Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:04:28 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_120423APB_FTO_12099
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MADDUR TS-46-004-019-023/010081
(THIMMAREDDIPALLE) 		3646004000NRG24120420230009947 12/04/2023 T Venkaiah 3646004WL000572 T Venkaiah 00045 BARB0MAHABU 541 541 Processed 11/05/2023 1435624598 T VENKATAIAH BANK OF BARODA(606985)
2 MADDUR TS-46-004-042-001/010230
(PEDDAPUR) 		3646004000NRG24120420230009375 12/04/2023 Satya reddy 3646004WL000550 Satya reddy 00045 BARB0MAHABU 1046 1046 Processed 11/05/2023 1435624208 SATYAREDDY ICICI BANK LTD(508534)
SubTotal 1587 1587
3 MADDUR TS-46-004-019-023/010287
(THIMMAREDDIPALLE) 		3646004000NRG24120420230009976 12/04/2023 bheemamma 3646004WL000572 bheemamma 00177 IOBA0000862 541 541 Processed 11/05/2023 1435624221 BIMAMMA E ICICI BANK LTD(508534)
4 MADDUR TS-46-004-029-001/010107
(ALLIPUR) 		3646004000NRG24120420230009087 12/04/2023 Balappa 3646004WL000534 Balappa 00177 IOBA0000862 916 916 Processed 11/05/2023 1435624220 Mr. BALAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1457 1457
5 MADDUR TS-46-004-018-022/010092
(NANDIGAM) 		3646004000NRG24120420230006665 12/04/2023 lakShmi 3646004WL000438 lakShmi 00177 IOBA0003692 151 151 Processed 11/05/2023 1435624512 LAKSHMI GOLLA ICICI BANK LTD(508534)
6 MADDUR TS-46-004-018-022/010156
(NANDIGAM) 		3646004000NRG24120420230006685 12/04/2023 Lalitha 3646004WL000438 Lalitha 00177 IOBA0003692 180 180 Processed 11/05/2023 1435624554 SARDHA LALITHA INDIAN OVERSEAS BANK(508541)
7 MADDUR TS-46-004-018-022/010188
(NANDIGAM) 		3646004000NRG24120420230006690 12/04/2023 Kondamma 3646004WL000438 Kondamma 00177 IOBA0003692 180 180 Processed 11/05/2023 1435624515 BEESU KONDAMMA INDIAN OVERSEAS BANK(508541)
8 MADDUR TS-46-004-018-022/010297
(NANDIGAM) 		3646004000NRG24120420230006707 12/04/2023 madhavi 3646004WL000438 madhavi 00177 IOBA0003692 160 160 Processed 11/05/2023 1435624557 MRS PEDDAGOLLA MADAVI STATE BANK OF INDIA(508548)
9 MADDUR TS-46-004-018-022/010312
(NANDIGAM) 		3646004000NRG24120420230006708 12/04/2023 Krishnaveni 3646004WL000438 Krishnaveni 00177 IOBA0003692 160 160 Processed 11/05/2023 1435624570 KRISHNAVENI . INDIAN OVERSEAS BANK(508541)
10 MADDUR TS-46-004-018-022/010338
(NANDIGAM) 		3646004000NRG24120420230006709 12/04/2023 kamalamma 3646004WL000438 kamalamma 00177 IOBA0003692 160 160 Processed 11/05/2023 1435624527 KAMALAMMA INDIAN OVERSEAS BANK(508541)
11 MADDUR TS-46-004-018-022/010344
(NANDIGAM) 		3646004000NRG24120420230006711 12/04/2023 bashkarreddy 3646004WL000438 bashkarreddy 00177 IOBA0003692 160 160 Processed 11/05/2023 1435624541 BHASKAR REDDY INDIAN OVERSEAS BANK(508541)
12 MADDUR TS-46-004-018-022/010347
(NANDIGAM) 		3646004000NRG24120420230006712 12/04/2023 renuka 3646004WL000438 renuka 00177 IOBA0003692 160 160 Processed 11/05/2023 1435624577 K RENUKA ICICI BANK LTD(508534)
13 MADDUR TS-46-004-018-022/010349
(NANDIGAM) 		3646004000NRG24120420230006713 12/04/2023 chenna keshavulu 3646004WL000438 chenna keshavulu 00177 IOBA0003692 151 151 Processed 11/05/2023 1435624520 SARDHA CHENNA KESHAVULU UNION BANK OF INDIA(508500)
14 MADDUR TS-46-004-018-022/010349
(NANDIGAM) 		3646004000NRG24120420230006714 12/04/2023 Mamatha 3646004WL000438 Mamatha 00177 IOBA0003692 151 151 Processed 11/05/2023 1435624565 K MAMATHA INDIAN OVERSEAS BANK(508541)
15 MADDUR TS-46-004-018-022/010358
(NANDIGAM) 		3646004000NRG24120420230006715 12/04/2023 Tirupatamma 3646004WL000438 Tirupatamma 00177 IOBA0003692 151 151 Processed 11/05/2023 1435624569 B THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
16 MADDUR TS-46-004-018-022/010362
(NANDIGAM) 		3646004000NRG24120420230006716 12/04/2023 Laxmi 3646004WL000438 Laxmi 00177 IOBA0003692 151 151 Processed 11/05/2023 1435624516 P LAKSHMI INDIAN OVERSEAS BANK(508541)
17 MADDUR TS-46-004-018-022/010379
(NANDIGAM) 		3646004000NRG24120420230006718 12/04/2023 Radha 3646004WL000438 Radha 00177 IOBA0003692 151 151 Processed 11/05/2023 1435624561 G RADHA INDIAN OVERSEAS BANK(508541)
18 MADDUR TS-46-004-018-022/010379
(NANDIGAM) 		3646004000NRG24120420230006717 12/04/2023 Srisailam 3646004WL000438 Srisailam 00177 IOBA0003692 151 151 Processed 11/05/2023 1435624518 SRISAILAM INDIAN OVERSEAS BANK(508541)
19 MADDUR TS-46-004-018-022/10397
(NANDIGAM) 		3646004000NRG24120420230006723 12/04/2023 B Mallesh 3646004WL000438 B Mallesh 00177 IOBA0003692 190 190 Processed 11/05/2023 1435624513 B MALLESH INDIAN OVERSEAS BANK(508541)
20 MADDUR TS-46-004-018-022/10400
(NANDIGAM) 		3646004000NRG24120420230006724 12/04/2023 UPPU NAGARAJU 3646004WL000438 UPPU NAGARAJU 00177 IOBA0003692 190 190 Processed 11/05/2023 1435624514 UPPU NAGARAJU INDIAN OVERSEAS BANK(508541)
21 MADDUR TS-46-004-018-022/10401
(NANDIGAM) 		3646004000NRG24120420230006725 12/04/2023 VADLA SAROJA 3646004WL000438 VADLA SAROJA 00177 IOBA0003692 190 190 Processed 11/05/2023 1435624559 VADLLA SAROJA INDIAN OVERSEAS BANK(508541)
22 MADDUR TS-46-004-018-022/10402
(NANDIGAM) 		3646004000NRG24120420230006726 12/04/2023 PADMAMMA 3646004WL000438 PADMAMMA 00177 IOBA0003692 190 190 Processed 11/05/2023 1435624572 Mrs. CHERLAPALLY PADMAMMA DO CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MADDUR TS-46-004-019-023/010081
(THIMMAREDDIPALLE) 		3646004000NRG24120420230009946 12/04/2023 Jayamma 3646004WL000572 Jayamma 00177 IOBA0003692 541 541 Processed 11/05/2023 1435624528 JAYAMMA CINA ICICI BANK LTD(508534)
24 MADDUR TS-46-004-019-023/010099
(THIMMAREDDIPALLE) 		3646004000NRG24120420230009950 12/04/2023 bAlamaNi 3646004WL000572 bAlamaNi 00177 IOBA0003692 361 361 Processed 11/05/2023 1435624536 BALAMANI ICICI BANK LTD(508534)
25 MADDUR TS-46-004-019-023/010276
(THIMMAREDDIPALLE) 		3646004000NRG24120420230009975 12/04/2023 saroja 3646004WL000572 saroja 00177 IOBA0003692 361 361 Processed 11/05/2023 1435624545 T.SAROJA INDIAN OVERSEAS BANK(508541)
26 MADDUR TS-46-004-019-023/010287
(THIMMAREDDIPALLE) 		3646004000NRG24120420230009977 12/04/2023 Mohan reddy 3646004WL000572 Mohan reddy 00177 IOBA0003692 541 541 Processed 11/05/2023 1435624580 MOHAN REDDI E ICICI BANK LTD(508534)
27 MADDUR TS-46-004-019-023/010312
(THIMMAREDDIPALLE) 		3646004000NRG24120420230009978 12/04/2023 nilamma 3646004WL000572 nilamma 00177 IOBA0003692 541 541 Processed 11/05/2023 1435624509 LAMBADI NEELAMMA INDIAN OVERSEAS BANK(508541)
28 MADDUR TS-46-004-019-023/010315
(THIMMAREDDIPALLE) 		3646004000NRG24120420230009979 12/04/2023 ramesh 3646004WL000572 ramesh 00177 IOBA0003692 541 541 Processed 11/05/2023 1435624533 THELUGU RAMESH INDIAN OVERSEAS BANK(508541)
29 MADDUR TS-46-004-019-023/010320
(THIMMAREDDIPALLE) 		3646004000NRG24120420230009980 12/04/2023 venkatramreddy 3646004WL000572 venkatramreddy 00177 IOBA0003692 541 541 Processed 11/05/2023 1435624548 VENKATRAMREDDY INDIAN OVERSEAS BANK(508541)
30 MADDUR TS-46-004-019-023/010323
(THIMMAREDDIPALLE) 		3646004000NRG24120420230009981 12/04/2023 nirmala 3646004WL000572 nirmala 00177 IOBA0003692 541 541 Processed 11/05/2023 1435624543 TELUGU NIRMALA INDIAN OVERSEAS BANK(508541)
31 MADDUR TS-46-004-019-023/010326
(THIMMAREDDIPALLE) 		3646004000NRG24120420230009982 12/04/2023 saroja 3646004WL000572 saroja 00177 IOBA0003692 541 541 Processed 11/05/2023 1435624539 SAROJA INDIAN OVERSEAS BANK(508541)
32 MADDUR TS-46-004-019-023/010328
(THIMMAREDDIPALLE) 		3646004000NRG24120420230009983 12/04/2023 ramulu 3646004WL000572 ramulu 00177 IOBA0003692 541 541 Processed 11/05/2023 1435624507 G RAMULU ASHAPPA ICICI BANK LTD(508534)
33 MADDUR TS-46-004-019-023/010330
(THIMMAREDDIPALLE) 		3646004000NRG24120420230009984 12/04/2023 madhavi 3646004WL000572 madhavi 00177 IOBA0003692 180 180 Processed 11/05/2023 1435624534 MADAVI P ICICI BANK LTD(508534)
34 MADDUR TS-46-004-019-023/010346
(THIMMAREDDIPALLE) 		3646004000NRG24120420230009986 12/04/2023 kalappa 3646004WL000572 kalappa 00177 IOBA0003692 541 541 Processed 11/05/2023 1435624540 CHINNAMOLLAKALAPPA INDIAN OVERSEAS BANK(508541)
35 MADDUR TS-46-004-019-023/010346
(THIMMAREDDIPALLE) 		3646004000NRG24120420230009985 12/04/2023 padmamma 3646004WL000572 padmamma 00177 IOBA0003692 541 541 Processed 11/05/2023 1435624538 CHINNAMOLLA PADMAMMA INDIAN OVERSEAS BANK(508541)
36 MADDUR TS-46-004-019-023/010360
(THIMMAREDDIPALLE) 		3646004000NRG24120420230009296 12/04/2023 kamalamma 3646004WL000546 kamalamma 00177 IOBA0003692 771 771 Processed 11/05/2023 1435624542 KAMALAMMA A ICICI BANK LTD(508534)
37 MADDUR TS-46-004-019-023/10363
(THIMMAREDDIPALLE) 		3646004000NRG24120420230009988 12/04/2023 Mangamma 3646004WL000572 Mangamma 00177 IOBA0003692 361 361 Processed 11/05/2023 1435624535 MANGAMMA S ICICI BANK LTD(508534)
38 MADDUR TS-46-004-019-023/10364
(THIMMAREDDIPALLE) 		3646004000NRG24120420230009990 12/04/2023 telugu Lakshmi 3646004WL000572 telugu Lakshmi 00177 IOBA0003692 541 541 Processed 11/05/2023 1435624537 THELUGU LAKSHMI INDIAN OVERSEAS BANK(508541)
39 MADDUR TS-46-004-019-023/10364
(THIMMAREDDIPALLE) 		3646004000NRG24120420230009989 12/04/2023 telugu raju 3646004WL000572 telugu raju 00177 IOBA0003692 541 541 Processed 11/05/2023 1435624547 THELUGU RAJU INDIAN OVERSEAS BANK(508541)
40 MADDUR TS-46-004-029-001/010095
(ALLIPUR) 		3646004000NRG24120420230009102 12/04/2023 Kodayya 3646004WL000535 Kodayya 00177 IOBA0003692 504 504 Processed 11/05/2023 1435624553 KONDANNA . INDIAN OVERSEAS BANK(508541)
41 MADDUR TS-46-004-029-001/010107
(ALLIPUR) 		3646004000NRG24120420230009089 12/04/2023 balamani 3646004WL000534 balamani 00177 IOBA0003692 916 916 Processed 11/05/2023 1435624560 BALAMANI . INDIAN OVERSEAS BANK(508541)
42 MADDUR TS-46-004-029-001/010124
(ALLIPUR) 		3646004000NRG24120420230009093 12/04/2023 Sugunamma 3646004WL000534 Sugunamma 00177 IOBA0003692 916 916 Processed 11/05/2023 1435624552 SUGUNAMMA INDIAN OVERSEAS BANK(508541)
43 MADDUR TS-46-004-029-001/010211
(ALLIPUR) 		3646004000NRG24120420230009119 12/04/2023 Laxumamma 3646004WL000535 Laxumamma 00177 IOBA0003692 841 841 Processed 11/05/2023 1435624575 LAKSHAMMA RAMREDDOLLA IDBI BANK(607095)
44 MADDUR TS-46-004-029-001/010218
(ALLIPUR) 		3646004000NRG24120420230009122 12/04/2023 Padamma 3646004WL000535 Padamma 00177 IOBA0003692 168 168 Processed 11/05/2023 1435624573 PADMAMMA . INDIAN OVERSEAS BANK(508541)
45 MADDUR TS-46-004-029-001/010383
(ALLIPUR) 		3646004000NRG24120420230009095 12/04/2023 Gouramma 3646004WL000534 Gouramma 00177 IOBA0003692 916 916 Processed 11/05/2023 1435624574 MRS GOURAMMA GOURAMMA STATE BANK OF INDIA(508548)
46 MADDUR TS-46-004-029-001/010472
(ALLIPUR) 		3646004000NRG24120420230009097 12/04/2023 Thimmareddy 3646004WL000534 Thimmareddy 00177 IOBA0003692 763 763 Processed 11/05/2023 1435624510 T THIMMA REDDY INDIAN OVERSEAS BANK(508541)
47 MADDUR TS-46-004-033-001/010055
(EKKAMADE) 		3646004000NRG24120420230008931 12/04/2023 ellamma 3646004WL000525 ellamma 00177 IOBA0003692 901 901 Processed 11/05/2023 1435624578 ellamma gayapaga GENERAL POST OFFICE(607245)
48 MADDUR TS-46-004-033-001/010055
(EKKAMADE) 		3646004000NRG24120420230008932 12/04/2023 raajappa 3646004WL000525 raajappa 00177 IOBA0003692 901 901 Processed 11/05/2023 1435624551 HARIJANA RAJAPPA INDIAN OVERSEAS BANK(508541)
49 MADDUR TS-46-004-033-001/010062
(EKKAMADE) 		3646004000NRG24120420230008933 12/04/2023 galem kisTamma 3646004WL000525 galem kisTamma 00177 IOBA0003692 600 600 Processed 11/05/2023 1435624579 KISTAMMA GALAEM ICICI BANK LTD(508534)
50 MADDUR TS-46-004-033-001/010063
(EKKAMADE) 		3646004000NRG24120420230008934 12/04/2023 kishtamma 3646004WL000525 kishtamma 00177 IOBA0003692 750 750 Processed 11/05/2023 1435624519 KISHTAMMA INDIAN OVERSEAS BANK(508541)
51 MADDUR TS-46-004-033-001/010065
(EKKAMADE) 		3646004000NRG24120420230008935 12/04/2023 Budda Kishtappa 3646004WL000525 Budda Kishtappa 00177 IOBA0003692 750 750 Processed 11/05/2023 1435624550 HARIJANA KISHTAPPA INDIAN OVERSEAS BANK(508541)
52 MADDUR TS-46-004-033-001/010067
(EKKAMADE) 		3646004000NRG24120420230008937 12/04/2023 D Naresh 3646004WL000525 D Naresh 00177 IOBA0003692 901 901 Processed 11/05/2023 1435624556 D NARESH INDIAN OVERSEAS BANK(508541)
53 MADDUR TS-46-004-033-001/010077
(EKKAMADE) 		3646004000NRG24120420230008959 12/04/2023 Kadapani baalamma 3646004WL000526 Kadapani baalamma 00177 IOBA0003692 906 906 Processed 11/05/2023 1435624562 BAALAMMA KADAPANI ICICI BANK LTD(508534)
54 MADDUR TS-46-004-033-001/010090
(EKKAMADE) 		3646004000NRG24120420230008919 12/04/2023 Kadapani govindamma 3646004WL000524 Kadapani govindamma 00177 IOBA0003692 900 900 Processed 11/05/2023 1435624567 KADAPANI GOVINDAMMA . INDIAN OVERSEAS BANK(508541)
55 MADDUR TS-46-004-033-001/010097
(EKKAMADE) 		3646004000NRG24120420230008921 12/04/2023 Galem Balappa 3646004WL000524 Galem Balappa 00177 IOBA0003692 900 900 Processed 11/05/2023 1435624549 K BALAPPA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
56 MADDUR TS-46-004-033-001/010240
(EKKAMADE) 		3646004000NRG24120420230008923 12/04/2023 Paari Jaata 3646004WL000524 Paari Jaata 00177 IOBA0003692 900 900 Processed 11/05/2023 1435624555 CHARLAPALLI PARIJATHA INDIAN OVERSEAS BANK(508541)
57 MADDUR TS-46-004-033-001/010286
(EKKAMADE) 		3646004000NRG24120420230008947 12/04/2023 Padma 3646004WL000525 Padma 00177 IOBA0003692 901 901 Processed 11/05/2023 1435624568 MR K ANITHA K ANITHA STATE BANK OF INDIA(508548)
58 MADDUR TS-46-004-033-001/010305
(EKKAMADE) 		3646004000NRG24120420230008925 12/04/2023 kadapani nagamma 3646004WL000524 kadapani nagamma 00177 IOBA0003692 900 900 Processed 11/05/2023 1435624529 NAGAMANI KADPALLI ICICI BANK LTD(508534)
59 MADDUR TS-46-004-033-001/010331
(EKKAMADE) 		3646004000NRG24120420230008953 12/04/2023 ushamma 3646004WL000525 ushamma 00177 IOBA0003692 901 901 Processed 11/05/2023 1435624522 USAMMA VADDE ICICI BANK LTD(508534)
60 MADDUR TS-46-004-033-001/010347
(EKKAMADE) 		3646004000NRG24120420230008955 12/04/2023 malleshwari 3646004WL000525 malleshwari 00177 IOBA0003692 901 901 Processed 11/05/2023 1435624571 G MALLESHWARI INDIAN OVERSEAS BANK(508541)
61 MADDUR TS-46-004-033-001/010348
(EKKAMADE) 		3646004000NRG24120420230008956 12/04/2023 Ramulamma 3646004WL000525 Ramulamma 00177 IOBA0003692 901 901 Processed 11/05/2023 1435624508 DULAPALLI RAMULAMMA INDIAN OVERSEAS BANK(508541)
62 MADDUR TS-46-004-033-001/010350
(EKKAMADE) 		3646004000NRG24120420230008928 12/04/2023 alleepuram malleswari 3646004WL000524 alleepuram malleswari 00177 IOBA0003692 900 900 Processed 11/05/2023 1435624581 ALLIPURAM MANGAMMA INDIAN OVERSEAS BANK(508541)
63 MADDUR TS-46-004-033-001/010353
(EKKAMADE) 		3646004000NRG24120420230008966 12/04/2023 Srinivas Goud 3646004WL000526 Srinivas Goud 00177 IOBA0003692 906 906 Processed 11/05/2023 1435624524 PANTHULU SRINIVAS GOUD INDIAN OVERSEAS BANK(508541)
64 MADDUR TS-46-004-033-001/010356
(EKKAMADE) 		3646004000NRG24120420230008968 12/04/2023 Anantamma 3646004WL000526 Anantamma 00177 IOBA0003692 906 906 Processed 11/05/2023 1435624523 ANANTAMMA VADDY ICICI BANK LTD(508534)
65 MADDUR TS-46-004-033-001/010358
(EKKAMADE) 		3646004000NRG24120420230008957 12/04/2023 Chennamma 3646004WL000525 Chennamma 00177 IOBA0003692 901 901 Processed 11/05/2023 1435624564 ALLA CHENNAMMA INDIAN OVERSEAS BANK(508541)
66 MADDUR TS-46-004-033-001/10362
(EKKAMADE) 		3646004000NRG24120420230008969 12/04/2023 Vadde Anjamma 3646004WL000526 Vadde Anjamma 00177 IOBA0003692 755 755 Processed 11/05/2023 1435624525 AMJAMMA VADDA ICICI BANK LTD(508534)
67 MADDUR TS-46-004-033-001/10365
(EKKAMADE) 		3646004000NRG24120420230008970 12/04/2023 ANANTHAMMA 3646004WL000526 ANANTHAMMA 00177 IOBA0003692 906 906 Processed 11/05/2023 1435624506 Anem Ananthamma FINO PAYMENTS BANK LTD(608001)
68 MADDUR TS-46-004-042-001/010108
(PEDDAPUR) 		3646004000NRG24120420230009380 12/04/2023 Srinivasulu 3646004WL000551 Srinivasulu 00177 IOBA0003692 976 976 Processed 11/05/2023 1435624517 KAVALI SRINU INDIAN OVERSEAS BANK(508541)
69 MADDUR TS-46-004-042-001/010123
(PEDDAPUR) 		3646004000NRG24120420230009387 12/04/2023 Bujjamma 3646004WL000551 Bujjamma 00177 IOBA0003692 976 976 Processed 11/05/2023 1435624566 KAVALI BUJJAMMA INDIAN OVERSEAS BANK(508541)
70 MADDUR TS-46-004-042-001/010123
(PEDDAPUR) 		3646004000NRG24120420230009386 12/04/2023 Cadramouli 3646004WL000551 Cadramouli 00177 IOBA0003692 976 976 Processed 11/05/2023 1435624511 KAVALI CHANDRAMOWLI INDIAN OVERSEAS BANK(508541)
71 MADDUR TS-46-004-042-001/010125
(PEDDAPUR) 		3646004000NRG24120420230009388 12/04/2023 Nagappa 3646004WL000551 Nagappa 00177 IOBA0003692 976 976 Processed 11/05/2023 1435624521 KAVALI NAGAPPA INDIAN OVERSEAS BANK(508541)
72 MADDUR TS-46-004-042-001/010243
(PEDDAPUR) 		3646004000NRG24120420230009399 12/04/2023 Lakxmi 3646004WL000551 Lakxmi 00177 IOBA0003692 976 976 Processed 11/05/2023 1435624530 LAKXMI EDGI ICICI BANK LTD(508534)
73 MADDUR TS-46-004-042-001/010289
(PEDDAPUR) 		3646004000NRG24120420230009377 12/04/2023 Doremma 3646004WL000550 Doremma 00177 IOBA0003692 1046 1046 Processed 11/05/2023 1435624532 DOREMMA ICICI BANK LTD(508534)
74 MADDUR TS-46-004-042-001/010301
(PEDDAPUR) 		3646004000NRG24120420230009404 12/04/2023 Vekataiah 3646004WL000551 Vekataiah 00177 IOBA0003692 976 976 Processed 11/05/2023 1435624576 VENKATAIAH . INDIAN OVERSEAS BANK(508541)
75 MADDUR TS-46-004-042-001/010426
(PEDDAPUR) 		3646004000NRG24120420230009412 12/04/2023 Akbar 3646004WL000551 Akbar 00177 IOBA0003692 976 976 Processed 11/05/2023 1435624582 AKBAR MD ICICI BANK LTD(508534)
