Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:11:39 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MADUGULA PALLE
Fto No. : TS3623062_310324APB_FTO_362488
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 MADUGULA PALLE TS-23-062-023-001/020223
(NARAYANPUR) 		3623062000NRG24310320241694678 31/03/2024 Jyothi 3623062WL093244 Jyothi 00045 BARB0MIRYAL 706 706 Processed 30/04/2024 3396914090 GANGANABOINA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 706 706
2 MADUGULA PALLE TS-23-062-023-001/020223
(NARAYANPUR) 		3623062000NRG24310320241694677 31/03/2024 Hussen 3623062WL093244 Hussen 00089 CBIN0281338 235 235 Processed 30/04/2024 3396914202 Mr. GANGANABOINA HUSSAIN CENTRAL BANK OF INDIA(607115)
3 MADUGULA PALLE TS-23-062-023-001/050003
(NARAYANPUR) 		3623062000NRG24310320241694679 31/03/2024 muttayya 3623062WL093244 muttayya 00089 CBIN0281338 471 471 Rejected 30/04/2024 3396914167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MADUGULA PALLE TS-23-062-023-001/050009
(NARAYANPUR) 		3623062000NRG24310320241694682 31/03/2024 narahari 3623062WL093244 narahari 00089 CBIN0281338 235 235 Processed 30/04/2024 3396914204 Mr. TAVITI NARAHARI CENTRAL BANK OF INDIA(607115)
5 MADUGULA PALLE TS-23-062-023-001/050011
(NARAYANPUR) 		3623062000NRG24310320241694685 31/03/2024 kanakamma 3623062WL093244 kanakamma 00089 CBIN0281338 235 235 Processed 30/04/2024 3396914165 Mrs. KAKUNURI KANAKAMMA CENTRAL BANK OF INDIA(607115)
6 MADUGULA PALLE TS-23-062-023-001/050011
(NARAYANPUR) 		3623062000NRG24310320241694684 31/03/2024 shaMkarayya 3623062WL093244 shaMkarayya 00089 CBIN0281338 235 235 Processed 30/04/2024 3396914195 Mr. KAKUNURU SHANKARAIAH CENTRAL BANK OF INDIA(607115)
7 MADUGULA PALLE TS-23-062-023-001/050014
(NARAYANPUR) 		3623062000NRG24310320241694686 31/03/2024 Sreenivaasu 3623062WL093244 Sreenivaasu 00089 CBIN0281338 471 471 Processed 30/04/2024 3396914205 TAVITI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 MADUGULA PALLE TS-23-062-023-001/050014
(NARAYANPUR) 		3623062000NRG24310320241694687 31/03/2024 Taviti Sugunamma 3623062WL093244 Taviti Sugunamma 00089 CBIN0281338 235 235 Processed 30/04/2024 3396913939 TAVITI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MADUGULA PALLE TS-23-062-023-001/050026
(NARAYANPUR) 		3623062000NRG24310320241694692 31/03/2024 veMkaTaravamma 3623062WL093244 veMkaTaravamma 00089 CBIN0281338 235 235 Processed 30/04/2024 3396914210 Mrs. THAVITI VENKATA RAMAMMA CENTRAL BANK OF INDIA(607115)
10 MADUGULA PALLE TS-23-062-023-001/050028
(NARAYANPUR) 		3623062000NRG24310320241694694 31/03/2024 Jaanayya 3623062WL093244 Jaanayya 00089 CBIN0281338 471 471 Processed 30/04/2024 3396914196 Mr. BAIRU JANAIAH CENTRAL BANK OF INDIA(607115)
11 MADUGULA PALLE TS-23-062-023-001/050031
(NARAYANPUR) 		3623062000NRG24310320241694697 31/03/2024 lakShmamma 3623062WL093244 lakShmamma 00089 CBIN0281338 471 471 Processed 30/04/2024 3396913949 Mrs. KAKUNURI LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
12 MADUGULA PALLE TS-23-062-023-001/050038
