethavath Laxmi Bai FINO PAYMENTS BANK LTD(608001)
361 MADDUR TS-46-004-043-001/011199
(PEDDATANDA) 		3646004000NRG24060720230316471 06/07/2023 Mangi bai 3646004WL014164 Mangi bai 00691 IPOS0000001 1021 1021 Processed 13/07/2023 3373588494 Mrs. KETHAVATH MANGI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MADDUR TS-46-004-043-001/011208
(PEDDATANDA) 		3646004000NRG24060720230316472 06/07/2023 Rukka 3646004WL014164 Rukka 00691 IPOS0000001 1021 1021 Processed 13/07/2023 3373588513 V RUKKI BAI INDIAN OVERSEAS BANK(508541)
363 MADDUR TS-46-004-043-001/011215
(PEDDATANDA) 		3646004000NRG24060720230316474 06/07/2023 Balu nayak 3646004WL014164 Balu nayak 00691 IPOS0000001 1021 1021 Processed 13/07/2023 3373588283 BALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
364 MADDUR TS-46-004-043-001/30018
(PEDDATANDA) 		3646004000NRG24060720230316475 06/07/2023 V.Vinod kumar 3646004WL014164 V.Vinod kumar 00691 IPOS0000001 1021 1021 Processed 13/07/2023 3373588527 VADTHYA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 MADDUR TS-46-004-043-001/30021
(PEDDATANDA) 		3646004000NRG24060720230316476 06/07/2023 kethavath gobria naik 3646004WL014164 kethavath gobria naik 00691 IPOS0000001 1021 1021 Processed 13/07/2023 3373588535 KETHAVATH GOBRIA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
366 MADDUR TS-46-004-043-001/30022
(PEDDATANDA) 		3646004000NRG24060720230316477 06/07/2023 kethavath laxman nayak 3646004WL014164 kethavath laxman nayak 00691 IPOS0000001 1021 1021 Processed 13/07/2023 3373588536 KETHAVATH LAXMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
367 MADDUR TS-46-004-043-001/30023
(PEDDATANDA) 		3646004000NRG24060720230316478 06/07/2023 Kethavath Chandhar 3646004WL014164 Kethavath Chandhar 00691 IPOS0000001 1021 1021 Processed 13/07/2023 3373588537 KETHAVATH CHANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 MADDUR TS-46-004-044-001/011701
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315716 06/07/2023 vijaya bhi 3646004WL014125 vijaya bhi 00691 IPOS0000001 1116 1116 Processed 13/07/2023 3373588497 MS VIJAYABAI VISLAVATH STATE BANK OF INDIA(508548)
369 MADDUR TS-46-004-044-001/11864
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315733 06/07/2023 Shanthi 3646004WL014125 Shanthi 00691 IPOS0000001 1116 1116 Processed 13/07/2023 3373588532 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 MADDUR TS-46-004-046-001/030006
(SEETHYANAIK TANDA) 		3646004000NRG24060720230316908 06/07/2023 Gangli Bai 3646004WL014230 Gangli Bai 00691 IPOS0000001 181 181 Processed 13/07/2023 3373588524 Mrs. GANGLIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MADDUR TS-46-004-046-001/30046
(SEETHYANAIK TANDA) 		3646004000NRG24060720230316910 06/07/2023 chinya nayak 3646004WL014230 chinya nayak 00691 IPOS0000001 181 181 Processed 13/07/2023 3373588519 Mr. CHNYA NAIK VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 MADDUR TS-46-004-046-001/30046
(SEETHYANAIK TANDA) 		3646004000NRG24060720230316911 06/07/2023 Mangli bai 3646004WL014230 Mangli bai 00691 IPOS0000001 181 181 Processed 13/07/2023 3373588517 Mrs. MANGLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MADDUR TS-46-004-049-000/010736
