Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:52:05 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_170623APB_FTO_103092
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-46-004-015-017/010189
(MANNAPUR) 		3646004000NRG24170620230268728 17/06/2023 amruthamma 3646004WL011573 amruthamma 00177 IOBA0003692 522 522 Processed 03/07/2023 2982179053 AMRUTHAMMA . INDIAN OVERSEAS BANK(508541)
2 MADDUR TS-46-004-015-017/010282
(MANNAPUR) 		3646004000NRG24170620230268754 17/06/2023 kurmappa 3646004WL011573 kurmappa 00177 IOBA0003692 695 695 Processed 03/07/2023 2982179048 CHERLAPALLI KURMAPPA INDIAN OVERSEAS BANK(508541)
3 MADDUR TS-46-004-015-017/010481
(MANNAPUR) 		3646004000NRG24170620230269133 17/06/2023 Manjula 3646004WL011600 Manjula 00177 IOBA0003692 1028 1028 Processed 03/07/2023 2982179054 MISS MANJULA GOLLA STATE BANK OF INDIA(508548)
4 MADDUR TS-46-004-019-023/010017
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268152 17/06/2023 yAdamma 3646004WL011554 yAdamma 00177 IOBA0003692 930 930 Processed 03/07/2023 2982179035 YADAMMA INDIAN OVERSEAS BANK(508541)
5 MADDUR TS-46-004-019-023/010062
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268171 17/06/2023 ramappa 3646004WL011554 ramappa 00177 IOBA0003692 930 930 Processed 03/07/2023 2982179018 RAMAPPA INDIAN OVERSEAS BANK(508541)
6 MADDUR TS-46-004-019-023/010072
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268173 17/06/2023 nirmala 3646004WL011554 nirmala 00177 IOBA0003692 930 930 Processed 03/07/2023 2982179050 NIRMALA PASULA ICICI BANK LTD(508534)
7 MADDUR TS-46-004-019-023/010214
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268194 17/06/2023 manikonda Savitri 3646004WL011554 manikonda Savitri 00177 IOBA0003692 930 930 Processed 03/07/2023 2982179042 MANIKONDA SAVITHRI INDIAN OVERSEAS BANK(508541)
8 MADDUR TS-46-004-019-023/010259
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268204 17/06/2023 Enkappa 3646004WL011554 Enkappa 00177 IOBA0003692 930 930 Processed 03/07/2023 2982179023 HARIJANA YANKAPPA ICICI BANK LTD(508534)
9 MADDUR TS-46-004-019-023/010259
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268203 17/06/2023 lalamma 3646004WL011554 lalamma 00177 IOBA0003692 930 930 Processed 03/07/2023 2982179022 HARJIN LALAMMA ICICI BANK LTD(508534)
10 MADDUR TS-46-004-019-023/010299
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268205 17/06/2023 laxmi 3646004WL011554 laxmi 00177 IOBA0003692 930 930 Processed 03/07/2023 2982179036 T LAKSHMI INDIAN OVERSEAS BANK(508541)
11 MADDUR TS-46-004-019-023/010305
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268206 17/06/2023 laxmamma 3646004WL011554 laxmamma 00177 IOBA0003692 930 930 Processed 03/07/2023 2982179028 LAXMAMMA ICICI BANK LTD(508534)
12 MADDUR TS-46-004-019-023/010310
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268208 17/06/2023 narshamma 3646004WL011554 narshamma 00177 IOBA0003692 930 930 Processed 03/07/2023 2982178995 MRS K NARSAMMA STATE BANK OF INDIA(508548)
13 MADDUR TS-46-004-019-023/010312
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268209 17/06/2023 nilamma 3646004WL011554 nilamma 00177 IOBA0003692 930 930 Processed 03/07/2023 2982178993 LAMBADI NEELAMMA INDIAN OVERSEAS BANK(508541)
14 MADDUR TS-46-004-019-023/010315
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268210 17/06/2023 ramesh 3646004WL011554 ramesh 00177 IOBA0003692 930 930 Processed 03/07/2023 2982179016 THELUGU RAMESH INDIAN OVERSEAS BANK(508541)
15 MADDUR TS-46-004-019-023/010323
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268212 17/06/2023 nirmala 3646004WL011554 nirmala 00177 IOBA0003692 930 930 Processed 03/07/2023 2982179031 TELUGU NIRMALA INDIAN OVERSEAS BANK(508541)
16 MADDUR TS-46-004-019-023/010326
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268213 17/06/2023 saroja 3646004WL011554 saroja 00177 IOBA0003692 930 930 Processed 03/07/2023 2982179027 SAROJA INDIAN OVERSEAS BANK(508541)
17 MADDUR TS-46-004-019-023/010330
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268214 17/06/2023 madhavi 3646004WL011554 madhavi 00177 IOBA0003692 930 930 Processed 03/07/2023 2982179017 MADAVI P ICICI BANK LTD(508534)
18 MADDUR TS-46-004-019-023/010335
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268215 17/06/2023 Narshimha reddy 3646004WL011554 Narshimha reddy 00177 IOBA0003692 775 775 Processed 03/07/2023 2982178994 EGUNURRU NARSHI MAH REDDY INDIAN OVERSEAS BANK(508541)
19 MADDUR TS-46-004-019-023/010335
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268216 17/06/2023 Padmamma 3646004WL011554 Padmamma 00177 IOBA0003692 775 775 Processed 03/07/2023 2982179038 EGUNURU PADMAMMA INDIAN OVERSEAS BANK(508541)
20 MADDUR TS-46-004-019-023/010342
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268217 17/06/2023 naresh kumar reddy 3646004WL011554 naresh kumar reddy 00177 IOBA0003692 930 930 Processed 03/07/2023 2982179039 KISHAN NAGAR NARESH KUMAR REDDY INDIAN OVERSEAS BANK(508541)
21 MADDUR TS-46-004-019-023/010343
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268218 17/06/2023 ramakrishna reddy 3646004WL011554 ramakrishna reddy 00177 IOBA0003692 930 930 Processed 03/07/2023 2982179043 MR KISHNAGAR RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
22 MADDUR TS-46-004-019-023/010346
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268221 17/06/2023 kalappa 3646004WL011554 kalappa 00177 IOBA0003692 930 930 Processed 03/07/2023 2982179029 CHINNAMOLLAKALAPPA INDIAN OVERSEAS BANK(508541)
23 MADDUR TS-46-004-019-023/010346
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268220 17/06/2023 padmamma 3646004WL011554 padmamma 00177 IOBA0003692 930 930 Processed 03/07/2023 2982179026 CHINNAMOLLA PADMAMMA INDIAN OVERSEAS BANK(508541)
24 MADDUR TS-46-004-019-023/010350
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268222 17/06/2023 ANJAMMA 3646004WL011554 ANJAMMA 00177 IOBA0003692 775 775 Processed 03/07/2023 2982179033 TELUGU ANJAMMA INDIAN OVERSEAS BANK(508541)
25 MADDUR TS-46-004-019-023/010358
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268224 17/06/2023 venkatamma 3646004WL011554 venkatamma 00177 IOBA0003692 775 775 Processed 03/07/2023 2982179021 K VENKATAMMA INDIAN OVERSEAS BANK(508541)
26 MADDUR TS-46-004-019-023/010360
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268239 17/06/2023 kamalamma 3646004WL011558 kamalamma 00177 IOBA0003692 1028 1028 Processed 03/07/2023 2982179030 KAMALAMMA A ICICI BANK LTD(508534)
27 MADDUR TS-46-004-019-023/10363
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268226 17/06/2023 Mangamma 3646004WL011554 Mangamma 00177 IOBA0003692 930 930 Processed 03/07/2023 2982179020 MANGAMMA S ICICI BANK LTD(508534)
28 MADDUR TS-46-004-019-023/10364
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268228 17/06/2023 telugu Lakshmi 3646004WL011554 telugu Lakshmi 00177 IOBA0003692 930 930 Processed 03/07/2023 2982179024 THELUGU LAKSHMI INDIAN OVERSEAS BANK(508541)
29 MADDUR TS-46-004-019-023/10364
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268227 17/06/2023 telugu raju 3646004WL011554 telugu raju 00177 IOBA0003692 930 930 Processed 03/07/2023 2982179034 THELUGU RAJU INDIAN OVERSEAS BANK(508541)
30 MADDUR TS-46-004-019-023/10367
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268231 17/06/2023 H Narsimulu 3646004WL011554 H Narsimulu 00177 IOBA0003692 930 930 Processed 03/07/2023 2982178996 H NARASIMULU INDIAN OVERSEAS BANK(508541)
31 MADDUR TS-46-004-019-023/10367
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268232 17/06/2023 H Venkatamma 3646004WL011554 H Venkatamma 00177 IOBA0003692 930 930 Processed 03/07/2023 2982179052 H VENKATAMMA . INDIAN OVERSEAS BANK(508541)
32 MADDUR TS-46-004-033-001/010052
(EKKAMADE) 		3646004000NRG24170620230268275 17/06/2023 HARIJANA CHENDRAMMA 3646004WL011564 HARIJANA CHENDRAMMA 00177 IOBA0003692 1542 1542 Processed 03/07/2023 2982179037 HARIJANA CHENDRAMMA INDIAN OVERSEAS BANK(508541)
33 MADDUR TS-46-004-042-001/010147
(PEDDAPUR) 		3646004000NRG24170620230267888 17/06/2023 Ramulama 3646004WL011536 Ramulama 00177 IOBA0003692 992 992 Processed 03/07/2023 2982179007 RAMULAMA ICICI BANK LTD(508534)
34 MADDUR TS-46-004-042-001/010184
(PEDDAPUR) 		3646004000NRG24170620230267893 17/06/2023 Chinna Venkatamma 3646004WL011536 Chinna Venkatamma 00177 IOBA0003692 992 992 Processed 03/07/2023 2982179041 SANDULA CHINNA VENKATAMMA INDIAN OVERSEAS BANK(508541)
35 MADDUR TS-46-004-042-001/010241
(PEDDAPUR) 		3646004000NRG24170620230267899 17/06/2023 Kajamiya 3646004WL011536 Kajamiya 00177 IOBA0003692 992 992 Processed 03/07/2023 2982178997 KAJAMIYA ICICI BANK LTD(508534)
36 MADDUR TS-46-004-042-001/010241
(PEDDAPUR) 		3646004000NRG24170620230267900 17/06/2023 Piramma 3646004WL011536 Piramma 00177 IOBA0003692 992 992 Processed 03/07/2023 2982178999 PIRAMMA ICICI BANK LTD(508534)
37 MADDUR TS-46-004-042-001/010246
(PEDDAPUR) 		3646004000NRG24170620230267902 17/06/2023 Govidamma 3646004WL011536 Govidamma 00177 IOBA0003692 992 992 Processed 03/07/2023 2982179010 GOVIDAMMA KARRANOLA ICICI BANK LTD(508534)
38 MADDUR TS-46-004-042-001/010247
(PEDDAPUR) 		3646004000NRG24170620230267905 17/06/2023 Rahena begum 3646004WL011536 Rahena begum 00177 IOBA0003692 992 992 Processed 03/07/2023 2982179004 RAHENA BEGUM ICICI BANK LTD(508534)
39 MADDUR TS-46-004-042-001/010249
(PEDDAPUR) 		3646004000NRG24170620230267908 17/06/2023 shivappa 3646004WL011536 shivappa 00177 IOBA0003692 992 992 Processed 03/07/2023 2982179011 THIPPOLLU SHIVAPPA INDIAN OVERSEAS BANK(508541)
40 MADDUR TS-46-004-042-001/010266
(PEDDAPUR) 		3646004000NRG24170620230267911 17/06/2023 Shanappa 3646004WL011536 Shanappa 00177 IOBA0003692 992 992 Processed 03/07/2023 2982178998 SHANAPPA ICICI BANK LTD(508534)
41 MADDUR TS-46-004-042-001/010289
(PEDDAPUR) 		3646004000NRG24170620230267914 17/06/2023 Doremma 3646004WL011536 Doremma 00177 IOBA0003692 992 992 Processed 03/07/2023 2982179009 DOREMMA ICICI BANK LTD(508534)
42 MADDUR TS-46-004-042-001/010341
(PEDDAPUR) 		3646004000NRG24170620230267920 17/06/2023 krishna reddi 3646004WL011536 krishna reddi 00177 IOBA0003692 827 827 Processed 04/07/2023 2982178992 Mr. SHANAPOLLA KRISHNA REDDY CHINNA RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MADDUR TS-46-004-042-001/010354
(PEDDAPUR) 		3646004000NRG24170620230267926 17/06/2023 govidappa 3646004WL011536 govidappa 00177 IOBA0003692 827 827 Processed 03/07/2023 2982179006 GOVIDAPPA ICICI BANK LTD(508534)
44 MADDUR TS-46-004-042-001/010356
(PEDDAPUR) 		3646004000NRG24170620230267928 17/06/2023 kavitha 3646004WL011536 kavitha 00177 IOBA0003692 992 992 Processed 03/07/2023 2982179012 SHERI KAVITHA INDIAN OVERSEAS BANK(508541)
45 MADDUR TS-46-004-042-001/010393
(PEDDAPUR) 		3646004000NRG24170620230267931 17/06/2023 Masanamma 3646004WL011536 Masanamma 00177 IOBA0003692 992 992 Processed 03/07/2023 2982179005 MASANAMMA ICICI BANK LTD(508534)
46 MADDUR TS-46-004-042-001/010438
(PEDDAPUR) 		3646004000NRG24170620230267933 17/06/2023 USHAN 3646004WL011536 USHAN 00177 IOBA0003692 992 992 Processed 03/07/2023 2982179001 MD GULAM HUSSAIN INDIAN OVERSEAS BANK(508541)
47 MADDUR TS-46-004-042-001/010445
(PEDDAPUR) 		3646004000NRG24170620230267938 17/06/2023 padmamma 3646004WL011536 padmamma 00177 IOBA0003692 992 992 Processed 03/07/2023 2982179000 NARSAMOLLA PADMA INDIAN OVERSEAS BANK(508541)
48 MADDUR TS-46-004-042-001/010572
(PEDDAPUR) 		3646004000NRG24170620230267945 17/06/2023 Thirupathamma 3646004WL011536 Thirupathamma 00177 IOBA0003692 661 661 Processed 03/07/2023 2982179040 KAVALI THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
49 MADDUR TS-46-004-042-001/010575
(PEDDAPUR) 		3646004000NRG24170620230267948 17/06/2023 Malluravi 3646004WL011536 Malluravi 00177 IOBA0003692 661 661 Processed 03/07/2023 2982179019 BHAVANI MALLURAVI INDIAN OVERSEAS BANK(508541)
50 MADDUR TS-46-004-042-001/010575
(PEDDAPUR) 		3646004000NRG24170620230267949 17/06/2023 Sharada 3646004WL011536 Sharada 00177 IOBA0003692 661 661 Processed 03/07/2023 2982179013 BHAVANI SARADA INDIAN OVERSEAS BANK(508541)
51 MADDUR TS-46-004-042-001/010580
(PEDDAPUR) 		3646004000NRG24170620230267951 17/06/2023 aruna 3646004WL011536 aruna 00177 IOBA0003692 992 992 Processed 03/07/2023 2982179015 SHERI ARUNAMMA INDIAN OVERSEAS BANK(508541)
52 MADDUR TS-46-004-042-001/010580
(PEDDAPUR) 		3646004000NRG24170620230267950 17/06/2023 ramakrishna reddy 3646004WL011536 ramakrishna reddy 00177 IOBA0003692 992 992 Processed 03/07/2023 2982179014 SHERI RAMAKRISHNA REDDY INDIAN OVERSEAS BANK(508541)
53 MADDUR TS-46-004-042-001/010581
(PEDDAPUR) 		3646004000NRG24170620230267953 17/06/2023 Indiramma 3646004WL011536 Indiramma 00177 IOBA0003692 992 992 Processed 03/07/2023 2982179032 INDIRAMMA ICICI BANK LTD(508534)
54 MADDUR TS-46-004-042-001/010586
(PEDDAPUR) 		3646004000NRG24170620230267956 17/06/2023 chanpasha 3646004WL011536 chanpasha 00177 IOBA0003692 992 992 Processed 03/07/2023 2982179003 CANDPASHA ICICI BANK LTD(508534)
55 MADDUR TS-46-004-042-001/010586
(PEDDAPUR) 		3646004000NRG24170620230267957 17/06/2023 muntaaz 3646004WL011536 muntaaz 00177 IOBA0003692 992 992 Processed 03/07/2023 2982179002 MUNTHAJ ICICI BANK LTD(508534)
56 MADDUR TS-46-004-042-001/010587
(PEDDAPUR) 		3646004000NRG24170620230267958 17/06/2023 rajitha 3646004WL011536 rajitha 00177 IOBA0003692 992 992 Processed 03/07/2023 2982179008 SHANAPOLLA RAJITHA ICICI BANK LTD(508534)
57 MADDUR TS-46-004-042-001/010588
(PEDDAPUR) 		3646004000NRG24170620230267960 17/06/2023 fathima 3646004WL011536 fathima 00177 IOBA0003692 992 992 Processed 03/07/2023 2982179047 D FATHIMA INDIAN OVERSEAS BANK(508541)
58 MADDUR TS-46-004-042-001/010588
(PEDDAPUR) 		3646004000NRG24170620230267959 17/06/2023 rafi 3646004WL011536 rafi 00177 IOBA0003692 992 992 Processed 03/07/2023 2982179049 Mr. Mohammed Rafiq INDIAN BANK(607105)
59 MADDUR TS-46-004-042-001/20007
(PEDDAPUR) 		3646004000NRG24170620230267963 17/06/2023 myakala lalamma 3646004WL011536 myakala lalamma 00177 IOBA0003692 992 992 Processed 03/07/2023 2982179044 HARIJAN LALAMMA INDIAN OVERSEAS BANK(508541)
60 MADDUR TS-46-004-042-001/20008
(PEDDAPUR) 		3646004000NRG24170620230267964 17/06/2023 H Kistamma 3646004WL011536 H Kistamma 00177 IOBA0003692 992 992 Processed 03/07/2023 2982179025 HARIJAN KISTAMMA INDIAN OVERSEAS BANK(508541)
61 MADDUR TS-46-004-042-001/20010
(PEDDAPUR) 		3646004000NRG24170620230267966 17/06/2023 sandula shibha 3646004WL011536 sandula shibha 00177 IOBA0003692 661 661 Processed 03/07/2023 2982179051 SANDULA SHOBHA INDIAN OVERSEAS BANK(508541)
62 MADDUR TS-46-004-042-001/20012
(PEDDAPUR) 		3646004000NRG24170620230267967 17/06/2023 karenola ambedhkar 3646004WL011536 karenola ambedhkar 00177 IOBA0003692 661 661 Processed 03/07/2023 2982179055 Karenola Ambedhkar FINO PAYMENTS BANK LTD(608001)
63 MADDUR TS-46-004-047-001/020011
(VALYA NAIK TANDA) 		3646004000NRG24170620230269467 17/06/2023 Bopyanayak 3646004WL011646 Bopyanayak 00177 IOBA0003692 181 181 Processed 03/07/2023 2982179045 BOPYA NAIK INDIAN OVERSEAS BANK(508541)
64 MADDUR TS-46-004-047-001/020011
(VALYA NAIK TANDA) 		3646004000NRG24170620230269485 17/06/2023 Bopyanayak 3646004WL011648 Bopyanayak 00177 IOBA0003692 1081 1081 Processed 03/07/2023 2982179046 BOPYA NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 58342 58342
65 MADDUR TS-46-004-042-001/010149
(PEDDAPUR) 		3646004000NRG24170620230267889 17/06/2023 annapulla Jagadishwar reddy 3646004WL011536 annapulla Jagadishwar reddy 00415 SBIN0003484 992 992 Processed 04/07/2023 2982179369 Mr. ANNAPUJILLA JAGADISHWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 992 992
66 MADDUR TS-46-004-002-004/010294
(JADAVARAO PALLE) 		3646004000NRG24170620230268271 17/06/2023 kistamma 3646004WL011562 kistamma 00415 SBIN0004694 1080 1080 Processed 04/07/2023 2982179149 Mrs. S KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MADDUR TS-46-004-003-005/010729
(PALLERLA) 		3646004000NRG24170620230267869 17/06/2023 Mogulamma 3646004WL011532 Mogulamma 00415 SBIN0004694 257 257 Processed 03/07/2023 2982178984 MRS BIKSHAPU MOGULAMMA STATE BANK OF INDIA(508548)
68 MADDUR TS-46-004-003-005/010861
(PALLERLA) 		3646004000NRG24170620230267871 17/06/2023 Narsimulu 3646004WL011532 Narsimulu 00415 SBIN0004694 257 257 Processed 03/07/2023 2982179059 MR NARSIMULU PANTHULU STATE BANK OF INDIA(508548)
69 MADDUR TS-46-004-003-005/010985
(PALLERLA) 		3646004000NRG24170620230267872 17/06/2023 pedda chennappa 3646004WL011532 pedda chennappa 00415 SBIN0004694 257 257 Processed 03/07/2023 2982178957 MALELA PEDDA CHENNAPPA UNION BANK OF INDIA(508500)
70 MADDUR TS-46-004-003-005/010985
(PALLERLA) 		3646004000NRG24170620230267873 17/06/2023 Venkatamma 3646004WL011532 Venkatamma 00415 SBIN0004694 257 257 Processed 03/07/2023 2982178959 MRS MALE VENKATAMMA STATE BANK OF INDIA(508548)
71 MADDUR TS-46-004-007-010/010088
(CHINTALDINNE) 		3646004000NRG24170620230269144 17/06/2023 Mallamma 3646004WL011604 Mallamma 00415 SBIN0004694 493 493 Processed 03/07/2023 2982178936 MRS MALLAMMA ENJAMURI STATE BANK OF INDIA(508548)
72 MADDUR TS-46-004-007-010/010123
(CHINTALDINNE) 		3646004000NRG24170620230269146 17/06/2023 Cinnaramulu 3646004WL011604 Cinnaramulu 00415 SBIN0004694 493 493 Processed 03/07/2023 2982178941 MR SHIVAGARI CHINNARAMULU STATE BANK OF INDIA(508548)
73 MADDUR TS-46-004-007-010/010143
(CHINTALDINNE) 		3646004000NRG24170620230269148 17/06/2023 Irappa 3646004WL011604 Irappa 00415 SBIN0004694 493 493 Processed 03/07/2023 2982178929 MR IRAPPA JAJAR STATE BANK OF INDIA(508548)
74 MADDUR TS-46-004-007-010/010186
(CHINTALDINNE) 		3646004000NRG24170620230269153 17/06/2023 Cennamma 3646004WL011604 Cennamma 00415 SBIN0004694 329 329 Processed 03/07/2023 2982179384 MRS SHIVAGARI CHENNAMMA STATE BANK OF INDIA(508548)
75 MADDUR TS-46-004-007-010/010195
(CHINTALDINNE) 		3646004000NRG24170620230269155 17/06/2023 Anantamma 3646004WL011604 Anantamma 00415 SBIN0004694 329 329 Processed 03/07/2023 2982178982 MS ANANTHAMMA ARUKALI STATE BANK OF INDIA(508548)
76 MADDUR TS-46-004-007-010/010215
(CHINTALDINNE) 		3646004000NRG24170620230269156 17/06/2023 Manikyamma 3646004WL011604 Manikyamma 00415 SBIN0004694 658 658 Processed 04/07/2023 2982178955 Mrs. Manikyamma Sutari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MADDUR TS-46-004-007-010/010228
(CHINTALDINNE) 		3646004000NRG24170620230269157 17/06/2023 Lakxmi 3646004WL011604 Lakxmi 00415 SBIN0004694 329 329 Processed 03/07/2023 2982178956 MRS NIDJINTHA LAKSHMI STATE BANK OF INDIA(508548)