(NARAYANPUR) 		3623062000NRG24310320241694700 31/03/2024 Pedda Limgayya 3623062WL093244 Pedda Limgayya 00089 CBIN0281338 471 471 Processed 30/04/2024 3396914166 Mr. MARRI PEDA LINGAIAH CENTRAL BANK OF INDIA(607115)
13 MADUGULA PALLE TS-23-062-023-001/050040
(NARAYANPUR) 		3623062000NRG24310320241694702 31/03/2024 lakShmamma 3623062WL093244 lakShmamma 00089 CBIN0281338 941 941 Processed 30/04/2024 3396913927 Mrs. BURA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
14 MADUGULA PALLE TS-23-062-023-001/050045
(NARAYANPUR) 		3623062000NRG24310320241694704 31/03/2024 yashOdha 3623062WL093244 yashOdha 00089 CBIN0281338 235 235 Processed 30/04/2024 3396914164 Mrs. TAVITI YASHODA CENTRAL BANK OF INDIA(607115)
15 MADUGULA PALLE TS-23-062-023-001/050050
(NARAYANPUR) 		3623062000NRG24310320241694707 31/03/2024 lakShmayya 3623062WL093244 lakShmayya 00089 CBIN0281338 706 706 Processed 30/04/2024 3396914203 TANDU LAKSHMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 MADUGULA PALLE TS-23-062-023-001/050050
(NARAYANPUR) 		3623062000NRG24310320241694708 31/03/2024 lakShmi 3623062WL093244 lakShmi 00089 CBIN0281338 471 471 Processed 30/04/2024 3396913943 Mrs. TANDU LAKSHMI CENTRAL BANK OF INDIA(607115)
17 MADUGULA PALLE TS-23-062-023-001/050053
(NARAYANPUR) 		3623062000NRG24310320241694710 31/03/2024 lakShmi 3623062WL093244 lakShmi 00089 CBIN0281338 235 235 Processed 30/04/2024 3396914209 Mrs. MARRI LAXMAMMA CENTRAL BANK OF INDIA(607115)
18 MADUGULA PALLE TS-23-062-023-001/050053
(NARAYANPUR) 		3623062000NRG24310320241694711 31/03/2024 Naagamma 3623062WL093244 Naagamma 00089 CBIN0281338 235 235 Processed 30/04/2024 3396913940 Mrs. MARRI NAGAMMA CENTRAL BANK OF INDIA(607115)
19 MADUGULA PALLE TS-23-062-023-001/050066
(NARAYANPUR) 		3623062000NRG24310320241694713 31/03/2024 Bhuchamma 3623062WL093244 Bhuchamma 00089 CBIN0281338 235 235 Processed 30/04/2024 3396913937 Mrs. AVULA BUTCHAMMA CENTRAL BANK OF INDIA(607115)
20 MADUGULA PALLE TS-23-062-023-001/050079
(NARAYANPUR) 		3623062000NRG24310320241694716 31/03/2024 lakShmamma 3623062WL093244 lakShmamma 00089 CBIN0281338 471 471 Processed 30/04/2024 3396913951 Mrs. BANDA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
21 MADUGULA PALLE TS-23-062-023-001/050079
(NARAYANPUR) 		3623062000NRG24310320241694717 31/03/2024 veMkaT reDDi 3623062WL093244 veMkaT reDDi 00089 CBIN0281338 941 941 Processed 30/04/2024 3396914206 Mr. BANDA VENKATREDDY CENTRAL BANK OF INDIA(607115)
22 MADUGULA PALLE TS-23-062-023-001/050099
(NARAYANPUR) 		3623062000NRG24310320241694720 31/03/2024 sulOchana 3623062WL093244 sulOchana 00089 CBIN0281338 235 235 Processed 30/04/2024 3396914201 Mrs. ALLAMPALLI SULOCHANA CENTRAL BANK OF INDIA(607115)
23 MADUGULA PALLE TS-23-062-023-001/050106
(NARAYANPUR) 		3623062000NRG24310320241694721 31/03/2024 veMkanna 3623062WL093244 veMkanna 00089 CBIN0281338 941 941 Processed 30/04/2024 3396914163 Mr. KAKANURU VENKAIAH CENTRAL BANK OF INDIA(607115)
24 MADUGULA PALLE TS-23-062-023-001/050108