(KOTHAPALLE TANDA) 		3646004000NRG24060720230316660 06/07/2023 shireesha 3646004WL014200 shireesha 00691 IPOS0000001 1285 1285 Processed 13/07/2023 3373588514 MR NAVAVATH SHIREESHA STATE BANK OF INDIA(508548)
SubTotal 51226 51226
374 MADDUR TS-46-004-002-004/010143
(JADAVARAO PALLE) 		3646004000NRG24060720230316878 06/07/2023 mogulappa 3646004WL014228 mogulappa 00710 SBIN0000DOP 326 326 Processed 13/07/2023 3373588419 MR BAPANPALLI MOGULAPPA STATE BANK OF INDIA(508548)
375 MADDUR TS-46-004-002-004/010215
(JADAVARAO PALLE) 		3646004000NRG24060720230316885 06/07/2023 anjilamma 3646004WL014228 anjilamma 00710 SBIN0000DOP 326 326 Processed 13/07/2023 3373588418 Mrs. ANJALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MADDUR TS-46-004-002-004/010274
(JADAVARAO PALLE) 		3646004000NRG24060720230316890 06/07/2023 laxmi 3646004WL014228 laxmi 00710 SBIN0000DOP 326 326 Processed 13/07/2023 3373588415 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 MADDUR TS-46-004-002-004/010276
(JADAVARAO PALLE) 		3646004000NRG24060720230316893 06/07/2023 mogulamma 3646004WL014228 mogulamma 00710 SBIN0000DOP 326 326 Processed 13/07/2023 3373588416 Mrs. NASHAMPALLI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 MADDUR TS-46-004-008-011/010089
(DOREPALLE) 		3646004000NRG24060720230315980 06/07/2023 chinna venkatappa 3646004WL014142 chinna venkatappa 00710 SBIN0000DOP 516 516 Processed 13/07/2023 3373588400 Mr. CHINNA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MADDUR TS-46-004-008-011/010232
(DOREPALLE) 		3646004000NRG24060720230316544 06/07/2023 chandar 3646004WL014178 chandar 00710 SBIN0000DOP 941 941 Processed 13/07/2023 3373588389 MR VISLAVATH CHANDAR NAIK STATE BANK OF INDIA(508548)
380 MADDUR TS-46-004-008-011/010306
(DOREPALLE) 		3646004000NRG24060720230315994 06/07/2023 Chamdramma 3646004WL014142 Chamdramma 00710 SBIN0000DOP 516 516 Processed 13/07/2023 3373588387 MS CHANDRAMMA BODDU STATE BANK OF INDIA(508548)
381 MADDUR TS-46-004-008-011/011087
(DOREPALLE) 		3646004000NRG24060720230316046 06/07/2023 pandu naik 3646004WL014142 pandu naik 00710 SBIN0000DOP 344 344 Processed 13/07/2023 3373588395 PANDU NAIK FEDERAL BANK(607165)
382 MADDUR TS-46-004-008-011/011551
(DOREPALLE) 		3646004000NRG24060720230315792 06/07/2023 aruna 3646004WL014131 aruna 00710 SBIN0000DOP 1111 1111 Processed 13/07/2023 3373588401 MS ARUNA R STATE BANK OF INDIA(508548)
383 MADDUR TS-46-004-009-012/010460
(MADDUR) 		3646004000NRG24060720230316692 06/07/2023 govindhamma 3646004WL014205 govindhamma 00710 SBIN0000DOP 1109 1109 Processed 13/07/2023 3373588379 Govindhamma - GENERAL POST OFFICE(607245)
384 MADDUR TS-46-004-009-012/010504
(MADDUR) 		3646004000NRG24060720230316696 06/07/2023 Kavitha 3646004WL014205 Kavitha 00710 SBIN0000DOP 651 651 Processed 13/07/2023 3373588390 MRS DASARI KAVITHA STATE BANK OF INDIA(508548)
385 MADDUR TS-46-004-009-012/010574