76 MADDUR TS-46-004-042-001/010564
(PEDDAPUR) 		3646004000NRG24120420230009416 12/04/2023 yadamma 3646004WL000551 yadamma 00177 IOBA0003692 976 976 Processed 11/05/2023 1435624526 YADAMMA INDIAN OVERSEAS BANK(508541)
77 MADDUR TS-46-004-042-001/010567
(PEDDAPUR) 		3646004000NRG24120420230009418 12/04/2023 Srikanth 3646004WL000551 Srikanth 00177 IOBA0003692 976 976 Processed 11/05/2023 1435624546 T SRIKANTH REDDY INDIAN OVERSEAS BANK(508541)
78 MADDUR TS-46-004-042-001/010567
(PEDDAPUR) 		3646004000NRG24120420230009417 12/04/2023 Vasundara 3646004WL000551 Vasundara 00177 IOBA0003692 976 976 Processed 11/05/2023 1435624563 T VASUNDHARA INDIAN OVERSEAS BANK(508541)
79 MADDUR TS-46-004-042-001/010572
(PEDDAPUR) 		3646004000NRG24120420230009421 12/04/2023 Keshavulu 3646004WL000551 Keshavulu 00177 IOBA0003692 976 976 Processed 11/05/2023 1435624531 KESHAVULU KAVALI ICICI BANK LTD(508534)
80 MADDUR TS-46-004-042-001/010572
(PEDDAPUR) 		3646004000NRG24120420230009420 12/04/2023 Thirupathamma 3646004WL000551 Thirupathamma 00177 IOBA0003692 488 488 Processed 11/05/2023 1435624558 KAVALI THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
81 MADDUR TS-46-004-042-001/010581
(PEDDAPUR) 		3646004000NRG24120420230009423 12/04/2023 Indiramma 3646004WL000551 Indiramma 00177 IOBA0003692 976 976 Processed 11/05/2023 1435624544 INDIRAMMA ICICI BANK LTD(508534)
SubTotal 47960 47960
82 MADDUR TS-46-004-042-001/010149
(PEDDAPUR) 		3646004000NRG24120420230009374 12/04/2023 annapulla Jagadishwar reddy 3646004WL000550 annapulla Jagadishwar reddy 00415 SBIN0003484 1046 1046 Processed 11/05/2023 1435624282 Mr. ANNAPUJILLA JAGADISHWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1046 1046
83 MADDUR TS-46-004-002-004/010066
(JADAVARAO PALLE) 		3646004000NRG24120420230009578 12/04/2023 Krishnaiah Palle 3646004WL000558 Krishnaiah Palle 00415 SBIN0004694 1007 1007 Processed 11/05/2023 1435624493 MR PALLE KRISHNAIAH STATE BANK OF INDIA(508548)
84 MADDUR TS-46-004-002-004/010155
(JADAVARAO PALLE) 		3646004000NRG24120420230009478 12/04/2023 kashamma 3646004WL000553 kashamma 00415 SBIN0004694 1021 1021 Processed 11/05/2023 1435624324 MS KASHAMMA G STATE BANK OF INDIA(508548)
85 MADDUR TS-46-004-002-004/010286
(JADAVARAO PALLE) 		3646004000NRG24120420230009488 12/04/2023 Chinna Ashappa 3646004WL000553 Chinna Ashappa 00415 SBIN0004694 1021 1021 Processed 11/05/2023 1435624410 MR CHINNA ASHAPPA STATE BANK OF INDIA(508548)
86 MADDUR TS-46-004-002-004/010287
(JADAVARAO PALLE) 		3646004000NRG24120420230009489 12/04/2023 Kashamma 3646004WL000553 Kashamma 00415 SBIN0004694 1021 1021 Processed 11/05/2023 1435624505 MRS KASHAMMA KASHAMMA STATE BANK OF INDIA(508548)
87 MADDUR TS-46-004-002-004/20073
(JADAVARAO PALLE) 		3646004000NRG24120420230009604 12/04/2023 N Anjilappa 3646004WL000560 N Anjilappa 00415 SBIN0004694 901 901 Processed 11/05/2023 1435624601 Mr. NASAN PALLI ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MADDUR TS-46-004-003-005/010008
(PALLERLA) 		3646004000NRG24120420230007039 12/04/2023 bIpaasha 3646004WL000471 bIpaasha 00415 SBIN0004694 1196 1196 Processed 11/05/2023 1435624397 Mrs. MAHAMAD BIPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MADDUR TS-46-004-003-005/010037
(PALLERLA) 		3646004000NRG24120420230006424 12/04/2023 hanmantu 3646004WL000428 hanmantu 00415 SBIN0004694 1267 1267 Processed 11/05/2023 1435624447 MR HANMANTHU PAMULA STATE BANK OF INDIA(508548)
90 MADDUR TS-46-004-003-005/010037
(PALLERLA) 		3646004000NRG24120420230006423 12/04/2023 mallamma 3646004WL000428 mallamma 00415 SBIN0004694 1267 1267 Processed 11/05/2023 1435624446 Mrs. MALLAMMA PAMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MADDUR TS-46-004-003-005/010071
(PALLERLA) 		3646004000NRG24120420230007187 12/04/2023 govindhamma 3646004WL000477 govindhamma 00415 SBIN0004694 1481 1481 Processed 11/05/2023 1435624425 MS SIRIYAN GOVINDAMMA STATE BANK OF INDIA(508548)
92 MADDUR TS-46-004-003-005/010071
(PALLERLA) 		3646004000NRG24120420230007186 12/04/2023 mahipaal 3646004WL000477 mahipaal 00415 SBIN0004694 1481 1481 Processed 11/05/2023 1435624424 Mr. SIRIYANI MAHIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MADDUR TS-46-004-003-005/010083
(PALLERLA) 		3646004000NRG24120420230007190 12/04/2023 gangappa 3646004WL000477 gangappa 00415 SBIN0004694 1269 1269 Processed 11/05/2023 1435624461 Mr. MATURU GANGAPPA S O CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MADDUR TS-46-004-003-005/010094
(PALLERLA) 		3646004000NRG24120420230006417 12/04/2023 Gangaiah Goud 3646004WL000427 Gangaiah Goud 00415 SBIN0004694 1328 1328 Processed 11/05/2023 1435624406 MR V GANGAIAH GOUD STATE BANK OF INDIA(508548)
95 MADDUR TS-46-004-003-005/010117
(PALLERLA) 		3646004000NRG24120420230007045 12/04/2023 chinna mogulappa 3646004WL000471 chinna mogulappa 00415 SBIN0004694 1196 1196 Processed 11/05/2023 1435624430 MR URUMUNDALI CHINNAMOGULAPPA STATE BANK OF INDIA(508548)
96 MADDUR TS-46-004-003-005/010117
(PALLERLA) 		3646004000NRG24120420230007046 12/04/2023 venkatamma 3646004WL000471 venkatamma 00415 SBIN0004694 1196 1196 Processed 11/05/2023 1435624429 MS URUMUNDALI VENKATAMMA STATE BANK OF INDIA(508548)
97 MADDUR TS-46-004-003-005/010131
(PALLERLA) 		3646004000NRG24120420230007582 12/04/2023 amruthamma 3646004WL000482 amruthamma 00415 SBIN0004694 1328 1328 Processed 11/05/2023 1435624421 Mrs. amruthamma . urmudari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MADDUR TS-46-004-003-005/010133
(PALLERLA) 		3646004000NRG24120420230007584 12/04/2023 venkataiah 3646004WL000482 venkataiah 00415 SBIN0004694 1328 1328 Processed 11/05/2023 1435624475 MR URUMUNDALI VENKATAIAH STATE BANK OF INDIA(508548)
99 MADDUR TS-46-004-003-005/010137
(PALLERLA) 		3646004000NRG24120420230006419 12/04/2023 raamulu 3646004WL000427 raamulu 00415 SBIN0004694 1328 1328 Processed 11/05/2023 1435624444 MR URUMUNDALI RAMULU STATE BANK OF INDIA(508548)
100 MADDUR TS-46-004-003-005/010141
(PALLERLA) 		3646004000NRG24120420230007047 12/04/2023 anjilamma 3646004WL000471 anjilamma 00415 SBIN0004694 1025 1025 Processed 11/05/2023 1435624420 MRS ANJILAMMA KISHANAGAR STATE BANK OF INDIA(508548)
101 MADDUR TS-46-004-003-005/010145
(PALLERLA) 		3646004000NRG24120420230007049 12/04/2023 Padmamma 3646004WL000471 Padmamma 00415 SBIN0004694 854 854 Processed 11/05/2023 1435624407 Mrs. URIMUNDARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MADDUR TS-46-004-003-005/010164
(PALLERLA) 		3646004000NRG24120420230007194 12/04/2023 hanmappa 3646004WL000477 hanmappa 00415 SBIN0004694 1269 1269 Processed 11/05/2023 1435624436 Mr. VATTI HANMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MADDUR TS-46-004-003-005/010286
(PALLERLA) 		3646004000NRG24120420230007585 12/04/2023 Venktamma 3646004WL000482 Venktamma 00415 SBIN0004694 1126 1126 Processed 11/05/2023 1435624422 Mrs. ADIKA VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MADDUR TS-46-004-003-005/010320
(PALLERLA) 		3646004000NRG24120420230006430 12/04/2023 chennamma 3646004WL000428 chennamma 00415 SBIN0004694 1267 1267 Processed 11/05/2023 1435624398 Mrs. PEDDAJOGU GOLLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MADDUR TS-46-004-003-005/010321
(PALLERLA) 		3646004000NRG24120420230007054 12/04/2023 saidamma 3646004WL000471 saidamma 00415 SBIN0004694 854 854 Processed 11/05/2023 1435624236 Mrs. SAIDAMMA PAMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MADDUR TS-46-004-003-005/010347
(PALLERLA) 		3646004000NRG24120420230007586 12/04/2023 Tirupatamma 3646004WL000482 Tirupatamma 00415 SBIN0004694 1314 1314 Processed 11/05/2023 1435624404 Mrs. T . Tirupatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MADDUR TS-46-004-003-005/010352
(PALLERLA) 		3646004000NRG24120420230007055 12/04/2023 Nagamani 3646004WL000471 Nagamani 00415 SBIN0004694 1025 1025 Processed 11/05/2023 1435624277 MRS YERUSANI NAGAMANI STATE BANK OF INDIA(508548)
108 MADDUR TS-46-004-003-005/010354
(PALLERLA) 		3646004000NRG24120420230006420 12/04/2023 Baratamma 3646004WL000427 Baratamma 00415 SBIN0004694 1328 1328 Processed 11/05/2023 1435624416 Mrs. Baratamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MADDUR TS-46-004-003-005/010373
(PALLERLA) 		3646004000NRG24120420230007587 12/04/2023 Kishtamma 3646004WL000482 Kishtamma 00415 SBIN0004694 1126 1126 Processed 11/05/2023 1435624412 MRS THALARI KISHTAMMA STATE BANK OF INDIA(508548)
110 MADDUR TS-46-004-003-005/010380
(PALLERLA) 		3646004000NRG24120420230006212 12/04/2023 Hiryanayak 3646004WL000414 Hiryanayak 00415 SBIN0004694 980 980 Processed 11/05/2023 1435624497 MR BANOTH HIRYANAYAK STATE BANK OF INDIA(508548)
111 MADDUR TS-46-004-003-005/010381
(PALLERLA) 		3646004000NRG24120420230006214 12/04/2023 Gopalnayak 3646004WL000414 Gopalnayak 00415 SBIN0004694 980 980 Processed 11/05/2023 1435624462 Mr. GOPAL . BANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MADDUR TS-46-004-003-005/010384
(PALLERLA) 		3646004000NRG24120420230006217 12/04/2023 Rukkamma 3646004WL000414 Rukkamma 00415 SBIN0004694 980 980 Processed 11/05/2023 1435624464 Mrs. BANOTH RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MADDUR TS-46-004-003-005/010403
(PALLERLA) 		3646004000NRG24120420230007198 12/04/2023 hanmamma 3646004WL000477 hanmamma 00415 SBIN0004694 1269 1269 Processed 11/05/2023 1435624445 Mrs. HANMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MADDUR TS-46-004-003-005/010403
(PALLERLA) 		3646004000NRG24120420230007199 12/04/2023 narsimul 3646004WL000477 narsimul 00415 SBIN0004694 1058 1058 Processed 11/05/2023 1435624449 MR NARSIMLU NARSIMLU STATE BANK OF INDIA(508548)
115 MADDUR TS-46-004-003-005/010410
(PALLERLA) 		3646004000NRG24120420230007591 12/04/2023 Lakshmi 3646004WL000482 Lakshmi 00415 SBIN0004694 1126 1126 Processed 11/05/2023 1435624455 Mrs. K LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MADDUR TS-46-004-003-005/010410
(PALLERLA) 		3646004000NRG24120420230007590 12/04/2023 Padma 3646004WL000482 Padma 00415 SBIN0004694 1126 1126 Processed 11/05/2023 1435624456 MRS K PADMAMMA STATE BANK OF INDIA(508548)
117 MADDUR TS-46-004-003-005/010415
(PALLERLA) 		3646004000NRG24120420230006303 12/04/2023 Ushanamma 3646004WL000419 Ushanamma 00415 SBIN0004694 1285 1285 Processed 11/05/2023 1435624239 Mrs. PUNA USENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MADDUR TS-46-004-003-005/010419
(PALLERLA) 		3646004000NRG24120420230007056 12/04/2023 Narsimulu 3646004WL000471 Narsimulu 00415 SBIN0004694 854 854 Processed 11/05/2023 1435624467 MR URUMUNDALI NARSIMHA STATE BANK OF INDIA(508548)
119 MADDUR TS-46-004-003-005/010455
(PALLERLA) 		3646004000NRG24120420230007060 12/04/2023 Cennamma 3646004WL000471 Cennamma 00415 SBIN0004694 1025 1025 Processed 11/05/2023 1435624498 MRS CHEENAMMA Y STATE BANK OF INDIA(508548)
120 MADDUR TS-46-004-003-005/010469
(PALLERLA) 		3646004000NRG24120420230006434 12/04/2023 Hanmamma 3646004WL000428 Hanmamma 00415 SBIN0004694 1267 1267 Processed 11/05/2023 1435624477 K HANMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MADDUR TS-46-004-003-005/010586
(PALLERLA) 		3646004000NRG24120420230006436 12/04/2023 Ramakrishna 3646004WL000428 Ramakrishna 00415 SBIN0004694 1267 1267 Processed 11/05/2023 1435624255 Mr. RAMA KRISHNAIAH DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MADDUR TS-46-004-003-005/010597
(PALLERLA) 		3646004000NRG24120420230007204 12/04/2023 Dastamma 3646004WL000477 Dastamma 00415 SBIN0004694 1269 1269 Processed 11/05/2023 1435624459 Mrs. . . Dastamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MADDUR TS-46-004-003-005/010713
(PALLERLA) 		3646004000NRG24120420230007064 12/04/2023 govendamma 3646004WL000471 govendamma 00415 SBIN0004694 1196 1196 Processed 11/05/2023 1435624452 MRS SANDRUKA GOVINDAMMA STATE BANK OF INDIA(508548)
124 MADDUR TS-46-004-003-005/010724
(PALLERLA) 		3646004000NRG24120420230006261 12/04/2023 Chennamma 3646004WL000416 Chennamma 00415 SBIN0004694 1285 1285 Processed 11/05/2023 1435624454 GANGAPURI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MADDUR TS-46-004-003-005/010850
(PALLERLA) 		3646004000NRG24120420230007206 12/04/2023 NARSAMMA 3646004WL000477 NARSAMMA 00415 SBIN0004694 1269 1269 Processed 11/05/2023 1435624388 MRS GOLLA NARSINGAMMA STATE BANK OF INDIA(508548)
126 MADDUR TS-46-004-003-005/010872
(PALLERLA) 		3646004000NRG24120420230007068 12/04/2023 jambulamma 3646004WL000471 jambulamma 00415 SBIN0004694 1025 1025 Processed 11/05/2023 1435624451 MRS JAMULAMMA JAMULAMMA STATE BANK OF INDIA(508548)
127 MADDUR TS-46-004-003-005/010872
(PALLERLA) 		3646004000NRG24120420230007067 12/04/2023 mallappa 3646004WL000471 mallappa 00415 SBIN0004694 1025 1025 Processed 11/05/2023 1435624283 MR MALLAPPA G STATE BANK OF INDIA(508548)
128 MADDUR TS-46-004-003-005/010884
(PALLERLA) 		3646004000NRG24120420230007207 12/04/2023 chikamma 3646004WL000477 chikamma 00415 SBIN0004694 1269 1269 Processed 11/05/2023 1435624460 Mrs. PEDDA JOGU CHIKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MADDUR TS-46-004-003-005/010885
(PALLERLA) 		3646004000NRG24120420230007208 12/04/2023 sayappa 3646004WL000477 sayappa 00415 SBIN0004694 1269 1269 Rejected 11/05/2023 1435624448 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 MADDUR TS-46-004-003-005/010915
(PALLERLA) 		3646004000NRG24120420230007070 12/04/2023 sujata 3646004WL000471 sujata 00415 SBIN0004694 854 854 Processed 11/05/2023 1435624483 MISS SUJATHA STATE BANK OF INDIA(508548)
131 MADDUR TS-46-004-003-005/010923
(PALLERLA) 		3646004000NRG24120420230006438 12/04/2023 n geetha 3646004WL000428 n geetha 00415 SBIN0004694 1267 1267 Processed 11/05/2023 1435624409 MRS N GEETHA STATE BANK OF INDIA(508548)
132 MADDUR TS-46-004-003-005/010936
(PALLERLA) 		3646004000NRG24120420230007073 12/04/2023 Kavitha 3646004WL000471 Kavitha 00415 SBIN0004694 854 854 Processed 11/05/2023 1435624463 Mrs. MOMELLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MADDUR TS-46-004-003-005/010951
(PALLERLA) 		3646004000NRG24120420230006262 12/04/2023 Chennamma 3646004WL000416 Chennamma 00415 SBIN0004694 1285 1285 Processed 11/05/2023 1435624453 MALELA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 MADDUR TS-46-004-003-005/010970
(PALLERLA) 		3646004000NRG24120420230007211 12/04/2023 anjamma 3646004WL000477 anjamma 00415 SBIN0004694 1269 1269 Processed 11/05/2023 1435624434 MS KINDHINTI ANJAMMA STATE BANK OF INDIA(508548)
135 MADDUR TS-46-004-003-005/30031
(PALLERLA) 		3646004000NRG24120420230006440 12/04/2023 navitha 3646004WL000428 navitha 00415 SBIN0004694 1267 1267 Processed 11/05/2023 1435624481 MISS B NAVANEETHA STATE BANK OF INDIA(508548)
136 MADDUR TS-46-004-003-005/30031
(PALLERLA) 		3646004000NRG24120420230006441 12/04/2023 Ramesh 3646004WL000428 Ramesh 00415 SBIN0004694 1267 1267 Processed 11/05/2023 1435624393 MR RAMESH DASARI STATE BANK OF INDIA(508548)
137 MADDUR TS-46-004-004-007/010284
(DAMAGANPURAM) 		3646004000NRG24120420230006960 12/04/2023 EDGI NARASAMMA 3646004WL000452 EDGI NARASAMMA 00415 SBIN0004694 778 778 Processed 11/05/2023 1435624286 MRS EDIGI NARASAMMA STATE BANK OF INDIA(508548)
138 MADDUR TS-46-004-004-007/010321
(DAMAGANPURAM) 		3646004000NRG24120420230006961 12/04/2023 laxmappa sakali 3646004WL000452 laxmappa sakali 00415 SBIN0004694 467 467 Processed 11/05/2023 1435624482 MR LAXMAPPA SAKALI STATE BANK OF INDIA(508548)
139 MADDUR TS-46-004-004-007/010625
(DAMAGANPURAM) 		3646004000NRG24120420230006966 12/04/2023 china malappa 3646004WL000452 china malappa 00415 SBIN0004694 311 311 Processed 11/05/2023 1435624390 MR GOLLA CHINNA MALLAPPA STATE BANK OF INDIA(508548)
140 MADDUR TS-46-004-004-007/010649
(DAMAGANPURAM) 		3646004000NRG24120420230006967 12/04/2023 Venkatamma 3646004WL000452 Venkatamma 00415 SBIN0004694 622 622 Processed 11/05/2023 1435624227 MRS BOINI VENKATAMMA STATE BANK OF INDIA(508548)
141 MADDUR TS-46-004-004-007/10677
(DAMAGANPURAM) 		3646004000NRG24120420230006970 12/04/2023 Vadde Mangamma 3646004WL000452 Vadde Mangamma 00415 SBIN0004694 622 622 Processed 11/05/2023 1435624234 MRS VADDE MANGAMMA STATE BANK OF INDIA(508548)
142 MADDUR TS-46-004-008-011/010425
(DOREPALLE) 		3646004000NRG24120420230009130 12/04/2023 vachya naik 3646004WL000536 vachya naik 00415 SBIN0004694 555 555 Processed 11/05/2023 1435624389 V VACHYA NAIK UNION BANK OF INDIA(508500)
143 MADDUR TS-46-004-008-011/010549
(DOREPALLE) 		3646004000NRG24120420230009527 12/04/2023 Eeraram Navaneetha 3646004WL000556 Eeraram Navaneetha 00415 SBIN0004694 1105 1105 Processed 11/05/2023 1435624326 MISS EERARAM NAVANEETHA STATE BANK OF INDIA(508548)
144 MADDUR TS-46-004-008-011/010618
(DOREPALLE) 		3646004000NRG24120420230009917 12/04/2023 Govidamma 3646004WL000571 Govidamma 00415 SBIN0004694 926 926 Processed 11/05/2023 1435624486 MS GOVINDAMMA KONDA STATE BANK OF INDIA(508548)
145 MADDUR TS-46-004-008-011/010618
(DOREPALLE) 		3646004000NRG24120420230009916 12/04/2023 Rajappa 3646004WL000571 Rajappa 00415 SBIN0004694 926 926 Processed 11/05/2023 1435624291 MR KONDA RAJAPPA STATE BANK OF INDIA(508548)
146 MADDUR TS-46-004-008-011/010718
(DOREPALLE) 		3646004000NRG24120420230009653 12/04/2023 khajasab 3646004WL000562 khajasab 00415 SBIN0004694 1094 1094 Processed 11/05/2023 1435624652 MR KHAJASAB KHAJASAB STATE BANK OF INDIA(508548)
147 MADDUR TS-46-004-008-011/010718