(NARAYANPUR) 		3623062000NRG24310320241694722 31/03/2024 Mallayya 3623062WL093244 Mallayya 00089 CBIN0281338 235 235 Processed 30/04/2024 3396914200 Mr. TAVITI PEDA MALLAIAH CENTRAL BANK OF INDIA(607115)
25 MADUGULA PALLE TS-23-062-023-001/050127
(NARAYANPUR) 		3623062000NRG24310320241694725 31/03/2024 Kavita 3623062WL093244 Kavita 00089 CBIN0281338 471 471 Processed 30/04/2024 3396913928 Mrs. JAMMULA KAVITHA CENTRAL BANK OF INDIA(607115)
26 MADUGULA PALLE TS-23-062-023-001/050129
(NARAYANPUR) 		3623062000NRG24310320241694726 31/03/2024 Thaviti Suhasini 3623062WL093244 Thaviti Suhasini 00089 CBIN0281338 235 235 Processed 30/04/2024 3396913942 Ms. TAVITI SUHASINI CENTRAL BANK OF INDIA(607115)
27 MADUGULA PALLE TS-23-062-023-001/050180
(NARAYANPUR) 		3623062000NRG24310320241694728 31/03/2024 Saidulu 3623062WL093244 Saidulu 00089 CBIN0281338 471 471 Processed 30/04/2024 3396914207 Mr. BAIRU SAIDULU CENTRAL BANK OF INDIA(607115)
28 MADUGULA PALLE TS-23-062-023-001/050183
(NARAYANPUR) 		3623062000NRG24310320241694730 31/03/2024 Veeraiah 3623062WL093244 Veeraiah 00089 CBIN0281338 471 471 Processed 30/04/2024 3396914208 Mr. AUVLE VEERAIAH CENTRAL BANK OF INDIA(607115)
29 MADUGULA PALLE TS-23-062-023-001/050204
(NARAYANPUR) 		3623062000NRG24310320241694740 31/03/2024 jaanamma 3623062WL093244 jaanamma 00089 CBIN0281338 235 235 Processed 30/04/2024 3396913938 Mrs. GANGANABOINA JANAMMA CENTRAL BANK OF INDIA(607115)
30 MADUGULA PALLE TS-23-062-023-001/50213
(NARAYANPUR) 		3623062000NRG24310320241694513 31/03/2024 Marri Laxmamma 3623062WL093238 Marri Laxmamma 00089 CBIN0281338 1088 1088 Processed 30/04/2024 3396913947 Mrs. MARRI LAXMAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 12617 12617
31 MADUGULA PALLE TS-23-062-023-001/050038
(NARAYANPUR) 		3623062000NRG24310320241694701 31/03/2024 edukondalu 3623062WL093244 edukondalu 00152 HDFC0002081 471 471 Processed 30/04/2024 3396914095 MARRI EDUKONDALU UNION BANK OF INDIA(508500)
32 MADUGULA PALLE TS-23-062-023-001/050051
(NARAYANPUR) 		3623062000NRG24310320241694709 31/03/2024 padma 3623062WL093244 padma 00152 HDFC0002081 471 471 Processed 30/04/2024 3396914093 GANGANABOINA PADMA UNION BANK OF INDIA(508500)
33 MADUGULA PALLE TS-23-062-023-001/050053
(NARAYANPUR) 		3623062000NRG24310320241694712 31/03/2024 Sreenu 3623062WL093244 Sreenu 00152 HDFC0002081 235 235 Processed 30/04/2024 3396914094 Sreenu marri GENERAL POST OFFICE(607245)
34 MADUGULA PALLE TS-23-062-023-001/050199
(NARAYANPUR) 		3623062000NRG24310320241694737 31/03/2024 rajita 3623062WL093244 rajita 00152 HDFC0002081 471 471 Processed 30/04/2024 3396914092 GANGANABOINA RAJITHA UNION BANK OF INDIA(508500)
35 MADUGULA PALLE TS-23-062-023-001/050200
(NARAYANPUR) 		3623062000NRG24310320241694738 31/03/2024 sandhya 3623062WL093244 sandhya 00152 HDFC0002081 235 235 Processed 30/04/2024 3396914091 Mrs. Kaakuri Shndhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1883 1883
36 MADUGULA PALLE TS-23-062-016-001/030240