(MADDUR) 		3646004000NRG24060720230316701 06/07/2023 Lalappa 3646004WL014205 Lalappa 00710 SBIN0000DOP 665 665 Processed 13/07/2023 3373588380 Mr. LALAPPA GOLLA S O MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MADDUR TS-46-004-009-012/011127
(MADDUR) 		3646004000NRG24060720230316718 06/07/2023 chinna mallappa 3646004WL014205 chinna mallappa 00710 SBIN0000DOP 936 936 Processed 13/07/2023 3373588388 MR GONDYALA CHINNA MALLAPPA STATE BANK OF INDIA(508548)
387 MADDUR TS-46-004-009-012/011127
(MADDUR) 		3646004000NRG24060720230316719 06/07/2023 laalamma 3646004WL014205 laalamma 00710 SBIN0000DOP 936 936 Processed 13/07/2023 3373588381 MRS GONDYALA LALAMMA STATE BANK OF INDIA(508548)
388 MADDUR TS-46-004-009-012/011387
(MADDUR) 		3646004000NRG24060720230316726 06/07/2023 Narsimulu 3646004WL014205 Narsimulu 00710 SBIN0000DOP 936 936 Processed 13/07/2023 3373588382 MR BAJARI NARASIMULU STATE BANK OF INDIA(508548)
389 MADDUR TS-46-004-009-012/011388
(MADDUR) 		3646004000NRG24060720230316727 06/07/2023 Raamulamma 3646004WL014205 Raamulamma 00710 SBIN0000DOP 936 936 Processed 13/07/2023 3373588393 Ramulamma b GENERAL POST OFFICE(607245)
390 MADDUR TS-46-004-016-018/010294
(KOMMUR) 		3646004000NRG24060720230317167 06/07/2023 baalamma 3646004WL014256 baalamma 00710 SBIN0000DOP 200 200 Processed 13/07/2023 3373588409 BAALAMMA HARIJAN ICICI BANK LTD(508534)
391 MADDUR TS-46-004-016-018/010354
(KOMMUR) 		3646004000NRG24060720230317174 06/07/2023 raaju 3646004WL014256 raaju 00710 SBIN0000DOP 200 200 Processed 13/07/2023 3373588410 RAAJU BUDA ICICI BANK LTD(508534)
392 MADDUR TS-46-004-016-018/010464
(KOMMUR) 		3646004000NRG24060720230317176 06/07/2023 Sainath 3646004WL014256 Sainath 00710 SBIN0000DOP 200 200 Processed 13/07/2023 3373588411 SAINATH JE ICICI BANK LTD(508534)
393 MADDUR TS-46-004-016-018/010500
(KOMMUR) 		3646004000NRG24060720230317178 06/07/2023 Laxmi 3646004WL014256 Laxmi 00710 SBIN0000DOP 1001 1001 Processed 13/07/2023 3373588412 LAXMI JANGAM ICICI BANK LTD(508534)
394 MADDUR TS-46-004-016-018/010501
(KOMMUR) 		3646004000NRG24060720230317129 06/07/2023 Mahibanna 3646004WL014255 Mahibanna 00710 SBIN0000DOP 1111 1111 Processed 13/07/2023 3373588413 MR PODUGU MAIBANNA STATE BANK OF INDIA(508548)
395 MADDUR TS-46-004-016-018/010551
(KOMMUR) 		3646004000NRG24060720230317137 06/07/2023 gopal 3646004WL014255 gopal 00710 SBIN0000DOP 1111 1111 Processed 13/07/2023 3373588408 JAJAPUR GOPAL INDIAN OVERSEAS BANK(508541)
396 MADDUR TS-46-004-016-018/010551
(KOMMUR) 		3646004000NRG24060720230317136 06/07/2023 jayamma 3646004WL014255 jayamma 00710 SBIN0000DOP 1111 1111 Processed 13/07/2023 3373588407 DADAPUR JAYAMMA INDIAN OVERSEAS BANK(508541)
397 MADDUR TS-46-004-018-022/010125
(NANDIGAM) 		3646004000NRG24060720230317311 06/07/2023 raamulu 3646004WL014270 raamulu 00710 SBIN0000DOP 797 797 Processed 13/07/2023 3373588414 MANIKONDA RAMULU ICICI BANK LTD(508534)
398 MADDUR TS-46-004-025-029/010048
(MOMINAPUR) 		3646004000NRG24060720230315950 06/07/2023 Sulocana 3646004WL014138 Sulocana 00710 SBIN0000DOP 965 965 Processed 13/07/2023 3373588383 MR GULLA SULOCHANAMMA STATE BANK OF INDIA(508548)