(DOREPALLE) 		3646004000NRG24120420230009652 12/04/2023 mahibubi 3646004WL000562 mahibubi 00415 SBIN0004694 1094 1094 Processed 11/05/2023 1435624285 MISS MAHIBUBI STATE BANK OF INDIA(508548)
148 MADDUR TS-46-004-008-011/010972
(DOREPALLE) 		3646004000NRG24120420230009540 12/04/2023 Annached Bhargavi 3646004WL000556 Annached Bhargavi 00415 SBIN0004694 1105 1105 Processed 11/05/2023 1435624502 MISS BHARGAVI ANNACHED STATE BANK OF INDIA(508548)
149 MADDUR TS-46-004-008-011/011102
(DOREPALLE) 		3646004000NRG24120420230009541 12/04/2023 hanmanthu 3646004WL000556 hanmanthu 00415 SBIN0004694 1105 1105 Processed 11/05/2023 1435624281 MR N HANMANTHU STATE BANK OF INDIA(508548)
150 MADDUR TS-46-004-008-011/011102
(DOREPALLE) 		3646004000NRG24120420230009542 12/04/2023 venkatamma 3646004WL000556 venkatamma 00415 SBIN0004694 1105 1105 Processed 11/05/2023 1435624237 MRS VENKATAMMA VENKATAMMA STATE BANK OF INDIA(508548)
151 MADDUR TS-46-004-008-011/011510
(DOREPALLE) 		3646004000NRG24120420230009664 12/04/2023 chinna hanmanthu 3646004WL000562 chinna hanmanthu 00415 SBIN0004694 1094 1094 Processed 11/05/2023 1435624392 MR CHINNAHANMANTHU GADDAMEEDI STATE BANK OF INDIA(508548)
152 MADDUR TS-46-004-008-011/011770
(DOREPALLE) 		3646004000NRG24120420230007851 12/04/2023 Shanthi bai 3646004WL000503 Shanthi bai 00415 SBIN0004694 1018 1018 Processed 11/05/2023 1435624500 MRS SHANTHI BAI STATE BANK OF INDIA(508548)
153 MADDUR TS-46-004-008-011/011802
(DOREPALLE) 		3646004000NRG24120420230009933 12/04/2023 Laxmi 3646004WL000571 Laxmi 00415 SBIN0004694 1111 1111 Processed 11/05/2023 1435624427 Mrs. BASAPOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MADDUR TS-46-004-008-011/011830
(DOREPALLE) 		3646004000NRG24120420230009934 12/04/2023 Hanmi reddy 3646004WL000571 Hanmi reddy 00415 SBIN0004694 1111 1111 Processed 11/05/2023 1435624415 MR HANMIREDDY A STATE BANK OF INDIA(508548)
155 MADDUR TS-46-004-008-011/011830
(DOREPALLE) 		3646004000NRG24120420230009935 12/04/2023 Sarojamma 3646004WL000571 Sarojamma 00415 SBIN0004694 1111 1111 Processed 11/05/2023 1435624414 Mrs. SAROJA KAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MADDUR TS-46-004-008-011/011835
(DOREPALLE) 		3646004000NRG24120420230009937 12/04/2023 Lalamma 3646004WL000571 Lalamma 00415 SBIN0004694 1111 1111 Processed 11/05/2023 1435624302 MRS LALAMMA KASULAVADA STATE BANK OF INDIA(508548)
157 MADDUR TS-46-004-008-011/011835
(DOREPALLE) 		3646004000NRG24120420230009938 12/04/2023 Mogulappa 3646004WL000571 Mogulappa 00415 SBIN0004694 1111 1111 Processed 11/05/2023 1435624303 MR MOGULAPPA KASULAVADA STATE BANK OF INDIA(508548)
158 MADDUR TS-46-004-008-011/011835
(DOREPALLE) 		3646004000NRG24120420230009936 12/04/2023 Pedda Buggappa 3646004WL000571 Pedda Buggappa 00415 SBIN0004694 1111 1111 Processed 11/05/2023 1435624284 MR GOLLA PEDDA BUGAPPA STATE BANK OF INDIA(508548)
159 MADDUR TS-46-004-008-011/011847
(DOREPALLE) 		3646004000NRG24120420230009546 12/04/2023 Savitra 3646004WL000556 Savitra 00415 SBIN0004694 1105 1105 Processed 11/05/2023 1435624664 Jilakari Savithramma Jila GENERAL POST OFFICE(607245)
160 MADDUR TS-46-004-014-016/010024
(KOTHAPALLE) 		3646004000NRG24120420230008019 12/04/2023 narsimulu 3646004WL000506 narsimulu 00415 SBIN0004694 919 919 Processed 11/05/2023 1435624403 Mr. G Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MADDUR TS-46-004-014-016/010111
(KOTHAPALLE) 		3646004000NRG24120420230008020 12/04/2023 kistareddy 3646004WL000506 kistareddy 00415 SBIN0004694 184 184 Processed 11/05/2023 1435624458 MR THATTPALLI KISHTAREDDY STATE BANK OF INDIA(508548)
162 MADDUR TS-46-004-014-016/010116
(KOTHAPALLE) 		3646004000NRG24120420230008023 12/04/2023 anjilamma 3646004WL000506 anjilamma 00415 SBIN0004694 1287 1287 Processed 11/05/2023 1435624495 MRS A ANJILAMMA STATE BANK OF INDIA(508548)
163 MADDUR TS-46-004-014-016/010116
(KOTHAPALLE) 		3646004000NRG24120420230008022 12/04/2023 kaasappa 3646004WL000506 kaasappa 00415 SBIN0004694 1287 1287 Processed 11/05/2023 1435624494 Mr. KASHAPPA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MADDUR TS-46-004-014-016/010149
(KOTHAPALLE) 		3646004000NRG24120420230008027 12/04/2023 maunika 3646004WL000506 maunika 00415 SBIN0004694 551 551 Processed 11/05/2023 1435624480 Mrs. MUNURU MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MADDUR TS-46-004-014-016/010272
(KOTHAPALLE) 		3646004000NRG24120420230008031 12/04/2023 hajamma 3646004WL000506 hajamma 00415 SBIN0004694 551 551 Processed 11/05/2023 1435624433 MS DASARI ANJAMMA STATE BANK OF INDIA(508548)
166 MADDUR TS-46-004-014-016/010350
(KOTHAPALLE) 		3646004000NRG24120420230008034 12/04/2023 Khajamma 3646004WL000506 Khajamma 00415 SBIN0004694 184 184 Processed 11/05/2023 1435624435 MISS DASARI KAJAMMA STATE BANK OF INDIA(508548)
167 MADDUR TS-46-004-014-016/010350
(KOTHAPALLE) 		3646004000NRG24120420230008035 12/04/2023 venkatesh 3646004WL000506 venkatesh 00415 SBIN0004694 368 368 Processed 11/05/2023 1435624391 MR D VENKATESH STATE BANK OF INDIA(508548)
168 MADDUR TS-46-004-014-016/010352
(KOTHAPALLE) 		3646004000NRG24120420230008036 12/04/2023 Lakshmi 3646004WL000506 Lakshmi 00415 SBIN0004694 1103 1103 Processed 11/05/2023 1435624465 Mrs. DASARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MADDUR TS-46-004-014-016/010401
(KOTHAPALLE) 		3646004000NRG24120420230008043 12/04/2023 Naarayanmma 3646004WL000506 Naarayanmma 00415 SBIN0004694 919 919 Processed 11/05/2023 1435624466 Mrs. THATTEPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MADDUR TS-46-004-014-016/010582
(KOTHAPALLE) 		3646004000NRG24120420230008050 12/04/2023 suvarna 3646004WL000506 suvarna 00415 SBIN0004694 919 919 Processed 11/05/2023 1435624443 PALLERLA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
171 MADDUR TS-46-004-014-016/010620
(KOTHAPALLE) 		3646004000NRG24120420230008052 12/04/2023 bhuggamma 3646004WL000506 bhuggamma 00415 SBIN0004694 1103 1103 Processed 11/05/2023 1435624432 Mrs. SERI BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MADDUR TS-46-004-018-022/010343
(NANDIGAM) 		3646004000NRG24120420230006710 12/04/2023 veeramani 3646004WL000438 veeramani 00415 SBIN0004694 160 160 Processed 11/05/2023 1435624649 MRS VEERAMANI G STATE BANK OF INDIA(508548)
173 MADDUR TS-46-004-029-001/010096
(ALLIPUR) 		3646004000NRG24120420230009103 12/04/2023 Vekatamma 3646004WL000535 Vekatamma 00415 SBIN0004694 841 841 Processed 11/05/2023 1435624401 H.VENKAMMA W/O HANUMAPPA INDIAN OVERSEAS BANK(508541)
174 MADDUR TS-46-004-029-001/010106
(ALLIPUR) 		3646004000NRG24120420230009105 12/04/2023 Hanmat 3646004WL000535 Hanmat 00415 SBIN0004694 841 841 Processed 11/05/2023 1435624431 MR HANMANTHU GOLLA STATE BANK OF INDIA(508548)
175 MADDUR TS-46-004-029-001/010107
(ALLIPUR) 		3646004000NRG24120420230009088 12/04/2023 krishnayya 3646004WL000534 krishnayya 00415 SBIN0004694 458 458 Processed 11/05/2023 1435624439 MR KRISHNAIAH KRISHNAIAH STATE BANK OF INDIA(508548)
176 MADDUR TS-46-004-029-001/010119
(ALLIPUR) 		3646004000NRG24120420230009090 12/04/2023 Kishtayya 3646004WL000534 Kishtayya 00415 SBIN0004694 916 916 Processed 11/05/2023 1435624290 Mr. Kishtayya . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MADDUR TS-46-004-029-001/010201
(ALLIPUR) 		3646004000NRG24120420230009115 12/04/2023 satyamma 3646004WL000535 satyamma 00415 SBIN0004694 1009 1009 Processed 11/05/2023 1435624490 MS SATHYAMMA DYAVARI STATE BANK OF INDIA(508548)
178 MADDUR TS-46-004-029-001/010472
(ALLIPUR) 		3646004000NRG24120420230009098 12/04/2023 Thirupathamma 3646004WL000534 Thirupathamma 00415 SBIN0004694 763 763 Processed 11/05/2023 1435624489 MR THIRUPATHAMMA STATE BANK OF INDIA(508548)
179 MADDUR TS-46-004-030-001/010288
(BHEEMPUR) 		3646004000NRG24120420230008971 12/04/2023 Lalappa 3646004WL000527 Lalappa 00415 SBIN0004694 436 436 Processed 11/05/2023 1435624423 MR MUSTHAPET LALAPPA STATE BANK OF INDIA(508548)
180 MADDUR TS-46-004-030-001/010294
(BHEEMPUR) 		3646004000NRG24120420230008972 12/04/2023 Pedda Hanmamtu 3646004WL000527 Pedda Hanmamtu 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624222 Mr. AVALINTI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MADDUR TS-46-004-030-001/010588
(BHEEMPUR) 		3646004000NRG24120420230008976 12/04/2023 Tirmalamma 3646004WL000527 Tirmalamma 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624233 Mutyala Tirumalamma Mutya GENERAL POST OFFICE(607245)
182 MADDUR TS-46-004-030-001/010669
(BHEEMPUR) 		3646004000NRG24120420230008978 12/04/2023 Kamalamma 3646004WL000527 Kamalamma 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624468 MS RAICHUR KAMALAMMA STATE BANK OF INDIA(508548)
183 MADDUR TS-46-004-030-001/010682
(BHEEMPUR) 		3646004000NRG24120420230008981 12/04/2023 Lalamma 3646004WL000527 Lalamma 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624229 kothclkaLalamma kothclka GENERAL POST OFFICE(607245)
184 MADDUR TS-46-004-030-001/010687
(BHEEMPUR) 		3646004000NRG24120420230008984 12/04/2023 Padma 3646004WL000527 Padma 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624605 Mrs. MEKALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MADDUR TS-46-004-030-001/010812
(BHEEMPUR) 		3646004000NRG24120420230008986 12/04/2023 Kashappa 3646004WL000527 Kashappa 00415 SBIN0004694 581 581 Processed 11/05/2023 1435624402 MugguKashappa Muggu GENERAL POST OFFICE(607245)
186 MADDUR TS-46-004-030-001/010995
(BHEEMPUR) 		3646004000NRG24120420230008989 12/04/2023 Venkatamma 3646004WL000527 Venkatamma 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624230 MS VENKATAMMA KOTHACHELAKA STATE BANK OF INDIA(508548)
187 MADDUR TS-46-004-030-001/010997
(BHEEMPUR) 		3646004000NRG24120420230008990 12/04/2023 Narsappa 3646004WL000527 Narsappa 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624442 MR KOTHACHELAKA NARSIMHMA STATE BANK OF INDIA(508548)
188 MADDUR TS-46-004-030-001/011000
(BHEEMPUR) 		3646004000NRG24120420230008992 12/04/2023 Gundamma 3646004WL000527 Gundamma 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624426 MS LAKKAYAPALLE GUNDAMMA STATE BANK OF INDIA(508548)
189 MADDUR TS-46-004-030-001/011001
(BHEEMPUR) 		3646004000NRG24120420230008993 12/04/2023 Anjamma 3646004WL000527 Anjamma 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624441 Kindinti Anjamma FINCARE SMALL FINANCE BANK LTD(608304)
190 MADDUR TS-46-004-030-001/011002
(BHEEMPUR) 		3646004000NRG24120420230008994 12/04/2023 Bhemamma 3646004WL000527 Bhemamma 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624603 MRS BHEEMAMMA BHEEMAMMA STATE BANK OF INDIA(508548)
191 MADDUR TS-46-004-030-001/011007
(BHEEMPUR) 		3646004000NRG24120420230008996 12/04/2023 shamanthamma 3646004WL000527 shamanthamma 00415 SBIN0004694 581 581 Processed 11/05/2023 1435624472 MS PALLE SHAMUNTHAMMA STATE BANK OF INDIA(508548)
192 MADDUR TS-46-004-030-001/011013
(BHEEMPUR) 		3646004000NRG24120420230008997 12/04/2023 Lalappa 3646004WL000527 Lalappa 00415 SBIN0004694 581 581 Processed 11/05/2023 1435624224 LALAPPA T INDIA POST PAYMENTS BANK LIMITED(508528)
193 MADDUR TS-46-004-030-001/011014
(BHEEMPUR) 		3646004000NRG24120420230008998 12/04/2023 Narsamma 3646004WL000527 Narsamma 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624411 Yaram Narsamma Yaram GENERAL POST OFFICE(607245)
194 MADDUR TS-46-004-030-001/011015
(BHEEMPUR) 		3646004000NRG24120420230009000 12/04/2023 Kistappa 3646004WL000527 Kistappa 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624396 MR PALE KISTAPPA STATE BANK OF INDIA(508548)
195 MADDUR TS-46-004-030-001/011015
(BHEEMPUR) 		3646004000NRG24120420230008999 12/04/2023 Narsamma 3646004WL000527 Narsamma 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624478 MRS PALLE NARSAMMA STATE BANK OF INDIA(508548)
196 MADDUR TS-46-004-030-001/011125
(BHEEMPUR) 		3646004000NRG24120420230009002 12/04/2023 Raju 3646004WL000527 Raju 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624604 ERRA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
197 MADDUR TS-46-004-030-001/011133
(BHEEMPUR) 		3646004000NRG24120420230009004 12/04/2023 Bimamma 3646004WL000527 Bimamma 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624275 MS MUSTHAPET BHIMAMMA STATE BANK OF INDIA(508548)
198 MADDUR TS-46-004-030-001/020014
(BHEEMPUR) 		3646004000NRG24120420230009007 12/04/2023 narsamma 3646004WL000527 narsamma 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624602 MRS MEKALA NARSAMMA STATE BANK OF INDIA(508548)
199 MADDUR TS-46-004-030-001/020018
(BHEEMPUR) 		3646004000NRG24120420230009009 12/04/2023 Jamulamma 3646004WL000527 Jamulamma 00415 SBIN0004694 436 436 Processed 11/05/2023 1435624413 Jabulamma Kothachelka GENERAL POST OFFICE(607245)
200 MADDUR TS-46-004-030-001/020022
(BHEEMPUR) 		3646004000NRG24120420230009010 12/04/2023 Daasappa 3646004WL000527 Daasappa 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624293 Daasappa Intenki GENERAL POST OFFICE(607245)
201 MADDUR TS-46-004-030-001/020024
(BHEEMPUR) 		3646004000NRG24120420230009011 12/04/2023 Pemtappa 3646004WL000527 Pemtappa 00415 SBIN0004694 581 581 Processed 11/05/2023 1435624408 Mr. PENTAPPA S O DODDAPPA MEKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MADDUR TS-46-004-030-001/020024
(BHEEMPUR) 		3646004000NRG24120420230009015 12/04/2023 ramgovindu 3646004WL000527 ramgovindu 00415 SBIN0004694 581 581 Processed 11/05/2023 1435624304 ramgovindu mekala GENERAL POST OFFICE(607245)
203 MADDUR TS-46-004-030-001/020030
(BHEEMPUR) 		3646004000NRG24120420230009019 12/04/2023 Dasappa 3646004WL000527 Dasappa 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624595 Mustapet Dasappa Mustapet GENERAL POST OFFICE(607245)
204 MADDUR TS-46-004-030-001/020037
(BHEEMPUR) 		3646004000NRG24120420230009022 12/04/2023 Maanikyamma 3646004WL000527 Maanikyamma 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624471 MS SIRIGIRI MANIKYAMMA STATE BANK OF INDIA(508548)
205 MADDUR TS-46-004-030-001/020038
(BHEEMPUR) 		3646004000NRG24120420230009024 12/04/2023 Amjaneyulu 3646004WL000527 Amjaneyulu 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624470 MR SIRIGIRI ANJANEYULU STATE BANK OF INDIA(508548)
206 MADDUR TS-46-004-030-001/020039
(BHEEMPUR) 		3646004000NRG24120420230009026 12/04/2023 Cennamma 3646004WL000527 Cennamma 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624232 MRS CHANNAMMA CHANNAMMA STATE BANK OF INDIA(508548)
207 MADDUR TS-46-004-030-001/020051
(BHEEMPUR) 		3646004000NRG24120420230009031 12/04/2023 Narsigamma 3646004WL000527 Narsigamma 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624469 MS MEKALA NARSAMMA STATE BANK OF INDIA(508548)
208 MADDUR TS-46-004-030-001/020054
(BHEEMPUR) 		3646004000NRG24120420230009032 12/04/2023 Amjilamma 3646004WL000527 Amjilamma 00415 SBIN0004694 581 581 Processed 11/05/2023 1435624400 PalleAjilamma Palle GENERAL POST OFFICE(607245)
209 MADDUR TS-46-004-030-001/020054
(BHEEMPUR) 		3646004000NRG24120420230009033 12/04/2023 Hanmamt 3646004WL000527 Hanmamt 00415 SBIN0004694 581 581 Processed 11/05/2023 1435624457 Mr. PALLE HANMANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MADDUR TS-46-004-030-001/020102
(BHEEMPUR) 		3646004000NRG24120420230009039 12/04/2023 ellamma 3646004WL000527 ellamma 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624437 MRS KRISHNAVENI MNG KOTHACHELA ELLAMMA STATE BANK OF INDIA(508548)
211 MADDUR TS-46-004-030-001/020102
(BHEEMPUR) 		3646004000NRG24120420230009038 12/04/2023 hanmantu 3646004WL000527 hanmantu 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624438 MR KOTHACHELAKA HANMANTHU STATE BANK OF INDIA(508548)
212 MADDUR TS-46-004-030-001/30079
(BHEEMPUR) 		3646004000NRG24120420230009045 12/04/2023 PALLE VENKATAPPA 3646004WL000527 PALLE VENKATAPPA 00415 SBIN0004694 726 726 Processed 11/05/2023 1435624417 MR PALLE VENKATAPPA STATE BANK OF INDIA(508548)
213 MADDUR TS-46-004-032-001/011364
(DAMLA TANA) 		3646004000NRG24120420230007856 12/04/2023 Amribai 3646004WL000503 Amribai 00415 SBIN0004694 1188 1188 Processed 11/05/2023 1435624289 AMRIBAI vislavath vislava GENERAL POST OFFICE(607245)
214 MADDUR TS-46-004-032-001/011365
(DAMLA TANA) 		3646004000NRG24120420230007857 12/04/2023 Gonyanaik 3646004WL000503 Gonyanaik 00415 SBIN0004694 1018 1018 Processed 11/05/2023 1435624223 NAIK GONYA STATE BANK OF INDIA(508548)
215 MADDUR TS-46-004-032-001/011653
(DAMLA TANA) 		3646004000NRG24120420230007858 12/04/2023 salibai 3646004WL000503 salibai 00415 SBIN0004694 1018 1018 Processed 11/05/2023 1435624235 Mrs. R SALI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MADDUR TS-46-004-032-001/011816
(DAMLA TANA) 		3646004000NRG24120420230007874 12/04/2023 Chinnabai 3646004WL000503 Chinnabai 00415 SBIN0004694 1188 1188 Processed 11/05/2023 1435624501 MISS CHINNABAI R STATE BANK OF INDIA(508548)
217 MADDUR TS-46-004-032-001/120008
(DAMLA TANA) 		3646004000NRG24120420230007876 12/04/2023 Vislavath Shobha 3646004WL000503 Vislavath Shobha 00415 SBIN0004694 1018 1018 Processed 11/05/2023 1435624254 Ms. SHOBHA VISLAVATH TELANGANA GRAMEENA BANK(607195)
218 MADDUR TS-46-004-033-001/010332
(EKKAMADE) 		3646004000NRG24120420230008954 12/04/2023 rani 3646004WL000525 rani 00415 SBIN0004694 901 901 Processed 11/05/2023 1435624228 HARIJAN RANI INDIAN OVERSEAS BANK(508541)
219 MADDUR TS-46-004-035-001/010339
(HANMYA NAIK TANDA) 		3646004000NRG24120420230009668 12/04/2023 kalpana 3646004WL000562 kalpana 00415 SBIN0004694 1094 1094 Processed 11/05/2023 1435624325 kalpana Boini GENERAL POST OFFICE(607245)