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694806 31/03/2024 syamsundar reddy 3623062WL093251 syamsundar reddy 00176 IDIB000M305 191 191 Processed 30/04/2024 3396913986 THANGELLA SHYAM SUNDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
37 MADUGULA PALLE TS-23-062-023-001/050086
(NARAYANPUR) 		3623062000NRG24310320241694718 31/03/2024 Chandrakala 3623062WL093244 Chandrakala 00176 IDIB000M305 235 235 Processed 30/04/2024 3396914283 KAKUNURI CHANDRAKALA BANK OF BARODA(606985)
SubTotal 426 426
38 MADUGULA PALLE TS-23-062-016-001/030213
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694804 31/03/2024 bixam 3623062WL093251 bixam 00177 IOBA0002351 255 255 Processed 30/04/2024 3396914198 Mr. PUTTA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 255 255
39 MADUGULA PALLE TS-23-062-015-019/010154
(INDUGULA) 		3623062000NRG24310320241694265 31/03/2024 Jaaniki 3623062WL093226 Jaaniki 00415 SBIN0006293 444 444 Processed 30/04/2024 3396913936 Mrs. BANDARI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MADUGULA PALLE TS-23-062-015-019/010177
(INDUGULA) 		3623062000NRG24310320241694270 31/03/2024 Sukanya 3623062WL093226 Sukanya 00415 SBIN0006293 296 296 Processed 30/04/2024 3396913948 YARRA SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 740 740
41 MADUGULA PALLE TS-23-062-015-019/010150
(INDUGULA) 		3623062000NRG24310320241694264 31/03/2024 Jaanamma 3623062WL093226 Jaanamma 00415 SBIN0006317 444 444 Processed 30/04/2024 3396913925 MRS CHINTHAPALLY JANAMMA STATE BANK OF INDIA(508548)
42 MADUGULA PALLE TS-23-062-015-019/010150
(INDUGULA) 		3623062000NRG24310320241694263 31/03/2024 Vemkanna 3623062WL093226 Vemkanna 00415 SBIN0006317 444 444 Processed 30/04/2024 3396914221 Mr. CHINTHAPALLY VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MADUGULA PALLE TS-23-062-015-019/010176
(INDUGULA) 		3623062000NRG24310320241694266 31/03/2024 Baalanarsamma 3623062WL093226 Baalanarsamma 00415 SBIN0006317 296 296 Processed 30/04/2024 3396914211 KUDITHOTTI BALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MADUGULA PALLE TS-23-062-015-019/010177
(INDUGULA) 		3623062000NRG24310320241694269 31/03/2024 Yallamma 3623062WL093226 Yallamma 00415 SBIN0006317 296 296 Processed 30/04/2024 3396914220 MRS YARRA YALLAMMA STATE BANK OF INDIA(508548)
45 MADUGULA PALLE TS-23-062-015-019/010183
(INDUGULA) 		3623062000NRG24310320241694271 31/03/2024 Lakshmi 3623062WL093226 Lakshmi 00415 SBIN0006317 148 148 Processed 30/04/2024 3396914218 CHINTHAPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MADUGULA PALLE TS-23-062-015-019/010185
(INDUGULA) 		3623062000NRG24310320241694272 31/03/2024 Chamdramma 3623062WL093226 Chamdramma 00415 SBIN0006317 740 740 Processed 30/04/2024 3396913930 MRS MADDELA CHANDRAMMA STATE BANK OF INDIA(508548)
47 MADUGULA PALLE TS-23-062-015-019/010185
(INDUGULA) 		3623062000NRG24310320241694273 31/03/2024 janakiramulu 3623062WL093226 janakiramulu 00415 SBIN0006317 148 148 Processed 30/04/2024 3396913932 MR MADDELA JANAKI RAMULU STATE BANK OF INDIA(508548)
48 MADUGULA PALLE TS-23-062-015-019/010186