78 MADDUR TS-46-004-007-010/010369
(CHINTALDINNE) 		3646004000NRG24170620230269167 17/06/2023 Narandamma 3646004WL011604 Narandamma 00415 SBIN0004694 493 493 Processed 04/07/2023 2982179325 Mrs. KATIKE NARANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MADDUR TS-46-004-007-010/010574
(CHINTALDINNE) 		3646004000NRG24170620230269172 17/06/2023 Nilalaiah 3646004WL011605 Nilalaiah 00415 SBIN0004694 1028 1028 Processed 04/07/2023 2982179320 Mr. Nilayya . Sauta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MADDUR TS-46-004-008-011/010178
(DOREPALLE) 		3646004000NRG24170620230268526 17/06/2023 Thammannagajilamma 3646004WL011566 Thammannagajilamma 00415 SBIN0004694 536 536 Processed 03/07/2023 2982178990 MRS ANJILAMMA THAMMANNAGIRI STATE BANK OF INDIA(508548)
81 MADDUR TS-46-004-008-011/010574
(DOREPALLE) 		3646004000NRG24170620230268540 17/06/2023 b.laxmi 3646004WL011566 b.laxmi 00415 SBIN0004694 536 536 Processed 03/07/2023 2982178991 MS LAXMI B STATE BANK OF INDIA(508548)
82 MADDUR TS-46-004-008-011/010770
(DOREPALLE) 		3646004000NRG24170620230268545 17/06/2023 sanjiuva 3646004WL011566 sanjiuva 00415 SBIN0004694 536 536 Processed 03/07/2023 2982178962 MR SANJEEV SHIVAGALI STATE BANK OF INDIA(508548)
83 MADDUR TS-46-004-008-011/011385
(DOREPALLE) 		3646004000NRG24170620230268605 17/06/2023 Kasamma 3646004WL011569 Kasamma 00415 SBIN0004694 720 720 Processed 03/07/2023 2982179455 MS KASHAMMA KASHAMMA STATE BANK OF INDIA(508548)
84 MADDUR TS-46-004-008-011/011791
(DOREPALLE) 		3646004000NRG24170620230268625 17/06/2023 mallesh 3646004WL011570 mallesh 00415 SBIN0004694 900 900 Processed 03/07/2023 2982179373 MR CHINTALDINNE MALLESH STATE BANK OF INDIA(508548)
85 MADDUR TS-46-004-008-011/011808
(DOREPALLE) 		3646004000NRG24170620230268606 17/06/2023 Anjamma 3646004WL011569 Anjamma 00415 SBIN0004694 900 900 Processed 03/07/2023 2982179066 MRS G ANJAMMA STATE BANK OF INDIA(508548)
86 MADDUR TS-46-004-008-011/011821
(DOREPALLE) 		3646004000NRG24170620230268059 17/06/2023 anitha 3646004WL011545 anitha 00415 SBIN0004694 555 555 Processed 03/07/2023 2982178988 MS ANITHA ANITHA STATE BANK OF INDIA(508548)
87 MADDUR TS-46-004-008-011/011839
(DOREPALLE) 		3646004000NRG24170620230269293 17/06/2023 doreppa 3646004WL011614 doreppa 00415 SBIN0004694 277 277 Processed 03/07/2023 2982179366 doreappa kanagala GENERAL POST OFFICE(607245)
88 MADDUR TS-46-004-008-011/011839
(DOREPALLE) 		3646004000NRG24170620230269292 17/06/2023 kanukamma 3646004WL011614 kanukamma 00415 SBIN0004694 277 277 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MADDUR TS-46-004-008-011/011858
(DOREPALLE) 		3646004000NRG24170620230268558 17/06/2023 chandu kumar 3646004WL011566 chandu kumar 00415 SBIN0004694 715 715 Processed 03/07/2023 2982179069 MR K CHANDU KUMAR STATE BANK OF INDIA(508548)
90 MADDUR TS-46-004-008-011/011859
(DOREPALLE) 		3646004000NRG24170620230268559 17/06/2023 srinu 3646004WL011566 srinu 00415 SBIN0004694 715 715 Processed 03/07/2023 2982179063 MR SRINU K STATE BANK OF INDIA(508548)
91 MADDUR TS-46-004-008-011/011868
(DOREPALLE) 		3646004000NRG24170620230268607 17/06/2023 ravi kumar 3646004WL011569 ravi kumar 00415 SBIN0004694 900 900 Processed 03/07/2023 2982178973 MR RAVIKUMAR KANTHALA STATE BANK OF INDIA(508548)
92 MADDUR TS-46-004-008-011/011870
(DOREPALLE) 		3646004000NRG24170620230268096 17/06/2023 chinna narsimhulu 3646004WL011549 chinna narsimhulu 00415 SBIN0004694 1028 1028 Processed 03/07/2023 2982179123 MR CHINNANARSIMULU S STATE BANK OF INDIA(508548)
93 MADDUR TS-46-004-008-011/011878
(DOREPALLE) 		3646004000NRG24170620230268608 17/06/2023 ghanesab 3646004WL011569 ghanesab 00415 SBIN0004694 900 900 Processed 03/07/2023 2982179375 MR GHANISAB STATE BANK OF INDIA(508548)
94 MADDUR TS-46-004-008-011/011878
(DOREPALLE) 		3646004000NRG24170620230268609 17/06/2023 mohammed raif 3646004WL011569 mohammed raif 00415 SBIN0004694 900 900 Processed 03/07/2023 2982178989 MR MOHAMMED RAFI STATE BANK OF INDIA(508548)
95 MADDUR TS-46-004-008-011/011879
(DOREPALLE) 		3646004000NRG24170620230268610 17/06/2023 Narsinga 3646004WL011569 Narsinga 00415 SBIN0004694 720 720 Processed 03/07/2023 2982178961 MS NARSAMMA NARSAMMA STATE BANK OF INDIA(508548)
96 MADDUR TS-46-004-008-011/011890
(DOREPALLE) 		3646004000NRG24170620230268264 17/06/2023 Savitramma 3646004WL011561 Savitramma 00415 SBIN0004694 900 900 Processed 03/07/2023 2982178948 MS SAVITHRAMMA V STATE BANK OF INDIA(508548)
97 MADDUR TS-46-004-008-011/11942
(DOREPALLE) 		3646004000NRG24170620230268560 17/06/2023 Neelammma 3646004WL011566 Neelammma 00415 SBIN0004694 715 715 Processed 03/07/2023 2982179070 MS G NEELAMMA STATE BANK OF INDIA(508548)
98 MADDUR TS-46-004-008-011/11959
(DOREPALLE) 		3646004000NRG24170620230268627 17/06/2023 Chowdari Sunitha 3646004WL011570 Chowdari Sunitha 00415 SBIN0004694 900 900 Processed 03/07/2023 2982179413 MR CHOWDARI SUNITHA STATE BANK OF INDIA(508548)
99 MADDUR TS-46-004-008-011/11961
(DOREPALLE) 		3646004000NRG24170620230268611 17/06/2023 VIJAYA LAXMI 3646004WL011569 VIJAYA LAXMI 00415 SBIN0004694 720 720 Processed 03/07/2023 2982178978 MRS VIJAYA LAXMI GOVINDAPPA STATE BANK OF INDIA(508548)
100 MADDUR TS-46-004-013-015/010091
(NIDJINTA) 		3646004000NRG24170620230269338 17/06/2023 Narsingamma 3646004WL011631 Narsingamma 00415 SBIN0004694 617 617 Processed 04/07/2023 2982179383 Mrs. DADI NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MADDUR TS-46-004-013-015/010616
(NIDJINTA) 		3646004000NRG24170620230269364 17/06/2023 lalithamma 3646004WL011631 lalithamma 00415 SBIN0004694 617 617 Processed 04/07/2023 2982178943 Mrs. LALITHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MADDUR TS-46-004-013-015/010616
(NIDJINTA) 		3646004000NRG24170620230269365 17/06/2023 Srinivas 3646004WL011631 Srinivas 00415 SBIN0004694 617 617 Processed 03/07/2023 2982178952 MR SRINIVAS SRINIVAS STATE BANK OF INDIA(508548)
103 MADDUR TS-46-004-013-015/010649
(NIDJINTA) 		3646004000NRG24170620230269366 17/06/2023 maneamma 3646004WL011631 maneamma 00415 SBIN0004694 617 617 Processed 04/07/2023 2982178972 Mrs. BOMMAMPADU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MADDUR TS-46-004-013-015/010840
(NIDJINTA) 		3646004000NRG24170620230269379 17/06/2023 gusiya begum 3646004WL011631 gusiya begum 00415 SBIN0004694 154 154 Processed 03/07/2023 2982179327 MRS GOUSIYA BEGUM WO MOHAMMED MURTHUJA STATE BANK OF INDIA(508548)
105 MADDUR TS-46-004-013-015/011117
(NIDJINTA) 		3646004000NRG24170620230269388 17/06/2023 bereddy 3646004WL011631 bereddy 00415 SBIN0004694 308 308 Processed 03/07/2023 2982178987 MR BHEEMREDDY C STATE BANK OF INDIA(508548)
106 MADDUR TS-46-004-013-015/11226
(NIDJINTA) 		3646004000NRG24170620230269394 17/06/2023 nadimigeri narsamma 3646004WL011631 nadimigeri narsamma 00415 SBIN0004694 617 617 Processed 04/07/2023 2982178963 Mrs. NADIMIGERI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MADDUR TS-46-004-014-016/010022
(KOTHAPALLE) 		3646004000NRG24170620230269174 17/06/2023 baaratamma 3646004WL011606 baaratamma 00415 SBIN0004694 841 841 Processed 04/07/2023 2982179438 Mr. BHARATHAMMA BONAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MADDUR TS-46-004-014-016/010046
(KOTHAPALLE) 		3646004000NRG24170620230269178 17/06/2023 govindamma 3646004WL011606 govindamma 00415 SBIN0004694 1010 1010 Processed 04/07/2023 2982178950 Mrs. GOVINDAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MADDUR TS-46-004-014-016/010105
(KOTHAPALLE) 		3646004000NRG24170620230269182 17/06/2023 Mallesh 3646004WL011606 Mallesh 00415 SBIN0004694 505 505 Processed 03/07/2023 2982179194 MR GOLLA MALLESH STATE BANK OF INDIA(508548)
110 MADDUR TS-46-004-014-016/010119
(KOTHAPALLE) 		3646004000NRG24170620230269187 17/06/2023 padmamma 3646004WL011606 padmamma 00415 SBIN0004694 673 673 Processed 04/07/2023 2982178958 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MADDUR TS-46-004-014-016/010126
(KOTHAPALLE) 		3646004000NRG24170620230269189 17/06/2023 raamulu 3646004WL011606 raamulu 00415 SBIN0004694 1010 1010 Processed 04/07/2023 2982178897 Mr. raamulu . yam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MADDUR TS-46-004-014-016/010149
(KOTHAPALLE) 		3646004000NRG24170620230269196 17/06/2023 maunika 3646004WL011606 maunika 00415 SBIN0004694 841 841 Processed 04/07/2023 2982178960 Mrs. MUNURU MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MADDUR TS-46-004-014-016/010149
(KOTHAPALLE) 		3646004000NRG24170620230269195 17/06/2023 saayireddi 3646004WL011606 saayireddi 00415 SBIN0004694 841 841 Processed 03/07/2023 2982179415 MR MUNNUR SAI REDDY STATE BANK OF INDIA(508548)
114 MADDUR TS-46-004-014-016/010157
(KOTHAPALLE) 		3646004000NRG24170620230269197 17/06/2023 susila 3646004WL011606 susila 00415 SBIN0004694 505 505 Processed 04/07/2023 2982179359 Mrs. TRPES KUNTA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MADDUR TS-46-004-014-016/010197
(KOTHAPALLE) 		3646004000NRG24170620230269199 17/06/2023 aruna 3646004WL011606 aruna 00415 SBIN0004694 1010 1010 Processed 04/07/2023 2982178951 Mr. THATTEPALLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MADDUR TS-46-004-014-016/010208
(KOTHAPALLE) 		3646004000NRG24170620230269201 17/06/2023 mangamma 3646004WL011606 mangamma 00415 SBIN0004694 673 673 Processed 04/07/2023 2982179372 Mrs. mangamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MADDUR TS-46-004-014-016/010301
(KOTHAPALLE) 		3646004000NRG24170620230269214 17/06/2023 magamma 3646004WL011606 magamma 00415 SBIN0004694 1010 1010 Processed 04/07/2023 2982178895 Mrs. Yam Ma0gamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MADDUR TS-46-004-014-016/010335
(KOTHAPALLE) 		3646004000NRG24170620230267878 17/06/2023 Jyothi 3646004WL011535 Jyothi 00415 SBIN0004694 1542 1542 Processed 03/07/2023 2982178938 MS KAVALI JYOTHI STATE BANK OF INDIA(508548)
119 MADDUR TS-46-004-014-016/010342
(KOTHAPALLE) 		3646004000NRG24170620230269218 17/06/2023 Balamani 3646004WL011606 Balamani 00415 SBIN0004694 841 841 Processed 03/07/2023 2982178931 MS GOLLA BALAMANI STATE BANK OF INDIA(508548)
120 MADDUR TS-46-004-014-016/010350
(KOTHAPALLE) 		3646004000NRG24170620230269220 17/06/2023 Khajamma 3646004WL011606 Khajamma 00415 SBIN0004694 841 841 Processed 03/07/2023 2982178935 MISS DASARI KAJAMMA STATE BANK OF INDIA(508548)
121 MADDUR TS-46-004-014-016/010350
(KOTHAPALLE) 		3646004000NRG24170620230269221 17/06/2023 venkatesh 3646004WL011606 venkatesh 00415 SBIN0004694 841 841 Processed 03/07/2023 2982179439 MR D VENKATESH STATE BANK OF INDIA(508548)
122 MADDUR TS-46-004-014-016/010352
(KOTHAPALLE) 		3646004000NRG24170620230269222 17/06/2023 Lakshmi 3646004WL011606 Lakshmi 00415 SBIN0004694 505 505 Processed 04/07/2023 2982178949 Mrs. DASARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MADDUR TS-46-004-014-016/010355
(KOTHAPALLE) 		3646004000NRG24170620230269223 17/06/2023 Devamma 3646004WL011606 Devamma 00415 SBIN0004694 841 841 Processed 03/07/2023 2982178939 MS KAMMARI DEVAMMA STATE BANK OF INDIA(508548)
124 MADDUR TS-46-004-014-016/010360
(KOTHAPALLE) 		3646004000NRG24170620230269225 17/06/2023 mallamma 3646004WL011606 mallamma 00415 SBIN0004694 1010 1010 Processed 04/07/2023 2982178940 Mrs. GURLOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MADDUR TS-46-004-014-016/010430
(KOTHAPALLE) 		3646004000NRG24170620230269231 17/06/2023 buggappa 3646004WL011606 buggappa 00415 SBIN0004694 1010 1010 Processed 04/07/2023 2982178890 Mr. KAVALI BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MADDUR TS-46-004-014-016/010430
(KOTHAPALLE) 		3646004000NRG24170620230269232 17/06/2023 padmamma 3646004WL011606 padmamma 00415 SBIN0004694 1010 1010 Processed 04/07/2023 2982179436 Mr. KAVALI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MADDUR TS-46-004-014-016/010441
(KOTHAPALLE) 		3646004000NRG24170620230269236 17/06/2023 Saida Begum 3646004WL011606 Saida Begum 00415 SBIN0004694 673 673 Processed 04/07/2023 2982179421 Mrs. Saida Begum . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MADDUR TS-46-004-014-016/010598
(KOTHAPALLE) 		3646004000NRG24170620230269240 17/06/2023 shantamma 3646004WL011606 shantamma 00415 SBIN0004694 673 673 Processed 04/07/2023 2982178965 Mrs. MUNNURU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MADDUR TS-46-004-014-016/010599
(KOTHAPALLE) 		3646004000NRG24170620230269241 17/06/2023 chinna hanmantu 3646004WL011606 chinna hanmantu 00415 SBIN0004694 841 841 Processed 04/07/2023 2982179067 Mr. MIDIBAYI . CHINNAHANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MADDUR TS-46-004-014-016/010620
(KOTHAPALLE) 		3646004000NRG24170620230269247 17/06/2023 bhuggamma 3646004WL011606 bhuggamma 00415 SBIN0004694 505 505 Processed 04/07/2023 2982178930 Mrs. SERI BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MADDUR TS-46-004-014-016/010622
(KOTHAPALLE) 		3646004000NRG24170620230269248 17/06/2023 mogulappa 3646004WL011606 mogulappa 00415 SBIN0004694 336 336 Processed 04/07/2023 2982179377 Mr. GOLLA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MADDUR TS-46-004-014-016/010642
(KOTHAPALLE) 		3646004000NRG24170620230269249 17/06/2023 mallappa 3646004WL011606 mallappa 00415 SBIN0004694 1010 1010 Processed 03/07/2023 2982178975 MR MALLAPPA MEEDIBAI STATE BANK OF INDIA(508548)
133 MADDUR TS-46-004-014-016/010675
(KOTHAPALLE) 		3646004000NRG24170620230269250 17/06/2023 shankaramma 3646004WL011606 shankaramma 00415 SBIN0004694 841 841 Processed 04/07/2023 2982179418 Mrs. BALIJA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MADDUR TS-46-004-014-016/010692
(KOTHAPALLE) 		3646004000NRG24170620230269251 17/06/2023 Balakishtamma 3646004WL011606 Balakishtamma 00415 SBIN0004694 1010 1010 Rejected 05/07/2023 2982178932 Aadhaar Number not Mapped to Account Number
135 MADDUR TS-46-004-014-016/010693
(KOTHAPALLE) 		3646004000NRG24170620230269252 17/06/2023 Narsimulu 3646004WL011606 Narsimulu 00415 SBIN0004694 1010 1010 Rejected 05/07/2023 2982179331 Aadhaar Number not Mapped to Account Number
136 MADDUR TS-46-004-014-016/010693
(KOTHAPALLE) 		3646004000NRG24170620230269253 17/06/2023 Shashikala 3646004WL011606 Shashikala 00415 SBIN0004694 1010 1010 Processed 04/07/2023 2982179425 Mrs. SHESHIKALA MUNNUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MADDUR TS-46-004-015-017/010009
(MANNAPUR) 		3646004000NRG24170620230268697 17/06/2023 cadrappa 3646004WL011573 cadrappa 00415 SBIN0004694 869 869 Processed 03/07/2023 2982178927 GURRAM CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MADDUR TS-46-004-015-017/010009
(MANNAPUR) 		3646004000NRG24170620230268698 17/06/2023 lakxmi 3646004WL011573 lakxmi 00415 SBIN0004694 869 869 Processed 03/07/2023 2982178926 MRS LAKSHMI G STATE BANK OF INDIA(508548)
139 MADDUR TS-46-004-015-017/010022
(MANNAPUR) 		3646004000NRG24170620230268699 17/06/2023 vekatappa 3646004WL011573 vekatappa 00415 SBIN0004694 869 869 Processed 04/07/2023 2982178877 Mr. VENKATAIAH BODRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MADDUR TS-46-004-015-017/010031
(MANNAPUR) 		3646004000NRG24170620230268702 17/06/2023 pakirappa 3646004WL011573 pakirappa 00415 SBIN0004694 174 174 Processed 03/07/2023 2982179427 MR PAKIRAPPA H STATE BANK OF INDIA(508548)
141 MADDUR TS-46-004-015-017/010034
(MANNAPUR) 		3646004000NRG24170620230268703 17/06/2023 Pedda venkataiah 3646004WL011573 Pedda venkataiah 00415 SBIN0004694 695 695 Processed 04/07/2023 2982178872 Mr. RAMGAMBAI PEDHA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MADDUR TS-46-004-015-017/010049
(MANNAPUR) 		3646004000NRG24170620230268705 17/06/2023 ajilamma 3646004WL011573 ajilamma 00415 SBIN0004694 869 869 Processed 04/07/2023 2982178879 Mrs. Jabbani Anjilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MADDUR TS-46-004-015-017/010053
(MANNAPUR) 		3646004000NRG24170620230268708 17/06/2023 lakxmi 3646004WL011573 lakxmi 00415 SBIN0004694 869 869 Processed 04/07/2023 2982179381 Mrs. JABBANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MADDUR TS-46-004-015-017/010056
(MANNAPUR) 		3646004000NRG24170620230268710 17/06/2023 ambamma 3646004WL011573 ambamma 00415 SBIN0004694 695 695 Processed 03/07/2023 2982178883 MRS AMBAMMA M STATE BANK OF INDIA(508548)
145 MADDUR TS-46-004-015-017/010133
(MANNAPUR) 		3646004000NRG24170620230268713 17/06/2023 Malamma 3646004WL011573 Malamma 00415 SBIN0004694 522 522 Processed 04/07/2023 2982178925 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MADDUR TS-46-004-015-017/010135
(MANNAPUR) 		3646004000NRG24170620230268715 17/06/2023 Cenamma 3646004WL011573 Cenamma 00415 SBIN0004694 348 348 Processed 04/07/2023 2982178884 Mrs. NAGARAM CHENNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MADDUR TS-46-004-015-017/010151
(MANNAPUR) 		3646004000NRG24170620230268719 17/06/2023 Ellamma 3646004WL011573 Ellamma 00415 SBIN0004694 174 174 Processed 04/07/2023 2982179430 Mr. ERRA PEDDA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MADDUR TS-46-004-015-017/010154
(MANNAPUR) 		3646004000NRG24170620230268720 17/06/2023 Narsamma 3646004WL011573 Narsamma 00415 SBIN0004694 348 348 Processed 04/07/2023 2982178886 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MADDUR TS-46-004-015-017/010171
(MANNAPUR) 		3646004000NRG24170620230268723 17/06/2023 Padmama 3646004WL011573 Padmama 00415 SBIN0004694 522 522 Processed 03/07/2023 2982178882 MRS PADMAMMA GOLLA STATE BANK OF INDIA(508548)
150 MADDUR TS-46-004-015-017/010186
(MANNAPUR) 		3646004000NRG24170620230268726 17/06/2023 laxmi 3646004WL011573 laxmi 00415 SBIN0004694 522 522 Processed 03/07/2023 2982178898 MRS LAKSHMI JABBANI STATE BANK OF INDIA(508548)
151 MADDUR TS-46-004-015-017/010193
(MANNAPUR) 		3646004000NRG24170620230268730 17/06/2023 saanthamma 3646004WL011573 saanthamma 00415 SBIN0004694 695 695 Processed 03/07/2023 2982178876 MRS SHANTHAMMA JABBANI STATE BANK OF INDIA(508548)
152 MADDUR TS-46-004-015-017/010195
(MANNAPUR) 		3646004000NRG24170620230268731 17/06/2023 akkamma 3646004WL011573 akkamma 00415 SBIN0004694 695 695 Processed 03/07/2023 2982178888 MRS AKKAMMA K STATE BANK OF INDIA(508548)
153 MADDUR TS-46-004-015-017/010198
(MANNAPUR) 		3646004000NRG24170620230268732 17/06/2023 bhaagyamma 3646004WL011573 bhaagyamma 00415 SBIN0004694 522 522 Processed 04/07/2023 2982178893 Mrs. BHAGYAMMA NAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MADDUR TS-46-004-015-017/010220