399 MADDUR TS-46-004-025-029/010053
(MOMINAPUR) 		3646004000NRG24060720230315870 06/07/2023 narsigamma 3646004WL014136 narsigamma 00710 SBIN0000DOP 481 481 Processed 13/07/2023 3373588417 narsigamma boyni boyni GENERAL POST OFFICE(607245)
400 MADDUR TS-46-004-025-029/010057
(MOMINAPUR) 		3646004000NRG24060720230315780 06/07/2023 Balappa 3646004WL014130 Balappa 00710 SBIN0000DOP 714 714 Rejected 13/07/2023 3373588384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MADDUR TS-46-004-025-029/010057
(MOMINAPUR) 		3646004000NRG24060720230315781 06/07/2023 Parvatamma 3646004WL014130 Parvatamma 00710 SBIN0000DOP 714 714 Processed 13/07/2023 3373588391 MS BONTHA PARVATHAMMA STATE BANK OF INDIA(508548)
402 MADDUR TS-46-004-025-029/010074
(MOMINAPUR) 		3646004000NRG24060720230315783 06/07/2023 Bimulu 3646004WL014130 Bimulu 00710 SBIN0000DOP 714 714 Processed 13/07/2023 3373588385 MR GULLA BEEMAPPA STATE BANK OF INDIA(508548)
403 MADDUR TS-46-004-025-029/010074
(MOMINAPUR) 		3646004000NRG24060720230315784 06/07/2023 venkatappa 3646004WL014130 venkatappa 00710 SBIN0000DOP 714 714 Processed 13/07/2023 3373588392 MR VENKATAPPA GULLA STATE BANK OF INDIA(508548)
404 MADDUR TS-46-004-025-029/010149
(MOMINAPUR) 		3646004000NRG24060720230315876 06/07/2023 kanakadri 3646004WL014136 kanakadri 00710 SBIN0000DOP 481 481 Processed 13/07/2023 3373588402 kanakadri pallam pallam GENERAL POST OFFICE(607245)
405 MADDUR TS-46-004-025-029/010276
(MOMINAPUR) 		3646004000NRG24060720230315953 06/07/2023 gopamma 3646004WL014138 gopamma 00710 SBIN0000DOP 772 772 Processed 13/07/2023 3373588386 MS SOLA GOVINDAMMA STATE BANK OF INDIA(508548)
406 MADDUR TS-46-004-025-029/010300
(MOMINAPUR) 		3646004000NRG24060720230315914 06/07/2023 Candrappa 3646004WL014136 Candrappa 00710 SBIN0000DOP 481 481 Processed 13/07/2023 3373588394 Candrappa Sola GENERAL POST OFFICE(607245)
407 MADDUR TS-46-004-025-029/010300
(MOMINAPUR) 		3646004000NRG24060720230315915 06/07/2023 Laxmamma 3646004WL014136 Laxmamma 00710 SBIN0000DOP 642 642 Processed 13/07/2023 3373588398 MS SOLA LAKHSMI STATE BANK OF INDIA(508548)
408 MADDUR TS-46-004-025-029/010307
(MOMINAPUR) 		3646004000NRG24060720230315916 06/07/2023 Poshappa 3646004WL014136 Poshappa 00710 SBIN0000DOP 642 642 Processed 13/07/2023 3373588399 MR RIKKERA POSHANNA STATE BANK OF INDIA(508548)
409 MADDUR TS-46-004-025-029/010461
(MOMINAPUR) 		3646004000NRG24060720230315934 06/07/2023 Anitha 3646004WL014136 Anitha 00710 SBIN0000DOP 481 481 Processed 13/07/2023 3373588405 MS GODUGU ANITHA STATE BANK OF INDIA(508548)
410 MADDUR TS-46-004-025-029/010461
(MOMINAPUR) 		3646004000NRG24060720230315933 06/07/2023 Sivappa 3646004WL014136 Sivappa 00710 SBIN0000DOP 481 481 Processed 13/07/2023 3373588406 MR GULLA SHIVAPPA STATE BANK OF INDIA(508548)
411 MADDUR TS-46-004-025-029/010476
(MOMINAPUR) 		3646004000NRG24060720230315935 06/07/2023 Kankadri 3646004WL014136 Kankadri 00710 SBIN0000DOP 642 642 Processed 13/07/2023 3373588403 MR GULLA KANKADRI STATE BANK OF INDIA(508548)