(INDUGULA) 		3623062000NRG24310320241694274 31/03/2024 Idayya 3623062WL093226 Idayya 00415 SBIN0006317 740 740 Processed 30/04/2024 3396914215 CHINTHAPALLI EDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MADUGULA PALLE TS-23-062-015-019/010260
(INDUGULA) 		3623062000NRG24310320241694275 31/03/2024 Janamma 3623062WL093226 Janamma 00415 SBIN0006317 296 296 Processed 30/04/2024 3396913946 Mrs. BANDARU JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MADUGULA PALLE TS-23-062-015-019/010266
(INDUGULA) 		3623062000NRG24310320241694279 31/03/2024 Lakshammma 3623062WL093226 Lakshammma 00415 SBIN0006317 444 444 Processed 30/04/2024 3396914214 Mrs. CHINTHAPALLY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MADUGULA PALLE TS-23-062-015-019/010374
(INDUGULA) 		3623062000NRG24310320241694281 31/03/2024 Prakaasamma 3623062WL093226 Prakaasamma 00415 SBIN0006317 740 740 Processed 30/04/2024 3396914213 Mrs. CHINTHAPALLI PRAKASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MADUGULA PALLE TS-23-062-015-019/010374
(INDUGULA) 		3623062000NRG24310320241694280 31/03/2024 Raamaswaami 3623062WL093226 Raamaswaami 00415 SBIN0006317 740 740 Processed 30/04/2024 3396914216 Mr. CHINTHAPALLI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MADUGULA PALLE TS-23-062-015-019/010405
(INDUGULA) 		3623062000NRG24310320241694282 31/03/2024 Vemkamma 3623062WL093226 Vemkamma 00415 SBIN0006317 444 444 Processed 30/04/2024 3396914212 CHINTHAPALLY VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MADUGULA PALLE TS-23-062-015-019/010431
(INDUGULA) 		3623062000NRG24310320241694283 31/03/2024 Vemkanna 3623062WL093226 Vemkanna 00415 SBIN0006317 592 592 Processed 30/04/2024 3396914219 Mr. Chinthapally Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MADUGULA PALLE TS-23-062-015-019/010437
(INDUGULA) 		3623062000NRG24310320241694286 31/03/2024 Punnamma 3623062WL093226 Punnamma 00415 SBIN0006317 740 740 Processed 30/04/2024 3396913926 MRS CHINTHAPALLY PUNNAMMA STATE BANK OF INDIA(508548)
56 MADUGULA PALLE TS-23-062-015-019/010612
(INDUGULA) 		3623062000NRG24310320241694288 31/03/2024 Anitha 3623062WL093226 Anitha 00415 SBIN0006317 740 740 Processed 30/04/2024 3396913934 CHINTHAPALLY ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MADUGULA PALLE TS-23-062-015-019/010612
(INDUGULA) 		3623062000NRG24310320241694287 31/03/2024 Sudhakar 3623062WL093226 Sudhakar 00415 SBIN0006317 740 740 Processed 30/04/2024 3396913935 MR CHINTHAPALLY SUDHAKAR STATE BANK OF INDIA(508548)
58 MADUGULA PALLE TS-23-062-015-019/010636
(INDUGULA) 		3623062000NRG24310320241694289 31/03/2024 Muttaiah 3623062WL093226 Muttaiah 00415 SBIN0006317 444 444 Processed 30/04/2024 3396913933 MR MANDARI MUTHAIAH STATE BANK OF INDIA(508548)
59 MADUGULA PALLE TS-23-062-015-019/010650
(INDUGULA) 		3623062000NRG24310320241694290 31/03/2024 Sujaata 3623062WL093226 Sujaata 00415 SBIN0006317 740 740 Processed 30/04/2024 3396913929 MRS CHINTHAPALLY SUJATHA STATE BANK OF INDIA(508548)
60 MADUGULA PALLE TS-23-062-015-019/010659