(MANNAPUR) 		3646004000NRG24170620230268733 17/06/2023 ellamma 3646004WL011573 ellamma 00415 SBIN0004694 695 695 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MADDUR TS-46-004-015-017/010224
(MANNAPUR) 		3646004000NRG24170620230268735 17/06/2023 Anusha 3646004WL011573 Anusha 00415 SBIN0004694 522 522 Processed 04/07/2023 2982179382 Mrs. ANUSHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MADDUR TS-46-004-015-017/010236
(MANNAPUR) 		3646004000NRG24170620230268740 17/06/2023 cennamma 3646004WL011573 cennamma 00415 SBIN0004694 522 522 Processed 03/07/2023 2982178875 MRS CHENNAMMA RANGAMBAI STATE BANK OF INDIA(508548)
157 MADDUR TS-46-004-015-017/010243
(MANNAPUR) 		3646004000NRG24170620230268741 17/06/2023 Kaajappa 3646004WL011573 Kaajappa 00415 SBIN0004694 522 522 Processed 04/07/2023 2982178921 Mr. kajappa . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MADDUR TS-46-004-015-017/010248
(MANNAPUR) 		3646004000NRG24170620230268744 17/06/2023 beemamma 3646004WL011573 beemamma 00415 SBIN0004694 522 522 Processed 04/07/2023 2982179423 Mrs. JABBANI BHIMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MADDUR TS-46-004-015-017/010248
(MANNAPUR) 		3646004000NRG24170620230268743 17/06/2023 ushappa 3646004WL011573 ushappa 00415 SBIN0004694 522 522 Processed 04/07/2023 2982178889 Mrs. Ushappa . Jabbani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MADDUR TS-46-004-015-017/010249
(MANNAPUR) 		3646004000NRG24170620230268746 17/06/2023 venkatamma 3646004WL011573 venkatamma 00415 SBIN0004694 522 522 Processed 03/07/2023 2982178928 MRS VENKATAMMA JABBANI STATE BANK OF INDIA(508548)
161 MADDUR TS-46-004-015-017/010257
(MANNAPUR) 		3646004000NRG24170620230268748 17/06/2023 anjilayya 3646004WL011573 anjilayya 00415 SBIN0004694 695 695 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MADDUR TS-46-004-015-017/010257
(MANNAPUR) 		3646004000NRG24170620230268749 17/06/2023 satyamma 3646004WL011573 satyamma 00415 SBIN0004694 695 695 Processed 04/07/2023 2982178881 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MADDUR TS-46-004-015-017/010273
(MANNAPUR) 		3646004000NRG24170620230268751 17/06/2023 Kankamma 3646004WL011573 Kankamma 00415 SBIN0004694 695 695 Processed 03/07/2023 2982178923 MRS KANKAMMA S STATE BANK OF INDIA(508548)
164 MADDUR TS-46-004-015-017/010275
(MANNAPUR) 		3646004000NRG24170620230268753 17/06/2023 basamma 3646004WL011573 basamma 00415 SBIN0004694 695 695 Processed 03/07/2023 2982178924 RENUKA . KOTAK MAHINDRA BANK LTD(607420)
165 MADDUR TS-46-004-015-017/010296
(MANNAPUR) 		3646004000NRG24170620230268755 17/06/2023 narsamma 3646004WL011573 narsamma 00415 SBIN0004694 522 522 Processed 03/07/2023 2982178887 MRS NARSAMMA SHERI STATE BANK OF INDIA(508548)
166 MADDUR TS-46-004-015-017/010304
(MANNAPUR) 		3646004000NRG24170620230268757 17/06/2023 Raamulamma 3646004WL011573 Raamulamma 00415 SBIN0004694 695 695 Processed 03/07/2023 2982178885 MRS RAMULAMMA GOLLA STATE BANK OF INDIA(508548)
167 MADDUR TS-46-004-015-017/010305
(MANNAPUR) 		3646004000NRG24170620230268758 17/06/2023 Pedda Anjilamma 3646004WL011573 Pedda Anjilamma 00415 SBIN0004694 695 695 Processed 04/07/2023 2982179371 Mrs. GOLLA ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MADDUR TS-46-004-015-017/010391
(MANNAPUR) 		3646004000NRG24170620230268761 17/06/2023 Balamma 3646004WL011573 Balamma 00415 SBIN0004694 695 695 Processed 04/07/2023 2982178878 Mrs. BHUNEED BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MADDUR TS-46-004-015-017/010472
(MANNAPUR) 		3646004000NRG24170620230268765 17/06/2023 kavita 3646004WL011573 kavita 00415 SBIN0004694 174 174 Processed 03/07/2023 2982178874 MRS KAVITHA GOKULARAM STATE BANK OF INDIA(508548)
170 MADDUR TS-46-004-015-017/010472
(MANNAPUR) 		3646004000NRG24170620230268764 17/06/2023 Ramcdrareddi 3646004WL011573 Ramcdrareddi 00415 SBIN0004694 174 174 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MADDUR TS-46-004-019-023/010308
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268207 17/06/2023 laxmi 3646004WL011554 laxmi 00415 SBIN0004694 930 930 Processed 03/07/2023 2982179431 T LAXMI ICICI BANK LTD(508534)
172 MADDUR TS-46-004-022-027/010002
(BONEED) 		3646004000NRG24170620230269848 17/06/2023 Bimamma 3646004WL011658 Bimamma 00415 SBIN0004694 543 543 Processed 04/07/2023 2982178891 Mrs. Bimamma . Kakularam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MADDUR TS-46-004-022-027/010013
(BONEED) 		3646004000NRG24170620230269850 17/06/2023 Ashamma 3646004WL011658 Ashamma 00415 SBIN0004694 543 543 Processed 04/07/2023 2982178954 Mr. RAGAM ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MADDUR TS-46-004-022-027/010019
(BONEED) 		3646004000NRG24170620230269857 17/06/2023 Yaadayya 3646004WL011658 Yaadayya 00415 SBIN0004694 543 543 Processed 03/07/2023 2982179368 ANEM YADAIAH ICICI BANK LTD(508534)
175 MADDUR TS-46-004-022-027/010021
(BONEED) 		3646004000NRG24170620230269858 17/06/2023 Kishtamma 3646004WL011658 Kishtamma 00415 SBIN0004694 543 543 Processed 04/07/2023 2982178894 Mrs. CHEVULA KISTAMMA WO CHEVULA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MADDUR TS-46-004-022-027/010023
(BONEED) 		3646004000NRG24170620230269859 17/06/2023 Anamtamma 3646004WL011658 Anamtamma 00415 SBIN0004694 543 543 Rejected 05/07/2023 2982178896 Aadhaar Number not Mapped to Account Number
177 MADDUR TS-46-004-022-027/010093
(BONEED) 		3646004000NRG24170620230269870 17/06/2023 Anjaneyulu 3646004WL011658 Anjaneyulu 00415 SBIN0004694 543 543 Processed 04/07/2023 2982179060 Mr. K Anjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MADDUR TS-46-004-022-027/010095
(BONEED) 		3646004000NRG24170620230269872 17/06/2023 Gopal 3646004WL011658 Gopal 00415 SBIN0004694 543 543 Processed 03/07/2023 2982179319 KAVALI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 MADDUR TS-46-004-022-027/010098
(BONEED) 		3646004000NRG24170620230269873 17/06/2023 ramakrishna 3646004WL011658 ramakrishna 00415 SBIN0004694 543 543 Processed 03/07/2023 2982178980 MR RAMAKRISHNA PANTHULU STATE BANK OF INDIA(508548)
180 MADDUR TS-46-004-022-027/010109
(BONEED) 		3646004000NRG24170620230269878 17/06/2023 M Madhavulu 3646004WL011658 M Madhavulu 00415 SBIN0004694 543 543 Processed 04/07/2023 2982179287 Mr. N MADHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MADDUR TS-46-004-022-027/010141
(BONEED) 		3646004000NRG24170620230269892 17/06/2023 Baalamma 3646004WL011658 Baalamma 00415 SBIN0004694 543 543 Processed 04/07/2023 2982179330 Mrs. K Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MADDUR TS-46-004-022-027/010151
(BONEED) 		3646004000NRG24170620230269900 17/06/2023 Sujatha 3646004WL011658 Sujatha 00415 SBIN0004694 543 543 Processed 04/07/2023 2982178971 Mr. G SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MADDUR TS-46-004-022-027/010154
(BONEED) 		3646004000NRG24170620230269901 17/06/2023 Karremma 3646004WL011658 Karremma 00415 SBIN0004694 543 543 Processed 04/07/2023 2982179322 Mrs. Karremma B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MADDUR TS-46-004-022-027/010156
(BONEED) 		3646004000NRG24170620230269902 17/06/2023 Kurumamti 3646004WL011658 Kurumamti 00415 SBIN0004694 543 543 Processed 04/07/2023 2982179435 Mr. KURMANTHI KAVALI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MADDUR TS-46-004-022-027/010157
(BONEED) 		3646004000NRG24170620230269903 17/06/2023 Kurmamma 3646004WL011658 Kurmamma 00415 SBIN0004694 543 543 Processed 04/07/2023 2982179360 Mrs. Kurmamma Kurmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MADDUR TS-46-004-022-027/010223
(BONEED) 		3646004000NRG24170620230269912 17/06/2023 Bismilabegum 3646004WL011658 Bismilabegum 00415 SBIN0004694 543 543 Processed 03/07/2023 2982179426 MS BISMILLABEGAM MUSLIM STATE BANK OF INDIA(508548)
187 MADDUR TS-46-004-022-027/010252
(BONEED) 		3646004000NRG24170620230269917 17/06/2023 Cennamma 3646004WL011658 Cennamma 00415 SBIN0004694 543 543 Processed 04/07/2023 2982179419 Mrs. CHENNAMMA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MADDUR TS-46-004-022-027/010327
(BONEED) 		3646004000NRG24170620230269924 17/06/2023 Indramma 3646004WL011658 Indramma 00415 SBIN0004694 543 543 Processed 04/07/2023 2982179378 Mrs. C INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MADDUR TS-46-004-022-027/010382
(BONEED) 		3646004000NRG24170620230269935 17/06/2023 Suresh 3646004WL011658 Suresh 00415 SBIN0004694 543 543 Processed 04/07/2023 2982179420 Mr. SULEMAN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MADDUR TS-46-004-022-027/010417
(BONEED) 		3646004000NRG24170620230269938 17/06/2023 Chandrappa goud 3646004WL011658 Chandrappa goud 00415 SBIN0004694 543 543 Processed 03/07/2023 2982179072 MR CHINNA CHANDRAPPA STATE BANK OF INDIA(508548)
191 MADDUR TS-46-004-022-027/010655
(BONEED) 		3646004000NRG24170620230269944 17/06/2023 laxminarayana 3646004WL011658 laxminarayana 00415 SBIN0004694 543 543 Processed 03/07/2023 2982178933 MR K LAKSHMINARAYANA STATE BANK OF INDIA(508548)
192 MADDUR TS-46-004-022-027/010655
(BONEED) 		3646004000NRG24170620230269943 17/06/2023 venkataiah 3646004WL011658 venkataiah 00415 SBIN0004694 543 543 Processed 04/07/2023 2982179329 Mr. K VENKATRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MADDUR TS-46-004-022-027/010836
(BONEED) 		3646004000NRG24170620230269949 17/06/2023 Devamma 3646004WL011658 Devamma 00415 SBIN0004694 543 543 Processed 03/07/2023 2982179432 MRS EDGI DEVAMMA STATE BANK OF INDIA(508548)
194 MADDUR TS-46-004-022-027/010847
(BONEED) 		3646004000NRG24170620230269952 17/06/2023 Suvarna 3646004WL011658 Suvarna 00415 SBIN0004694 543 543 Processed 04/07/2023 2982179150 Mrs. P SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MADDUR TS-46-004-022-027/010854
(BONEED) 		3646004000NRG24170620230269953 17/06/2023 Anjaneyulu 3646004WL011658 Anjaneyulu 00415 SBIN0004694 543 543 Processed 04/07/2023 2982179068 Mr. CHILUKA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MADDUR TS-46-004-022-027/10859
(BONEED) 		3646004000NRG24170620230269956 17/06/2023 Anilkumar 3646004WL011658 Anilkumar 00415 SBIN0004694 543 543 Processed 04/07/2023 2982178942 Mr. ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MADDUR TS-46-004-022-027/10859
(BONEED) 		3646004000NRG24170620230269955 17/06/2023 Nerati Venkatalaxmi 3646004WL011658 Nerati Venkatalaxmi 00415 SBIN0004694 543 543 Processed 03/07/2023 2982178892 MS VENKATA LAKSHMI STATE BANK OF INDIA(508548)
198 MADDUR TS-46-004-022-027/10862
(BONEED) 		3646004000NRG24170620230269958 17/06/2023 Laxmi 3646004WL011658 Laxmi 00415 SBIN0004694 543 543 Processed 03/07/2023 2982179186 MRS LAXMI P STATE BANK OF INDIA(508548)
199 MADDUR TS-46-004-022-027/10866
(BONEED) 		3646004000NRG24170620230269959 17/06/2023 Engali Anand 3646004WL011658 Engali Anand 00415 SBIN0004694 543 543 Processed 03/07/2023 2982178903 MR ENGALI ANAND STATE BANK OF INDIA(508548)
200 MADDUR TS-46-004-023-027/020132
(KRISHNANAGAR) 		3646004000NRG24170620230270328 17/06/2023 Kalavati 3646004WL011671 Kalavati 00415 SBIN0004694 513 513 Processed 03/07/2023 2982178983 MRS BOBBILI KALAVATHI STATE BANK OF INDIA(508548)
201 MADDUR TS-46-004-023-027/020132
(KRISHNANAGAR) 		3646004000NRG24170620230270327 17/06/2023 Narayanreddi 3646004WL011671 Narayanreddi 00415 SBIN0004694 513 513 Processed 04/07/2023 2982179433 Mr. NARAYANA REDDY BOBBILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MADDUR TS-46-004-023-027/020139
(KRISHNANAGAR) 		3646004000NRG24170620230270330 17/06/2023 govindhamma 3646004WL011671 govindhamma 00415 SBIN0004694 513 513 Processed 03/07/2023 2982179056 MS GOVINDAMMA GOLLA STATE BANK OF INDIA(508548)
203 MADDUR TS-46-004-023-027/020149
(KRISHNANAGAR) 		3646004000NRG24170620230270333 17/06/2023 Lalitamma 3646004WL011671 Lalitamma 00415 SBIN0004694 513 513 Processed 04/07/2023 2982178946 Mrs. LALITHAMMA BOBBILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MADDUR TS-46-004-023-027/020149
(KRISHNANAGAR) 		3646004000NRG24170620230270332 17/06/2023 Narsireddi 3646004WL011671 Narsireddi 00415 SBIN0004694 513 513 Processed 04/07/2023 2982179370 Mr. NARSIREDDY BOBBILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MADDUR TS-46-004-023-027/020185
(KRISHNANAGAR) 		3646004000NRG24170620230270345 17/06/2023 Anatamma 3646004WL011671 Anatamma 00415 SBIN0004694 684 684 Processed 03/07/2023 2982178937 MS KOMMURU ANANTHAMMA STATE BANK OF INDIA(508548)
206 MADDUR TS-46-004-023-027/020185
(KRISHNANAGAR) 		3646004000NRG24170620230270344 17/06/2023 Ramulu 3646004WL011671 Ramulu 00415 SBIN0004694 513 513 Processed 04/07/2023 2982178974 Mr. KOMMURU CHINNARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MADDUR TS-46-004-023-027/020235
(KRISHNANAGAR) 		3646004000NRG24170620230270350 17/06/2023 jayamma 3646004WL011671 jayamma 00415 SBIN0004694 684 684 Processed 03/07/2023 2982178977 MS JAYAMMA KOTHAKAPU STATE BANK OF INDIA(508548)
208 MADDUR TS-46-004-023-027/020235
(KRISHNANAGAR) 		3646004000NRG24170620230270351 17/06/2023 Raadha 3646004WL011671 Raadha 00415 SBIN0004694 684 684 Processed 04/07/2023 2982178976 Miss. KOTHAKAVU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MADDUR TS-46-004-023-027/020236
(KRISHNANAGAR) 		3646004000NRG24170620230270352 17/06/2023 anjilappa 3646004WL011671 anjilappa 00415 SBIN0004694 684 684 Processed 03/07/2023 2982178947 MR REBBANPALLI ANJILAPPA STATE BANK OF INDIA(508548)
210 MADDUR TS-46-004-023-027/020236
(KRISHNANAGAR) 		3646004000NRG24170620230270353 17/06/2023 mogulappa 3646004WL011671 mogulappa 00415 SBIN0004694 684 684 Processed 03/07/2023 2982179363 MR REBBANPALLI MOGULAPPA STATE BANK OF INDIA(508548)
211 MADDUR TS-46-004-023-027/020254
(KRISHNANAGAR) 		3646004000NRG24170620230270362 17/06/2023 Mamatha 3646004WL011671 Mamatha 00415 SBIN0004694 342 342 Processed 03/07/2023 2982179374 MS GONELA MAMATHA STATE BANK OF INDIA(508548)
212 MADDUR TS-46-004-023-027/020255
(KRISHNANAGAR) 		3646004000NRG24170620230270364 17/06/2023 Mogulappa 3646004WL011671 Mogulappa 00415 SBIN0004694 342 342 Processed 04/07/2023 2982178945 Mr. MOGULAPPA REBBAN PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MADDUR TS-46-004-023-027/020255
(KRISHNANAGAR) 		3646004000NRG24170620230270365 17/06/2023 R Laxmi 3646004WL011671 R Laxmi 00415 SBIN0004694 342 342 Processed 03/07/2023 2982179061 MRS LAXMI R STATE BANK OF INDIA(508548)
214 MADDUR TS-46-004-023-027/020268
(KRISHNANAGAR) 		3646004000NRG24170620230270370 17/06/2023 Ambamma 3646004WL011671 Ambamma 00415 SBIN0004694 513 513 Processed 03/07/2023 2982178934 MR AMBAMMA BONDELI STATE BANK OF INDIA(508548)
215 MADDUR TS-46-004-023-027/020268
(KRISHNANAGAR) 		3646004000NRG24170620230270369 17/06/2023 Ramu 3646004WL011671 Ramu 00415 SBIN0004694 513 513 Processed 03/07/2023 2982179437 MR RAMUSINGH BONDELI STATE BANK OF INDIA(508548)
216 MADDUR TS-46-004-023-027/020320
(KRISHNANAGAR) 		3646004000NRG24170620230270371 17/06/2023 Kommuru Mamatha 3646004WL011671 Kommuru Mamatha 00415 SBIN0004694 513 513 Processed 04/07/2023 2982178944 Mrs. KOMMURU MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MADDUR TS-46-004-023-027/020322
(KRISHNANAGAR) 		3646004000NRG24170620230270372 17/06/2023 mahimoda 3646004WL011671 mahimoda 00415 SBIN0004694 513 513 Processed 04/07/2023 2982179364 Mrs. P Mahimooda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MADDUR TS-46-004-023-027/020323
(KRISHNANAGAR) 		3646004000NRG24170620230270374 17/06/2023 anathamamma 3646004WL011671 anathamamma 00415 SBIN0004694 513 513 Processed 04/07/2023 2982179417 Mrs. Anatamma Anatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MADDUR TS-46-004-023-027/020323
(KRISHNANAGAR) 		3646004000NRG24170620230270373 17/06/2023 Raju 3646004WL011671 Raju 00415 SBIN0004694 513 513 Processed 04/07/2023 2982178968 Mr. KOMMURU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MADDUR TS-46-004-023-027/020335
(KRISHNANAGAR) 		3646004000NRG24170620230270376 17/06/2023 laxmi 3646004WL011671 laxmi 00415 SBIN0004694 513 513 Processed 04/07/2023 2982178985 Mrs. REBBAN PALLY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MADDUR TS-46-004-023-027/020338
(KRISHNANAGAR) 		3646004000NRG24170620230270380 17/06/2023 devamma 3646004WL011671 devamma 00415 SBIN0004694 342 342 Processed 03/07/2023 2982178966 MS GOLLA DEVAMMA STATE BANK OF INDIA(508548)
222 MADDUR TS-46-004-023-027/020339
(KRISHNANAGAR) 		3646004000NRG24170620230270382 17/06/2023 ramulamma 3646004WL011671 ramulamma 00415 SBIN0004694 342 342 Processed 03/07/2023 2982178969 MS GOLLA RAMULAMMA STATE BANK OF INDIA(508548)
223 MADDUR TS-46-004-023-027/020345
(KRISHNANAGAR) 		3646004000NRG24170620230270384 17/06/2023 krishnaveni 3646004WL011671 krishnaveni 00415 SBIN0004694 342 342 Processed 04/07/2023 2982178979 Mrs. JAMBULA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MADDUR TS-46-004-023-027/020377
(KRISHNANAGAR) 		3646004000NRG24170620230270388 17/06/2023 laxmi 3646004WL011671 laxmi 00415 SBIN0004694 513 513 Processed 04/07/2023 2982178970 Mrs. KOMMURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MADDUR TS-46-004-023-027/020378
(KRISHNANAGAR) 		3646004000NRG24170620230270390 17/06/2023 bujamma 3646004WL011671 bujamma 00415 SBIN0004694 513 513 Processed 04/07/2023 2982178967 Mrs. Bujjamma K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MADDUR TS-46-004-023-027/020378
(KRISHNANAGAR) 		3646004000NRG24170620230270389 17/06/2023 govindu 3646004WL011671 govindu 00415 SBIN0004694 513 513 Processed 03/07/2023 2982178986 MR KOMMURAM GOVINDU STATE BANK OF INDIA(508548)
227 MADDUR TS-46-004-023-027/020380
(KRISHNANAGAR) 		3646004000NRG24170620230270391 17/06/2023 balaraju 3646004WL011671 balaraju 00415 SBIN0004694 513 513 Processed 03/07/2023 2982178981 MR BALRAJU KOMMURU STATE BANK OF INDIA(508548)
228 MADDUR TS-46-004-023-027/020380
(KRISHNANAGAR) 		3646004000NRG24170620230270392 17/06/2023 govindamma 3646004WL011671 govindamma 00415 SBIN0004694 513 513 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MADDUR TS-46-004-023-027/020404
(KRISHNANAGAR) 		3646004000NRG24170620230270393 17/06/2023 ashok 3646004WL011671 ashok 00415 SBIN0004694 513 513 Processed 03/07/2023 2982179379 MR KAVALI ASHOK STATE BANK OF INDIA(508548)
230 MADDUR TS-46-004-023-027/020417
(KRISHNANAGAR) 		3646004000NRG24170620230270396 17/06/2023 akshay 3646004WL011671 akshay 00415 SBIN0004694 513 513 Processed 03/07/2023 2982179380 MR AKS HAY STATE BANK OF INDIA(508548)
231 MADDUR TS-46-004-023-027/020437