220 MADDUR TS-46-004-035-001/010339
(HANMYA NAIK TANDA) 		3646004000NRG24120420230009667 12/04/2023 Krishnayya 3646004WL000562 Krishnayya 00415 SBIN0004694 1094 1094 Processed 11/05/2023 1435624399 MR BOINI KRISHNAIAH STATE BANK OF INDIA(508548)
221 MADDUR TS-46-004-036-001/010271
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009781 12/04/2023 kasya nayak 3646004WL000569 kasya nayak 00415 SBIN0004694 740 740 Processed 11/05/2023 1435624479 SHRI KHASHYANAIK KHASHYANAIK STATE BANK OF INDIA(508548)
222 MADDUR TS-46-004-036-001/010272
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009783 12/04/2023 sona bai 3646004WL000569 sona bai 00415 SBIN0004694 1110 1110 Processed 11/05/2023 1435624484 Mrs. Sona Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MADDUR TS-46-004-036-001/010274
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009787 12/04/2023 kavitha 3646004WL000569 kavitha 00415 SBIN0004694 1110 1110 Processed 11/05/2023 1435624488 MS KAVITHA LAMBADI STATE BANK OF INDIA(508548)
224 MADDUR TS-46-004-036-001/010278
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009822 12/04/2023 ramesh nayak 3646004WL000570 ramesh nayak 00415 SBIN0004694 1110 1110 Processed 11/05/2023 1435624476 MR P RAMESHNAIK STATE BANK OF INDIA(508548)
225 MADDUR TS-46-004-036-001/010279
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009788 12/04/2023 kavita 3646004WL000569 kavita 00415 SBIN0004694 1110 1110 Processed 11/05/2023 1435624583 MS KAVITHA NANAVATH STATE BANK OF INDIA(508548)
226 MADDUR TS-46-004-036-001/010281
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009823 12/04/2023 Mudavath Devi 3646004WL000570 Mudavath Devi 00415 SBIN0004694 1110 1110 Processed 11/05/2023 1435624584 MISS MUDAVATH DEVI BAI STATE BANK OF INDIA(508548)
227 MADDUR TS-46-004-036-001/020009
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009831 12/04/2023 Rumya Naik 3646004WL000570 Rumya Naik 00415 SBIN0004694 1110 1110 Processed 11/05/2023 1435624473 MR RUMYANAIK RUMYANAIK STATE BANK OF INDIA(508548)
228 MADDUR TS-46-004-036-001/020029
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009797 12/04/2023 devi bayi 3646004WL000569 devi bayi 00415 SBIN0004694 1110 1110 Processed 11/05/2023 1435624300 Mrs. DEVI BAI PATLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MADDUR TS-46-004-036-001/020039
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009839 12/04/2023 soni bayi 3646004WL000570 soni bayi 00415 SBIN0004694 1110 1110 Processed 11/05/2023 1435624474 MS SONIBAI SONIBAI STATE BANK OF INDIA(508548)
230 MADDUR TS-46-004-036-001/020042
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009802 12/04/2023 Laxmi Bai 3646004WL000569 Laxmi Bai 00415 SBIN0004694 1110 1110 Processed 11/05/2023 1435624280 ellaksxmi bayi el GENERAL POST OFFICE(607245)
231 MADDUR TS-46-004-036-001/020042
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009801 12/04/2023 mangya nayak 3646004WL000569 mangya nayak 00415 SBIN0004694 1110 1110 Processed 11/05/2023 1435624503 MR MANGYANAIK MANGYANAIK STATE BANK OF INDIA(508548)
232 MADDUR TS-46-004-036-001/20076
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009811 12/04/2023 Devamma 3646004WL000569 Devamma 00415 SBIN0004694 1110 1110 Processed 11/05/2023 1435624665 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 MADDUR TS-46-004-038-001/010424
(MEDAKUNTA TANDA) 		3646004000NRG24120420230006219 12/04/2023 Gamsibai 3646004WL000414 Gamsibai 00415 SBIN0004694 1176 1176 Processed 11/05/2023 1435624274 MRS BHANAVATU GHAMSI BAI STATE BANK OF INDIA(508548)
234 MADDUR TS-46-004-038-001/010649
(MEDAKUNTA TANDA) 		3646004000NRG24120420230006220 12/04/2023 Venkata naik 3646004WL000414 Venkata naik 00415 SBIN0004694 1176 1176 Processed 11/05/2023 1435624278 MR BANOTH VENKAT NAIK STATE BANK OF INDIA(508548)
235 MADDUR TS-46-004-038-001/050005
(MEDAKUNTA TANDA) 		3646004000NRG24120420230006443 12/04/2023 saali bayi 3646004WL000428 saali bayi 00415 SBIN0004694 1086 1086 Processed 11/05/2023 1435624225 Mrs. SALI BAI BANAVATH W O VENKAT NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MADDUR TS-46-004-038-001/050005
(MEDAKUNTA TANDA) 		3646004000NRG24120420230006442 12/04/2023 veMkaT naayak 3646004WL000428 veMkaT naayak 00415 SBIN0004694 1086 1086 Processed 11/05/2023 1435624288 MR LAMBADI VENKATNAYAK STATE BANK OF INDIA(508548)
237 MADDUR TS-46-004-038-001/050021
(MEDAKUNTA TANDA) 		3646004000NRG24120420230006224 12/04/2023 muddyanaayak 3646004WL000414 muddyanaayak 00415 SBIN0004694 1176 1176 Processed 11/05/2023 1435624387 BANOTH MUDHYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
238 MADDUR TS-46-004-038-001/050026
(MEDAKUNTA TANDA) 		3646004000NRG24120420230006226 12/04/2023 Heerya Naik 3646004WL000414 Heerya Naik 00415 SBIN0004694 1176 1176 Processed 11/05/2023 1435624450 Mr. BANOTH HIRYA NAIK S O GOBRANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MADDUR TS-46-004-039-001/011758
(NAGAMPALLE) 		3646004000NRG24120420230006203 12/04/2023 Mogulappa 3646004WL000412 Mogulappa 00415 SBIN0004694 998 998 Processed 11/05/2023 1435624294 MR SANDRAS MOGULAPPA STATE BANK OF INDIA(508548)
240 MADDUR TS-46-004-039-001/011758
(NAGAMPALLE) 		3646004000NRG24120420230006202 12/04/2023 Padmamma 3646004WL000412 Padmamma 00415 SBIN0004694 998 998 Processed 11/05/2023 1435624231 MRS SANDRAS PADMAMMA STATE BANK OF INDIA(508548)
241 MADDUR TS-46-004-039-001/011777
(NAGAMPALLE) 		3646004000NRG24120420230006204 12/04/2023 hanmanthu 3646004WL000412 hanmanthu 00415 SBIN0004694 998 998 Processed 11/05/2023 1435624428 MR HANMANTHU SANDRAS STATE BANK OF INDIA(508548)
242 MADDUR TS-46-004-039-001/011777
(NAGAMPALLE) 		3646004000NRG24120420230006205 12/04/2023 Thirmalamma 3646004WL000412 Thirmalamma 00415 SBIN0004694 998 998 Processed 11/05/2023 1435624496 MISS S SRAVANTHI STATE BANK OF INDIA(508548)
243 MADDUR TS-46-004-039-001/011792
(NAGAMPALLE) 		3646004000NRG24120420230006207 12/04/2023 Lalitha 3646004WL000412 Lalitha 00415 SBIN0004694 998 998 Processed 11/05/2023 1435624418 MS LALITHA SANDRAS STATE BANK OF INDIA(508548)
244 MADDUR TS-46-004-039-001/011869
(NAGAMPALLE) 		3646004000NRG24120420230007761 12/04/2023 Govindamma 3646004WL000499 Govindamma 00415 SBIN0004694 1112 1112 Processed 11/05/2023 1435624405 Mrs. DAYYALA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MADDUR TS-46-004-039-001/011874
(NAGAMPALLE) 		3646004000NRG24120420230006056 12/04/2023 Narsappa 3646004WL000406 Narsappa 00415 SBIN0004694 1112 1112 Processed 11/05/2023 1435624499 MR NARSAPPA JOGU STATE BANK OF INDIA(508548)
246 MADDUR TS-46-004-039-001/011874
(NAGAMPALLE) 		3646004000NRG24120420230006055 12/04/2023 Navitha 3646004WL000406 Navitha 00415 SBIN0004694 1112 1112 Processed 11/05/2023 1435624619 MRS DAYYALA NAVITHA STATE BANK OF INDIA(508548)
247 MADDUR TS-46-004-039-001/011875
(NAGAMPALLE) 		3646004000NRG24120420230006057 12/04/2023 Anitha 3646004WL000406 Anitha 00415 SBIN0004694 1112 1112 Processed 11/05/2023 1435624487 MRS DAYYALA ANITHA STATE BANK OF INDIA(508548)
248 MADDUR TS-46-004-039-001/011888
(NAGAMPALLE) 		3646004000NRG24120420230007711 12/04/2023 thippanna 3646004WL000495 thippanna 00415 SBIN0004694 1470 1470 Processed 11/05/2023 1435624419 MR PHIPANNA DAYYALA STATE BANK OF INDIA(508548)
249 MADDUR TS-46-004-039-001/030217
(NAGAMPALLE) 		3646004000NRG24120420230006059 12/04/2023 pandama 3646004WL000406 pandama 00415 SBIN0004694 1112 1112 Processed 11/05/2023 1435624276 MRS PAYYALA PADMAMMA STATE BANK OF INDIA(508548)
250 MADDUR TS-46-004-039-001/030219
(NAGAMPALLE) 		3646004000NRG24120420230006062 12/04/2023 Venkatappa 3646004WL000406 Venkatappa 00415 SBIN0004694 1112 1112 Processed 11/05/2023 1435624395 DAYYALA VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
251 MADDUR TS-46-004-040-001/010293
(PALLEGADDA TANDA) 		3646004000NRG24120420230009197 12/04/2023 Raamulu 3646004WL000541 Raamulu 00415 SBIN0004694 1107 1107 Processed 11/05/2023 1435624287 VITAVONI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
252 MADDUR TS-46-004-040-001/011589
(PALLEGADDA TANDA) 		3646004000NRG24120420230009200 12/04/2023 neelya naik 3646004WL000541 neelya naik 00415 SBIN0004694 1107 1107 Processed 11/05/2023 1435624491 MR NILYA NAIK STATE BANK OF INDIA(508548)
253 MADDUR TS-46-004-040-001/011677
(PALLEGADDA TANDA) 		3646004000NRG24120420230009190 12/04/2023 raju 3646004WL000540 raju 00415 SBIN0004694 1105 1105 Processed 11/05/2023 1435624440 MR S RAJU STATE BANK OF INDIA(508548)
254 MADDUR TS-46-004-040-001/011855
(PALLEGADDA TANDA) 		3646004000NRG24120420230009209 12/04/2023 Chinna Mogulappa 3646004WL000541 Chinna Mogulappa 00415 SBIN0004694 1107 1107 Processed 11/05/2023 1435624292 MR PALLEGADDA CHINNA MOGULAPPA STATE BANK OF INDIA(508548)
255 MADDUR TS-46-004-040-001/011855
(PALLEGADDA TANDA) 		3646004000NRG24120420230009208 12/04/2023 Sandhya 3646004WL000541 Sandhya 00415 SBIN0004694 1107 1107 Processed 11/05/2023 1435624711 MS VITAVONI SANDHYA STATE BANK OF INDIA(508548)
256 MADDUR TS-46-004-042-001/010127
(PEDDAPUR) 		3646004000NRG24120420230009390 12/04/2023 Nagoji 3646004WL000551 Nagoji 00415 SBIN0004694 976 976 Processed 11/05/2023 1435624317 KATIKA CHINNA NAGOJEE INDIAN OVERSEAS BANK(508541)
257 MADDUR TS-46-004-042-001/010474
(PEDDAPUR) 		3646004000NRG24120420230009414 12/04/2023 shanapolla srinivas reddy 3646004WL000551 shanapolla srinivas reddy 00415 SBIN0004694 976 976 Processed 11/05/2023 1435624394 SHANAPOLLA SRINIVAS REDDY INDIAN OVERSEAS BANK(508541)
258 MADDUR TS-46-004-044-001/010158
(PORLAKUNTA TANDA) 		3646004000NRG24120420230009135 12/04/2023 Sachin 3646004WL000536 Sachin 00415 SBIN0004694 555 555 Processed 11/05/2023 1435624492 MR SACHIN STATE BANK OF INDIA(508548)
259 MADDUR TS-46-004-044-001/010212
(PORLAKUNTA TANDA) 		3646004000NRG24120420230009140 12/04/2023 sItaabayi 3646004WL000536 sItaabayi 00415 SBIN0004694 1110 1110 Processed 11/05/2023 1435624238 MR SEETHA BAI WO TONYA NAIK STATE BANK OF INDIA(508548)
260 MADDUR TS-46-004-044-001/010212
(PORLAKUNTA TANDA) 		3646004000NRG24120420230009139 12/04/2023 ToNyaanaayak 3646004WL000536 ToNyaanaayak 00415 SBIN0004694 1110 1110 Processed 11/05/2023 1435624226 TONYA NAIK TRACTOR SERVICES . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
261 MADDUR TS-46-004-044-001/011824
(PORLAKUNTA TANDA) 		3646004000NRG24120420230009142 12/04/2023 bujji bai 3646004WL000536 bujji bai 00415 SBIN0004694 555 555 Processed 11/05/2023 1435624485 MS BUJJIBAI VISLAVATH STATE BANK OF INDIA(508548)
262 MADDUR TS-46-004-044-001/011824
(PORLAKUNTA TANDA) 		3646004000NRG24120420230009141 12/04/2023 raju 3646004WL000536 raju 00415 SBIN0004694 555 555 Processed 11/05/2023 1435624279 Mr. RAJU KALURAM PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 174708 174708
263 MADDUR TS-46-004-032-001/011654
(DAMLA TANA) 		3646004000NRG24120420230007861 12/04/2023 Narayana nayak 3646004WL000503 Narayana nayak 00415 SBIN0015883 1188 1188 Processed 11/05/2023 1435624504 Mr. RATHLAVATH NARAYANA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1188 1188
264 MADDUR TS-46-004-014-016/10733
(KOTHAPALLE) 		3646004000NRG24120420230008053 12/04/2023 Alli Nagalaxmi 3646004WL000506 Alli Nagalaxmi 00415 SBIN0020387 735 735 Processed 11/05/2023 1435624258 MRS GUNTEGARI NAGALAKSHMI STATE BANK OF INDIA(508548)
265 MADDUR TS-46-004-029-001/010475
(ALLIPUR) 		3646004000NRG24120420230009127 12/04/2023 manjula 3646004WL000535 manjula 00415 SBIN0020387 506 506 Processed 11/05/2023 1435624663 MRS C MANJULA STATE BANK OF INDIA(508548)
SubTotal 1241 1241
266 MADDUR TS-46-004-042-001/010125
(PEDDAPUR) 		3646004000NRG24120420230009389 12/04/2023 anjaneyulu 3646004WL000551 anjaneyulu 00415 SBIN0020443 976 976 Processed 11/05/2023 1435624336 MR K ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 976 976
267 MADDUR TS-46-004-002-004/010291
(JADAVARAO PALLE) 		3646004000NRG24120420230009491 12/04/2023 anitha 3646004WL000553 anitha 00415 SBIN0020590 1021 1021 Processed 11/05/2023 1435624333 MISS KARRESAYANOLLA ANITHA STATE BANK OF INDIA(508548)
SubTotal 1021 1021
268 MADDUR TS-46-004-003-005/010383
(PALLERLA) 		3646004000NRG24120420230006215 12/04/2023 Balram 3646004WL000414 Balram 00415 SBIN0021868 980 980 Processed 11/05/2023 1435624334 MR B BALRAM NAIK STATE BANK OF INDIA(508548)
269 MADDUR TS-46-004-003-005/010383
(PALLERLA) 		3646004000NRG24120420230006216 12/04/2023 Sakribai 3646004WL000414 Sakribai 00415 SBIN0021868 980 980 Processed 11/05/2023 1435624335 MRS BANOTH SAKRI BAI STATE BANK OF INDIA(508548)
270 MADDUR TS-46-004-003-005/010885
(PALLERLA) 		3646004000NRG24120420230007209 12/04/2023 jayamma 3646004WL000477 jayamma 00415 SBIN0021868 1269 1269 Processed 11/05/2023 1435624339 MRS PEDDAJOGU JAYAMMA STATE BANK OF INDIA(508548)
271 MADDUR TS-46-004-008-011/011802
(DOREPALLE) 		3646004000NRG24120420230009932 12/04/2023 Buggappa 3646004WL000571 Buggappa 00415 SBIN0021868 1111 1111 Processed 11/05/2023 1435624207 BASAPOLLA BUGGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
272 MADDUR TS-46-004-030-001/010682
(BHEEMPUR) 		3646004000NRG24120420230008980 12/04/2023 Babu 3646004WL000527 Babu 00415 SBIN0021868 726 726 Processed 11/05/2023 1435624257 Mr. KOTHACHELAKA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MADDUR TS-46-004-030-001/010871
(BHEEMPUR) 		3646004000NRG24120420230008988 12/04/2023 keshappa 3646004WL000527 keshappa 00415 SBIN0021868 581 581 Processed 11/05/2023 1435624610 MUSTHAPETA KESHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
274 MADDUR TS-46-004-030-001/020009
(BHEEMPUR) 		3646004000NRG24120420230009006 12/04/2023 venkatesh 3646004WL000527 venkatesh 00415 SBIN0021868 581 581 Processed 11/05/2023 1435624338 MR MUTHYALA VENKATESH STATE BANK OF INDIA(508548)
275 MADDUR TS-46-004-030-001/020017
(BHEEMPUR) 		3646004000NRG24120420230009008 12/04/2023 Saayamma 3646004WL000527 Saayamma 00415 SBIN0021868 145 145 Processed 11/05/2023 1435624609 Mrs. KOTHACHELAKA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MADDUR TS-46-004-030-001/020035
(BHEEMPUR) 		3646004000NRG24120420230009021 12/04/2023 ashamma 3646004WL000527 ashamma 00415 SBIN0021868 726 726 Processed 11/05/2023 1435624608 MRS KOTHACHELKA ASHAMMA STATE BANK OF INDIA(508548)
277 MADDUR TS-46-004-030-001/020041
(BHEEMPUR) 		3646004000NRG24120420230009027 12/04/2023 Lalappa 3646004WL000527 Lalappa 00415 SBIN0021868 581 581 Processed 11/05/2023 1435624321 MR ERROLLA LALAPPA STATE BANK OF INDIA(508548)
278 MADDUR TS-46-004-030-001/020047
(BHEEMPUR) 		3646004000NRG24120420230009029 12/04/2023 Hanmanth 3646004WL000527 Hanmanth 00415 SBIN0021868 581 581 Processed 11/05/2023 1435624337 MR MUTHYALA ANJAPPA STATE BANK OF INDIA(508548)
279 MADDUR TS-46-004-030-001/020062
(BHEEMPUR) 		3646004000NRG24120420230009035 12/04/2023 Vekatappa 3646004WL000527 Vekatappa 00415 SBIN0021868 726 726 Processed 11/05/2023 1435624599 Mr. VENKATAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MADDUR TS-46-004-030-001/30080
(BHEEMPUR) 		3646004000NRG24120420230009047 12/04/2023 MUTHYALA GOVINDAMMA 3646004WL000527 MUTHYALA GOVINDAMMA 00415 SBIN0021868 726 726 Processed 11/05/2023 1435624256 MRS MUTHYALA GOVINDAMMA STATE BANK OF INDIA(508548)
281 MADDUR TS-46-004-032-001/011811
(DAMLA TANA) 		3646004000NRG24120420230007873 12/04/2023 Manya nayak 3646004WL000503 Manya nayak 00415 SBIN0021868 1018 1018 Processed 11/05/2023 1435624653 MR R MANYA NAIK STATE BANK OF INDIA(508548)
282 MADDUR TS-46-004-036-001/010265
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009820 12/04/2023 Balu naik 3646004WL000570 Balu naik 00415 SBIN0021868 1110 1110 Processed 11/05/2023 1435624669 Mr. P BALU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MADDUR TS-46-004-036-001/020033
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009798 12/04/2023 Rukya Naik 3646004WL000569 Rukya Naik 00415 SBIN0021868 1110 1110 Processed 11/05/2023 1435624248 MR RUKYA NAIK STATE BANK OF INDIA(508548)
284 MADDUR TS-46-004-038-001/010650
(MEDAKUNTA TANDA) 		3646004000NRG24120420230006221 12/04/2023 laxmay naik 3646004WL000414 laxmay naik 00415 SBIN0021868 1176 1176 Processed 11/05/2023 1435624658 MR VARDTYA LAXMAN NAIK STATE BANK OF INDIA(508548)
285 MADDUR TS-46-004-039-001/011792
(NAGAMPALLE) 		3646004000NRG24120420230006206 12/04/2023 Anjaneyulu 3646004WL000412 Anjaneyulu 00415 SBIN0021868 998 998 Processed 11/05/2023 1435624713 MR JOGU ANJANEYULU STATE BANK OF INDIA(508548)
286 MADDUR TS-46-004-040-001/011825
(PALLEGADDA TANDA) 		3646004000NRG24120420230009201 12/04/2023 laxmi 3646004WL000541 laxmi 00415 SBIN0021868 1107 1107 Processed 11/05/2023 1435624714 MRS VADTHAVAT LAXMI BAI STATE BANK OF INDIA(508548)
287 MADDUR TS-46-004-040-001/140011
(PALLEGADDA TANDA) 		3646004000NRG24120420230009194 12/04/2023 jyothi 3646004WL000540 jyothi 00415 SBIN0021868 1105 1105 Processed 11/05/2023 1435624320 MISS VISLAVATH JYOTHI STATE BANK OF INDIA(508548)
288 MADDUR TS-46-004-040-001/140011
(PALLEGADDA TANDA) 		3646004000NRG24120420230009193 12/04/2023 N Lakshman Naik 3646004WL000540 N Lakshman Naik 00415 SBIN0021868 1105 1105 Processed 11/05/2023 1435624240 MR LAXMANNAIK N STATE BANK OF INDIA(508548)
SubTotal 18442 18442
289 MADDUR TS-46-004-003-005/010052
(PALLERLA) 		3646004000NRG24120420230007041 12/04/2023 chinnamma 3646004WL000471 chinnamma 00415 SBIN0RRAPGB 1196 1196 Processed 11/05/2023 1435624361 MR NELLI CHENNAMMA STATE BANK OF INDIA(508548)