(INDUGULA) 		3623062000NRG24310320241694291 31/03/2024 Ramesh 3623062WL093226 Ramesh 00415 SBIN0006317 740 740 Processed 30/04/2024 3396914217 MADDELA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 MADUGULA PALLE TS-23-062-023-001/050187
(NARAYANPUR) 		3623062000NRG24310320241694734 31/03/2024 narsayya 3623062WL093244 narsayya 00415 SBIN0006317 471 471 Processed 30/04/2024 3396913945 MR KAKUNURI NARSIMHAM STATE BANK OF INDIA(508548)
62 MADUGULA PALLE TS-23-062-027-001/010273
(SEETHYA THANDA) 		3623062000NRG24310320241695302 31/03/2024 Redya 3623062WL093261 Redya 00415 SBIN0006317 102 102 Processed 30/04/2024 3396913944 MR BANOTU REDYA LTI STATE BANK OF INDIA(508548)
63 MADUGULA PALLE TS-23-062-027-001/011185
(SEETHYA THANDA) 		3623062000NRG24310320241695364 31/03/2024 neeraja 3623062WL093261 neeraja 00415 SBIN0006317 102 102 Processed 30/04/2024 3396913931 MISS DHIRAVATH NIRAJA STATE BANK OF INDIA(508548)
64 MADUGULA PALLE TS-23-062-027-001/040053
(SEETHYA THANDA) 		3623062000NRG24310320241695369 31/03/2024 Hamsli 3623062WL093261 Hamsli 00415 SBIN0006317 102 102 Processed 30/04/2024 3396913959 MRS RAMAVATHU HAMSLI STATE BANK OF INDIA(508548)
SubTotal 11433 11433
65 MADUGULA PALLE TS-23-062-027-001/011182
(SEETHYA THANDA) 		3623062000NRG24310320241695362 31/03/2024 naagamani 3623062WL093261 naagamani 00415 SBIN0009501 102 102 Processed 30/04/2024 3396913941 MRS DHARAVATH NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 102 102
66 MADUGULA PALLE TS-23-062-028-008/010060
(THOPUCHERLA) 		3623062000NRG24310320241695185 31/03/2024 Ngendra 3623062WL093259 Ngendra 00415 SBIN0015885 91 91 Processed 30/04/2024 3396914162 PERUMALLA NAGENDRA UNION BANK OF INDIA(508500)
SubTotal 91 91
67 MADUGULA PALLE TS-23-062-015-019/010177
(INDUGULA) 		3623062000NRG24310320241694267 31/03/2024 Bhiksham 3623062WL093226 Bhiksham 00415 SBIN0020322 296 296 Processed 30/04/2024 3396914239 MR YARRA BIKSHAM STATE BANK OF INDIA(508548)
SubTotal 296 296
68 MADUGULA PALLE TS-23-062-004-006/010024
(BHEEMAN PALLE) 		3623062000NRG24310320241695389 31/03/2024 Lakshmi 3623062WL093262 Lakshmi 00415 SBIN0020580 145 145 Processed 30/04/2024 3396914194 Mrs. NANDYALA LAKSHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MADUGULA PALLE TS-23-062-004-006/010327
(BHEEMAN PALLE) 		3623062000NRG24310320241695394 31/03/2024 jelander 3623062WL093262 jelander 00415 SBIN0020580 435 435 Processed 30/04/2024 3396914224 Mrs. MEKALA JALANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MADUGULA PALLE TS-23-062-005-007/010281
(BOMMAKAL) 		3623062000NRG24310320241694819 31/03/2024 Naagi Reddi 3623062WL093252 Naagi Reddi 00415 SBIN0020580 231 231 Processed 30/04/2024 3396914231 NAGI REDDY MANDADI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
71 MADUGULA PALLE TS-23-062-005-007/010388
(BOMMAKAL) 		3623062000NRG24310320241694820 31/03/2024 sudaaker reDDi 3623062WL093252 sudaaker reDDi 00415 SBIN0020580 115 115 Processed 30/04/2024 3396914238 Mr. SIDDENKI . SUDHAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MADUGULA PALLE TS-23-062-005-007/020012