(KRISHNANAGAR) 		3646004000NRG24170620230269488 17/06/2023 Manjula 3646004WL011649 Manjula 00415 SBIN0004694 1004 1004 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 MADDUR TS-46-004-023-027/020438
(KRISHNANAGAR) 		3646004000NRG24170620230270397 17/06/2023 Radhamma 3646004WL011671 Radhamma 00415 SBIN0004694 684 684 Processed 04/07/2023 2982179362 Mrs. . . Radamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MADDUR TS-46-004-031-001/020004
(CHANDRANAIK TNADA) 		3646004000NRG24170620230267856 17/06/2023 baabu naayak 3646004WL011528 baabu naayak 00415 SBIN0004694 741 741 Processed 04/07/2023 2982179367 Mr. K BABU NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MADDUR TS-46-004-031-001/020004
(CHANDRANAIK TNADA) 		3646004000NRG24170620230267857 17/06/2023 buji baayi 3646004WL011528 buji baayi 00415 SBIN0004694 741 741 Processed 04/07/2023 2982178964 Mrs. K BUJJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MADDUR TS-46-004-031-001/020008
(CHANDRANAIK TNADA) 		3646004000NRG24170620230269395 17/06/2023 Caandi Bayi 3646004WL011632 Caandi Bayi 00415 SBIN0004694 272 272 Processed 03/07/2023 2982179321 MR BAI CHANDI STATE BANK OF INDIA(508548)
236 MADDUR TS-46-004-031-001/020046
(CHANDRANAIK TNADA) 		3646004000NRG24170620230267849 17/06/2023 bal ram 3646004WL011526 bal ram 00415 SBIN0004694 772 772 Processed 03/07/2023 2982179328 MR K BAL RAM STATE BANK OF INDIA(508548)
237 MADDUR TS-46-004-031-001/020054
(CHANDRANAIK TNADA) 		3646004000NRG24170620230269396 17/06/2023 Chandar naik 3646004WL011632 Chandar naik 00415 SBIN0004694 1632 1632 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MADDUR TS-46-004-034-001/020042
(GORLONI BAI) 		3646004000NRG24170620230269452 17/06/2023 Narsireddi 3646004WL011645 Narsireddi 00415 SBIN0004694 1056 1056 Processed 04/07/2023 2982179429 Mr. Narsireddi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MADDUR TS-46-004-034-001/020095
(GORLONI BAI) 		3646004000NRG24170620230269453 17/06/2023 Lakxmappa 3646004WL011645 Lakxmappa 00415 SBIN0004694 1056 1056 Processed 03/07/2023 2982179428 GOLLAGADDA LASMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
240 MADDUR TS-46-004-034-001/020097
(GORLONI BAI) 		3646004000NRG24170620230270399 17/06/2023 Padmamma 3646004WL011671 Padmamma 00415 SBIN0004694 684 684 Processed 04/07/2023 2982179457 Mrs. PADMAMMA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MADDUR TS-46-004-034-001/020107
(GORLONI BAI) 		3646004000NRG24170620230270401 17/06/2023 Krishanayya 3646004WL011671 Krishanayya 00415 SBIN0004694 684 684 Processed 04/07/2023 2982179180 Mr. Krishnayya . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MADDUR TS-46-004-034-001/020107
(GORLONI BAI) 		3646004000NRG24170620230270402 17/06/2023 Mogulamma 3646004WL011671 Mogulamma 00415 SBIN0004694 684 684 Processed 04/07/2023 2982179155 Mrs. Mogulamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MADDUR TS-46-004-034-001/020130
(GORLONI BAI) 		3646004000NRG24170620230269484 17/06/2023 Mogulappa 3646004WL011648 Mogulappa 00415 SBIN0004694 1081 1081 Processed 04/07/2023 2982179076 Mr. Mogulappa . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MADDUR TS-46-004-034-001/020352
(GORLONI BAI) 		3646004000NRG24170620230270405 17/06/2023 chandrappa 3646004WL011671 chandrappa 00415 SBIN0004694 684 684 Processed 04/07/2023 2982179075 Mr. CHANDRAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MADDUR TS-46-004-034-001/020364
(GORLONI BAI) 		3646004000NRG24170620230270406 17/06/2023 maibanna 3646004WL011671 maibanna 00415 SBIN0004694 684 684 Processed 04/07/2023 2982179387 Mr. MAIBANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MADDUR TS-46-004-034-001/020365
(GORLONI BAI) 		3646004000NRG24170620230269491 17/06/2023 kishtamma 3646004WL011649 kishtamma 00415 SBIN0004694 1004 1004 Processed 04/07/2023 2982179157 Mr. KISHTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MADDUR TS-46-004-034-001/020370
(GORLONI BAI) 		3646004000NRG24170620230269456 17/06/2023 jayamma 3646004WL011645 jayamma 00415 SBIN0004694 1056 1056 Processed 04/07/2023 2982179410 Mr. JAYAMMA WO MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MADDUR TS-46-004-035-001/010339
(HANMYA NAIK TANDA) 		3646004000NRG24170620230268613 17/06/2023 kalpana 3646004WL011569 kalpana 00415 SBIN0004694 900 900 Processed 03/07/2023 2982179065 kalpana Boini GENERAL POST OFFICE(607245)
249 MADDUR TS-46-004-035-001/010339
(HANMYA NAIK TANDA) 		3646004000NRG24170620230268612 17/06/2023 Krishnayya 3646004WL011569 Krishnayya 00415 SBIN0004694 900 900 Processed 03/07/2023 2982179385 MR BOINI KRISHNAIAH STATE BANK OF INDIA(508548)
250 MADDUR TS-46-004-042-001/010184
(PEDDAPUR) 		3646004000NRG24170620230267892 17/06/2023 Harijan Ellappa 3646004WL011536 Harijan Ellappa 00415 SBIN0004694 992 992 Processed 03/07/2023 2982179361 ELLAPPA HARIJAN ICICI BANK LTD(508534)
251 MADDUR TS-46-004-042-001/010342
(PEDDAPUR) 		3646004000NRG24170620230267922 17/06/2023 ravi 3646004WL011536 ravi 00415 SBIN0004694 992 992 Processed 03/07/2023 2982179071 KUMMARI RAVI INDIAN OVERSEAS BANK(508541)
252 MADDUR TS-46-004-042-001/010574
(PEDDAPUR) 		3646004000NRG24170620230267947 17/06/2023 Ambedkar 3646004WL011536 Ambedkar 00415 SBIN0004694 661 661 Processed 03/07/2023 2982179414 MR BHAVANI AMBEDKAR STATE BANK OF INDIA(508548)
253 MADDUR TS-46-004-044-001/010158
(PORLAKUNTA TANDA) 		3646004000NRG24170620230269131 17/06/2023 Gani Bai 3646004WL011598 Gani Bai 00415 SBIN0004694 1028 1028 Processed 03/07/2023 2982179376 MRS GENI BAI STATE BANK OF INDIA(508548)
254 MADDUR TS-46-004-044-001/010426
(PORLAKUNTA TANDA) 		3646004000NRG24170620230269128 17/06/2023 ravi naik 3646004WL011596 ravi naik 00415 SBIN0004694 944 944 Processed 03/07/2023 2982178953 MR VISLAVATH RAVI STATE BANK OF INDIA(508548)
255 MADDUR TS-46-004-044-001/011854
(PORLAKUNTA TANDA) 		3646004000NRG24170620230268946 17/06/2023 Veneela 3646004WL011592 Veneela 00415 SBIN0004694 1028 1028 Processed 03/07/2023 2982179057 MISS VENNELA VENNELA STATE BANK OF INDIA(508548)
256 MADDUR TS-46-004-046-001/010270
(SEETHYANAIK TANDA) 		3646004000NRG24170620230268241 17/06/2023 Gobriya nayak 3646004WL011560 Gobriya nayak 00415 SBIN0004694 850 850 Processed 04/07/2023 2982179434 Mr. GOBRYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MADDUR TS-46-004-046-001/010280
(SEETHYANAIK TANDA) 		3646004000NRG24170620230268243 17/06/2023 laxmi bai 3646004WL011560 laxmi bai 00415 SBIN0004694 850 850 Processed 03/07/2023 2982179064 MRS LAXMI BAI STATE BANK OF INDIA(508548)
258 MADDUR TS-46-004-047-001/010521
(VALYA NAIK TANDA) 		3646004000NRG24170620230269461 17/06/2023 Sathi bai 3646004WL011646 Sathi bai 00415 SBIN0004694 905 905 Processed 04/07/2023 2982179073 Mrs. SATHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MADDUR TS-46-004-047-001/020015
(VALYA NAIK TANDA) 		3646004000NRG24170620230269471 17/06/2023 Anusha bayi 3646004WL011646 Anusha bayi 00415 SBIN0004694 1086 1086 Processed 03/07/2023 2982179062 MS ANUSHABAI ANUSHABAI STATE BANK OF INDIA(508548)
SubTotal 127259 127259
260 MADDUR TS-46-004-022-027/010452
(BONEED) 		3646004000NRG24170620230269939 17/06/2023 mamatha 3646004WL011658 mamatha 00415 SBIN0020186 543 543 Processed 04/07/2023 2982179205 Mrs. K MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 543 543
261 MADDUR TS-46-004-013-015/011205
(NIDJINTA) 		3646004000NRG24170620230269391 17/06/2023 hanmanthu 3646004WL011631 hanmanthu 00415 SBIN0021868 154 154 Processed 04/07/2023 2982179208 Mr. MYAKAIA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MADDUR TS-46-004-014-016/010442
(KOTHAPALLE) 		3646004000NRG24170620230267879 17/06/2023 Madhusudhan Reddy 3646004WL011535 Madhusudhan Reddy 00415 SBIN0021868 1542 1542 Processed 03/07/2023 2982179456 MR ENJAMOOR MADHUSUDAN REDDY STATE BANK OF INDIA(508548)
263 MADDUR TS-46-004-022-027/010012
(BONEED) 		3646004000NRG24170620230269849 17/06/2023 Ramcandrappa 3646004WL011658 Ramcandrappa 00415 SBIN0021868 543 543 Processed 04/07/2023 2982179111 Mr. PILLI RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MADDUR TS-46-004-022-027/010018
(BONEED) 		3646004000NRG24170620230269855 17/06/2023 Amrutamma 3646004WL011658 Amrutamma 00415 SBIN0021868 543 543 Processed 04/07/2023 2982179074 Mrs. Amrutamma . ANEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MADDUR TS-46-004-022-027/010190
(BONEED) 		3646004000NRG24170620230269906 17/06/2023 Sayilu 3646004WL011658 Sayilu 00415 SBIN0021868 543 543 Processed 04/07/2023 2982179125 Mr. BAYINI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MADDUR TS-46-004-022-027/010655
(BONEED) 		3646004000NRG24170620230269945 17/06/2023 jayavardhan 3646004WL011658 jayavardhan 00415 SBIN0021868 543 543 Processed 03/07/2023 2982179441 MR TELUGU JAYAVARDHAN STATE BANK OF INDIA(508548)
267 MADDUR TS-46-004-023-027/020251
(KRISHNANAGAR) 		3646004000NRG24170620230270361 17/06/2023 Anjaneyulu 3646004WL011671 Anjaneyulu 00415 SBIN0021868 684 684 Processed 03/07/2023 2982179326 T.ANJAYYA UNION BANK OF INDIA(508500)
268 MADDUR TS-46-004-023-027/020254
(KRISHNANAGAR) 		3646004000NRG24170620230270363 17/06/2023 Anjaneyulu 3646004WL011671 Anjaneyulu 00415 SBIN0021868 342 342 Processed 04/07/2023 2982179295 Mr. REBBAN PALLE ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MADDUR TS-46-004-023-027/020405
(KRISHNANAGAR) 		3646004000NRG24170620230270394 17/06/2023 ushappa 3646004WL011671 ushappa 00415 SBIN0021868 513 513 Processed 03/07/2023 2982179390 MR KAVALI USHAPPA STATE BANK OF INDIA(508548)
270 MADDUR TS-46-004-023-027/020406
(KRISHNANAGAR) 		3646004000NRG24170620230270395 17/06/2023 anjaneyulu 3646004WL011671 anjaneyulu 00415 SBIN0021868 513 513 Processed 03/07/2023 2982179389 MR JAMBULA ANJANEYULU STATE BANK OF INDIA(508548)
271 MADDUR TS-46-004-031-001/020054
(CHANDRANAIK TNADA) 		3646004000NRG24170620230269397 17/06/2023 lalitha bai 3646004WL011632 lalitha bai 00415 SBIN0021868 1632 1632 Processed 03/07/2023 2982179424 MRS M LALITHA BAI STATE BANK OF INDIA(508548)
272 MADDUR TS-46-004-042-001/010249
(PEDDAPUR) 		3646004000NRG24170620230267907 17/06/2023 vishnu 3646004WL011536 vishnu 00415 SBIN0021868 992 992 Processed 03/07/2023 2982179409 THIPPOLLU VISHNU INDIAN OVERSEAS BANK(508541)
273 MADDUR TS-46-004-042-001/010445
(PEDDAPUR) 		3646004000NRG24170620230267937 17/06/2023 Narasamolla Bhaskar 3646004WL011536 Narasamolla Bhaskar 00415 SBIN0021868 992 992 Processed 03/07/2023 2982179171 NARASAMOLLA BHASKAR ICICI BANK LTD(508534)
274 MADDUR TS-46-004-046-001/030023
(SEETHYANAIK TANDA) 		3646004000NRG24170620230268250 17/06/2023 Hanmya nayak 3646004WL011560 Hanmya nayak 00415 SBIN0021868 680 680 Processed 03/07/2023 2982179103 MR HANNYA NAYAK STATE BANK OF INDIA(508548)
SubTotal 10216 10216
275 MADDUR TS-46-004-022-027/010180
(BONEED) 		3646004000NRG24170620230269905 17/06/2023 Vekataiah 3646004WL011658 Vekataiah 00415 SBIN0032651 543 543 Processed 04/07/2023 2982179143 Mr. GODUMA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 543 543
276 MADDUR TS-46-004-007-010/010552
(CHINTALDINNE) 		3646004000NRG24170620230269170 17/06/2023 suramma 3646004WL011604 suramma 00415 SBIN0RRAPGB 329 329 Processed 04/07/2023 2982179237 Mrs. GORLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MADDUR TS-46-004-022-027/010219
(BONEED) 		3646004000NRG24170620230269910 17/06/2023 Tirupatappa 3646004WL011658 Tirupatappa 00415 SBIN0RRAPGB 543 543 Processed 04/07/2023 2982179252 Mr. THIRUPATHAIAH YANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MADDUR TS-46-004-023-027/020135
(KRISHNANAGAR) 		3646004000NRG24170620230270329 17/06/2023 Raamulamma 3646004WL011671 Raamulamma 00415 SBIN0RRAPGB 513 513 Processed 03/07/2023 2982179212 MRS RAMULAMMA REBAN PALLI STATE BANK OF INDIA(508548)
279 MADDUR TS-46-004-023-027/020158
(KRISHNANAGAR) 		3646004000NRG24170620230270337 17/06/2023 Katalappa 3646004WL011671 Katalappa 00415 SBIN0RRAPGB 513 513 Processed 04/07/2023 2982179395 Mr. GOLLA KATHALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MADDUR TS-46-004-023-027/020199
(KRISHNANAGAR) 		3646004000NRG24170620230270346 17/06/2023 Raju 3646004WL011671 Raju 00415 SBIN0RRAPGB 684 684 Processed 04/07/2023 2982179301 Mr. K RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MADDUR TS-46-004-023-027/020242
(KRISHNANAGAR) 		3646004000NRG24170620230270355 17/06/2023 ajilamma 3646004WL011671 ajilamma 00415 SBIN0RRAPGB 342 342 Processed 03/07/2023 2982179440 KOMMURU ANJILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 MADDUR TS-46-004-023-027/020247
(KRISHNANAGAR) 		3646004000NRG24170620230270359 17/06/2023 Srinivas Reddy 3646004WL011671 Srinivas Reddy 00415 SBIN0RRAPGB 342 342 Processed 03/07/2023 2982179396 MR KOTHAKAPU SRINIVAS REDDY STATE BANK OF INDIA(508548)
SubTotal 3266 3266
283 MADDUR TS-46-004-034-001/020098
(GORLONI BAI) 		3646004000NRG24170620230269454 17/06/2023 Kesavulu 3646004WL011645 Kesavulu 00462 UCBA0002019 1056 1056 Processed 03/07/2023 2982179323 KESHAULU G UCO BANK(607066)
SubTotal 1056 1056
284 MADDUR TS-46-004-013-015/010156
(NIDJINTA) 		3646004000NRG24170620230269346 17/06/2023 Kashappa 3646004WL011631 Kashappa 00684 APGV0007105 617 617 Processed 04/07/2023 2982179119 Mr. KASHAPPA POLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MADDUR TS-46-004-013-015/011190
(NIDJINTA) 		3646004000NRG24170620230269390 17/06/2023 usenamma 3646004WL011631 usenamma 00684 APGV0007105 154 154 Processed 03/07/2023 2982179122 MS ERRA USHENAMMA STATE BANK OF INDIA(508548)
286 MADDUR TS-46-004-013-015/11217
(NIDJINTA) 		3646004000NRG24170620230269392 17/06/2023 yellareddypally nagamma 3646004WL011631 yellareddypally nagamma 00684 APGV0007105 617 617 Processed 03/07/2023 2982179351 MS YELLAREDDYPALLI NAGAMMA STATE BANK OF INDIA(508548)
287 MADDUR TS-46-004-013-015/11220
(NIDJINTA) 		3646004000NRG24170620230269393 17/06/2023 Mudeli Madhavi 3646004WL011631 Mudeli Madhavi 00684 APGV0007105 617 617 Processed 04/07/2023 2982178910 Mrs. MUDELI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MADDUR TS-46-004-014-016/010002
(KOTHAPALLE) 		3646004000NRG24170620230269173 17/06/2023 venkatamma 3646004WL011606 venkatamma 00684 APGV0007105 336 336 Processed 04/07/2023 2982179140 Mrs. venkatamma . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MADDUR TS-46-004-014-016/010032
(KOTHAPALLE) 		3646004000NRG24170620230269175 17/06/2023 Krishjnaiah 3646004WL011606 Krishjnaiah 00684 APGV0007105 1010 1010 Processed 04/07/2023 2982179290 Mr. MUSTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MADDUR TS-46-004-014-016/010046
(KOTHAPALLE) 		3646004000NRG24170620230269177 17/06/2023 kistappa 3646004WL011606 kistappa 00684 APGV0007105 1010 1010 Processed 03/07/2023 2982179095 KISTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
291 MADDUR TS-46-004-014-016/010061
(KOTHAPALLE) 		3646004000NRG24170620230269179 17/06/2023 shiva reddy 3646004WL011606 shiva reddy 00684 APGV0007105 1010 1010 Processed 04/07/2023 2982179106 Mr. MUNNURU SHIVAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MADDUR TS-46-004-014-016/010102
(KOTHAPALLE) 		3646004000NRG24170620230269180 17/06/2023 yaadamma 3646004WL011606 yaadamma 00684 APGV0007105 1010 1010 Processed 03/07/2023 2982179141 MUNNURU YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 MADDUR TS-46-004-014-016/010105
(KOTHAPALLE) 		3646004000NRG24170620230269181 17/06/2023 padmamma 3646004WL011606 padmamma 00684 APGV0007105 505 505 Processed 04/07/2023 2982179227 Ms. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MADDUR TS-46-004-014-016/010106
(KOTHAPALLE) 		3646004000NRG24170620230269183 17/06/2023 Aruna 3646004WL011606 Aruna 00684 APGV0007105 1010 1010 Processed 04/07/2023 2982179228 Mrs. Aruna . sakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MADDUR TS-46-004-014-016/010111
(KOTHAPALLE) 		3646004000NRG24170620230269184 17/06/2023 ananthamma 3646004WL011606 ananthamma 00684 APGV0007105 673 673 Processed 04/07/2023 2982179286 Mrs. Ananthamma . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MADDUR TS-46-004-014-016/010115
(KOTHAPALLE) 		3646004000NRG24170620230269185 17/06/2023 lakshmi 3646004WL011606 lakshmi 00684 APGV0007105 673 673 Processed 03/07/2023 2982179107 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MADDUR TS-46-004-014-016/010119
(KOTHAPALLE) 		3646004000NRG24170620230269186 17/06/2023 chinna raamulu 3646004WL011606 chinna raamulu 00684 APGV0007105 673 673 Processed 03/07/2023 2982179108 SHAKULA RAMULU INDIAN OVERSEAS BANK(508541)
298 MADDUR TS-46-004-014-016/010125
(KOTHAPALLE) 		3646004000NRG24170620230269188 17/06/2023 ananthamma 3646004WL011606 ananthamma 00684 APGV0007105 841 841 Processed 04/07/2023 2982179195 Mrs. ananthamma . munnur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MADDUR TS-46-004-014-016/010135
(KOTHAPALLE) 		3646004000NRG24170620230269191 17/06/2023 padmamma 3646004WL011606 padmamma 00684 APGV0007105 841 841 Processed 04/07/2023 2982179297 Mrs. KAVALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MADDUR TS-46-004-014-016/010135
(KOTHAPALLE) 		3646004000NRG24170620230269190 17/06/2023 pullappa 3646004WL011606 pullappa 00684 APGV0007105 673 673 Processed 04/07/2023 2982179211 Mr. pullappa . ke ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MADDUR TS-46-004-014-016/010142
(KOTHAPALLE) 		3646004000NRG24170620230269192 17/06/2023 anjilamma 3646004WL011606 anjilamma 00684 APGV0007105 1010 1010 Processed 04/07/2023 2982179117 Mrs. anjilamma . yach ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MADDUR TS-46-004-014-016/010146
(KOTHAPALLE) 		3646004000NRG24170620230269194 17/06/2023 chandramma 3646004WL011606 chandramma 00684 APGV0007105 841 841 Processed 03/07/2023 2982179247 CHENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 MADDUR TS-46-004-014-016/010156
(KOTHAPALLE) 		3646004000NRG24170620230267877 17/06/2023 shekaramma 3646004WL011535 shekaramma 00684 APGV0007105 1542 1542 Processed 04/07/2023 2982179105 Mrs. shekaramma EDIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MADDUR TS-46-004-014-016/010212
(KOTHAPALLE) 		3646004000NRG24170620230269202 17/06/2023 anjilappa 3646004WL011606 anjilappa 00684 APGV0007105 1010 1010 Processed 04/07/2023 2982179109 Mr. anjilappa . i ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MADDUR TS-46-004-014-016/010214
(KOTHAPALLE) 		3646004000NRG24170620230269204 17/06/2023 kistamma 3646004WL011606 kistamma 00684 APGV0007105 841 841 Processed 04/07/2023 2982179333 Mrs. KISHTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MADDUR TS-46-004-014-016/010231