412 MADDUR TS-46-004-025-029/010512
(MOMINAPUR) 		3646004000NRG24060720230315937 06/07/2023 laxmi 3646004WL014136 laxmi 00710 SBIN0000DOP 481 481 Processed 13/07/2023 3373588404 MS KADIYALA LAXMI STATE BANK OF INDIA(508548)
413 MADDUR TS-46-004-044-001/010737
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315799 06/07/2023 laxman naayak 3646004WL014131 laxman naayak 00710 SBIN0000DOP 926 926 Processed 13/07/2023 3373588396 MR LAXMAN NAIK RATLAVATH STATE BANK OF INDIA(508548)
414 MADDUR TS-46-004-044-001/010737
(PORLAKUNTA TANDA) 		3646004000NRG24060720230315800 06/07/2023 soni baayi 3646004WL014131 soni baayi 00710 SBIN0000DOP 926 926 Processed 13/07/2023 3373588397 soni baayi Lambadi GENERAL POST OFFICE(607245)
SubTotal 27889 27889
Total 344010 344010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_060723APB_FTO_125456 Bank of Baroda BARB0MAHABU Mahabubnagar 1021
2 MADDUR TS3646004_060723APB_FTO_125456 INDIAN BANK IDIB000M006 MAHABOOB NAGAR 2232
3 MADDUR TS3646004_060723APB_FTO_125456 INDIAN OVERSEAS BANK IOBA0000862 KOTHALABAD 1111
4 MADDUR TS3646004_060723APB_FTO_125456 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 22586
5 MADDUR TS3646004_060723APB_FTO_125456 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 714
6 MADDUR TS3646004_060723APB_FTO_125456 STATE BANK OF INDIA SBIN0003609 DOP 1116
7 MADDUR TS3646004_060723APB_FTO_125456 STATE BANK OF INDIA SBIN0004694 DOP 30237
8 MADDUR TS3646004_060723APB_FTO_125456 STATE BANK OF INDIA SBIN0004694 MADDUR 84234
9 MADDUR TS3646004_060723APB_FTO_125456 STATE BANK OF INDIA SBIN0011990 DOP 1050
10 MADDUR TS3646004_060723APB_FTO_125456 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1139
11 MADDUR TS3646004_060723APB_FTO_125456 STATE BANK OF INDIA SBIN0020196 KOSIGI 1088
12 MADDUR TS3646004_060723APB_FTO_125456 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 684
13 MADDUR TS3646004_060723APB_FTO_125456 STATE BANK OF INDIA SBIN0020920 METTUGADDA 1285
14 MADDUR TS3646004_060723APB_FTO_125456 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 15333
15 MADDUR TS3646004_060723APB_FTO_125456 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3293
16 MADDUR TS3646004_060723APB_FTO_125456 UNION BANK OF INDIA UBIN0812161 METTUGADDA 1111
17 MADDUR TS3646004_060723APB_FTO_125456 UNION BANK OF INDIA UBIN0812951 ATTAPUR 949
18 MADDUR TS3646004_060723APB_FTO_125456 UNION BANK OF INDIA UBIN0824429 HYDERNAGAR 516
19 MADDUR TS3646004_060723APB_FTO_125456 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 61807
20 MADDUR TS3646004_060723APB_FTO_125456 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 8172
21 MADDUR TS3646004_060723APB_FTO_125456 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 24197
22 MADDUR TS3646004_060723APB_FTO_125456 Fino Payments Bank Ltd FINO0001001 SATIVALI 1020
23 MADDUR TS3646004_060723APB_FTO_125456 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 51226
24 MADDUR TS3646004_060723APB_FTO_125456 DOP SBIN0000DOP General Post Office-CBS 27889

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