290 MADDUR TS-46-004-036-001/010168
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009814 12/04/2023 Shivaramnaik 3646004WL000570 Shivaramnaik 00415 SBIN0RRAPGB 1110 1110 Processed 11/05/2023 1435624322 Mr. SHIVARAM PATLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2306 2306
291 MADDUR TS-46-004-014-016/010111
(KOTHAPALLE) 		3646004000NRG24120420230008021 12/04/2023 ananthamma 3646004WL000506 ananthamma 00684 APGV0007105 735 735 Processed 11/05/2023 1435624370 Mrs. Ananthamma . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MADDUR TS-46-004-014-016/010117
(KOTHAPALLE) 		3646004000NRG24120420230008024 12/04/2023 Asamma 3646004WL000506 Asamma 00684 APGV0007105 735 735 Processed 11/05/2023 1435624343 Mrs. SHAKULA ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MADDUR TS-46-004-014-016/010231
(KOTHAPALLE) 		3646004000NRG24120420230008028 12/04/2023 Laxmi 3646004WL000506 Laxmi 00684 APGV0007105 919 919 Processed 11/05/2023 1435624269 Mrs. MALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MADDUR TS-46-004-014-016/010253
(KOTHAPALLE) 		3646004000NRG24120420230008029 12/04/2023 Chadrappa 3646004WL000506 Chadrappa 00684 APGV0007105 184 184 Processed 11/05/2023 1435624613 Mr. CHANDRAIAH EDIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MADDUR TS-46-004-014-016/010253
(KOTHAPALLE) 		3646004000NRG24120420230008030 12/04/2023 sunitha 3646004WL000506 sunitha 00684 APGV0007105 1103 1103 Processed 11/05/2023 1435624615 Mrs. KALAL SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MADDUR TS-46-004-014-016/010287
(KOTHAPALLE) 		3646004000NRG24120420230008032 12/04/2023 Laximi 3646004WL000506 Laximi 00684 APGV0007105 1103 1103 Processed 11/05/2023 1435624716 Mrs. LAKSHMI BONAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MADDUR TS-46-004-014-016/010288
(KOTHAPALLE) 		3646004000NRG24120420230008033 12/04/2023 Maibamma 3646004WL000506 Maibamma 00684 APGV0007105 1103 1103 Processed 11/05/2023 1435624268 MRS BINAPATI MAIBAMMA STATE BANK OF INDIA(508548)
298 MADDUR TS-46-004-014-016/010353
(KOTHAPALLE) 		3646004000NRG24120420230008037 12/04/2023 Buchamma 3646004WL000506 Buchamma 00684 APGV0007105 1103 1103 Processed 11/05/2023 1435624617 Mrs. MUNNURU BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MADDUR TS-46-004-014-016/010353
(KOTHAPALLE) 		3646004000NRG24120420230008038 12/04/2023 Shiva Kumar 3646004WL000506 Shiva Kumar 00684 APGV0007105 368 368 Processed 11/05/2023 1435624618 MUNNURU SHIVAPPA UNION BANK OF INDIA(508500)
300 MADDUR TS-46-004-014-016/010359
(KOTHAPALLE) 		3646004000NRG24120420230008040 12/04/2023 Madavi 3646004WL000506 Madavi 00684 APGV0007105 1103 1103 Processed 11/05/2023 1435624616 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MADDUR TS-46-004-014-016/010359
(KOTHAPALLE) 		3646004000NRG24120420230008039 12/04/2023 venkatiaha 3646004WL000506 venkatiaha 00684 APGV0007105 1287 1287 Processed 11/05/2023 1435624650 Mr. venkatiaha . alli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MADDUR TS-46-004-014-016/010364
(KOTHAPALLE) 		3646004000NRG24120420230008041 12/04/2023 Chandrakala 3646004WL000506 Chandrakala 00684 APGV0007105 1103 1103 Processed 11/05/2023 1435624614 Mrs. CHANDRAKALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MADDUR TS-46-004-014-016/010401
(KOTHAPALLE) 		3646004000NRG24120420230008042 12/04/2023 venkatreddy 3646004WL000506 venkatreddy 00684 APGV0007105 919 919 Processed 11/05/2023 1435624267 T VENKAT REDDY KOTHPALLE INDIAN OVERSEAS BANK(508541)
304 MADDUR TS-46-004-014-016/010404
(KOTHAPALLE) 		3646004000NRG24120420230008045 12/04/2023 hanamma 3646004WL000506 hanamma 00684 APGV0007105 1103 1103 Processed 11/05/2023 1435624340 Mrs. hanamma . bonapati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MADDUR TS-46-004-014-016/010408
(KOTHAPALLE) 		3646004000NRG24120420230008046 12/04/2023 Ramchandrayya 3646004WL000506 Ramchandrayya 00684 APGV0007105 919 919 Processed 11/05/2023 1435624341 Mr. Ramchandrayya . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MADDUR TS-46-004-014-016/010433
(KOTHAPALLE) 		3646004000NRG24120420230008047 12/04/2023 Kondappa 3646004WL000506 Kondappa 00684 APGV0007105 919 919 Processed 11/05/2023 1435624259 Mr. GOLLA KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MADDUR TS-46-004-014-016/010433
(KOTHAPALLE) 		3646004000NRG24120420230008048 12/04/2023 Narsingamma 3646004WL000506 Narsingamma 00684 APGV0007105 919 919 Processed 11/05/2023 1435624717 Mrs. GOLLA NARSINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MADDUR TS-46-004-014-016/010596
(KOTHAPALLE) 		3646004000NRG24120420230008051 12/04/2023 sunitha 3646004WL000506 sunitha 00684 APGV0007105 1103 1103 Processed 11/05/2023 1435624651 Mrs. SUNITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MADDUR TS-46-004-029-001/010082
(ALLIPUR) 		3646004000NRG24120420230009101 12/04/2023 Nagamani 3646004WL000535 Nagamani 00684 APGV0007105 1009 1009 Processed 11/05/2023 1435624671 Mrs. Nagamani . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MADDUR TS-46-004-029-001/010082
(ALLIPUR) 		3646004000NRG24120420230009100 12/04/2023 Ramappa 3646004WL000535 Ramappa 00684 APGV0007105 1009 1009 Processed 11/05/2023 1435624726 Mr. Ramappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MADDUR TS-46-004-029-001/010097
(ALLIPUR) 		3646004000NRG24120420230009086 12/04/2023 Hanmamma 3646004WL000534 Hanmamma 00684 APGV0007105 611 611 Processed 11/05/2023 1435624673 Mrs. Hanmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MADDUR TS-46-004-029-001/010106
(ALLIPUR) 		3646004000NRG24120420230009106 12/04/2023 Nilamma 3646004WL000535 Nilamma 00684 APGV0007105 1009 1009 Processed 11/05/2023 1435624728 Mrs. NEELAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MADDUR TS-46-004-029-001/010113
(ALLIPUR) 		3646004000NRG24120420230009107 12/04/2023 lakxmi 3646004WL000535 lakxmi 00684 APGV0007105 1009 1009 Processed 11/05/2023 1435624724 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MADDUR TS-46-004-029-001/010114
(ALLIPUR) 		3646004000NRG24120420230009108 12/04/2023 Devamma 3646004WL000535 Devamma 00684 APGV0007105 1009 1009 Processed 11/05/2023 1435624670 Mrs. Devamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MADDUR TS-46-004-029-001/010116
(ALLIPUR) 		3646004000NRG24120420230009109 12/04/2023 Lakxmi 3646004WL000535 Lakxmi 00684 APGV0007105 673 673 Processed 11/05/2023 1435624722 Mrs. Lakxmi . Dasari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MADDUR TS-46-004-029-001/010117
(ALLIPUR) 		3646004000NRG24120420230009110 12/04/2023 Magammma 3646004WL000535 Magammma 00684 APGV0007105 841 841 Processed 11/05/2023 1435624723 Mrs. MANGAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MADDUR TS-46-004-029-001/010118
(ALLIPUR) 		3646004000NRG24120420230009111 12/04/2023 Govidu 3646004WL000535 Govidu 00684 APGV0007105 841 841 Processed 11/05/2023 1435624357 KAVALI GOVINDU INDIAN OVERSEAS BANK(508541)
318 MADDUR TS-46-004-029-001/010118
(ALLIPUR) 		3646004000NRG24120420230009112 12/04/2023 Nilamma 3646004WL000535 Nilamma 00684 APGV0007105 1009 1009 Processed 11/05/2023 1435624358 Mrs. Nilamma . kaveli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MADDUR TS-46-004-029-001/010119
(ALLIPUR) 		3646004000NRG24120420230009091 12/04/2023 Kishtamma 3646004WL000534 Kishtamma 00684 APGV0007105 916 916 Processed 11/05/2023 1435624342 Mrs. Kishtamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MADDUR TS-46-004-029-001/010124
(ALLIPUR) 		3646004000NRG24120420230009092 12/04/2023 Bagavat reddi 3646004WL000534 Bagavat reddi 00684 APGV0007105 916 916 Processed 11/05/2023 1435624725 Mr. BHAGAVANTHU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MADDUR TS-46-004-029-001/010203
(ALLIPUR) 		3646004000NRG24120420230009117 12/04/2023 Beemamma 3646004WL000535 Beemamma 00684 APGV0007105 673 673 Processed 11/05/2023 1435624194 Mrs. BHEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MADDUR TS-46-004-029-001/010203
(ALLIPUR) 		3646004000NRG24120420230009116 12/04/2023 chinna chennappa 3646004WL000535 chinna chennappa 00684 APGV0007105 1009 1009 Processed 11/05/2023 1435624193 Mr. chinna chennappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MADDUR TS-46-004-029-001/010204
(ALLIPUR) 		3646004000NRG24120420230009118 12/04/2023 Raamanna 3646004WL000535 Raamanna 00684 APGV0007105 1009 1009 Processed 11/05/2023 1435624218 Mr. RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MADDUR TS-46-004-029-001/010217
(ALLIPUR) 		3646004000NRG24120420230009121 12/04/2023 Maneamma 3646004WL000535 Maneamma 00684 APGV0007105 841 841 Processed 11/05/2023 1435624369 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MADDUR TS-46-004-029-001/010217
(ALLIPUR) 		3646004000NRG24120420230009120 12/04/2023 Raju 3646004WL000535 Raju 00684 APGV0007105 841 841 Processed 11/05/2023 1435624359 Mr. ALLI RAJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MADDUR TS-46-004-029-001/010240
(ALLIPUR) 		3646004000NRG24120420230009123 12/04/2023 laxmi 3646004WL000535 laxmi 00684 APGV0007105 1009 1009 Processed 11/05/2023 1435624585 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MADDUR TS-46-004-029-001/010385
(ALLIPUR) 		3646004000NRG24120420230009124 12/04/2023 Mangamma 3646004WL000535 Mangamma 00684 APGV0007105 1009 1009 Processed 11/05/2023 1435624197 Mrs. Mangamma . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MADDUR TS-46-004-029-001/010409
(ALLIPUR) 		3646004000NRG24120420230009096 12/04/2023 Rajamma 3646004WL000534 Rajamma 00684 APGV0007105 763 763 Processed 11/05/2023 1435624368 R RAJAMANI INDIAN OVERSEAS BANK(508541)
329 MADDUR TS-46-004-029-001/010411
(ALLIPUR) 		3646004000NRG24120420230009126 12/04/2023 Kavitha 3646004WL000535 Kavitha 00684 APGV0007105 504 504 Processed 11/05/2023 1435624367 Mrs. Kavitha . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MADDUR TS-46-004-032-001/011727
(DAMLA TANA) 		3646004000NRG24120420230007870 12/04/2023 Chander Nayak 3646004WL000503 Chander Nayak 00684 APGV0007105 1188 1188 Processed 11/05/2023 1435624386 MR CHANDAR NAIK RATLAVAT STATE BANK OF INDIA(508548)
331 MADDUR TS-46-004-042-001/010117
(PEDDAPUR) 		3646004000NRG24120420230009385 12/04/2023 Balamani 3646004WL000551 Balamani 00684 APGV0007105 976 976 Processed 11/05/2023 1435624296 Mrs. BALAMANI RAVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MADDUR TS-46-004-042-001/010117
(PEDDAPUR) 		3646004000NRG24120420230009384 12/04/2023 Cennareddy 3646004WL000551 Cennareddy 00684 APGV0007105 976 976 Processed 11/05/2023 1435624295 Mr. RAVULA CHENNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38378 38378
333 MADDUR TS-46-004-003-005/010051
(PALLERLA) 		3646004000NRG24120420230007185 12/04/2023 anjilamma 3646004WL000477 anjilamma 00684 APGV0007131 1481 1481 Processed 11/05/2023 1435624272 Mrs. N ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MADDUR TS-46-004-003-005/010060
(PALLERLA) 		3646004000NRG24120420230007042 12/04/2023 padmamma 3646004WL000471 padmamma 00684 APGV0007131 1196 1196 Processed 11/05/2023 1435624659 Mrs. padmamma . gaddali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MADDUR TS-46-004-003-005/010103
(PALLERLA) 		3646004000NRG24120420230007043 12/04/2023 Saidalappa 3646004WL000471 Saidalappa 00684 APGV0007131 1196 1196 Processed 11/05/2023 1435624312 Mr. Chinnajogu Saidulappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 MADDUR TS-46-004-003-005/010133
(PALLERLA) 		3646004000NRG24120420230007583 12/04/2023 pedda moggappa 3646004WL000482 pedda moggappa 00684 APGV0007131 1328 1328 Processed 11/05/2023 1435624351 Mr. URUMUNDALI PEDDA MOGULAPPA S O URUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MADDUR TS-46-004-003-005/010136
(PALLERLA) 		3646004000NRG24120420230006429 12/04/2023 Anjappa 3646004WL000428 Anjappa 00684 APGV0007131 1267 1267 Processed 11/05/2023 1435624270 Mr. EDLA ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MADDUR TS-46-004-003-005/010192
(PALLERLA) 		3646004000NRG24120420230007051 12/04/2023 chandramma 3646004WL000471 chandramma 00684 APGV0007131 1025 1025 Processed 11/05/2023 1435624662 Mrs. MALE CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 MADDUR TS-46-004-003-005/010192
(PALLERLA) 		3646004000NRG24120420230007050 12/04/2023 gagappa 3646004WL000471 gagappa 00684 APGV0007131 1025 1025 Processed 11/05/2023 1435624661 Mr. MALE GANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MADDUR TS-46-004-003-005/010366
(PALLERLA) 		3646004000NRG24120420230006431 12/04/2023 venkatayya 3646004WL000428 venkatayya 00684 APGV0007131 1267 1267 Processed 11/05/2023 1435624265 Mr. VENKATAIAH DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MADDUR TS-46-004-003-005/010406
(PALLERLA) 		3646004000NRG24120420230007200 12/04/2023 Mallamma 3646004WL000477 Mallamma 00684 APGV0007131 1269 1269 Processed 11/05/2023 1435624373 Mrs. PEDDAJOGU . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MADDUR TS-46-004-003-005/010406
(PALLERLA) 		3646004000NRG24120420230007201 12/04/2023 PeddaJogu bhagyamma 3646004WL000477 PeddaJogu bhagyamma 00684 APGV0007131 1269 1269 Processed 11/05/2023 1435624385 Mrs. PEDDAJOGU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MADDUR TS-46-004-003-005/010442
(PALLERLA) 		3646004000NRG24120420230007203 12/04/2023 Laxmi 3646004WL000477 Laxmi 00684 APGV0007131 1481 1481 Processed 11/05/2023 1435624301 MS LAKSHMI N STATE BANK OF INDIA(508548)
344 MADDUR TS-46-004-003-005/010472
(PALLERLA) 		3646004000NRG24120420230007061 12/04/2023 Vemkatayya 3646004WL000471 Vemkatayya 00684 APGV0007131 854 854 Processed 11/05/2023 1435624345 Mr. M VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 MADDUR TS-46-004-003-005/010715
(PALLERLA) 		3646004000NRG24120420230007065 12/04/2023 venkatamma 3646004WL000471 venkatamma 00684 APGV0007131 1025 1025 Processed 11/05/2023 1435624660 MOTHULAKUNTAVENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
346 MADDUR TS-46-004-003-005/010914
(PALLERLA) 		3646004000NRG24120420230007069 12/04/2023 sayappa 3646004WL000471 sayappa 00684 APGV0007131 171 171 Rejected 11/05/2023 1435624311 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 MADDUR TS-46-004-003-005/010960
(PALLERLA) 		3646004000NRG24120420230007210 12/04/2023 Manikyappa 3646004WL000477 Manikyappa 00684 APGV0007131 1269 1269 Processed 11/05/2023 1435624381 Mr. PEDDAJOGU MANIKYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 MADDUR TS-46-004-003-005/010963
(PALLERLA) 		3646004000NRG24120420230006439 12/04/2023 lalitha 3646004WL000428 lalitha 00684 APGV0007131 1267 1267 Processed 11/05/2023 1435624587 Mrs. D Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 MADDUR TS-46-004-003-005/010971
(PALLERLA) 		3646004000NRG24120420230006422 12/04/2023 annapurna 3646004WL000427 annapurna 00684 APGV0007131 1328 1328 Processed 11/05/2023 1435624200 Mrs. NOSOLAI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MADDUR TS-46-004-038-001/050014
(MEDAKUNTA TANDA) 		3646004000NRG24120420230006222 12/04/2023 siMgyanaayak 3646004WL000414 siMgyanaayak 00684 APGV0007131 1176 1176 Processed 11/05/2023 1435624271 SINGYA NAIK KATRAVATH IDBI BANK(607095)
351 MADDUR TS-46-004-038-001/050021
(MEDAKUNTA TANDA) 		3646004000NRG24120420230006225 12/04/2023 Lkashmi Bayi 3646004WL000414 Lkashmi Bayi 00684 APGV0007131 1176 1176 Processed 11/05/2023 1435624273 Mrs. BANOTH LAKSHMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 MADDUR TS-46-004-038-001/050026
(MEDAKUNTA TANDA) 		3646004000NRG24120420230006227 12/04/2023 Rukki Bai 3646004WL000414 Rukki Bai 00684 APGV0007131 1176 1176 Processed 11/05/2023 1435624383 Mrs. BANOTH RUKKKI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MADDUR TS-46-004-038-001/050026
(MEDAKUNTA TANDA) 		3646004000NRG24120420230006228 12/04/2023 Surya Naik 3646004WL000414 Surya Naik 00684 APGV0007131 1176 1176 Processed 11/05/2023 1435624384 MR SURESHNAYAK SURESHNAYAK STATE BANK OF INDIA(508548)
SubTotal 24422 24422
354 MADDUR TS-46-004-002-004/010050
(JADAVARAO PALLE) 		3646004000NRG24120420230009575 12/04/2023 bagavanthu 3646004WL000558 bagavanthu 00684 APGV0007188 839 839 Processed 11/05/2023 1435624360 Mr. BHAGAVANTHU DAMARAGIDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MADDUR TS-46-004-002-004/010114
(JADAVARAO PALLE) 		3646004000NRG24120420230009554 12/04/2023 buggappa 3646004WL000557 buggappa 00684 APGV0007188 1002 1002 Processed 11/05/2023 1435624216 Mr. BUGGAPPA BAPANPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MADDUR TS-46-004-002-004/010141
(JADAVARAO PALLE) 		3646004000NRG24120420230009559 12/04/2023 bujjamma 3646004WL000557 bujjamma 00684 APGV0007188 1002 1002 Processed 11/05/2023 1435624379 Mrs. ANJILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MADDUR TS-46-004-002-004/010286
(JADAVARAO PALLE) 		3646004000NRG24120420230009487 12/04/2023 Hemalatha 3646004WL000553 Hemalatha 00684 APGV0007188 1021 1021 Processed 11/05/2023 1435624315 Mrs. HEMALATHA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 MADDUR TS-46-004-002-004/010291
(JADAVARAO PALLE) 		3646004000NRG24120420230009490 12/04/2023 venkatappa 3646004WL000553 venkatappa 00684 APGV0007188 1021 1021 Processed 11/05/2023 1435624380 Mr. D VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 MADDUR TS-46-004-002-004/010297
(JADAVARAO PALLE) 		3646004000NRG24120420230009579 12/04/2023 shiva bai 3646004WL000558 shiva bai 00684 APGV0007188 1007 1007 Processed 11/05/2023 1435624715 Mrs. Shiva Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MADDUR TS-46-004-002-004/20073