(KOTHAPALLE) 		3646004000NRG24170620230269205 17/06/2023 Laxmi 3646004WL011606 Laxmi 00684 APGV0007105 1010 1010 Processed 04/07/2023 2982179230 Mrs. MALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MADDUR TS-46-004-014-016/010240
(KOTHAPALLE) 		3646004000NRG24170620230269206 17/06/2023 Govidamma 3646004WL011606 Govidamma 00684 APGV0007105 505 505 Processed 04/07/2023 2982179097 Mrs. GOVINDAMMA TATAYAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MADDUR TS-46-004-014-016/010245
(KOTHAPALLE) 		3646004000NRG24170620230269207 17/06/2023 Kishtamma 3646004WL011606 Kishtamma 00684 APGV0007105 1010 1010 Processed 04/07/2023 2982179408 Mrs. ERUKALI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MADDUR TS-46-004-014-016/010248
(KOTHAPALLE) 		3646004000NRG24170620230269208 17/06/2023 Lakshmi 3646004WL011606 Lakshmi 00684 APGV0007105 841 841 Processed 04/07/2023 2982179139 Mrs. VEERARAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MADDUR TS-46-004-014-016/010263
(KOTHAPALLE) 		3646004000NRG24170620230269210 17/06/2023 Venkatamma 3646004WL011606 Venkatamma 00684 APGV0007105 1010 1010 Processed 04/07/2023 2982179281 Mrs. Venkatamma . Allambai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MADDUR TS-46-004-014-016/010264
(KOTHAPALLE) 		3646004000NRG24170620230269211 17/06/2023 rajeshvari 3646004WL011606 rajeshvari 00684 APGV0007105 1010 1010 Processed 04/07/2023 2982179280 Mrs. ALLAMBAI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MADDUR TS-46-004-014-016/010287
(KOTHAPALLE) 		3646004000NRG24170620230269212 17/06/2023 Laximi 3646004WL011606 Laximi 00684 APGV0007105 673 673 Processed 04/07/2023 2982179163 Mrs. LAKSHMI BONAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MADDUR TS-46-004-014-016/010288
(KOTHAPALLE) 		3646004000NRG24170620230269213 17/06/2023 Maibamma 3646004WL011606 Maibamma 00684 APGV0007105 673 673 Processed 03/07/2023 2982179229 MRS BINAPATI MAIBAMMA STATE BANK OF INDIA(508548)
314 MADDUR TS-46-004-014-016/010342
(KOTHAPALLE) 		3646004000NRG24170620230269217 17/06/2023 Raamulu 3646004WL011606 Raamulu 00684 APGV0007105 673 673 Processed 04/07/2023 2982179406 Mr. RAMULU . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MADDUR TS-46-004-014-016/010349
(KOTHAPALLE) 		3646004000NRG24170620230269219 17/06/2023 Narsamma 3646004WL011606 Narsamma 00684 APGV0007105 841 841 Processed 04/07/2023 2982178901 Mrs. Bi Narsamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MADDUR TS-46-004-014-016/010356
(KOTHAPALLE) 		3646004000NRG24170620230269224 17/06/2023 Laxmi Devi 3646004WL011606 Laxmi Devi 00684 APGV0007105 841 841 Processed 04/07/2023 2982179288 Mrs. Laxmi Devi . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MADDUR TS-46-004-014-016/010362
(KOTHAPALLE) 		3646004000NRG24170620230269226 17/06/2023 bhaagyamma 3646004WL011606 bhaagyamma 00684 APGV0007105 336 336 Processed 04/07/2023 2982179142 Mrs. ENJAMUR BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MADDUR TS-46-004-014-016/010364
(KOTHAPALLE) 		3646004000NRG24170620230269227 17/06/2023 Chandrakala 3646004WL011606 Chandrakala 00684 APGV0007105 1010 1010 Processed 04/07/2023 2982179100 Mrs. CHANDRAKALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MADDUR TS-46-004-014-016/010408
(KOTHAPALLE) 		3646004000NRG24170620230269228 17/06/2023 Ramchandrayya 3646004WL011606 Ramchandrayya 00684 APGV0007105 1010 1010 Processed 04/07/2023 2982179285 Mr. Ramchandrayya . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MADDUR TS-46-004-014-016/010427
(KOTHAPALLE) 		3646004000NRG24170620230269230 17/06/2023 laxmi 3646004WL011606 laxmi 00684 APGV0007105 336 336 Processed 04/07/2023 2982179391 Mrs. laxmi dasari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MADDUR TS-46-004-014-016/010433
(KOTHAPALLE) 		3646004000NRG24170620230269233 17/06/2023 Kondappa 3646004WL011606 Kondappa 00684 APGV0007105 168 168 Processed 04/07/2023 2982179196 Mr. GOLLA KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MADDUR TS-46-004-014-016/010433
(KOTHAPALLE) 		3646004000NRG24170620230269234 17/06/2023 Narsingamma 3646004WL011606 Narsingamma 00684 APGV0007105 168 168 Processed 04/07/2023 2982179170 Mrs. GOLLA NARSINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MADDUR TS-46-004-014-016/010441
(KOTHAPALLE) 		3646004000NRG24170620230269235 17/06/2023 Md. Rahim 3646004WL011606 Md. Rahim 00684 APGV0007105 336 336 Processed 03/07/2023 2982179407 RAHIM INDIAN OVERSEAS BANK(508541)
324 MADDUR TS-46-004-014-016/010524
(KOTHAPALLE) 		3646004000NRG24170620230269238 17/06/2023 Sandamma 3646004WL011606 Sandamma 00684 APGV0007105 1010 1010 Processed 03/07/2023 2982178915 MS ERUKALI SANDAMMA STATE BANK OF INDIA(508548)
325 MADDUR TS-46-004-014-016/010598
(KOTHAPALLE) 		3646004000NRG24170620230269239 17/06/2023 Venkataiah 3646004WL011606 Venkataiah 00684 APGV0007105 673 673 Processed 04/07/2023 2982178917 Mr. MUNNURU VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MADDUR TS-46-004-014-016/010603
(KOTHAPALLE) 		3646004000NRG24170620230269242 17/06/2023 anjamma 3646004WL011606 anjamma 00684 APGV0007105 168 168 Processed 03/07/2023 2982179101 ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MADDUR TS-46-004-014-016/010616
(KOTHAPALLE) 		3646004000NRG24170620230269245 17/06/2023 padmamma 3646004WL011606 padmamma 00684 APGV0007105 336 336 Processed 04/07/2023 2982179245 Mrs. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MADDUR TS-46-004-014-016/010619
(KOTHAPALLE) 		3646004000NRG24170620230269246 17/06/2023 laxmi 3646004WL011606 laxmi 00684 APGV0007105 841 841 Processed 04/07/2023 2982179296 Mrs. LAKSHMI V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MADDUR TS-46-004-014-016/10755
(KOTHAPALLE) 		3646004000NRG24170620230269257 17/06/2023 MALE KAMALAMMA 3646004WL011606 MALE KAMALAMMA 00684 APGV0007105 841 841 Processed 04/07/2023 2982178902 Mrs. MALE KAMALAMMA W O M BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MADDUR TS-46-004-015-017/010024
(MANNAPUR) 		3646004000NRG24170620230268700 17/06/2023 cadramma 3646004WL011573 cadramma 00684 APGV0007105 869 869 Processed 04/07/2023 2982179085 Mrs. Cadramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MADDUR TS-46-004-015-017/010030
(MANNAPUR) 		3646004000NRG24170620230268701 17/06/2023 madarappa 3646004WL011573 madarappa 00684 APGV0007105 348 348 Processed 04/07/2023 2982179088 Mr. MADARANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MADDUR TS-46-004-015-017/010049
(MANNAPUR) 		3646004000NRG24170620230268704 17/06/2023 vekatayya 3646004WL011573 vekatayya 00684 APGV0007105 869 869 Processed 03/07/2023 2982179184 MR VENKATAIAH JABBANI STATE BANK OF INDIA(508548)
333 MADDUR TS-46-004-015-017/010050
(MANNAPUR) 		3646004000NRG24170620230268706 17/06/2023 govidamma 3646004WL011573 govidamma 00684 APGV0007105 869 869 Processed 04/07/2023 2982179174 Mrs. GOVINDHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MADDUR TS-46-004-015-017/010074
(MANNAPUR) 		3646004000NRG24170620230268711 17/06/2023 Usamma 3646004WL011573 Usamma 00684 APGV0007105 869 869 Processed 04/07/2023 2982179453 Mrs. VODERA USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MADDUR TS-46-004-015-017/010079
(MANNAPUR) 		3646004000NRG24170620230268712 17/06/2023 anatamma 3646004WL011573 anatamma 00684 APGV0007105 869 869 Processed 04/07/2023 2982179089 Mrs. Anatamma . Idigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 MADDUR TS-46-004-015-017/010134
(MANNAPUR) 		3646004000NRG24170620230268714 17/06/2023 Lakxmi 3646004WL011573 Lakxmi 00684 APGV0007105 348 348 Processed 03/07/2023 2982179353 MRS LAXMI N STATE BANK OF INDIA(508548)
337 MADDUR TS-46-004-015-017/010136
(MANNAPUR) 		3646004000NRG24170620230268716 17/06/2023 Basamma 3646004WL011573 Basamma 00684 APGV0007105 348 348 Processed 04/07/2023 2982179284 Mrs. NAGARAM BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MADDUR TS-46-004-015-017/010137
(MANNAPUR) 		3646004000NRG24170620230268717 17/06/2023 lakxmi dave 3646004WL011573 lakxmi dave 00684 APGV0007105 348 348 Processed 04/07/2023 2982179182 Mrs. Gokularam . Lakxmidave ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 MADDUR TS-46-004-015-017/010149
(MANNAPUR) 		3646004000NRG24170620230268718 17/06/2023 Vekatamma 3646004WL011573 Vekatamma 00684 APGV0007105 522 522 Processed 04/07/2023 2982179283 Mrs. Vekatamma . Jabbani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MADDUR TS-46-004-015-017/010168
(MANNAPUR) 		3646004000NRG24170620230268721 17/06/2023 Jaipal reddi 3646004WL011573 Jaipal reddi 00684 APGV0007105 348 348 Processed 04/07/2023 2982179354 Mr. JAIPAL REDDY NAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MADDUR TS-46-004-015-017/010168
(MANNAPUR) 		3646004000NRG24170620230268722 17/06/2023 Lakxmi devi 3646004WL011573 Lakxmi devi 00684 APGV0007105 348 348 Processed 04/07/2023 2982179346 Mrs. NAGARAM LAKSHMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MADDUR TS-46-004-015-017/010182
(MANNAPUR) 		3646004000NRG24170620230268724 17/06/2023 saroja 3646004WL011573 saroja 00684 APGV0007105 348 348 Processed 04/07/2023 2982179347 Mr. SAROJANAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MADDUR TS-46-004-015-017/010182
(MANNAPUR) 		3646004000NRG24170620230268725 17/06/2023 Thirupati reddy 3646004WL011573 Thirupati reddy 00684 APGV0007105 348 348 Processed 04/07/2023 2982179344 Mr. THIRUPATHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MADDUR TS-46-004-015-017/010193
(MANNAPUR) 		3646004000NRG24170620230268729 17/06/2023 ananthappa 3646004WL011573 ananthappa 00684 APGV0007105 522 522 Processed 04/07/2023 2982179110 Mr. JABBANI ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 MADDUR TS-46-004-015-017/010222
(MANNAPUR) 		3646004000NRG24170620230268734 17/06/2023 devamma 3646004WL011573 devamma 00684 APGV0007105 695 695 Processed 04/07/2023 2982179096 Mrs. SERI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 MADDUR TS-46-004-015-017/010227
(MANNAPUR) 		3646004000NRG24170620230268736 17/06/2023 Laxmi 3646004WL011573 Laxmi 00684 APGV0007105 695 695 Processed 04/07/2023 2982179090 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MADDUR TS-46-004-015-017/010233
(MANNAPUR) 		3646004000NRG24170620230268737 17/06/2023 Satya Reddy 3646004WL011573 Satya Reddy 00684 APGV0007105 695 695 Processed 04/07/2023 2982178912 Mrs. SATTIREDDY NAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 MADDUR TS-46-004-015-017/010233
(MANNAPUR) 		3646004000NRG24170620230268738 17/06/2023 venkatamma 3646004WL011573 venkatamma 00684 APGV0007105 348 348 Processed 04/07/2023 2982179454 Mrs. VENKATAMMA NAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 MADDUR TS-46-004-015-017/010252
(MANNAPUR) 		3646004000NRG24170620230268747 17/06/2023 kashamma 3646004WL011573 kashamma 00684 APGV0007105 522 522 Processed 04/07/2023 2982179183 Mrs. RANGAMBAI KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MADDUR TS-46-004-015-017/010259
(MANNAPUR) 		3646004000NRG24170620230268750 17/06/2023 venkatayya 3646004WL011573 venkatayya 00684 APGV0007105 348 348 Processed 04/07/2023 2982179130 Mr. venkatayya . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 MADDUR TS-46-004-015-017/010274
(MANNAPUR) 		3646004000NRG24170620230268752 17/06/2023 venkatamma 3646004WL011573 venkatamma 00684 APGV0007105 522 522 Processed 04/07/2023 2982179348 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 MADDUR TS-46-004-015-017/010297
(MANNAPUR) 		3646004000NRG24170620230268756 17/06/2023 Chinna Anamtamma 3646004WL011573 Chinna Anamtamma 00684 APGV0007105 174 174 Processed 04/07/2023 2982179131 Mrs. chinna ananthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MADDUR TS-46-004-015-017/010315
(MANNAPUR) 		3646004000NRG24170620230268759 17/06/2023 ramulamma 3646004WL011573 ramulamma 00684 APGV0007105 522 522 Processed 04/07/2023 2982179244 Mrs. RAMULAMMA KOLBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 MADDUR TS-46-004-015-017/010420
(MANNAPUR) 		3646004000NRG24170620230268762 17/06/2023 moulan bee 3646004WL011573 moulan bee 00684 APGV0007105 695 695 Processed 04/07/2023 2982179172 Mrs. MAHEEBU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MADDUR TS-46-004-022-027/010013
(BONEED) 		3646004000NRG24170620230269851 17/06/2023 Kistappa 3646004WL011658 Kistappa 00684 APGV0007105 543 543 Processed 04/07/2023 2982179343 Mr. Kishtappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MADDUR TS-46-004-022-027/010013
(BONEED) 		3646004000NRG24170620230269852 17/06/2023 Maihipal 3646004WL011658 Maihipal 00684 APGV0007105 543 543 Processed 04/07/2023 2982179349 Mr. RAGAM MAHIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MADDUR TS-46-004-022-027/010014
(BONEED) 		3646004000NRG24170620230269854 17/06/2023 Amjilamma 3646004WL011658 Amjilamma 00684 APGV0007105 543 543 Processed 04/07/2023 2982179398 Mrs. Anjilamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 MADDUR TS-46-004-022-027/010014
(BONEED) 		3646004000NRG24170620230269853 17/06/2023 Baalamma 3646004WL011658 Baalamma 00684 APGV0007105 543 543 Processed 04/07/2023 2982179397 Mrs. Balamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 MADDUR TS-46-004-022-027/010019
(BONEED) 		3646004000NRG24170620230269856 17/06/2023 Cennamma 3646004WL011658 Cennamma 00684 APGV0007105 543 543 Processed 04/07/2023 2982179114 Mrs. Cennamma A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MADDUR TS-46-004-022-027/010030
(BONEED) 		3646004000NRG24170620230269860 17/06/2023 Anamtappa 3646004WL011658 Anamtappa 00684 APGV0007105 543 543 Processed 04/07/2023 2982179133 Mr. NARVA ANANTHAIAH SO CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MADDUR TS-46-004-022-027/010036
(BONEED) 		3646004000NRG24170620230269861 17/06/2023 Chamdrappa 3646004WL011658 Chamdrappa 00684 APGV0007105 543 543 Processed 03/07/2023 2982179219 MR CHILUKA CHANDRAPPA STATE BANK OF INDIA(508548)
362 MADDUR TS-46-004-022-027/010068
(BONEED) 		3646004000NRG24170620230269863 17/06/2023 Lakshmi Devi 3646004WL011658 Lakshmi Devi 00684 APGV0007105 543 543 Processed 04/07/2023 2982179292 Mrs. S . LAKSHMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MADDUR TS-46-004-022-027/010077
(BONEED) 		3646004000NRG24170620230269864 17/06/2023 Vemkatamma 3646004WL011658 Vemkatamma 00684 APGV0007105 543 543 Processed 04/07/2023 2982179399 Mrs. Vekatamma G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MADDUR TS-46-004-022-027/010088
(BONEED) 		3646004000NRG24170620230269865 17/06/2023 Ravimder Reddi 3646004WL011658 Ravimder Reddi 00684 APGV0007105 543 543 Processed 04/07/2023 2982179221 Mr. Ravinderreddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MADDUR TS-46-004-022-027/010089
(BONEED) 		3646004000NRG24170620230269867 17/06/2023 Hanmamt 3646004WL011658 Hanmamt 00684 APGV0007105 543 543 Processed 04/07/2023 2982179153 Mr. Hanumanth . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 MADDUR TS-46-004-022-027/010089
(BONEED) 		3646004000NRG24170620230269868 17/06/2023 Pakiramma 3646004WL011658 Pakiramma 00684 APGV0007105 543 543 Processed 04/07/2023 2982179289 Mrs. Pakiramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MADDUR TS-46-004-022-027/010093
(BONEED) 		3646004000NRG24170620230269869 17/06/2023 Padmamma 3646004WL011658 Padmamma 00684 APGV0007105 543 543 Processed 04/07/2023 2982179206 Mrs. Padmamma Poshamalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 MADDUR TS-46-004-022-027/010095
(BONEED) 		3646004000NRG24170620230269871 17/06/2023 Amjaneyulu 3646004WL011658 Amjaneyulu 00684 APGV0007105 543 543 Processed 04/07/2023 2982179187 Mr. Anjaneyulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MADDUR TS-46-004-022-027/010102
(BONEED) 		3646004000NRG24170620230269874 17/06/2023 Pedda Hanmamt 3646004WL011658 Pedda Hanmamt 00684 APGV0007105 543 543 Processed 04/07/2023 2982179341 Mr. SAVERI PEDDA HANMANTHU . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 MADDUR TS-46-004-022-027/010104
(BONEED) 		3646004000NRG24170620230269876 17/06/2023 Magamma 3646004WL011658 Magamma 00684 APGV0007105 543 543 Processed 04/07/2023 2982179345 Mrs. Magamma . Vagavthali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MADDUR TS-46-004-022-027/010104
(BONEED) 		3646004000NRG24170620230269875 17/06/2023 Vekatappa 3646004WL011658 Vekatappa 00684 APGV0007105 543 543 Processed 03/07/2023 2982179342 V VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
372 MADDUR TS-46-004-022-027/010109
(BONEED) 		3646004000NRG24170620230269877 17/06/2023 Kaashamma 3646004WL011658 Kaashamma 00684 APGV0007105 543 543 Processed 04/07/2023 2982179188 Mrs. Kashamma V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MADDUR TS-46-004-022-027/010116
(BONEED) 		3646004000NRG24170620230269879 17/06/2023 Hanmamt 3646004WL011658 Hanmamt 00684 APGV0007105 543 543 Processed 04/07/2023 2982179294 Mr. Hanmanth . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MADDUR TS-46-004-022-027/010116
(BONEED) 		3646004000NRG24170620230269880 17/06/2023 Katalamma 3646004WL011658 Katalamma 00684 APGV0007105 543 543 Processed 04/07/2023 2982179152 Mrs. Katalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MADDUR TS-46-004-022-027/010122
(BONEED) 		3646004000NRG24170620230269882 17/06/2023 Svarupa 3646004WL011658 Svarupa 00684 APGV0007105 543 543 Processed 04/07/2023 2982179460 Mrs. Svarupa Kothur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MADDUR TS-46-004-022-027/010122
(BONEED) 		3646004000NRG24170620230269881 17/06/2023 Vemkat Reddi 3646004WL011658 Vemkat Reddi 00684 APGV0007105 543 543 Processed 04/07/2023 2982179463 Mr. VENKAT REDDY KOTHURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 MADDUR TS-46-004-022-027/010123
(BONEED) 		3646004000NRG24170620230269884 17/06/2023 Maibamma 3646004WL011658 Maibamma 00684 APGV0007105 543 543 Processed 03/07/2023 2982179115 MR MAHABOOB BI STATE BANK OF INDIA(508548)
378 MADDUR TS-46-004-022-027/010123
(BONEED) 		3646004000NRG24170620230269883 17/06/2023 MD gaosu 3646004WL011658 MD gaosu 00684 APGV0007105 543 543 Processed 04/07/2023 2982179135 Mr. Mdgaosu . Md ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MADDUR TS-46-004-022-027/010126
(BONEED) 		3646004000NRG24170620230269885 17/06/2023 Anamtappa 3646004WL011658 Anamtappa 00684 APGV0007105 543 543 Processed 04/07/2023 2982179405 Mr. CHILUKA ANANTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MADDUR TS-46-004-022-027/010126
(BONEED) 		3646004000NRG24170620230269886 17/06/2023 Kamalamma 3646004WL011658 Kamalamma 00684 APGV0007105 543 543 Processed 04/07/2023 2982179251 Mrs. RAGAM KAMALA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MADDUR TS-46-004-022-027/010130
(BONEED) 		3646004000NRG24170620230269887 17/06/2023 Mahenderreddy 3646004WL011658 Mahenderreddy 00684 APGV0007105 543 543 Processed 04/07/2023 2982179459 Mr. Mahenderreddy . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MADDUR TS-46-004-022-027/010130
(BONEED) 		3646004000NRG24170620230269888 17/06/2023 Ramadevi 3646004WL011658 Ramadevi 00684 APGV0007105 543 543 Processed 04/07/2023 2982179148 Mrs. K RAMADEVI WO MAHENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MADDUR TS-46-004-022-027/010134
(BONEED) 		3646004000NRG24170620230269889 17/06/2023 Jamulappa 3646004WL011658 Jamulappa 00684 APGV0007105 543 543 Processed 04/07/2023 2982179151 Mr. Jamulappa . Narva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 MADDUR TS-46-004-022-027/010139
(BONEED) 		3646004000NRG24170620230269891 17/06/2023 Anjamma 3646004WL011658 Anjamma 00684 APGV0007105 543 543 Processed 04/07/2023 2982179193 Mrs. Anjamma Kati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 MADDUR TS-46-004-022-027/010139
(BONEED) 		3646004000NRG24170620230269890 17/06/2023 Hanmanth 3646004WL011658 Hanmanth 00684 APGV0007105 543 543 Processed 04/07/2023 2982179400 Mr. Hanmanth S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MADDUR TS-46-004-022-027/010145
(BONEED) 		3646004000NRG24170620230269893 17/06/2023 Moulana 3646004WL011658 Moulana 00684 APGV0007105 543 543 Processed 04/07/2023 2982179134 Mr. MOHD MOULANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 MADDUR TS-46-004-022-027/010146
(BONEED) 		3646004000NRG24170620230269894 17/06/2023 Pemtamma 3646004WL011658 Pemtamma 00684 APGV0007105 543 543 Processed 04/07/2023 2982179443 Mrs. Pentamma . Jetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 MADDUR TS-46-004-022-027/010147
(BONEED) 		3646004000NRG24170620230269896 17/06/2023 Govimdamma 3646004WL011658 Govimdamma 00684 APGV0007105 543 543 Processed 04/07/2023 2982179293 Mrs. Govidamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 MADDUR TS-46-004-022-027/010147
(BONEED) 		3646004000NRG24170620230269895 17/06/2023 Hanmamt 3646004WL011658 Hanmamt 00684 APGV0007105 543 543 Processed 04/07/2023 2982179401 Mr. Hanmanth . Hanmanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 MADDUR TS-46-004-022-027/010148
(BONEED) 		3646004000NRG24170620230269897 17/06/2023 Anamdam 3646004WL011658 Anamdam 00684 APGV0007105 543 543 Processed 04/07/2023 2982178908 Mr. Anandam . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 MADDUR TS-46-004-022-027/010148
(BONEED) 		3646004000NRG24170620230269898 17/06/2023 Bagyamma 3646004WL011658 Bagyamma 00684 APGV0007105 543 543 Processed 04/07/2023 2982179118 Mrs. Bagyamma Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 MADDUR TS-46-004-022-027/010151
(BONEED) 		3646004000NRG24170620230269899 17/06/2023 Mallesh 3646004WL011658 Mallesh 00684 APGV0007105 543 543 Processed 04/07/2023 2982179191 Mr. Mallesh . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 MADDUR TS-46-004-022-027/010157
(BONEED) 		3646004000NRG24170620230269904 17/06/2023 Mamgamma 3646004WL011658 Mamgamma 00684 APGV0007105 543 543 Processed 04/07/2023 2982179461 Mrs. MANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 MADDUR TS-46-004-022-027/010190
(BONEED) 		3646004000NRG24170620230269907 17/06/2023 Mahedramma 3646004WL011658 Mahedramma 00684 APGV0007105 543 543 Processed 04/07/2023 2982179137 Mrs. BAYINI MAHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 MADDUR TS-46-004-022-027/010211
(BONEED) 		3646004000NRG24170620230269908 17/06/2023 Accappa 3646004WL011658 Accappa 00684 APGV0007105 543 543 Processed 04/07/2023 2982179112 Mr. K HACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 MADDUR TS-46-004-022-027/010211
(BONEED) 		3646004000NRG24170620230269909 17/06/2023 Raamulamma 3646004WL011658 Raamulamma 00684 APGV0007105 543 543 Processed 04/07/2023 2982179113 Mrs. Ramulamma . Mokala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 MADDUR TS-46-004-022-027/010233
(BONEED) 		3646004000NRG24170620230269914 17/06/2023 Pushpa 3646004WL011658 Pushpa 00684 APGV0007105 543 543 Processed 04/07/2023 2982178906 Mrs. Pushpa . Savari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 MADDUR TS-46-004-022-027/010233
(BONEED) 		3646004000NRG24170620230269913 17/06/2023 Srinivas 3646004WL011658 Srinivas 00684 APGV0007105 543 543 Processed 04/07/2023 2982178909 Mr. SAVARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 MADDUR TS-46-004-022-027/010243
(BONEED) 		3646004000NRG24170620230269915 17/06/2023 Pushpamma 3646004WL011658 Pushpamma 00684 APGV0007105 543 543 Processed 04/07/2023 2982179126 Mrs. Pushpamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 MADDUR TS-46-004-022-027/010243
(BONEED) 		3646004000NRG24170620230269916 17/06/2023 Thiammareddy 3646004WL011658 Thiammareddy 00684 APGV0007105 543 543 Processed 04/07/2023 2982179127 Mr. Tammareddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 MADDUR TS-46-004-022-027/010252
(BONEED) 		3646004000NRG24170620230269918 17/06/2023 Vemkataiah 3646004WL011658 Vemkataiah 00684 APGV0007105 543 543 Processed 04/07/2023 2982179116 Mr. Vekataiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MADDUR TS-46-004-022-027/010260
(BONEED) 		3646004000NRG24170620230269919 17/06/2023 Bimanna 3646004WL011658 Bimanna 00684 APGV0007105 543 543 Processed 04/07/2023 2982179121 Mr. BHIMANNA CHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 MADDUR TS-46-004-022-027/010278
(BONEED) 		3646004000NRG24170620230269920 17/06/2023 Vekatamma 3646004WL011658 Vekatamma 00684 APGV0007105 543 543 Processed 04/07/2023 2982179146 Mrs. Vekatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 MADDUR TS-46-004-022-027/010326
(BONEED) 		3646004000NRG24170620230269922 17/06/2023 Laxman sing 3646004WL011658 Laxman sing 00684 APGV0007105 543 543 Processed 04/07/2023 2982179444 Mr. T . Laxmansing ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 MADDUR TS-46-004-022-027/010326
(BONEED) 		3646004000NRG24170620230269923 17/06/2023 Navinkumar 3646004WL011658 Navinkumar 00684 APGV0007105 543 543 Processed 04/07/2023 2982179442 Mr. Navinkumar . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 MADDUR TS-46-004-022-027/010328
(BONEED) 		3646004000NRG24170620230269925 17/06/2023 Kasim 3646004WL011658 Kasim 00684 APGV0007105 543 543 Processed 04/07/2023 2982179128 Mr. Kasim . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 MADDUR TS-46-004-022-027/010328
(BONEED) 		3646004000NRG24170620230269926 17/06/2023 Saalamma 3646004WL011658 Saalamma 00684 APGV0007105 543 543 Processed 04/07/2023 2982179129 Mrs. SALEEM BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 MADDUR TS-46-004-022-027/010329
(BONEED) 		3646004000NRG24170620230269927 17/06/2023 Mainoddin 3646004WL011658 Mainoddin 00684 APGV0007105 543 543 Processed 04/07/2023 2982179218 Mr. Mainoddin . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 MADDUR TS-46-004-022-027/010329
(BONEED) 		3646004000NRG24170620230269928 17/06/2023 Sulthanbi 3646004WL011658 Sulthanbi 00684 APGV0007105 543 543 Processed 04/07/2023 2982179222 Mrs. Sulthan BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MADDUR TS-46-004-022-027/010353
(BONEED) 		3646004000NRG24170620230269929 17/06/2023 Amjilamma 3646004WL011658 Amjilamma 00684 APGV0007105 543 543 Processed 03/07/2023 2982179462 MS YEGALI ANJILAMMA STATE BANK OF INDIA(508548)
411 MADDUR TS-46-004-022-027/010361
(BONEED) 		3646004000NRG24170620230269931 17/06/2023 Balakishtappa 3646004WL011658 Balakishtappa 00684 APGV0007105 543 543 Processed 04/07/2023 2982179458 Mr. GODUMA BALAKISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 MADDUR TS-46-004-022-027/010361
(BONEED) 		3646004000NRG24170620230269930 17/06/2023 Hanmanth 3646004WL011658 Hanmanth 00684 APGV0007105 543 543 Processed 04/07/2023 2982178905 Mr. Hanmanth . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 MADDUR TS-46-004-022-027/010361
(BONEED) 		3646004000NRG24170620230269932 17/06/2023 Lakshmi 3646004WL011658 Lakshmi 00684 APGV0007105 543 543 Processed 04/07/2023 2982178907 Mrs. Lakshmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 MADDUR TS-46-004-022-027/010382
(BONEED) 		3646004000NRG24170620230269933 17/06/2023 Kishtappa 3646004WL011658 Kishtappa 00684 APGV0007105 543 543 Processed 04/07/2023 2982179402 Mr. patnam . Kishtappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 MADDUR TS-46-004-022-027/010382
(BONEED) 		3646004000NRG24170620230269934 17/06/2023 Lakshmi 3646004WL011658 Lakshmi 00684 APGV0007105 543 543 Processed 04/07/2023 2982179403 Mrs. Lakshmi . Patnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 MADDUR TS-46-004-022-027/010382
(BONEED) 		3646004000NRG24170620230269936 17/06/2023 Mariyamma 3646004WL011658 Mariyamma 00684 APGV0007105 543 543 Processed 04/07/2023 2982179404 Mrs. Mariyamma . Patnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 MADDUR TS-46-004-022-027/010396
(BONEED) 		3646004000NRG24170620230269937 17/06/2023 Madavi g 3646004WL011658 Madavi g 00684 APGV0007105 543 543 Processed 03/07/2023 2982179466 MISS GUNDUMALLA MADHAVI STATE BANK OF INDIA(508548)
418 MADDUR TS-46-004-022-027/010452
(BONEED) 		3646004000NRG24170620230269940 17/06/2023 surendergoud 3646004WL011658 surendergoud 00684 APGV0007105 543 543 Processed 04/07/2023 2982179207 Mr. SURENDAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 MADDUR TS-46-004-022-027/010458
(BONEED) 		3646004000NRG24170620230269941 17/06/2023 satyamma 3646004WL011658 satyamma 00684 APGV0007105 543 543 Processed 04/07/2023 2982179185 Mrs. satyamma . chiluka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 MADDUR TS-46-004-022-027/010644
(BONEED) 		3646004000NRG24170620230269942 17/06/2023 Shaheena gegam 3646004WL011658 Shaheena gegam 00684 APGV0007105 543 543 Processed 04/07/2023 2982179136 Mrs. SHAHEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 MADDUR TS-46-004-022-027/010668
(BONEED) 		3646004000NRG24170620230269946 17/06/2023 chennappa 3646004WL011658 chennappa 00684 APGV0007105 543 543 Processed 04/07/2023 2982179223 Mr. K CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 MADDUR TS-46-004-022-027/10866
(BONEED) 		3646004000NRG24170620230269960 17/06/2023 Kavitha 3646004WL011658 Kavitha 00684 APGV0007105 543 543 Processed 04/07/2023 2982178911 Miss. DUKI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 MADDUR TS-46-004-022-027/10869
(BONEED) 		3646004000NRG24170620230269961 17/06/2023 N Venkatamma 3646004WL011658 N Venkatamma 00684 APGV0007105 543 543 Processed 03/07/2023 2982179154 N VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 MADDUR TS-46-004-023-027/020011
(KRISHNANAGAR) 		3646004000NRG24170620230269477 17/06/2023 manibayi 3646004WL011648 manibayi 00684 APGV0007105 1081 1081 Processed 04/07/2023 2982179465 Mrs. MANI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 MADDUR TS-46-004-023-027/020108
(KRISHNANAGAR) 		3646004000NRG24170620230270325 17/06/2023 govindhamma 3646004WL011671 govindhamma 00684 APGV0007105 513 513 Processed 04/07/2023 2982179159 Mrs. GOLLA . GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 MADDUR TS-46-004-023-027/020109
(KRISHNANAGAR) 		3646004000NRG24170620230270326 17/06/2023 Balamma 3646004WL011671 Balamma 00684 APGV0007105 513 513 Processed 04/07/2023 2982179160 Mrs. GOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 MADDUR TS-46-004-023-027/020146
(KRISHNANAGAR) 		3646004000NRG24170620230270331 17/06/2023 Narsamma 3646004WL011671 Narsamma 00684 APGV0007105 513 513 Processed 04/07/2023 2982179394 Mrs. Narsamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 MADDUR TS-46-004-023-027/020150
(KRISHNANAGAR) 		3646004000NRG24170620230270334 17/06/2023 Bademma 3646004WL011671 Bademma 00684 APGV0007105 513 513 Processed 04/07/2023 2982179248 Mrs. Bademma J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 MADDUR TS-46-004-023-027/020150
(KRISHNANAGAR) 		3646004000NRG24170620230270335 17/06/2023 Sayappa 3646004WL011671 Sayappa 00684 APGV0007105 513 513 Processed 04/07/2023 2982179249 Mr. SAYAPPA JAMBULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 MADDUR TS-46-004-023-027/020154
(KRISHNANAGAR) 		3646004000NRG24170620230270336 17/06/2023 Vekatamma 3646004WL011671 Vekatamma 00684 APGV0007105 513 513 Processed 04/07/2023 2982179303 Mrs. Vekatamma . kommuru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 MADDUR TS-46-004-023-027/020164
(KRISHNANAGAR) 		3646004000NRG24170620230270338 17/06/2023 Govidamma 3646004WL011671 Govidamma 00684 APGV0007105 513 513 Processed 04/07/2023 2982179393 Mrs. KOMMURU GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 MADDUR TS-46-004-023-027/020169
(KRISHNANAGAR) 		3646004000NRG24170620230270339 17/06/2023 Cinnamma 3646004WL011671 Cinnamma 00684 APGV0007105 513 513 Processed 03/07/2023 2982179302 MRS REBBANPALLI CHINAMMA STATE BANK OF INDIA(508548)
433 MADDUR TS-46-004-023-027/020170
(KRISHNANAGAR) 		3646004000NRG24170620230270340 17/06/2023 Sayamma 3646004WL011671 Sayamma 00684 APGV0007105 513 513 Processed 03/07/2023 2982179392 MS KAVALI SAYAMMA STATE BANK OF INDIA(508548)
434 MADDUR TS-46-004-023-027/020172
(KRISHNANAGAR) 		3646004000NRG24170620230270342 17/06/2023 Ashamma 3646004WL011671 Ashamma 00684 APGV0007105 513 513 Processed 04/07/2023 2982179224 Mrs. Ashamma K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 MADDUR TS-46-004-023-027/020179
(KRISHNANAGAR) 		3646004000NRG24170620230270343 17/06/2023 Ramulamma 3646004WL011671 Ramulamma 00684 APGV0007105 513 513 Processed 04/07/2023 2982179336 Mr. REBBAN PALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 MADDUR TS-46-004-023-027/020199
(KRISHNANAGAR) 		3646004000NRG24170620230270347 17/06/2023 Bimamma 3646004WL011671 Bimamma 00684 APGV0007105 684 684 Processed 04/07/2023 2982179300 Mrs. Bimamma K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 MADDUR TS-46-004-023-027/020200
(KRISHNANAGAR) 		3646004000NRG24170620230270348 17/06/2023 Laxmi 3646004WL011671 Laxmi 00684 APGV0007105 684 684 Processed 04/07/2023 2982179278 Mrs. Kummari . Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 MADDUR TS-46-004-023-027/020225
(KRISHNANAGAR) 		3646004000NRG24170620230270349 17/06/2023 Ushamtamma 3646004WL011671 Ushamtamma 00684 APGV0007105 684 684 Processed 04/07/2023 2982179087 Mrs. R USHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 MADDUR TS-46-004-023-027/020246
(KRISHNANAGAR) 		3646004000NRG24170620230270356 17/06/2023 Laxmi 3646004WL011671 Laxmi 00684 APGV0007105 342 342 Processed 04/07/2023 2982179451 Mrs. REBBAN PALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 MADDUR TS-46-004-023-027/020246
(KRISHNANAGAR) 		3646004000NRG24170620230270358 17/06/2023 Narsimulu 3646004WL011671 Narsimulu 00684 APGV0007105 342 342 Processed 04/07/2023 2982179450 Mr. REBBAN PALLI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 MADDUR TS-46-004-023-027/020246
(KRISHNANAGAR) 		3646004000NRG24170620230270357 17/06/2023 Yellamam 3646004WL011671 Yellamam 00684 APGV0007105 342 342 Processed 04/07/2023 2982179449 Mrs. Yellamam Rebbanpallio ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 MADDUR TS-46-004-023-027/020251
(KRISHNANAGAR) 		3646004000NRG24170620230270360 17/06/2023 Narsingama 3646004WL011671 Narsingama 00684 APGV0007105 684 684 Processed 04/07/2023 2982179299 Mrs. Narsingama Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 MADDUR TS-46-004-023-027/020260
(KRISHNANAGAR) 		3646004000NRG24170620230270367 17/06/2023 govindhamma 3646004WL011671 govindhamma 00684 APGV0007105 513 513 Processed 04/07/2023 2982179226 Mrs. GOLLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 MADDUR TS-46-004-023-027/020260
(KRISHNANAGAR) 		3646004000NRG24170620230270366 17/06/2023 naresh 3646004WL011671 naresh 00684 APGV0007105 342 342 Rejected 05/07/2023 2982179225 Aadhaar Number not Mapped to Account Number
445 MADDUR TS-46-004-023-027/020262
(KRISHNANAGAR) 		3646004000NRG24170620230270368 17/06/2023 padamma 3646004WL011671 padamma 00684 APGV0007105 513 513 Processed 04/07/2023 2982179213 Mrs. padamma . R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 MADDUR TS-46-004-023-027/020266
(KRISHNANAGAR) 		3646004000NRG24170620230269486 17/06/2023 Govinda Reddy 3646004WL011649 Govinda Reddy 00684 APGV0007105 1004 1004 Processed 04/07/2023 2982179304 Mr. Kothapalli . Govindh Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 MADDUR TS-46-004-023-027/020266
(KRISHNANAGAR) 		3646004000NRG24170620230269487 17/06/2023 Radha 3646004WL011649 Radha 00684 APGV0007105 1004 1004 Processed 04/07/2023 2982179332 Mrs. . . Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 MADDUR TS-46-004-023-027/020285
(KRISHNANAGAR) 		3646004000NRG24170620230269478 17/06/2023 maibanna 3646004WL011648 maibanna 00684 APGV0007105 1081 1081 Processed 04/07/2023 2982179250 Mr. maibanna . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 MADDUR TS-46-004-023-027/020293
(KRISHNANAGAR) 		3646004000NRG24170620230269479 17/06/2023 gobrya naik 3646004WL011648 gobrya naik 00684 APGV0007105 1081 1081 Processed 04/07/2023 2982179464 Mr. GOBRIYA NAIK NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 MADDUR TS-46-004-023-027/020335
(KRISHNANAGAR) 		3646004000NRG24170620230270375 17/06/2023 venkatramulu 3646004WL011671 venkatramulu 00684 APGV0007105 513 513 Processed 04/07/2023 2982179279 Mr. REBBANAPALLI . VENKATRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 MADDUR TS-46-004-023-027/020337
(KRISHNANAGAR) 		3646004000NRG24170620230270377 17/06/2023 yallappa 3646004WL011671 yallappa 00684 APGV0007105 342 342 Processed 04/07/2023 2982179334 Mr. GOLLA . YELAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 MADDUR TS-46-004-023-027/020338
(KRISHNANAGAR) 		3646004000NRG24170620230270379 17/06/2023 kondappa 3646004WL011671 kondappa 00684 APGV0007105 342 342 Processed 04/07/2023 2982179335 Mr. G . KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 MADDUR TS-46-004-023-027/020349
(KRISHNANAGAR) 		3646004000NRG24170620230269481 17/06/2023 mahipal 3646004WL011648 mahipal 00684 APGV0007105 1081 1081 Processed 04/07/2023 2982179080 Mr. MAHIPAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 MADDUR TS-46-004-023-027/020355