(JADAVARAO PALLE) 		3646004000NRG24120420230009605 12/04/2023 laxmi 3646004WL000560 laxmi 00684 APGV0007188 901 901 Processed 11/05/2023 1435624611 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MADDUR TS-46-004-002-004/20074
(JADAVARAO PALLE) 		3646004000NRG24120420230009492 12/04/2023 koninti anitha 3646004WL000553 koninti anitha 00684 APGV0007188 1021 1021 Processed 11/05/2023 1435624297 SHRI GUDE ANITHA STATE BANK OF INDIA(508548)
362 MADDUR TS-46-004-003-005/010021
(PALLERLA) 		3646004000NRG24120420230007040 12/04/2023 Samina 3646004WL000471 Samina 00684 APGV0007188 1025 1025 Processed 11/05/2023 1435624199 Mrs. Samina . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MADDUR TS-46-004-003-005/010041
(PALLERLA) 		3646004000NRG24120420230007183 12/04/2023 anjilamma 3646004WL000477 anjilamma 00684 APGV0007188 1269 1269 Processed 11/05/2023 1435624363 Mrs. Anjilamma . Appali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MADDUR TS-46-004-003-005/010041
(PALLERLA) 		3646004000NRG24120420230007184 12/04/2023 saayamma 3646004WL000477 saayamma 00684 APGV0007188 1269 1269 Processed 11/05/2023 1435624352 Mrs. saayamma . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MADDUR TS-46-004-003-005/010081
(PALLERLA) 		3646004000NRG24120420230007188 12/04/2023 Govindamma 3646004WL000477 Govindamma 00684 APGV0007188 1269 1269 Processed 11/05/2023 1435624354 Mrs. Govindamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 MADDUR TS-46-004-003-005/010081
(PALLERLA) 		3646004000NRG24120420230007189 12/04/2023 Mogulamma 3646004WL000477 Mogulamma 00684 APGV0007188 1269 1269 Processed 11/05/2023 1435624355 Mrs. Mogulamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MADDUR TS-46-004-003-005/010103
(PALLERLA) 		3646004000NRG24120420230007044 12/04/2023 Shanta 3646004WL000471 Shanta 00684 APGV0007188 1196 1196 Processed 11/05/2023 1435624310 Mrs. Shanta . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 MADDUR TS-46-004-003-005/010108
(PALLERLA) 		3646004000NRG24120420230007579 12/04/2023 lakshmppa 3646004WL000482 lakshmppa 00684 APGV0007188 1138 1138 Processed 11/05/2023 1435624347 Mr. lakshmppa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MADDUR TS-46-004-003-005/010108
(PALLERLA) 		3646004000NRG24120420230007580 12/04/2023 sakiramma 3646004WL000482 sakiramma 00684 APGV0007188 1138 1138 Processed 11/05/2023 1435624348 Mrs. sakiramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 MADDUR TS-46-004-003-005/010116
(PALLERLA) 		3646004000NRG24120420230006425 12/04/2023 bImappa 3646004WL000428 bImappa 00684 APGV0007188 1267 1267 Processed 11/05/2023 1435624365 Mr. Bimappa . Nelli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MADDUR TS-46-004-003-005/010116
(PALLERLA) 		3646004000NRG24120420230006426 12/04/2023 narsamma 3646004WL000428 narsamma 00684 APGV0007188 1267 1267 Processed 11/05/2023 1435624344 Mrs. narsamma . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 MADDUR TS-46-004-003-005/010121
(PALLERLA) 		3646004000NRG24120420230007192 12/04/2023 padmamma 3646004WL000477 padmamma 00684 APGV0007188 1269 1269 Processed 11/05/2023 1435624346 Mrs. padmamma . IDigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MADDUR TS-46-004-003-005/010123
(PALLERLA) 		3646004000NRG24120420230006427 12/04/2023 cennamma 3646004WL000428 cennamma 00684 APGV0007188 1267 1267 Processed 11/05/2023 1435624727 Mrs. cennamma . urmundari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MADDUR TS-46-004-003-005/010131
(PALLERLA) 		3646004000NRG24120420230007581 12/04/2023 venkatappa 3646004WL000482 venkatappa 00684 APGV0007188 1328 1328 Processed 11/05/2023 1435624307 Mr. VENKATAIAH URUMUNDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MADDUR TS-46-004-003-005/010136
(PALLERLA) 		3646004000NRG24120420230006428 12/04/2023 chendramma 3646004WL000428 chendramma 00684 APGV0007188 1267 1267 Processed 11/05/2023 1435624260 Mrs. chendramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MADDUR TS-46-004-003-005/010145
(PALLERLA) 		3646004000NRG24120420230007048 12/04/2023 Venkatramulu 3646004WL000471 Venkatramulu 00684 APGV0007188 854 854 Processed 11/05/2023 1435624374 Mr. URIMUNDARI VENKATRAMULU S O U.RAMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 MADDUR TS-46-004-003-005/010161
(PALLERLA) 		3646004000NRG24120420230007193 12/04/2023 narsamma 3646004WL000477 narsamma 00684 APGV0007188 1481 1481 Processed 11/05/2023 1435624349 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 MADDUR TS-46-004-003-005/010164
(PALLERLA) 		3646004000NRG24120420230007195 12/04/2023 anjilamma 3646004WL000477 anjilamma 00684 APGV0007188 1269 1269 Processed 11/05/2023 1435624350 Mrs. anjilamma . Idigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MADDUR TS-46-004-003-005/010231
(PALLERLA) 		3646004000NRG24120420230007196 12/04/2023 ashamma 3646004WL000477 ashamma 00684 APGV0007188 1481 1481 Processed 11/05/2023 1435624196 Mrs. Ashamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MADDUR TS-46-004-003-005/010267
(PALLERLA) 		3646004000NRG24120420230007052 12/04/2023 kankamma 3646004WL000471 kankamma 00684 APGV0007188 854 854 Processed 11/05/2023 1435624217 Mrs. Kankamma Urumundhali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MADDUR TS-46-004-003-005/010276
(PALLERLA) 		3646004000NRG24120420230006300 12/04/2023 manikyappa 3646004WL000418 manikyappa 00684 APGV0007188 1285 1285 Processed 11/05/2023 1435624589 Mr. manikyappa . guddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MADDUR TS-46-004-003-005/010295
(PALLERLA) 		3646004000NRG24120420230006301 12/04/2023 Narsimulu 3646004WL000419 Narsimulu 00684 APGV0007188 1285 1285 Processed 11/05/2023 1435624371 MR NARSAPPA K STATE BANK OF INDIA(508548)
383 MADDUR TS-46-004-003-005/010305
(PALLERLA) 		3646004000NRG24120420230007053 12/04/2023 gangamma 3646004WL000471 gangamma 00684 APGV0007188 854 854 Processed 11/05/2023 1435624215 Mrs. gangamma . appali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 MADDUR TS-46-004-003-005/010366
(PALLERLA) 		3646004000NRG24120420230006432 12/04/2023 kistamma 3646004WL000428 kistamma 00684 APGV0007188 1267 1267 Processed 11/05/2023 1435624262 Mrs. kistamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 MADDUR TS-46-004-003-005/010393
(PALLERLA) 		3646004000NRG24120420230007589 12/04/2023 Anasuja 3646004WL000482 Anasuja 00684 APGV0007188 1314 1314 Processed 11/05/2023 1435624299 Mrs. Anasuja . Nilli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MADDUR TS-46-004-003-005/010393
(PALLERLA) 		3646004000NRG24120420230007588 12/04/2023 Bimappa 3646004WL000482 Bimappa 00684 APGV0007188 1314 1314 Processed 11/05/2023 1435624298 Mr. BHEEMAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 MADDUR TS-46-004-003-005/010403
(PALLERLA) 		3646004000NRG24120420230007197 12/04/2023 Ashappa 3646004WL000477 Ashappa 00684 APGV0007188 1269 1269 Processed 11/05/2023 1435624353 Mr. Ashappa . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 MADDUR TS-46-004-003-005/010415
(PALLERLA) 		3646004000NRG24120420230006302 12/04/2023 Cennappa 3646004WL000419 Cennappa 00684 APGV0007188 1285 1285 Processed 11/05/2023 1435624266 Mr. Cennappa . Puna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 MADDUR TS-46-004-003-005/010423
(PALLERLA) 		3646004000NRG24120420230007057 12/04/2023 Lakshmi 3646004WL000471 Lakshmi 00684 APGV0007188 854 854 Processed 11/05/2023 1435624364 Mrs. Lakshmi Kasturi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 MADDUR TS-46-004-003-005/010427
(PALLERLA) 		3646004000NRG24120420230007058 12/04/2023 Govidamma 3646004WL000471 Govidamma 00684 APGV0007188 1025 1025 Processed 11/05/2023 1435624586 Mrs. Urumundali Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 MADDUR TS-46-004-003-005/010427
(PALLERLA) 		3646004000NRG24120420230006433 12/04/2023 Mogulamma 3646004WL000428 Mogulamma 00684 APGV0007188 1267 1267 Processed 11/05/2023 1435624264 Mrs. Mogulamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 MADDUR TS-46-004-003-005/010441
(PALLERLA) 		3646004000NRG24120420230007059 12/04/2023 Anasuja 3646004WL000471 Anasuja 00684 APGV0007188 854 854 Processed 11/05/2023 1435624356 Mrs. Anasuja . Dandola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 MADDUR TS-46-004-003-005/010533
(PALLERLA) 		3646004000NRG24120420230006421 12/04/2023 ragavendar 3646004WL000427 ragavendar 00684 APGV0007188 1328 1328 Processed 11/05/2023 1435624362 Mr. KAVALI RAGAVENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 MADDUR TS-46-004-003-005/010542
(PALLERLA) 		3646004000NRG24120420230007593 12/04/2023 chandrkala 3646004WL000482 chandrkala 00684 APGV0007188 1314 1314 Processed 11/05/2023 1435624309 Mrs. chandrkala . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 MADDUR TS-46-004-003-005/010542
(PALLERLA) 		3646004000NRG24120420230007592 12/04/2023 enkappa 3646004WL000482 enkappa 00684 APGV0007188 1314 1314 Processed 11/05/2023 1435624308 Mr. enkappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 MADDUR TS-46-004-003-005/010586
(PALLERLA) 		3646004000NRG24120420230006435 12/04/2023 padamamma 3646004WL000428 padamamma 00684 APGV0007188 1267 1267 Processed 11/05/2023 1435624261 MRS DASARI PADMAMMA STATE BANK OF INDIA(508548)
397 MADDUR TS-46-004-003-005/010744
(PALLERLA) 		3646004000NRG24120420230007205 12/04/2023 laxmi 3646004WL000477 laxmi 00684 APGV0007188 1269 1269 Processed 11/05/2023 1435624263 Mrs. laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 MADDUR TS-46-004-003-005/010839
(PALLERLA) 		3646004000NRG24120420230007066 12/04/2023 Manikyamma 3646004WL000471 Manikyamma 00684 APGV0007188 854 854 Processed 11/05/2023 1435624198 Mrs. Manikyamma . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 MADDUR TS-46-004-003-005/010881
(PALLERLA) 		3646004000NRG24120420230006437 12/04/2023 Padmamma 3646004WL000428 Padmamma 00684 APGV0007188 1267 1267 Processed 11/05/2023 1435624372 Mrs. NELLI PADMAMMA WO NELLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 MADDUR TS-46-004-003-005/010935
(PALLERLA) 		3646004000NRG24120420230007072 12/04/2023 Jyothi 3646004WL000471 Jyothi 00684 APGV0007188 854 854 Processed 11/05/2023 1435624247 Mrs. Jyothi . Urumundhali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 MADDUR TS-46-004-003-005/010935
(PALLERLA) 		3646004000NRG24120420230007071 12/04/2023 Raamulu 3646004WL000471 Raamulu 00684 APGV0007188 854 854 Processed 11/05/2023 1435624219 Mr. Raamulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MADDUR TS-46-004-006-009/010063
(NAGIREDDI PALLE) 		3646004000NRG24120420230006075 12/04/2023 Bhavani 3646004WL000408 Bhavani 00684 APGV0007188 864 864 Processed 11/05/2023 1435624375 Mrs. N BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 MADDUR TS-46-004-008-011/011845
(DOREPALLE) 		3646004000NRG24120420230009939 12/04/2023 chandrakala 3646004WL000571 chandrakala 00684 APGV0007188 1111 1111 Processed 11/05/2023 1435624382 Mrs. CHANDRAKALA WO BHEEM REDDY WO BHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 MADDUR TS-46-004-029-001/010101
(ALLIPUR) 		3646004000NRG24120420230009104 12/04/2023 Vekatamma 3646004WL000535 Vekatamma 00684 APGV0007188 1009 1009 Processed 11/05/2023 1435624195 VENKATAMMA INDIAN OVERSEAS BANK(508541)
405 MADDUR TS-46-004-029-001/010179
(ALLIPUR) 		3646004000NRG24120420230009113 12/04/2023 chinna venkatayya 3646004WL000535 chinna venkatayya 00684 APGV0007188 504 504 Processed 11/05/2023 1435624704 Mr. CHINNA VENKATAIAH GOLLA S O HANMANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 MADDUR TS-46-004-029-001/010179
(ALLIPUR) 		3646004000NRG24120420230009114 12/04/2023 kushalamma 3646004WL000535 kushalamma 00684 APGV0007188 504 504 Processed 11/05/2023 1435624366 Mrs. KUSHALAMMA GOLLA W O VENKATAIAH. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 MADDUR TS-46-004-029-001/010383
(ALLIPUR) 		3646004000NRG24120420230009094 12/04/2023 Kanthareddy 3646004WL000534 Kanthareddy 00684 APGV0007188 916 916 Processed 11/05/2023 1435624202 KANTHA REDDY INDIAN OVERSEAS BANK(508541)
408 MADDUR TS-46-004-030-001/010295
(BHEEMPUR) 		3646004000NRG24120420230008973 12/04/2023 Vemkatesh 3646004WL000527 Vemkatesh 00684 APGV0007188 726 726 Processed 11/05/2023 1435624201 KOTHACHELKA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
409 MADDUR TS-46-004-030-001/011006
(BHEEMPUR) 		3646004000NRG24120420230008995 12/04/2023 RAJU 3646004WL000527 RAJU 00684 APGV0007188 581 581 Processed 11/05/2023 1435624612 Mr. PALLE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MADDUR TS-46-004-030-001/020009
(BHEEMPUR) 		3646004000NRG24120420230009005 12/04/2023 Laalappa 3646004WL000527 Laalappa 00684 APGV0007188 436 436 Processed 11/05/2023 1435624596 Mr. MUTHYALA LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 MADDUR TS-46-004-030-001/020037
(BHEEMPUR) 		3646004000NRG24120420230009023 12/04/2023 Chinna Hanmamtu 3646004WL000527 Chinna Hanmamtu 00684 APGV0007188 726 726 Processed 11/05/2023 1435624316 MR SIRIGIRI CHINNAHANMANTHU STATE BANK OF INDIA(508548)
412 MADDUR TS-46-004-036-001/010163
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009774 12/04/2023 kishti bai 3646004WL000569 kishti bai 00684 APGV0007188 1110 1110 Processed 11/05/2023 1435624252 MS KISTIBAI KISTIBAI STATE BANK OF INDIA(508548)
413 MADDUR TS-46-004-036-001/010269
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009780 12/04/2023 vijji bai 3646004WL000569 vijji bai 00684 APGV0007188 1110 1110 Processed 11/05/2023 1435624705 Mrs. VIJJABAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 MADDUR TS-46-004-036-001/010271
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009782 12/04/2023 bujji bai 3646004WL000569 bujji bai 00684 APGV0007188 740 740 Processed 11/05/2023 1435624323 MS BUJJIBAI BUJJIBAI STATE BANK OF INDIA(508548)
415 MADDUR TS-46-004-036-001/010273
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009785 12/04/2023 vijaya laxmi 3646004WL000569 vijaya laxmi 00684 APGV0007188 925 925 Processed 11/05/2023 1435624706 MISS M VIJAYA LAXMI M CHANDER STATE BANK OF INDIA(508548)
416 MADDUR TS-46-004-036-001/020001
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009824 12/04/2023 bujji bAyi 3646004WL000570 bujji bAyi 00684 APGV0007188 1110 1110 Processed 11/05/2023 1435624249 Mrs. BUJJI BAI W O R KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 MADDUR TS-46-004-036-001/020002
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009825 12/04/2023 Kishan Naik 3646004WL000570 Kishan Naik 00684 APGV0007188 1110 1110 Processed 11/05/2023 1435624709 CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 MADDUR TS-46-004-036-001/020002
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009826 12/04/2023 Shivi Bai 3646004WL000570 Shivi Bai 00684 APGV0007188 1110 1110 Processed 11/05/2023 1435624710 SHIVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 MADDUR TS-46-004-036-001/020003
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009827 12/04/2023 Pandya Naik 3646004WL000570 Pandya Naik 00684 APGV0007188 1110 1110 Processed 11/05/2023 1435624702 PANDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
420 MADDUR TS-46-004-036-001/020004
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009828 12/04/2023 Sivya Naik 3646004WL000570 Sivya Naik 00684 APGV0007188 1110 1110 Processed 11/05/2023 1435624674 Mr. SIVYA NAIK PATLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 MADDUR TS-46-004-036-001/020013
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009791 12/04/2023 Chitya naik 3646004WL000569 Chitya naik 00684 APGV0007188 1110 1110 Processed 11/05/2023 1435624703 Mr. CHITYA NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 MADDUR TS-46-004-036-001/020013
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009789 12/04/2023 lakshmibai 3646004WL000569 lakshmibai 00684 APGV0007188 1110 1110 Processed 11/05/2023 1435624253 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
423 MADDUR TS-46-004-036-001/020013
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009790 12/04/2023 p Sona Bai 3646004WL000569 p Sona Bai 00684 APGV0007188 1110 1110 Processed 11/05/2023 1435624251 MS SONABAI P STATE BANK OF INDIA(508548)
424 MADDUR TS-46-004-036-001/020032
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009838 12/04/2023 Pentya Naik 3646004WL000570 Pentya Naik 00684 APGV0007188 925 925 Processed 11/05/2023 1435624378 Mr. PENTYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 MADDUR TS-46-004-036-001/020032
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009836 12/04/2023 ramki bai 3646004WL000570 ramki bai 00684 APGV0007188 1110 1110 Processed 11/05/2023 1435624377 Mrs. RAMKIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 MADDUR TS-46-004-036-001/020033
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009799 12/04/2023 ramulamma 3646004WL000569 ramulamma 00684 APGV0007188 1110 1110 Processed 11/05/2023 1435624250 DR RAMULAMMA RAMULAMMA STATE BANK OF INDIA(508548)
427 MADDUR TS-46-004-036-001/020071
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009808 12/04/2023 shankar 3646004WL000569 shankar 00684 APGV0007188 1110 1110 Processed 11/05/2023 1435624672 Mr. SHANKAR NAIK PATLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 MADDUR TS-46-004-038-001/010780