(KRISHNANAGAR) 		3646004000NRG24170620230269482 17/06/2023 chendramma 3646004WL011648 chendramma 00684 APGV0007105 1081 1081 Processed 04/07/2023 2982179452 Mrs. CHANDRAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 MADDUR TS-46-004-023-027/020357
(KRISHNANAGAR) 		3646004000NRG24170620230270385 17/06/2023 sujata 3646004WL011671 sujata 00684 APGV0007105 342 342 Processed 03/07/2023 2982178919 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
456 MADDUR TS-46-004-023-027/020368
(KRISHNANAGAR) 		3646004000NRG24170620230270386 17/06/2023 mallamma 3646004WL011671 mallamma 00684 APGV0007105 342 342 Processed 04/07/2023 2982179161 Mr. GOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 MADDUR TS-46-004-023-027/020371
(KRISHNANAGAR) 		3646004000NRG24170620230270387 17/06/2023 maibanna 3646004WL011671 maibanna 00684 APGV0007105 513 513 Processed 04/07/2023 2982179177 Mr. MAIBANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 MADDUR TS-46-004-023-027/020420
(KRISHNANAGAR) 		3646004000NRG24170620230269483 17/06/2023 Ramulu 3646004WL011648 Ramulu 00684 APGV0007105 1081 1081 Processed 04/07/2023 2982179214 Mr. RAMULU . MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 MADDUR TS-46-004-023-027/020436
(KRISHNANAGAR) 		3646004000NRG24170620230269493 17/06/2023 sangeethabai 3646004WL011651 sangeethabai 00684 APGV0007105 1285 1285 Processed 03/07/2023 2982179178 MISS SANGEETHABAI SANGEETHABAI STATE BANK OF INDIA(508548)
460 MADDUR TS-46-004-034-001/020096
(GORLONI BAI) 		3646004000NRG24170620230270398 17/06/2023 Shobaraani 3646004WL011671 Shobaraani 00684 APGV0007105 684 684 Processed 03/07/2023 2982179079 SHOBA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
461 MADDUR TS-46-004-034-001/020363
(GORLONI BAI) 		3646004000NRG24170620230269490 17/06/2023 lakshmi 3646004WL011649 lakshmi 00684 APGV0007105 1004 1004 Processed 04/07/2023 2982179162 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 MADDUR TS-46-004-034-001/020363
(GORLONI BAI) 		3646004000NRG24170620230269489 17/06/2023 mallappa 3646004WL011649 mallappa 00684 APGV0007105 1004 1004 Processed 04/07/2023 2982179081 Mr. MALLAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 MADDUR TS-46-004-034-001/020395
(GORLONI BAI) 		3646004000NRG24170620230269457 17/06/2023 balappa 3646004WL011645 balappa 00684 APGV0007105 1056 1056 Processed 04/07/2023 2982179082 Mr. BALAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 MADDUR TS-46-004-047-001/020013
(VALYA NAIK TANDA) 		3646004000NRG24170620230269468 17/06/2023 Satamma 3646004WL011646 Satamma 00684 APGV0007105 905 905 Processed 03/07/2023 2982179179 MRS SHANTHI BAI STATE BANK OF INDIA(508548)
SubTotal 112289 112289
465 MADDUR TS-46-004-007-010/010059
(CHINTALDINNE) 		3646004000NRG24170620230269139 17/06/2023 Rashida begam 3646004WL011604 Rashida begam 00684 APGV0007131 493 493 Processed 04/07/2023 2982179144 Mrs. RASHEEDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 MADDUR TS-46-004-015-017/010234
(MANNAPUR) 		3646004000NRG24170620230268739 17/06/2023 Mounika 3646004WL011573 Mounika 00684 APGV0007131 522 522 Processed 04/07/2023 2982179350 Mrs. Mounika . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 MADDUR TS-46-004-022-027/010068
(BONEED) 		3646004000NRG24170620230269862 17/06/2023 Vemkat Reddi 3646004WL011658 Vemkat Reddi 00684 APGV0007131 543 543 Rejected 05/07/2023 2982179291 Aadhaar Number not Mapped to Account Number
468 MADDUR TS-46-004-031-001/010519
(CHANDRANAIK TNADA) 		3646004000NRG24170620230267852 17/06/2023 baalu naayak 3646004WL011528 baalu naayak 00684 APGV0007131 741 741 Processed 04/07/2023 2982179098 Mr. KETHAVATH BALYA NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 MADDUR TS-46-004-031-001/020003
(CHANDRANAIK TNADA) 		3646004000NRG24170620230267855 17/06/2023 Heeri Bai 3646004WL011528 Heeri Bai 00684 APGV0007131 741 741 Processed 04/07/2023 2982179231 Mrs. K ERI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 MADDUR TS-46-004-031-001/020006
(CHANDRANAIK TNADA) 		3646004000NRG24170620230267859 17/06/2023 Buddibai 3646004WL011528 Buddibai 00684 APGV0007131 741 741 Processed 04/07/2023 2982179412 Mrs. K BUDDI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 MADDUR TS-46-004-031-001/020006
(CHANDRANAIK TNADA) 		3646004000NRG24170620230267858 17/06/2023 raamchandar 3646004WL011528 raamchandar 00684 APGV0007131 741 741 Processed 04/07/2023 2982179099 Mr. K RAMCHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 MADDUR TS-46-004-031-001/020011
(CHANDRANAIK TNADA) 		3646004000NRG24170620230267861 17/06/2023 saalibaayi 3646004WL011528 saalibaayi 00684 APGV0007131 741 741 Processed 04/07/2023 2982179158 Mrs. SALI BAI K W O TOGYA NAIK. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 MADDUR TS-46-004-042-001/010192
(PEDDAPUR) 		3646004000NRG24170620230267896 17/06/2023 N shruthi 3646004WL011536 N shruthi 00684 APGV0007131 992 992 Processed 04/07/2023 2982179083 Miss. NAGALLA SHRUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6255 6255
474 MADDUR TS-46-004-013-015/011111
(NIDJINTA) 		3646004000NRG24170620230269387 17/06/2023 srinivaslu 3646004WL011631 srinivaslu 00684 APGV0007139 308 308 Processed 04/07/2023 2982179318 Mr. KAVALI SSRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 308 308
475 MADDUR TS-46-004-019-023/010354
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268223 17/06/2023 manjula 3646004WL011554 manjula 00684 APGV0007155 775 775 Processed 04/07/2023 2982179078 Mrs. S.MANJULA D O NAGI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 775 775
476 MADDUR TS-46-004-003-005/010861
(PALLERLA) 		3646004000NRG24170620230267870 17/06/2023 Padmamma 3646004WL011532 Padmamma 00684 APGV0007188 257 257 Processed 04/07/2023 2982179386 Mrs. PANTHULU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 MADDUR TS-46-004-007-010/010059
(CHINTALDINNE) 		3646004000NRG24170620230269140 17/06/2023 Abbulanabi 3646004WL011604 Abbulanabi 00684 APGV0007188 493 493 Processed 04/07/2023 2982179282 Mr. Abbulanabi . molla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 MADDUR TS-46-004-007-010/010061
(CHINTALDINNE) 		3646004000NRG24170620230269141 17/06/2023 Sankaramma 3646004WL011604 Sankaramma 00684 APGV0007188 329 329 Processed 04/07/2023 2982179236 Mrs. SHANKARAMMA KOTHAKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 MADDUR TS-46-004-007-010/010082
(CHINTALDINNE) 		3646004000NRG24170620230269143 17/06/2023 Hanmatu 3646004WL011604 Hanmatu 00684 APGV0007188 493 493 Processed 03/07/2023 2982179238 MR PEDDAHANMANTHU GUDE STATE BANK OF INDIA(508548)
480 MADDUR TS-46-004-007-010/010082
(CHINTALDINNE) 		3646004000NRG24170620230269142 17/06/2023 Lakxmi 3646004WL011604 Lakxmi 00684 APGV0007188 493 493 Processed 04/07/2023 2982179240 Mrs. Lakxmi . Misala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 MADDUR TS-46-004-007-010/010117
(CHINTALDINNE) 		3646004000NRG24170620230269145 17/06/2023 Anantamma 3646004WL011604 Anantamma 00684 APGV0007188 493 493 Processed 04/07/2023 2982179145 Mrs. Anantamma . sauta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 MADDUR TS-46-004-007-010/010123
(CHINTALDINNE) 		3646004000NRG24170620230269147 17/06/2023 Ramulamma 3646004WL011604 Ramulamma 00684 APGV0007188 493 493 Processed 04/07/2023 2982179147 Mrs. Ramulamma . Sivagarigudise ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 MADDUR TS-46-004-007-010/010148
(CHINTALDINNE) 		3646004000NRG24170620230269149 17/06/2023 Govidu 3646004WL011604 Govidu 00684 APGV0007188 164 164 Processed 04/07/2023 2982179388 Mr. BURUKALA GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 MADDUR TS-46-004-007-010/010148
(CHINTALDINNE) 		3646004000NRG24170620230269150 17/06/2023 Sayamma 3646004WL011604 Sayamma 00684 APGV0007188 164 164 Processed 04/07/2023 2982179209 Mrs. Sayamma . burukala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 MADDUR TS-46-004-007-010/010182
(CHINTALDINNE) 		3646004000NRG24170620230269151 17/06/2023 Anusuya 3646004WL011604 Anusuya 00684 APGV0007188 658 658 Processed 04/07/2023 2982179181 Mrs. Anusuya . harijan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 MADDUR TS-46-004-007-010/010184
(CHINTALDINNE) 		3646004000NRG24170620230269152 17/06/2023 Subbamma 3646004WL011604 Subbamma 00684 APGV0007188 329 329 Processed 04/07/2023 2982179091 Mrs. Subbamma . gudde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 MADDUR TS-46-004-007-010/010246
(CHINTALDINNE) 		3646004000NRG24170620230269159 17/06/2023 Anjilamma 3646004WL011604 Anjilamma 00684 APGV0007188 329 329 Processed 04/07/2023 2982179242 Mrs. MAKYALA CHINA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 MADDUR TS-46-004-007-010/010246
(CHINTALDINNE) 		3646004000NRG24170620230269158 17/06/2023 Cinna gandeppa 3646004WL011604 Cinna gandeppa 00684 APGV0007188 164 164 Processed 04/07/2023 2982179241 Mr. CHINNA GUNDAPPA MALKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 MADDUR TS-46-004-007-010/010253
(CHINTALDINNE) 		3646004000NRG24170620230269161 17/06/2023 kanakamma 3646004WL011604 kanakamma 00684 APGV0007188 329 329 Processed 04/07/2023 2982179190 Mrs. kanakamma . danam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 MADDUR TS-46-004-007-010/010253
(CHINTALDINNE) 		3646004000NRG24170620230269160 17/06/2023 Malappa 3646004WL011604 Malappa 00684 APGV0007188 164 164 Processed 04/07/2023 2982179192 Mr. MALLAPPA DANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 MADDUR TS-46-004-007-010/010256
(CHINTALDINNE) 		3646004000NRG24170620230269162 17/06/2023 Malappa 3646004WL011604 Malappa 00684 APGV0007188 493 493 Processed 04/07/2023 2982179132 Mr. Malappa . Koramatalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 MADDUR TS-46-004-007-010/010268
(CHINTALDINNE) 		3646004000NRG24170620230269163 17/06/2023 venkataiah 3646004WL011604 venkataiah 00684 APGV0007188 658 658 Processed 04/07/2023 2982179092 Mrs. VENKATAPPA SUTHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 MADDUR TS-46-004-007-010/010273
(CHINTALDINNE) 		3646004000NRG24170620230269164 17/06/2023 bemreddy 3646004WL011604 bemreddy 00684 APGV0007188 658 658 Processed 04/07/2023 2982179104 Mr. BHEEM REDDY KHADERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 MADDUR TS-46-004-007-010/010281
(CHINTALDINNE) 		3646004000NRG24170620230269165 17/06/2023 shabana begam 3646004WL011604 shabana begam 00684 APGV0007188 329 329 Processed 04/07/2023 2982179239 Mrs. shabana begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 MADDUR TS-46-004-007-010/010299
(CHINTALDINNE) 		3646004000NRG24170620230269166 17/06/2023 Hanmanthu 3646004WL011604 Hanmanthu 00684 APGV0007188 658 658 Processed 04/07/2023 2982179175 Mr. HANMANTHU NAKINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 MADDUR TS-46-004-007-010/010428
(CHINTALDINNE) 		3646004000NRG24170620230269168 17/06/2023 venkatamma 3646004WL011604 venkatamma 00684 APGV0007188 329 329 Processed 04/07/2023 2982179243 Mrs. DANAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 MADDUR TS-46-004-007-010/010546
(CHINTALDINNE) 		3646004000NRG24170620230269169 17/06/2023 venkatamma 3646004WL011604 venkatamma 00684 APGV0007188 493 493 Processed 04/07/2023 2982179086 Mrs. NAKKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 MADDUR TS-46-004-007-010/010573
(CHINTALDINNE) 		3646004000NRG24170620230269171 17/06/2023 neelamma 3646004WL011604 neelamma 00684 APGV0007188 329 329 Processed 04/07/2023 2982179077 Mrs. NEELAMMA PAMULA W O SAIDULAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 MADDUR TS-46-004-013-015/010156
(NIDJINTA) 		3646004000NRG24170620230269347 17/06/2023 Govidamma 3646004WL011631 Govidamma 00684 APGV0007188 617 617 Processed 04/07/2023 2982179120 Mrs. POLEPALLI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 MADDUR TS-46-004-013-015/010187
(NIDJINTA) 		3646004000NRG24170620230269350 17/06/2023 Govidu 3646004WL011631 Govidu 00684 APGV0007188 617 617 Processed 03/07/2023 2982179358 DHADHI GOVINDHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
501 MADDUR TS-46-004-013-015/011122
(NIDJINTA) 		3646004000NRG24170620230269389 17/06/2023 bhimama 3646004WL011631 bhimama 00684 APGV0007188 617 617 Processed 04/07/2023 2982179210 Mrs. BOMMAN PADU BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 MADDUR TS-46-004-014-016/010142
(KOTHAPALLE) 		3646004000NRG24170620230269193 17/06/2023 tirmalappa 3646004WL011606 tirmalappa 00684 APGV0007188 1010 1010 Rejected 04/07/2023 Account closed
503 MADDUR TS-46-004-022-027/010088
(BONEED) 		3646004000NRG24170620230269866 17/06/2023 Venkat reddy 3646004WL011658 Venkat reddy 00684 APGV0007188 543 543 Processed 04/07/2023 2982179220 Mr. B VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 MADDUR TS-46-004-022-027/010278
(BONEED) 		3646004000NRG24170620230269921 17/06/2023 Maasanna 3646004WL011658 Maasanna 00684 APGV0007188 543 543 Processed 04/07/2023 2982179189 Mr. Masanna . G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 MADDUR TS-46-004-023-027/020339
(KRISHNANAGAR) 		3646004000NRG24170620230270381 17/06/2023 anjilappa 3646004WL011671 anjilappa 00684 APGV0007188 342 342 Processed 04/07/2023 2982179337 Mr. GOLLA ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 MADDUR TS-46-004-031-001/020003
(CHANDRANAIK TNADA) 		3646004000NRG24170620230267854 17/06/2023 laalu 3646004WL011528 laalu 00684 APGV0007188 741 741 Processed 04/07/2023 2982179094 Mr. laalu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 MADDUR TS-46-004-031-001/020011
(CHANDRANAIK TNADA) 		3646004000NRG24170620230267860 17/06/2023 Togya naayak 3646004WL011528 Togya naayak 00684 APGV0007188 741 741 Processed 04/07/2023 2982179093 Mr. TOGYA NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 MADDUR TS-46-004-031-001/020046
(CHANDRANAIK TNADA) 		3646004000NRG24170620230267850 17/06/2023 Neli bayi 3646004WL011526 Neli bayi 00684 APGV0007188 772 772 Processed 04/07/2023 2982179448 Mrs. K NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 MADDUR TS-46-004-046-001/010270
(SEETHYANAIK TANDA) 		3646004000NRG24170620230268242 17/06/2023 Laxmibayi 3646004WL011560 Laxmibayi 00684 APGV0007188 850 850 Processed 04/07/2023 2982179173 Mrs. LAKSHMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 MADDUR TS-46-004-046-001/010281
(SEETHYANAIK TANDA) 		3646004000NRG24170620230268240 17/06/2023 bhaskar naik 3646004WL011559 bhaskar naik 00684 APGV0007188 544 544 Processed 03/07/2023 2982179084 MR BHASKAR NAIK STATE BANK OF INDIA(508548)
511 MADDUR TS-46-004-046-001/010288
(SEETHYANAIK TANDA) 		3646004000NRG24170620230268244 17/06/2023 Tulchya naik 3646004WL011560 Tulchya naik 00684 APGV0007188 850 850 Processed 04/07/2023 2982179102 Mr. VISHLAVATH THULJA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 MADDUR TS-46-004-046-001/030004
(SEETHYANAIK TANDA) 		3646004000NRG24170620230268246 17/06/2023 Ravi Naik 3646004WL011560 Ravi Naik 00684 APGV0007188 850 850 Processed 04/07/2023 2982179352 Mr. RAVI NAIK VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 MADDUR TS-46-004-046-001/030006
(SEETHYANAIK TANDA) 		3646004000NRG24170620230268248 17/06/2023 Gopyanaik 3646004WL011560 Gopyanaik 00684 APGV0007188 1020 1020 Processed 04/07/2023 2982179176 Mr. GOPAL NAIK ALIAS GOPYA NAIK VISLAVAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19956 19956
514 MADDUR TS-46-004-042-001/010119
(PEDDAPUR) 		3646004000NRG24170620230267883 17/06/2023 Srinivasreddy 3646004WL011536 Srinivasreddy 00684 APGV0007208 992 992 Processed 03/07/2023 2982178916 S SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 992 992
515 MADDUR TS-46-004-047-001/020010
(VALYA NAIK TANDA) 		3646004000NRG24170620230269466 17/06/2023 Mutyalibayi 3646004WL011646 Mutyalibayi 00688 FINO0001001 181 181 Processed 03/07/2023 2982179324 MUTHYALIBAI .. FINO PAYMENTS BANK LTD(608001)
SubTotal 181 181
516 MADDUR TS-46-004-002-004/010272
(JADAVARAO PALLE) 		3646004000NRG24170620230268270 17/06/2023 Anjilamma 3646004WL011562 Anjilamma 00691 IPOS0000001 1080 1080 Processed 04/07/2023 2982179260 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 MADDUR TS-46-004-002-004/010272
(JADAVARAO PALLE) 		3646004000NRG24170620230268269 17/06/2023 Hanmanthu 3646004WL011562 Hanmanthu 00691 IPOS0000001 1080 1080 Processed 04/07/2023 2982179259 Mr. HANMANTHU NASAMPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 MADDUR TS-46-004-014-016/010341
(KOTHAPALLE) 		3646004000NRG24170620230269216 17/06/2023 Ananthamma 3646004WL011606 Ananthamma 00691 IPOS0000001 505 505 Processed 04/07/2023 2982179164 Mrs. ANATAMMA VEERARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 MADDUR TS-46-004-014-016/010605
(KOTHAPALLE) 		3646004000NRG24170620230269243 17/06/2023 venkatamma 3646004WL011606 venkatamma 00691 IPOS0000001 673 673 Processed 03/07/2023 2982179168 KAVALI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 MADDUR TS-46-004-014-016/10749
(KOTHAPALLE) 		3646004000NRG24170620230269254 17/06/2023 KAVALI GOVINDAMMA 3646004WL011606 KAVALI GOVINDAMMA 00691 IPOS0000001 1010 1010 Processed 03/07/2023 2982179311 KAVALI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 MADDUR TS-46-004-014-016/10754
(KOTHAPALLE) 		3646004000NRG24170620230269256 17/06/2023 MUNNURU MANEMMA 3646004WL011606 MUNNURU MANEMMA 00691 IPOS0000001 1010 1010 Processed 03/07/2023 2982179316 MUNNURU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 MADDUR TS-46-004-014-016/10758
(KOTHAPALLE) 		3646004000NRG24170620230269259 17/06/2023 Golla Ashamma 3646004WL011606 Golla Ashamma 00691 IPOS0000001 673 673 Processed 03/07/2023 2982179317 GOLLA ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 MADDUR TS-46-004-015-017/010054
(MANNAPUR) 		3646004000NRG24170620230268709 17/06/2023 balamani 3646004WL011573 balamani 00691 IPOS0000001 869 869 Processed 04/07/2023 2982179275 Mrs. BALAMANI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 MADDUR TS-46-004-015-017/010469
(MANNAPUR) 		3646004000NRG24170620230268763 17/06/2023 ramulamma 3646004WL011573 ramulamma 00691 IPOS0000001 695 695 Processed 03/07/2023 2982179257 MRS RAMUAMMA JABBANI STATE BANK OF INDIA(508548)
525 MADDUR TS-46-004-019-023/010361
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268225 17/06/2023 laxmi 3646004WL011554 laxmi 00691 IPOS0000001 930 930 Processed 03/07/2023 2982179263 LAXMI ENKAMPALLI ICICI BANK LTD(508534)
526 MADDUR TS-46-004-022-027/010854
(BONEED) 		3646004000NRG24170620230269954 17/06/2023 Premalatha 3646004WL011658 Premalatha 00691 IPOS0000001 543 543 Processed 03/07/2023 2982179277 CHILUKA PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