(MEDAKUNTA TANDA) 		3646004000NRG24120420230006201 12/04/2023 Shanker Naik 3646004WL000411 Shanker Naik 00684 APGV0007188 1028 1028 Processed 11/05/2023 1435624594 Mr. Shankernaik . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 MADDUR TS-46-004-039-001/011746
(NAGAMPALLE) 		3646004000NRG24120420230007595 12/04/2023 Narsamma 3646004WL000483 Narsamma 00684 APGV0007188 1470 1470 Processed 11/05/2023 1435624376 Mrs. DAYYALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 MADDUR TS-46-004-039-001/011746
(NAGAMPALLE) 		3646004000NRG24120420230007594 12/04/2023 Sayappa 3646004WL000483 Sayappa 00684 APGV0007188 1470 1470 Processed 11/05/2023 1435624708 Mr. SAYAPPA DAYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 MADDUR TS-46-004-039-001/030217
(NAGAMPALLE) 		3646004000NRG24120420230006058 12/04/2023 sayappa 3646004WL000406 sayappa 00684 APGV0007188 1112 1112 Processed 11/05/2023 1435624656 Mr. DAYYALA SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 84662 84662
432 MADDUR TS-46-004-002-004/20074
(JADAVARAO PALLE) 		3646004000NRG24120420230009568 12/04/2023 Anjalappa 3646004WL000557 Anjalappa 00691 IPOS0000001 1002 1002 Processed 11/05/2023 1435624698 MR ANJILAPPA KONINTI STATE BANK OF INDIA(508548)
433 MADDUR TS-46-004-003-005/010377
(PALLERLA) 		3646004000NRG24120420230006210 12/04/2023 Pentyanayak 3646004WL000414 Pentyanayak 00691 IPOS0000001 980 980 Processed 11/05/2023 1435624643 MR LAMBADI PENTYA STATE BANK OF INDIA(508548)
434 MADDUR TS-46-004-003-005/010377
(PALLERLA) 		3646004000NRG24120420230006211 12/04/2023 Sathibai 3646004WL000414 Sathibai 00691 IPOS0000001 980 980 Processed 11/05/2023 1435624644 MRS BANOTH SATHI BAI STATE BANK OF INDIA(508548)
435 MADDUR TS-46-004-006-009/010284
(NAGIREDDI PALLE) 		3646004000NRG24120420230006304 12/04/2023 kishna 3646004WL000420 kishna 00691 IPOS0000001 1028 1028 Processed 11/05/2023 1435624185 kishna gatani GENERAL POST OFFICE(607245)
436 MADDUR TS-46-004-014-016/010404
(KOTHAPALLE) 		3646004000NRG24120420230008044 12/04/2023 narayana 3646004WL000506 narayana 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1435624590 Mr. BONAPATI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 MADDUR TS-46-004-014-016/010582
(KOTHAPALLE) 		3646004000NRG24120420230008049 12/04/2023 Malappa 3646004WL000506 Malappa 00691 IPOS0000001 735 735 Processed 11/05/2023 1435624641 Mr. Malappa . kindi bayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 MADDUR TS-46-004-019-023/010361
(THIMMAREDDIPALLE) 		3646004000NRG24120420230009987 12/04/2023 laxmi 3646004WL000572 laxmi 00691 IPOS0000001 541 541 Processed 11/05/2023 1435624683 LAXMI ENKAMPALLI ICICI BANK LTD(508534)
439 MADDUR TS-46-004-030-001/010304
(BHEEMPUR) 		3646004000NRG24120420230008974 12/04/2023 Amjappa 3646004WL000527 Amjappa 00691 IPOS0000001 581 581 Processed 11/05/2023 1435624699 MUTHYALA ANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
440 MADDUR TS-46-004-030-001/020114
(BHEEMPUR) 		3646004000NRG24120420230009043 12/04/2023 anjilamma 3646004WL000527 anjilamma 00691 IPOS0000001 726 726 Processed 11/05/2023 1435624190 INTENIKI ANJILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 MADDUR TS-46-004-030-001/020114
(BHEEMPUR) 		3646004000NRG24120420230009044 12/04/2023 Maipaal 3646004WL000527 Maipaal 00691 IPOS0000001 726 726 Processed 11/05/2023 1435624184 MAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
442 MADDUR TS-46-004-032-001/010010
(DAMLA TANA) 		3646004000NRG24120420230007852 12/04/2023 Sanjeev 3646004WL000503 Sanjeev 00691 IPOS0000001 1188 1188 Processed 11/05/2023 1435624629 MR RATHLAVATH SANJIV STATE BANK OF INDIA(508548)
443 MADDUR TS-46-004-032-001/011364
(DAMLA TANA) 		3646004000NRG24120420230007855 12/04/2023 Lokyanaik 3646004WL000503 Lokyanaik 00691 IPOS0000001 1188 1188 Processed 11/05/2023 1435624188 VISLAVATH LOKYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
444 MADDUR TS-46-004-032-001/011653
(DAMLA TANA) 		3646004000NRG24120420230007859 12/04/2023 Gopal 3646004WL000503 Gopal 00691 IPOS0000001 1018 1018 Processed 11/05/2023 1435624187 Mr. GOPYA NAIK RATLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 MADDUR TS-46-004-032-001/011654
(DAMLA TANA) 		3646004000NRG24120420230007860 12/04/2023 Kamlibai 3646004WL000503 Kamlibai 00691 IPOS0000001 1018 1018 Processed 11/05/2023 1435624623 RATHLAVATH KAMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 MADDUR TS-46-004-032-001/011656
(DAMLA TANA) 		3646004000NRG24120420230007862 12/04/2023 Haklibai 3646004WL000503 Haklibai 00691 IPOS0000001 1018 1018 Processed 11/05/2023 1435624625 Mrs. RATHLAVATH HAKILI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 MADDUR TS-46-004-032-001/011660
(DAMLA TANA) 		3646004000NRG24120420230007863 12/04/2023 Daanibai 3646004WL000503 Daanibai 00691 IPOS0000001 1188 1188 Processed 11/05/2023 1435624633 MS RATLAVAT DHANI BAI STATE BANK OF INDIA(508548)
448 MADDUR TS-46-004-032-001/011662
(DAMLA TANA) 		3646004000NRG24120420230007865 12/04/2023 Kishan naik 3646004WL000503 Kishan naik 00691 IPOS0000001 1018 1018 Processed 11/05/2023 1435624632 MR KISHANNAIK RATHLAVATH STATE BANK OF INDIA(508548)
449 MADDUR TS-46-004-032-001/011662
(DAMLA TANA) 		3646004000NRG24120420230007866 12/04/2023 Salibayi 3646004WL000503 Salibayi 00691 IPOS0000001 1018 1018 Processed 11/05/2023 1435624631 Mrs. RATHLAVATH SALI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 MADDUR TS-46-004-032-001/011666
(DAMLA TANA) 		3646004000NRG24120420230007868 12/04/2023 Jami bai 3646004WL000503 Jami bai 00691 IPOS0000001 1018 1018 Processed 11/05/2023 1435624624 Mrs. RATHLVATH JAYI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 MADDUR TS-46-004-033-001/010046
(EKKAMADE) 		3646004000NRG24120420230008911 12/04/2023 dastamma 3646004WL000524 dastamma 00691 IPOS0000001 900 900 Processed 11/05/2023 1435624696 ANEM DASTAMMA INDIAN OVERSEAS BANK(508541)
452 MADDUR TS-46-004-033-001/010048
(EKKAMADE) 		3646004000NRG24120420230008913 12/04/2023 KhaSiMbi 3646004WL000524 KhaSiMbi 00691 IPOS0000001 900 900 Processed 11/05/2023 1435624680 KHASIMBHI . INDIAN OVERSEAS BANK(508541)
453 MADDUR TS-46-004-033-001/010048
(EKKAMADE) 		3646004000NRG24120420230008912 12/04/2023 Sayed Rukmaddin 3646004WL000524 Sayed Rukmaddin 00691 IPOS0000001 900 900 Processed 11/05/2023 1435624679 SYED RUKMUDDIN INDIAN OVERSEAS BANK(508541)
454 MADDUR TS-46-004-033-001/010049
(EKKAMADE) 		3646004000NRG24120420230008929 12/04/2023 k Shivamma 3646004WL000525 k Shivamma 00691 IPOS0000001 901 901 Processed 11/05/2023 1435624186 SHIVAMMA ICICI BANK LTD(508534)
455 MADDUR TS-46-004-033-001/010067
(EKKAMADE) 		3646004000NRG24120420230008936 12/04/2023 Narasappa 3646004WL000525 Narasappa 00691 IPOS0000001 901 901 Processed 11/05/2023 1435624685 HARIJAN NARASAPPA . INDIAN OVERSEAS BANK(508541)
456 MADDUR TS-46-004-033-001/010073
(EKKAMADE) 		3646004000NRG24120420230008914 12/04/2023 anaMtamma 3646004WL000524 anaMtamma 00691 IPOS0000001 900 900 Processed 11/05/2023 1435624675 ALLI ANANTHAMMA INDIAN OVERSEAS BANK(508541)
457 MADDUR TS-46-004-033-001/010079
(EKKAMADE) 		3646004000NRG24120420230008915 12/04/2023 G Parvatamma 3646004WL000524 G Parvatamma 00691 IPOS0000001 900 900 Processed 11/05/2023 1435624678 GURRALA PARWATAMMA INDIAN OVERSEAS BANK(508541)
458 MADDUR TS-46-004-033-001/010085
(EKKAMADE) 		3646004000NRG24120420230008960 12/04/2023 paaShaa 3646004WL000526 paaShaa 00691 IPOS0000001 906 906 Processed 11/05/2023 1435624676 FASIMODDIN INDIAN OVERSEAS BANK(508541)
459 MADDUR TS-46-004-033-001/010085
(EKKAMADE) 		3646004000NRG24120420230008916 12/04/2023 shainbagam 3646004WL000524 shainbagam 00691 IPOS0000001 900 900 Processed 11/05/2023 1435624691 SHAINBAGAM M ICICI BANK LTD(508534)
460 MADDUR TS-46-004-033-001/010088
(EKKAMADE) 		3646004000NRG24120420230008938 12/04/2023 Baalappa 3646004WL000525 Baalappa 00691 IPOS0000001 901 901 Processed 11/05/2023 1435624697 KADAPANI BALAPPA INDIAN OVERSEAS BANK(508541)
461 MADDUR TS-46-004-033-001/010088
(EKKAMADE) 		3646004000NRG24120420230008917 12/04/2023 devamma 3646004WL000524 devamma 00691 IPOS0000001 900 900 Processed 11/05/2023 1435624682 DEVAMMA KADAPANI ICICI BANK LTD(508534)
462 MADDUR TS-46-004-033-001/010090
(EKKAMADE) 		3646004000NRG24120420230008918 12/04/2023 veMkaTamma 3646004WL000524 veMkaTamma 00691 IPOS0000001 900 900 Processed 11/05/2023 1435624684 VENKATAMMA INDIAN OVERSEAS BANK(508541)
463 MADDUR TS-46-004-033-001/010094
(EKKAMADE) 		3646004000NRG24120420230008920 12/04/2023 lakShmi 3646004WL000524 lakShmi 00691 IPOS0000001 750 750 Processed 11/05/2023 1435624243 LAXMI ICICI BANK LTD(508534)
464 MADDUR TS-46-004-033-001/010097
(EKKAMADE) 		3646004000NRG24120420230008939 12/04/2023 cinamma 3646004WL000525 cinamma 00691 IPOS0000001 600 600 Processed 11/05/2023 1435624647 CINAMMA KADSANI ICICI BANK LTD(508534)
465 MADDUR TS-46-004-033-001/010102
(EKKAMADE) 		3646004000NRG24120420230008922 12/04/2023 Mallamma 3646004WL000524 Mallamma 00691 IPOS0000001 600 600 Processed 11/05/2023 1435624688 MALLAMMA KADAPANI ICICI BANK LTD(508534)
466 MADDUR TS-46-004-033-001/010103
(EKKAMADE) 		3646004000NRG24120420230008942 12/04/2023 kiShTamma 3646004WL000525 kiShTamma 00691 IPOS0000001 750 750 Processed 11/05/2023 1435624689 KADAPANI KRISHNAMMA INDIAN OVERSEAS BANK(508541)
467 MADDUR TS-46-004-033-001/010107
(EKKAMADE) 		3646004000NRG24120420230008961 12/04/2023 Kothapalle mallappa 3646004WL000526 Kothapalle mallappa 00691 IPOS0000001 755 755 Processed 11/05/2023 1435624646 KOTHAPALLE MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
468 MADDUR TS-46-004-033-001/010140
(EKKAMADE) 		3646004000NRG24120420230008962 12/04/2023 satyemma 3646004WL000526 satyemma 00691 IPOS0000001 906 906 Processed 11/05/2023 1435624694 SATYEMMA VADDI ICICI BANK LTD(508534)
469 MADDUR TS-46-004-033-001/010141
(EKKAMADE) 		3646004000NRG24120420230008963 12/04/2023 Ramgamma 3646004WL000526 Ramgamma 00691 IPOS0000001 906 906 Processed 11/05/2023 1435624681 RANGAMMA VADDE ICICI BANK LTD(508534)
470 MADDUR TS-46-004-033-001/010160
(EKKAMADE) 		3646004000NRG24120420230008943 12/04/2023 Cherlapally sandya 3646004WL000525 Cherlapally sandya 00691 IPOS0000001 901 901 Processed 11/05/2023 1435624628 CHERLAPALLY SANDYA INDIAN OVERSEAS BANK(508541)
471 MADDUR TS-46-004-033-001/010165
(EKKAMADE) 		3646004000NRG24120420230008944 12/04/2023 Magamma 3646004WL000525 Magamma 00691 IPOS0000001 901 901 Processed 11/05/2023 1435624693 MAGAMMA KADPANI ICICI BANK LTD(508534)
472 MADDUR TS-46-004-033-001/010267
(EKKAMADE) 		3646004000NRG24120420230008945 12/04/2023 E Anjilamma 3646004WL000525 E Anjilamma 00691 IPOS0000001 750 750 Processed 11/05/2023 1435624690 ENJAMUR ANJILAMMA INDIAN OVERSEAS BANK(508541)
473 MADDUR TS-46-004-033-001/010286
(EKKAMADE) 		3646004000NRG24120420230008946 12/04/2023 Mamatha 3646004WL000525 Mamatha 00691 IPOS0000001 901 901 Processed 11/05/2023 1435624677 D MAMATHA INDIAN OVERSEAS BANK(508541)
474 MADDUR TS-46-004-033-001/010304
(EKKAMADE) 		3646004000NRG24120420230008952 12/04/2023 R Mangamma 3646004WL000525 R Mangamma 00691 IPOS0000001 600 600 Processed 11/05/2023 1435624692 KADAPANI MANGAMMA INDIAN OVERSEAS BANK(508541)
475 MADDUR TS-46-004-033-001/010338
(EKKAMADE) 		3646004000NRG24120420230008927 12/04/2023 E Laxmi 3646004WL000524 E Laxmi 00691 IPOS0000001 900 900 Processed 11/05/2023 1435624634 E LAXMI INDIAN OVERSEAS BANK(508541)
476 MADDUR TS-46-004-036-001/010167
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009775 12/04/2023 ramu nayak 3646004WL000569 ramu nayak 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1435624174 RAMYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
477 MADDUR TS-46-004-036-001/010168
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009815 12/04/2023 narya naik 3646004WL000570 narya naik 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1435624173 NARYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
478 MADDUR TS-46-004-036-001/010200
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009776 12/04/2023 rathni bayi 3646004WL000569 rathni bayi 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1435624172 RATHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 MADDUR TS-46-004-036-001/010260
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009778 12/04/2023 Rathod Shantibai 3646004WL000569 Rathod Shantibai 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1435624627 MS SHANTHIBAI RATHOD STATE BANK OF INDIA(508548)
480 MADDUR TS-46-004-036-001/010261
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009819 12/04/2023 shankar 3646004WL000570 shankar 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1435624178 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
481 MADDUR TS-46-004-036-001/010266
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009821 12/04/2023 Chandri Bai 3646004WL000570 Chandri Bai 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1435624640 CHANDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 MADDUR TS-46-004-036-001/010273
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009784 12/04/2023 P surya nayak 3646004WL000569 P surya nayak 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1435624245 MR P SURYA NAIK STATE BANK OF INDIA(508548)
483 MADDUR TS-46-004-036-001/020004
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009829 12/04/2023 Devi Bai 3646004WL000570 Devi Bai 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1435624637 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 MADDUR TS-46-004-036-001/020007
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009830 12/04/2023 Laxmi Bai 3646004WL000570 Laxmi Bai 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1435624180 P LAKSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 MADDUR TS-46-004-036-001/020010
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009833 12/04/2023 ambri bai 3646004WL000570 ambri bai 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1435624176 AMRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 MADDUR TS-46-004-036-001/020015
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009835 12/04/2023 lingya nayak 3646004WL000570 lingya nayak 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1435624241 Mr. LINGYA NAIK PATLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 MADDUR TS-46-004-036-001/020026
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009795 12/04/2023 umili bai 3646004WL000569 umili bai 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1435624182 MS UMLAMMA UMLAMMA STATE BANK OF INDIA(508548)
488 MADDUR TS-46-004-036-001/020029
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009796 12/04/2023 ligya nayak 3646004WL000569 ligya nayak 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1435624179 P LINGYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
489 MADDUR TS-46-004-036-001/020032
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009837 12/04/2023 lalibayi 3646004WL000570 lalibayi 00691 IPOS0000001 925 925 Processed 11/05/2023 1435624177 Mrs. LALIBAI LALI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 MADDUR TS-46-004-036-001/020038
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009800 12/04/2023 Chandri Bai 3646004WL000569 Chandri Bai 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1435624171 CHANDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 MADDUR TS-46-004-036-001/020043
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009803 12/04/2023 hanmya nayak 3646004WL000569 hanmya nayak 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1435624181 Mr. HANMYA NAIK PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 MADDUR TS-46-004-036-001/020043
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009804 12/04/2023 maniki bayi 3646004WL000569 maniki bayi 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1435624183 MRS MANIKI BAI STATE BANK OF INDIA(508548)
493 MADDUR TS-46-004-036-001/020048
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009805 12/04/2023 Janki Bai 3646004WL000569 Janki Bai 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1435624175 JANIKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 MADDUR TS-46-004-036-001/020067
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009807 12/04/2023 ravi naik 3646004WL000569 ravi naik 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1435624695 MR RAVI NAIK STATE BANK OF INDIA(508548)
495 MADDUR TS-46-004-036-001/20076
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009810 12/04/2023 lokya nayak 3646004WL000569 lokya nayak 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1435624642 LOKYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
496 MADDUR TS-46-004-038-001/050014
(MEDAKUNTA TANDA) 		3646004000NRG24120420230006223 12/04/2023 gaMSibaayi 3646004WL000414 gaMSibaayi 00691 IPOS0000001 1176 1176 Processed 11/05/2023 1435624638 GAMSIBAI KATRAVATH IDBI BANK(607095)
497 MADDUR TS-46-004-039-001/030219
(NAGAMPALLE) 		3646004000NRG24120420230006063 12/04/2023 Govindamma 3646004WL000406 Govindamma 00691 IPOS0000001 1112 1112 Processed 11/05/2023 1435624636 DAYYALA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 MADDUR TS-46-004-039-001/030224
(NAGAMPALLE) 		3646004000NRG24120420230007699 12/04/2023 lalappa 3646004WL000488 lalappa 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435624626 MR SANDRAS LALAPPA STATE BANK OF INDIA(508548)
499 MADDUR TS-46-004-040-001/010293
(PALLEGADDA TANDA) 		3646004000NRG24120420230009198 12/04/2023 yadamma 3646004WL000541 yadamma 00691 IPOS0000001 1107 1107 Processed 11/05/2023 1435624169 YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 MADDUR TS-46-004-040-001/011488
(PALLEGADDA TANDA) 		3646004000NRG24120420230009188 12/04/2023 anjilya naik 3646004WL000540 anjilya naik 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1435624166 ANJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
501 MADDUR TS-46-004-040-001/011488
(PALLEGADDA TANDA) 		3646004000NRG24120420230009189 12/04/2023 kamala bai 3646004WL000540 kamala bai 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1435624167 KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 MADDUR TS-46-004-040-001/011586
(PALLEGADDA TANDA) 		3646004000NRG24120420230009199 12/04/2023 maniki bai 3646004WL000541 maniki bai 00691 IPOS0000001 1107 1107 Processed 11/05/2023 1435624244 MRS MANIKI BAI WO JEMLA NAIK STATE BANK OF INDIA(508548)
503 MADDUR TS-46-004-040-001/011847
(PALLEGADDA TANDA) 		3646004000NRG24120420230009202 12/04/2023 badya naik 3646004WL000541 badya naik 00691 IPOS0000001 1107 1107 Processed 11/05/2023 1435624242 Mr. BADYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 MADDUR TS-46-004-040-001/011848
(PALLEGADDA TANDA) 		3646004000NRG24120420230009203 12/04/2023 renuka 3646004WL000541 renuka 00691 IPOS0000001 1107 1107 Processed 11/05/2023 1435624700 G RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
505 MADDUR TS-46-004-040-001/011851
(PALLEGADDA TANDA) 		3646004000NRG24120420230009205 12/04/2023 Chandar 3646004WL000541 Chandar 00691 IPOS0000001 1107 1107 Processed 11/05/2023 1435624645 CHANDAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
506 MADDUR TS-46-004-040-001/011854
(PALLEGADDA TANDA) 		3646004000NRG24120420230009207 12/04/2023 V Raju nayak 3646004WL000541 V Raju nayak 00691 IPOS0000001 1107 1107 Processed 11/05/2023 1435624701 RAJU LAXMAN VADTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
507 MADDUR TS-46-004-040-001/140004
(PALLEGADDA TANDA) 		3646004000NRG24120420230009210 12/04/2023 V Anitha 3646004WL000541 V Anitha 00691 IPOS0000001 1107 1107 Processed 11/05/2023 1435624168 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
508 MADDUR TS-46-004-040-001/140008
(PALLEGADDA TANDA) 		3646004000NRG24120420230009211 12/04/2023 V Shankar 3646004WL000541 V Shankar 00691 IPOS0000001 1107 1107 Processed 11/05/2023 1435624170 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 MADDUR TS-46-004-040-001/140010
(PALLEGADDA TANDA) 		3646004000NRG24120420230009191 12/04/2023 KISHAN NAIK 3646004WL000540 KISHAN NAIK 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1435624192 MR KISHANNAIK KISHANNAIK STATE BANK OF INDIA(508548)
510 MADDUR TS-46-004-042-001/010111
(PEDDAPUR) 		3646004000NRG24120420230009381 12/04/2023 Kishtanna 3646004WL000551 Kishtanna 00691 IPOS0000001 976 976 Processed 11/05/2023 1435624621 KISHTANNA K ICICI BANK LTD(508534)
511 MADDUR TS-46-004-042-001/010137
(PEDDAPUR) 		3646004000NRG24120420230009393 12/04/2023 Nilamma 3646004WL000551 Nilamma 00691 IPOS0000001 976 976 Processed 11/05/2023 1435624591 NILAMMA R ICICI BANK LTD(508534)
512 MADDUR TS-46-004-042-001/010137
(PEDDAPUR) 		3646004000NRG24120420230009392 12/04/2023 Vekatreddy 3646004WL000551 Vekatreddy 00691 IPOS0000001 976 976 Processed 11/05/2023 1435624686 VEKATREDDY R ICICI BANK LTD(508534)
513 MADDUR TS-46-004-042-001/010145
(PEDDAPUR) 		3646004000NRG24120420230009394 12/04/2023 Devedarreddy 3646004WL000551 Devedarreddy 00691 IPOS0000001 976 976 Processed 11/05/2023 1435624593 S DEVENDHAR REDDY PEDDAPUR INDIAN OVERSEAS BANK(508541)
514 MADDUR TS-46-004-042-001/010185
(PEDDAPUR) 		3646004000NRG24120420230009395 12/04/2023 Varalakxmi 3646004WL000551 Varalakxmi 00691 IPOS0000001 976 976 Processed 11/05/2023 1435624687 C LAXMAMMA INDIAN OVERSEAS BANK(508541)
515 MADDUR TS-46-004-042-001/010235
(PEDDAPUR) 		3646004000NRG24120420230009396 12/04/2023 Kishtamma 3646004WL000551 Kishtamma 00691 IPOS0000001 976 976 Processed 11/05/2023 1435624622 KISHTAMMA ICICI BANK LTD(508534)
516 MADDUR TS-46-004-042-001/010239
(PEDDAPUR) 		3646004000NRG24120420230009398 12/04/2023 Balamani 3646004WL000551 Balamani 00691 IPOS0000001 976 976 Processed 11/05/2023 1435624246 GUNDIMALLA BALAMANI INDIAN OVERSEAS BANK(508541)
517 MADDUR TS-46-004-042-001/010287
(PEDDAPUR) 		3646004000NRG24120420230009401 12/04/2023 Dasharada 3646004WL000551 Dasharada 00691 IPOS0000001 976 976 Processed 11/05/2023 1435624191 KALAL DASARADH INDIAN OVERSEAS BANK(508541)
518 MADDUR TS-46-004-042-001/010301
(PEDDAPUR) 		3646004000NRG24120420230009405 12/04/2023 p kamalamma 3646004WL000551 p kamalamma 00691 IPOS0000001 976 976 Processed 11/05/2023 1435624189 P KAMALAMMA INDIAN OVERSEAS BANK(508541)
519 MADDUR TS-46-004-042-001/010350
(PEDDAPUR) 		3646004000NRG24120420230009406 12/04/2023 kamalamma 3646004WL000551 kamalamma 00691 IPOS0000001 976 976 Processed 11/05/2023 1435624592 KAMALAMMA ICICI BANK LTD(508534)
520 MADDUR TS-46-004-042-001/010571
(PEDDAPUR) 		3646004000NRG24120420230009419 12/04/2023 C Venkatamma 3646004WL000551 C Venkatamma 00691 IPOS0000001 976 976 Processed 11/05/2023 1435624635 CHINTAKINDI VENKATAMMA INDIAN OVERSEAS BANK(508541)
521 MADDUR TS-46-004-042-001/010573
(PEDDAPUR) 		3646004000NRG24120420230009422 12/04/2023 Ganganna 3646004WL000551 Ganganna 00691 IPOS0000001 488 488 Processed 11/05/2023 1435624639 KAVALI GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
522 MADDUR TS-46-004-042-001/010585
(PEDDAPUR) 		3646004000NRG24120420230009424 12/04/2023 Kummari kistamma 3646004WL000551 Kummari kistamma 00691 IPOS0000001 976 976 Processed 11/05/2023 1435624630 Mrs. Kishtamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 89247 89247
523 MADDUR TS-46-004-002-004/010003
(JADAVARAO PALLE) 		3646004000NRG24120420230009569 12/04/2023 sandappa 3646004WL000558 sandappa 00710 SBIN0000DOP 1007 1007 Processed 11/05/2023 1435624214 Mr. SANDAPPA NAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 MADDUR TS-46-004-002-004/010018
(JADAVARAO PALLE) 		3646004000NRG24120420230009572 12/04/2023 kistappa 3646004WL000558 kistappa 00710 SBIN0000DOP 672 672 Processed 11/05/2023 1435624318 akistappa a GENERAL POST OFFICE(607245)
525 MADDUR TS-46-004-002-004/010025
(JADAVARAO PALLE) 		3646004000NRG24120420230009573 12/04/2023 narsappa 3646004WL000558 narsappa 00710 SBIN0000DOP 839 839 Processed 11/05/2023 1435624597 Mr. G NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 MADDUR TS-46-004-002-004/010085
(JADAVARAO PALLE) 		3646004000NRG24120420230009595 12/04/2023 satyamma 3646004WL000560 satyamma 00710 SBIN0000DOP 901 901 Processed 11/05/2023 1435624654 MISS D SATYAMMA STATE BANK OF INDIA(508548)
527 MADDUR TS-46-004-002-004/010098
(JADAVARAO PALLE) 		3646004000NRG24120420230009455 12/04/2023 veMkaTamma 3646004WL000553 veMkaTamma 00710 SBIN0000DOP 1021 1021 Processed 11/05/2023 1435624209 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 MADDUR TS-46-004-002-004/010108
(JADAVARAO PALLE) 		3646004000NRG24120420230009466 12/04/2023 Anandha 3646004WL000553 Anandha 00710 SBIN0000DOP 1021 1021 Processed 11/05/2023 1435624332 Mrs. ANANDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 MADDUR TS-46-004-002-004/010108
(JADAVARAO PALLE) 		3646004000NRG24120420230009464 12/04/2023 hanumappa 3646004WL000553 hanumappa 00710 SBIN0000DOP 1021 1021 Processed 11/05/2023 1435624314 MR CHINNAHANMAPPA MUNGIMALLA STATE BANK OF INDIA(508548)
530 MADDUR TS-46-004-002-004/010187
(JADAVARAO PALLE) 		3646004000NRG24120420230009597 12/04/2023 poshappa 3646004WL000560 poshappa 00710 SBIN0000DOP 901 901 Processed 11/05/2023 1435624606 Mr. ERUKALI POSHAPPA S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 MADDUR TS-46-004-002-004/010215
(JADAVARAO PALLE) 		3646004000NRG24120420230009566 12/04/2023 anjilamma 3646004WL000557 anjilamma 00710 SBIN0000DOP 1002 1002 Processed 11/05/2023 1435624707 Mrs. ANJALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 MADDUR TS-46-004-002-004/010274
(JADAVARAO PALLE) 		3646004000NRG24120420230009486 12/04/2023 laxmi 3646004WL000553 laxmi 00710 SBIN0000DOP 1021 1021 Processed 11/05/2023 1435624319 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 MADDUR TS-46-004-002-004/010276
(JADAVARAO PALLE) 		3646004000NRG24120420230009599 12/04/2023 mogulamma 3646004WL000560 mogulamma 00710 SBIN0000DOP 901 901 Processed 11/05/2023 1435624313 Mrs. NASHAMPALLI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 MADDUR TS-46-004-002-004/010277
(JADAVARAO PALLE) 		3646004000NRG24120420230009600 12/04/2023 hanmanthu 3646004WL000560 hanmanthu 00710 SBIN0000DOP 901 901 Processed 11/05/2023 1435624330 Mr. HANMANTHU EERALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 MADDUR TS-46-004-002-004/010283
(JADAVARAO PALLE) 		3646004000NRG24120420230009603 12/04/2023 lalitha 3646004WL000560 lalitha 00710 SBIN0000DOP 901 901 Processed 11/05/2023 1435624655 MRS DHANAM LALITHA KALYANI MNG DHANAM LA STATE BANK OF INDIA(508548)
536 MADDUR TS-46-004-004-007/010034
(DAMAGANPURAM) 		3646004000NRG24120420230006942 12/04/2023 Anasuyamma 3646004WL000452 Anasuyamma 00710 SBIN0000DOP 933 933 Processed 11/05/2023 1435624328 Anasuyamma edgi GENERAL POST OFFICE(607245)
537 MADDUR TS-46-004-008-011/010420
(DOREPALLE) 		3646004000NRG24120420230009911 12/04/2023 lakshmi 3646004WL000571 lakshmi 00710 SBIN0000DOP 1111 1111 Processed 11/05/2023 1435624305 MS LAXMI LAXMI STATE BANK OF INDIA(508548)
538 MADDUR TS-46-004-008-011/010495
(DOREPALLE) 		3646004000NRG24120420230009764 12/04/2023 umarani 3646004WL000567 umarani 00710 SBIN0000DOP 1105 1105 Processed 11/05/2023 1435624657 MRS UMARANI WO CHINNA BALAPPA STATE BANK OF INDIA(508548)
539 MADDUR TS-46-004-008-011/010539
(DOREPALLE) 		3646004000NRG24120420230009915 12/04/2023 chennamma 3646004WL000571 chennamma 00710 SBIN0000DOP 1111 1111 Processed 11/05/2023 1435624203 MS CHENNAMMA SRI VANI MS P STATE BANK OF INDIA(508548)
540 MADDUR TS-46-004-008-011/010539
(DOREPALLE) 		3646004000NRG24120420230009914 12/04/2023 mukundha 3646004WL000571 mukundha 00710 SBIN0000DOP 1111 1111 Processed 11/05/2023 1435624204 mukundha Venkannagari GENERAL POST OFFICE(607245)
541 MADDUR TS-46-004-008-011/010622
(DOREPALLE) 		3646004000NRG24120420230009919 12/04/2023 maneamma 3646004WL000571 maneamma 00710 SBIN0000DOP 1111 1111 Processed 11/05/2023 1435624306 MS BANTU MANEMMA STATE BANK OF INDIA(508548)
542 MADDUR TS-46-004-008-011/011451
(DOREPALLE) 		3646004000NRG24120420230009769 12/04/2023 maahipal 3646004WL000567 maahipal 00710 SBIN0000DOP 1105 1105 Processed 11/05/2023 1435624667 KARRESAYANOLLA MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
543 MADDUR TS-46-004-008-011/011451
(DOREPALLE) 		3646004000NRG24120420230009770 12/04/2023 nirmala 3646004WL000567 nirmala 00710 SBIN0000DOP 1105 1105 Processed 11/05/2023 1435624668 MS KARRESAYANOLLA NIRMALA STATE BANK OF INDIA(508548)
544 MADDUR TS-46-004-018-022/010082
(NANDIGAM) 		3646004000NRG24120420230006660 12/04/2023 lakshmidevi 3646004WL000438 lakshmidevi 00710 SBIN0000DOP 132 132 Processed 11/05/2023 1435624718 LAKSHMIDEVI GURMITKAL ICICI BANK LTD(508534)
545 MADDUR TS-46-004-018-022/010091
(NANDIGAM) 		3646004000NRG24120420230006663 12/04/2023 anjaneyulu 3646004WL000438 anjaneyulu 00710 SBIN0000DOP 132 132 Processed 11/05/2023 1435624600 PEDDAGOLLA ANJILAIAH BANK OF BARODA(606985)
546 MADDUR TS-46-004-018-022/010266
(NANDIGAM) 		3646004000NRG24120420230006702 12/04/2023 Anjilaiah 3646004WL000438 Anjilaiah 00710 SBIN0000DOP 152 152 Processed 11/05/2023 1435624620 K ANJANEYULU INDIAN OVERSEAS BANK(508541)
547 MADDUR TS-46-004-018-022/010266
(NANDIGAM) 		3646004000NRG24120420230006703 12/04/2023 Sujatha 3646004WL000438 Sujatha 00710 SBIN0000DOP 152 152 Processed 11/05/2023 1435624648 K SUJATHA INDIAN OVERSEAS BANK(508541)
548 MADDUR TS-46-004-018-022/010292
(NANDIGAM) 		3646004000NRG24120420230006706 12/04/2023 anusuya 3646004WL000438 anusuya 00710 SBIN0000DOP 160 160 Processed 11/05/2023 1435624588 ANASUYA JI ICICI BANK LTD(508534)
549 MADDUR TS-46-004-019-023/010160
(THIMMAREDDIPALLE) 		3646004000NRG24120420230009960 12/04/2023 padma reddi 3646004WL000572 padma reddi 00710 SBIN0000DOP 541 541 Processed 11/05/2023 1435624721 K PADMA REDDY TR PALLY INDIAN OVERSEAS BANK(508541)
550 MADDUR TS-46-004-030-001/010601
(BHEEMPUR) 		3646004000NRG24120420230008977 12/04/2023 Balaraj 3646004WL000527 Balaraj 00710 SBIN0000DOP 290 290 Processed 11/05/2023 1435624719 Mr. MEKALA BAL RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 MADDUR TS-46-004-030-001/020046
(BHEEMPUR) 		3646004000NRG24120420230009028 12/04/2023 Cadramma 3646004WL000527 Cadramma 00710 SBIN0000DOP 726 726 Processed 11/05/2023 1435624607 MRS MUTHYALA CHANDRAMMA STATE BANK OF INDIA(508548)
552 MADDUR TS-46-004-033-001/010045
(EKKAMADE) 		3646004000NRG24120420230008910 12/04/2023 saahebi 3646004WL000524 saahebi 00710 SBIN0000DOP 900 900 Processed 11/05/2023 1435624205 SAAHEBI MD ICICI BANK LTD(508534)
553 MADDUR TS-46-004-033-001/010282
(EKKAMADE) 		3646004000NRG24120420230008924 12/04/2023 Narsimulu 3646004WL000524 Narsimulu 00710 SBIN0000DOP 900 900 Processed 11/05/2023 1435624206 KADAPANI NARSIMULU,KADAPANI CHITTEMMA INDIAN OVERSEAS BANK(508541)
554 MADDUR TS-46-004-036-001/010197
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009818 12/04/2023 Baskar 3646004WL000570 Baskar 00710 SBIN0000DOP 925 925 Processed 11/05/2023 1435624331 MR LAMBADDI BHASKAR STATE BANK OF INDIA(508548)
555 MADDUR TS-46-004-036-001/010197
(JADAVARAOPALLE TANDA) 		3646004000NRG24120420230009817 12/04/2023 Sakri bayi 3646004WL000570 Sakri bayi 00710 SBIN0000DOP 1110 1110 Processed 11/05/2023 1435624666 Mrs. RUKKAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 MADDUR TS-46-004-040-001/011852
(PALLEGADDA TANDA) 		3646004000NRG24120420230009206 12/04/2023 shenkar 3646004WL000541 shenkar 00710 SBIN0000DOP 1107 1107 Processed 11/05/2023 1435624712 MR SHANKAR STATE BANK OF INDIA(508548)
557 MADDUR TS-46-004-042-001/010127
(PEDDAPUR) 		3646004000NRG24120420230009391 12/04/2023 Ramchandri 3646004WL000551 Ramchandri 00710 SBIN0000DOP 976 976 Processed 11/05/2023 1435624213 KATIKA RAMCHANDAR INDIAN OVERSEAS BANK(508541)
558 MADDUR TS-46-004-042-001/010372
(PEDDAPUR) 		3646004000NRG24120420230009407 12/04/2023 amruthamma 3646004WL000551 amruthamma 00710 SBIN0000DOP 976 976 Processed 11/05/2023 1435624210 PALLELRA AMRUTHAMMA INDIAN OVERSEAS BANK(508541)
559 MADDUR TS-46-004-042-001/010396
(PEDDAPUR) 		3646004000NRG24120420230009410 12/04/2023 bhimanna 3646004WL000551 bhimanna 00710 SBIN0000DOP 976 976 Processed 11/05/2023 1435624211 BHIMANNA PI ICICI BANK LTD(508534)
560 MADDUR TS-46-004-042-001/010396
(PEDDAPUR) 		3646004000NRG24120420230009411 12/04/2023 Mallamma 3646004WL000551 Mallamma 00710 SBIN0000DOP 976 976 Processed 11/05/2023 1435624212 P MALLAMMA INDIAN OVERSEAS BANK(508541)
561 MADDUR TS-46-004-042-001/010426
(PEDDAPUR) 		3646004000NRG24120420230009413 12/04/2023 Sabera 3646004WL000551 Sabera 00710 SBIN0000DOP 976 976 Processed 11/05/2023 1435624329 MD SABERA INDIAN OVERSEAS BANK(508541)
562 MADDUR TS-46-004-044-001/010209
(PORLAKUNTA TANDA) 		3646004000NRG24120420230009136 12/04/2023 ganyaanaayak 3646004WL000536 ganyaanaayak 00710 SBIN0000DOP 1110 1110 Processed 11/05/2023 1435624327 MR RATLAVATH GANYA NAIK STATE BANK OF INDIA(508548)
563 MADDUR TS-46-004-044-001/010211
(PORLAKUNTA TANDA) 		3646004000NRG24120420230009138 12/04/2023 bopyaanaayak 3646004WL000536 bopyaanaayak 00710 SBIN0000DOP 1110 1110 Processed 11/05/2023 1435624720 MR BOPYANAIK RATHLAVATH STATE BANK OF INDIA(508548)
SubTotal 35128 35128
Total 523769 523769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_120423APB_FTO_12099 Bank of Baroda BARB0MAHABU Mahabubnagar 1587
2 MADDUR TS3646004_120423APB_FTO_12099 INDIAN OVERSEAS BANK IOBA0000862 KOTHALABAD 1457
3 MADDUR TS3646004_120423APB_FTO_12099 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 47960
4 MADDUR TS3646004_120423APB_FTO_12099 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 1046
5 MADDUR TS3646004_120423APB_FTO_12099 STATE BANK OF INDIA SBIN0004694 DOP 41971
6 MADDUR TS3646004_120423APB_FTO_12099 STATE BANK OF INDIA SBIN0004694 MADDUR 132737
7 MADDUR TS3646004_120423APB_FTO_12099 STATE BANK OF INDIA SBIN0015883 KOSIGI 1188
8 MADDUR TS3646004_120423APB_FTO_12099 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 1241
9 MADDUR TS3646004_120423APB_FTO_12099 STATE BANK OF INDIA SBIN0020443 DOP 976
10 MADDUR TS3646004_120423APB_FTO_12099 STATE BANK OF INDIA SBIN0020590 DOP 1021
11 MADDUR TS3646004_120423APB_FTO_12099 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 18442
12 MADDUR TS3646004_120423APB_FTO_12099 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1196
13 MADDUR TS3646004_120423APB_FTO_12099 STATE BANK OF INDIA SBIN0RRAPGB DOP 1110
14 MADDUR TS3646004_120423APB_FTO_12099 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 38378
15 MADDUR TS3646004_120423APB_FTO_12099 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 24422
16 MADDUR TS3646004_120423APB_FTO_12099 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 84662
17 MADDUR TS3646004_120423APB_FTO_12099 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 89247
18 MADDUR TS3646004_120423APB_FTO_12099 DOP SBIN0000DOP General Post Office-CBS 35128

Download In Excel