527 MADDUR TS-46-004-031-001/010519
(CHANDRANAIK TNADA) 		3646004000NRG24170620230267853 17/06/2023 puni baayi 3646004WL011528 puni baayi 00691 IPOS0000001 741 741 Processed 04/07/2023 2982179256 Mrs. K Pooni Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 MADDUR TS-46-004-034-001/020106
(GORLONI BAI) 		3646004000NRG24170620230270400 17/06/2023 Satyamma 3646004WL011671 Satyamma 00691 IPOS0000001 684 684 Processed 03/07/2023 2982179308 SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 MADDUR TS-46-004-034-001/020125
(GORLONI BAI) 		3646004000NRG24170620230270403 17/06/2023 Buccanna 3646004WL011671 Buccanna 00691 IPOS0000001 684 684 Processed 03/07/2023 2982179315 BUCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
530 MADDUR TS-46-004-034-001/020130
(GORLONI BAI) 		3646004000NRG24170620230270404 17/06/2023 Mogulamma 3646004WL011671 Mogulamma 00691 IPOS0000001 684 684 Processed 04/07/2023 2982179307 Mr. MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 MADDUR TS-46-004-034-001/020358
(GORLONI BAI) 		3646004000NRG24170620230269455 17/06/2023 vademma 3646004WL011645 vademma 00691 IPOS0000001 1056 1056 Processed 04/07/2023 2982179314 Mrs. VADEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 MADDUR TS-46-004-035-001/010405
(HANMYA NAIK TANDA) 		3646004000NRG24170620230267971 17/06/2023 baal kishan 3646004WL011537 baal kishan 00691 IPOS0000001 555 555 Processed 03/07/2023 2982179262 MR VISLAVATH BALKISHAN NAIK STATE BANK OF INDIA(508548)
533 MADDUR TS-46-004-035-001/010410
(HANMYA NAIK TANDA) 		3646004000NRG24170620230267973 17/06/2023 benkya naayak 3646004WL011537 benkya naayak 00691 IPOS0000001 555 555 Processed 03/07/2023 2982179261 MR VISLAVATH BENIKYA NAIK STATE BANK OF INDIA(508548)
534 MADDUR TS-46-004-035-001/010410
(HANMYA NAIK TANDA) 		3646004000NRG24170620230267974 17/06/2023 GaMsi baayi 3646004WL011537 GaMsi baayi 00691 IPOS0000001 555 555 Processed 03/07/2023 2982179305 IslavathGaMsi baayi Islav GENERAL POST OFFICE(607245)
535 MADDUR TS-46-004-042-001/010130
(PEDDAPUR) 		3646004000NRG24170620230267886 17/06/2023 Goushabi 3646004WL011536 Goushabi 00691 IPOS0000001 992 992 Processed 03/07/2023 2982179266 MD GOWSHIYA BEGUM INDIAN OVERSEAS BANK(508541)
536 MADDUR TS-46-004-042-001/010130
(PEDDAPUR) 		3646004000NRG24170620230267885 17/06/2023 Pashamiya 3646004WL011536 Pashamiya 00691 IPOS0000001 992 992 Processed 03/07/2023 2982179267 PASHAMIYA ICICI BANK LTD(508534)
537 MADDUR TS-46-004-042-001/010145
(PEDDAPUR) 		3646004000NRG24170620230267887 17/06/2023 Baalakishtamma 3646004WL011536 Baalakishtamma 00691 IPOS0000001 992 992 Processed 03/07/2023 2982179265 SHANAPOLLA BALAKISTAMMA INDIAN OVERSEAS BANK(508541)
538 MADDUR TS-46-004-042-001/010185
(PEDDAPUR) 		3646004000NRG24170620230267894 17/06/2023 Varalakxmi 3646004WL011536 Varalakxmi 00691 IPOS0000001 992 992 Processed 03/07/2023 2982179271 C LAXMAMMA INDIAN OVERSEAS BANK(508541)
539 MADDUR TS-46-004-042-001/010189
(PEDDAPUR) 		3646004000NRG24170620230267895 17/06/2023 Kishtanna 3646004WL011536 Kishtanna 00691 IPOS0000001 992 992 Processed 03/07/2023 2982179269 KISHTANNA ICICI BANK LTD(508534)
540 MADDUR TS-46-004-042-001/010235
(PEDDAPUR) 		3646004000NRG24170620230267898 17/06/2023 Kishtamma 3646004WL011536 Kishtamma 00691 IPOS0000001 992 992 Processed 03/07/2023 2982179198 KISHTAMMA ICICI BANK LTD(508534)
541 MADDUR TS-46-004-042-001/010246
(PEDDAPUR) 		3646004000NRG24170620230267903 17/06/2023 K Amrutamma 3646004WL011536 K Amrutamma 00691 IPOS0000001 992 992 Processed 03/07/2023 2982179312 KARENOLA AMRUTHAMMA INDIAN OVERSEAS BANK(508541)
542 MADDUR TS-46-004-042-001/010247
(PEDDAPUR) 		3646004000NRG24170620230267904 17/06/2023 Chandulsab 3646004WL011536 Chandulsab 00691 IPOS0000001 992 992 Processed 03/07/2023 2982179309 CHANDULSAB ICICI BANK LTD(508534)
543 MADDUR TS-46-004-042-001/010287
(PEDDAPUR) 		3646004000NRG24170620230267913 17/06/2023 Dasharada 3646004WL011536 Dasharada 00691 IPOS0000001 992 992 Processed 03/07/2023 2982179313 KALAL DASARADH INDIAN OVERSEAS BANK(508541)
544 MADDUR TS-46-004-042-001/010293
(PEDDAPUR) 		3646004000NRG24170620230267915 17/06/2023 Narayanamma 3646004WL011536 Narayanamma 00691 IPOS0000001 992 992 Processed 03/07/2023 2982179197 NARAYANAMMA ICICI BANK LTD(508534)
545 MADDUR TS-46-004-042-001/010294
(PEDDAPUR) 		3646004000NRG24170620230267919 17/06/2023 Vekatreddy 3646004WL011536 Vekatreddy 00691 IPOS0000001 992 992 Processed 03/07/2023 2982179272 VEKATREDDY SHARE ICICI BANK LTD(508534)
546 MADDUR TS-46-004-042-001/010342
(PEDDAPUR) 		3646004000NRG24170620230267923 17/06/2023 chandrkala 3646004WL011536 chandrkala 00691 IPOS0000001 992 992 Processed 03/07/2023 2982179264 CHANDRKALA KUMMARI ICICI BANK LTD(508534)
547 MADDUR TS-46-004-042-001/010348
(PEDDAPUR) 		3646004000NRG24170620230267924 17/06/2023 laxmi devi 3646004WL011536 laxmi devi 00691 IPOS0000001 992 992 Processed 03/07/2023 2982179268 SHERI LAKSHMI ICICI BANK LTD(508534)
548 MADDUR TS-46-004-042-001/010350
(PEDDAPUR) 		3646004000NRG24170620230267925 17/06/2023 kamalamma 3646004WL011536 kamalamma 00691 IPOS0000001 827 827 Processed 03/07/2023 2982179169 KAMALAMMA ICICI BANK LTD(508534)
549 MADDUR TS-46-004-042-001/010438
(PEDDAPUR) 		3646004000NRG24170620230267934 17/06/2023 Ajimabegam 3646004WL011536 Ajimabegam 00691 IPOS0000001 992 992 Processed 03/07/2023 2982179270 HAZEEMA BEGUM INDIAN OVERSEAS BANK(508541)
550 MADDUR TS-46-004-042-001/010571
(PEDDAPUR) 		3646004000NRG24170620230267944 17/06/2023 C Venkatamma 3646004WL011536 C Venkatamma 00691 IPOS0000001 992 992 Processed 03/07/2023 2982179253 CHINTAKINDI VENKATAMMA INDIAN OVERSEAS BANK(508541)
551 MADDUR TS-46-004-042-001/010573
(PEDDAPUR) 		3646004000NRG24170620230267946 17/06/2023 Ganganna 3646004WL011536 Ganganna 00691 IPOS0000001 827 827 Processed 03/07/2023 2982179255 KAVALI GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
552 MADDUR TS-46-004-042-001/20010
(PEDDAPUR) 		3646004000NRG24170620230267965 17/06/2023 sandulam pedda venkatamma 3646004WL011536 sandulam pedda venkatamma 00691 IPOS0000001 992 992 Processed 03/07/2023 2982179306 SANDULA PEDDA VENKATAMMA INDIAN OVERSEAS BANK(508541)
553 MADDUR TS-46-004-044-001/010426
(PORLAKUNTA TANDA) 		3646004000NRG24170620230269129 17/06/2023 Darmya Naik 3646004WL011597 Darmya Naik 00691 IPOS0000001 1259 1259 Processed 03/07/2023 2982179254 MR VISLAVATH DHRMYA NAIK STATE BANK OF INDIA(508548)
554 MADDUR TS-46-004-046-001/030006
(SEETHYANAIK TANDA) 		3646004000NRG24170620230268247 17/06/2023 Gangli Bai 3646004WL011560 Gangli Bai 00691 IPOS0000001 1020 1020 Processed 04/07/2023 2982179273 Mrs. GANGLIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 MADDUR TS-46-004-046-001/030015
(SEETHYANAIK TANDA) 		3646004000NRG24170620230268272 17/06/2023 SOMLY BAI 3646004WL011563 SOMLY BAI 00691 IPOS0000001 1086 1086 Processed 04/07/2023 2982179274 Mrs. SOMLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 MADDUR TS-46-004-046-001/030021
(SEETHYANAIK TANDA) 		3646004000NRG24170620230268249 17/06/2023 Sali bai 3646004WL011560 Sali bai 00691 IPOS0000001 510 510 Processed 03/07/2023 2982179258 MS SALI BAI STATE BANK OF INDIA(508548)
557 MADDUR TS-46-004-046-001/030040
(SEETHYANAIK TANDA) 		3646004000NRG24170620230268273 17/06/2023 Laxmi Bai 3646004WL011563 Laxmi Bai 00691 IPOS0000001 1086 1086 Processed 03/07/2023 2982179276 LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 MADDUR TS-46-004-047-001/010526
(VALYA NAIK TANDA) 		3646004000NRG24170620230269492 17/06/2023 Hanmamma 3646004WL011650 Hanmamma 00691 IPOS0000001 1285 1285 Processed 03/07/2023 2982179200 MRS HANMI BAI STATE BANK OF INDIA(508548)
559 MADDUR TS-46-004-047-001/020001
(VALYA NAIK TANDA) 		3646004000NRG24170620230269463 17/06/2023 Kishannayak 3646004WL011646 Kishannayak 00691 IPOS0000001 543 543 Processed 04/07/2023 2982179201 Mr. KISHAN NAYAK SO RAMU NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 MADDUR TS-46-004-047-001/020001
(VALYA NAIK TANDA) 		3646004000NRG24170620230269464 17/06/2023 Lalibayi 3646004WL011646 Lalibayi 00691 IPOS0000001 543 543 Processed 03/07/2023 2982179202 MRS PATHLAVATH LALIBAI STATE BANK OF INDIA(508548)
561 MADDUR TS-46-004-047-001/020010
(VALYA NAIK TANDA) 		3646004000NRG24170620230269465 17/06/2023 Suryanayak 3646004WL011646 Suryanayak 00691 IPOS0000001 905 905 Processed 04/07/2023 2982179204 Mr. SURYA NAYAK . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 MADDUR TS-46-004-047-001/020014
(VALYA NAIK TANDA) 		3646004000NRG24170620230269469 17/06/2023 Tryanayak 3646004WL011646 Tryanayak 00691 IPOS0000001 1086 1086 Processed 03/07/2023 2982179167 THAVIRYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
563 MADDUR TS-46-004-047-001/020015
(VALYA NAIK TANDA) 		3646004000NRG24170620230269470 17/06/2023 Deshyanayak 3646004WL011646 Deshyanayak 00691 IPOS0000001 1086 1086 Processed 03/07/2023 2982179199 MR DESHYA NAYAK STATE BANK OF INDIA(508548)
564 MADDUR TS-46-004-047-001/020016
(VALYA NAIK TANDA) 		3646004000NRG24170620230269472 17/06/2023 Kotamma 3646004WL011646 Kotamma 00691 IPOS0000001 543 543 Processed 04/07/2023 2982179165 Mrs. Kotamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 MADDUR TS-46-004-047-001/020017
(VALYA NAIK TANDA) 		3646004000NRG24170620230269473 17/06/2023 Devamma 3646004WL011646 Devamma 00691 IPOS0000001 1086 1086 Processed 04/07/2023 2982179310 Mrs. Devamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 MADDUR TS-46-004-047-001/020019
(VALYA NAIK TANDA) 		3646004000NRG24170620230269475 17/06/2023 Kishtamma 3646004WL011646 Kishtamma 00691 IPOS0000001 905 905 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
567 MADDUR TS-46-004-047-001/020019
(VALYA NAIK TANDA) 		3646004000NRG24170620230269474 17/06/2023 Lalyanayak 3646004WL011646 Lalyanayak 00691 IPOS0000001 724 724 Processed 04/07/2023 2982179166 Mr. . . Lalyanayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 45775 45775
568 MADDUR TS-46-004-008-011/010077
(DOREPALLE) 		3646004000NRG24170620230268617 17/06/2023 Sujaata 3646004WL011570 Sujaata 00710 SBIN0000DOP 900 900 Processed 03/07/2023 2982179446 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
569 MADDUR TS-46-004-008-011/010089
(DOREPALLE) 		3646004000NRG24170620230269271 17/06/2023 chinna venkatappa 3646004WL011614 chinna venkatappa 00710 SBIN0000DOP 415 415 Processed 04/07/2023 2982179215 Mr. CHINNA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 MADDUR TS-46-004-008-011/010306
(DOREPALLE) 		3646004000NRG24170620230268527 17/06/2023 Chamdramma 3646004WL011566 Chamdramma 00710 SBIN0000DOP 536 536 Processed 03/07/2023 2982179156 MS CHANDRAMMA BODDU STATE BANK OF INDIA(508548)
571 MADDUR TS-46-004-008-011/010420
(DOREPALLE) 		3646004000NRG24170620230268534 17/06/2023 lakshmi 3646004WL011566 lakshmi 00710 SBIN0000DOP 893 893 Processed 03/07/2023 2982179232 MS LAXMI LAXMI STATE BANK OF INDIA(508548)
572 MADDUR TS-46-004-008-011/010495
(DOREPALLE) 		3646004000NRG24170620230268537 17/06/2023 umarani 3646004WL011566 umarani 00710 SBIN0000DOP 893 893 Processed 03/07/2023 2982179124 MRS UMARANI WO CHINNA BALAPPA STATE BANK OF INDIA(508548)
573 MADDUR TS-46-004-008-011/010765
(DOREPALLE) 		3646004000NRG24170620230268621 17/06/2023 mangamma 3646004WL011570 mangamma 00710 SBIN0000DOP 900 900 Processed 03/07/2023 2982179217 mangamma Karresayannola GENERAL POST OFFICE(607245)
574 MADDUR TS-46-004-008-011/010765
(DOREPALLE) 		3646004000NRG24170620230268620 17/06/2023 tirmalappa 3646004WL011570 tirmalappa 00710 SBIN0000DOP 900 900 Processed 03/07/2023 2982179216 tirmalappa Karresayannola GENERAL POST OFFICE(607245)
575 MADDUR TS-46-004-008-011/010951
(DOREPALLE) 		3646004000NRG24170620230268623 17/06/2023 Govindamma 3646004WL011570 Govindamma 00710 SBIN0000DOP 900 900 Processed 03/07/2023 2982179447 ThammanagariGovindamma Th GENERAL POST OFFICE(607245)
576 MADDUR TS-46-004-008-011/010951
(DOREPALLE) 		3646004000NRG24170620230268622 17/06/2023 Ushanappa 3646004WL011570 Ushanappa 00710 SBIN0000DOP 900 900 Processed 03/07/2023 2982179445 MR THAMMANNAGARI USHENAPPA STATE BANK OF INDIA(508548)
577 MADDUR TS-46-004-013-015/010019
(NIDJINTA) 		3646004000NRG24170620230269324 17/06/2023 Bojappa 3646004WL011631 Bojappa 00710 SBIN0000DOP 617 617 Processed 03/07/2023 2982179233 Banda bojappa Kinnerla GENERAL POST OFFICE(607245)
578 MADDUR TS-46-004-013-015/010019
(NIDJINTA) 		3646004000NRG24170620230269325 17/06/2023 Kurmamma 3646004WL011631 Kurmamma 00710 SBIN0000DOP 617 617 Processed 03/07/2023 2982179234 MRS KINNERLABANDA KURMAMMA STATE BANK OF INDIA(508548)
579 MADDUR TS-46-004-013-015/010528
(NIDJINTA) 		3646004000NRG24170620230269358 17/06/2023 LakSmi 3646004WL011631 LakSmi 00710 SBIN0000DOP 617 617 Processed 04/07/2023 2982179338 Mrs. KOTTAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 MADDUR TS-46-004-013-015/010588
(NIDJINTA) 		3646004000NRG24170620230269360 17/06/2023 basi reddi 3646004WL011631 basi reddi 00710 SBIN0000DOP 617 617 Processed 03/07/2023 2982178904 MR BANDAGONDA BASIREDDY STATE BANK OF INDIA(508548)
581 MADDUR TS-46-004-013-015/010599
(NIDJINTA) 		3646004000NRG24170620230269362 17/06/2023 venkatamma 3646004WL011631 venkatamma 00710 SBIN0000DOP 617 617 Processed 03/07/2023 2982179411 venkatamma Kotam GENERAL POST OFFICE(607245)
582 MADDUR TS-46-004-013-015/010835
(NIDJINTA) 		3646004000NRG24170620230269378 17/06/2023 laxmi 3646004WL011631 laxmi 00710 SBIN0000DOP 154 154 Processed 04/07/2023 2982179235 Mrs. Midibai Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 MADDUR TS-46-004-016-018/010005
(KOMMUR) 		3646004000NRG24170620230269572 17/06/2023 maasanamma 3646004WL011654 maasanamma 00710 SBIN0000DOP 948 948 Processed 03/07/2023 2982178900 MAASANAMMA ICICI BANK LTD(508534)
584 MADDUR TS-46-004-016-018/010477
(KOMMUR) 		3646004000NRG24170620230269590 17/06/2023 Lakshmi 3646004WL011654 Lakshmi 00710 SBIN0000DOP 948 948 Processed 03/07/2023 2982178899 D LAKSHMI INDIAN OVERSEAS BANK(508541)
585 MADDUR TS-46-004-019-023/010048
(THIMMAREDDIPALLE) 		3646004000NRG24170620230268168 17/06/2023 nilamma 3646004WL011554 nilamma 00710 SBIN0000DOP 930 930 Processed 03/07/2023 2982179138 NILAMMA ICICI BANK LTD(508534)
586 MADDUR TS-46-004-042-001/010193
(PEDDAPUR) 		3646004000NRG24170620230267897 17/06/2023 Manikyamma 3646004WL011536 Manikyamma 00710 SBIN0000DOP 992 992 Processed 03/07/2023 2982179355 MANIKYAMMA ICICI BANK LTD(508534)
587 MADDUR TS-46-004-042-001/010246
(PEDDAPUR) 		3646004000NRG24170620230267901 17/06/2023 Kishtappa 3646004WL011536 Kishtappa 00710 SBIN0000DOP 992 992 Processed 03/07/2023 2982179246 KARENOLA KISHTAPPA INDIAN OVERSEAS BANK(508541)
588 MADDUR TS-46-004-042-001/010293
(PEDDAPUR) 		3646004000NRG24170620230267917 17/06/2023 Srinivas Reddy 3646004WL011536 Srinivas Reddy 00710 SBIN0000DOP 992 992 Processed 03/07/2023 2982179339 S SRINIVAS REDDY INDIAN OVERSEAS BANK(508541)
589 MADDUR TS-46-004-042-001/010356
(PEDDAPUR) 		3646004000NRG24170620230267927 17/06/2023 karunkar reddi 3646004WL011536 karunkar reddi 00710 SBIN0000DOP 992 992 Processed 03/07/2023 2982178920 KARUNKAR REDDI SHERI ICICI BANK LTD(508534)
590 MADDUR TS-46-004-042-001/010390
(PEDDAPUR) 		3646004000NRG24170620230267929 17/06/2023 Chenna Reddy 3646004WL011536 Chenna Reddy 00710 SBIN0000DOP 661 661 Processed 03/07/2023 2982178913 SERI CHENNA REDDY PEDDAPUR INDIAN OVERSEAS BANK(508541)
591 MADDUR TS-46-004-042-001/010390
(PEDDAPUR) 		3646004000NRG24170620230267930 17/06/2023 Mangamma 3646004WL011536 Mangamma 00710 SBIN0000DOP 661 661 Processed 03/07/2023 2982178914 SHERI MANGAMMA INDIAN OVERSEAS BANK(508541)
592 MADDUR TS-46-004-042-001/010518
(PEDDAPUR) 		3646004000NRG24170620230267939 17/06/2023 kishor 3646004WL011536 kishor 00710 SBIN0000DOP 992 992 Processed 03/07/2023 2982179340 KAVALI KISHOR KUMAR INDIAN OVERSEAS BANK(508541)
593 MADDUR TS-46-004-042-001/010520
(PEDDAPUR) 		3646004000NRG24170620230267941 17/06/2023 magamma 3646004WL011536 magamma 00710 SBIN0000DOP 827 827 Processed 03/07/2023 2982179357 MS VARLA MANGAMMA STATE BANK OF INDIA(508548)
594 MADDUR TS-46-004-042-001/010520
(PEDDAPUR) 		3646004000NRG24170620230267940 17/06/2023 surendar 3646004WL011536 surendar 00710 SBIN0000DOP 827 827 Processed 03/07/2023 2982179356 BONIGALLA SURENDAR INDIAN OVERSEAS BANK(508541)
595 MADDUR TS-46-004-042-001/010551
(PEDDAPUR) 		3646004000NRG24170620230267942 17/06/2023 venkat reddy 3646004WL011536 venkat reddy 00710 SBIN0000DOP 992 992 Processed 03/07/2023 2982178918 TORRI VENKAT REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 22230 22230
Total 410978 410978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_170623APB_FTO_103092 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 58342
2 MADDUR TS3646004_170623APB_FTO_103092 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 992
3 MADDUR TS3646004_170623APB_FTO_103092 STATE BANK OF INDIA SBIN0004694 DOP 16011
4 MADDUR TS3646004_170623APB_FTO_103092 STATE BANK OF INDIA SBIN0004694 MADDUR 111248
5 MADDUR TS3646004_170623APB_FTO_103092 STATE BANK OF INDIA SBIN0020186 NARAYANPET 543
6 MADDUR TS3646004_170623APB_FTO_103092 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 10216
7 MADDUR TS3646004_170623APB_FTO_103092 STATE BANK OF INDIA SBIN0032651 MEHBUBNAGAR 543
8 MADDUR TS3646004_170623APB_FTO_103092 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3266
9 MADDUR TS3646004_170623APB_FTO_103092 UCO Bank UCBA0002019 MAHABOOBNAGAR 1056
10 MADDUR TS3646004_170623APB_FTO_103092 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 112289
11 MADDUR TS3646004_170623APB_FTO_103092 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 6255
12 MADDUR TS3646004_170623APB_FTO_103092 Andhra Pradesh Grameena Vikas Bank APGV0007139 Vepur 308
13 MADDUR TS3646004_170623APB_FTO_103092 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 775
14 MADDUR TS3646004_170623APB_FTO_103092 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 19956
15 MADDUR TS3646004_170623APB_FTO_103092 Andhra Pradesh Grameena Vikas Bank APGV0007208 Yenugonda 992
16 MADDUR TS3646004_170623APB_FTO_103092 Fino Payments Bank Ltd FINO0001001 SATIVALI 181
17 MADDUR TS3646004_170623APB_FTO_103092 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 45775
18 MADDUR TS3646004_170623APB_FTO_103092 DOP SBIN0000DOP General Post Office-CBS 22230

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