(BOMMAKAL) 		3623062000NRG24310320241694821 31/03/2024 Srinivaas Reddi 3623062WL093252 Srinivaas Reddi 00415 SBIN0020580 461 461 Processed 30/04/2024 3396914117 Mr. Nandyala Srinivas Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MADUGULA PALLE TS-23-062-011-001/010081
(GANDRAVANIGUDA) 		3623062000NRG24310320241695274 31/03/2024 Kamalamma 3623062WL093260 Kamalamma 00415 SBIN0020580 358 358 Processed 30/04/2024 3396914127 MRS KAMALAMMA MARTHA STATE BANK OF INDIA(508548)
74 MADUGULA PALLE TS-23-062-011-001/010093
(GANDRAVANIGUDA) 		3623062000NRG24310320241695276 31/03/2024 Mallesh Yadav 3623062WL093260 Mallesh Yadav 00415 SBIN0020580 717 717 Processed 30/04/2024 3396914051 MR MALLESH VALLAPU STATE BANK OF INDIA(508548)
75 MADUGULA PALLE TS-23-062-011-001/010141
(GANDRAVANIGUDA) 		3623062000NRG24310320241695278 31/03/2024 Jaanamma 3623062WL093260 Jaanamma 00415 SBIN0020580 538 538 Processed 30/04/2024 3396914125 MRS JANAMMA REKHA STATE BANK OF INDIA(508548)
76 MADUGULA PALLE TS-23-062-016-001/010133
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694786 31/03/2024 Devamma 3623062WL093251 Devamma 00415 SBIN0020580 255 255 Processed 30/04/2024 3396914049 DEVAMMA POTHURAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
77 MADUGULA PALLE TS-23-062-016-001/010134
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694787 31/03/2024 Narsaiah 3623062WL093251 Narsaiah 00415 SBIN0020580 64 64 Processed 30/04/2024 3396914247 MR POTHURAJU NARSAIAH STATE BANK OF INDIA(508548)
78 MADUGULA PALLE TS-23-062-016-001/010134
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694788 31/03/2024 Narsaiah 3623062WL093251 Narsaiah 00415 SBIN0020580 255 255 Processed 30/04/2024 3396914248 MRS SUJATHA POTHURAJU STATE BANK OF INDIA(508548)
79 MADUGULA PALLE TS-23-062-016-001/010156
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694790 31/03/2024 Elamma 3623062WL093251 Elamma 00415 SBIN0020580 191 191 Processed 30/04/2024 3396914050 MRS YALLAMMA NALLAGANTULA STATE BANK OF INDIA(508548)
80 MADUGULA PALLE TS-23-062-016-001/030045
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694793 31/03/2024 Yallamma 3623062WL093251 Yallamma 00415 SBIN0020580 206 206 Processed 30/04/2024 3396914191 MRS PUTTA YELLAMMA WO GURVAIAH STATE BANK OF INDIA(508548)
81 MADUGULA PALLE TS-23-062-016-001/030049
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694794 31/03/2024 Jan Reddi 3623062WL093251 Jan Reddi 00415 SBIN0020580 64 64 Processed 30/04/2024 3396914135 MR JANREDDY MANCHIKANTI STATE BANK OF INDIA(508548)
82 MADUGULA PALLE TS-23-062-016-001/030069
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694795 31/03/2024 Lakshmamma 3623062WL093251 Lakshmamma 00415 SBIN0020580 64 64 Processed 30/04/2024 3396913954 MANCHIKANTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MADUGULA PALLE TS-23-062-016-001/030103
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694796 31/03/2024 Mattamma 3623062WL093251 Mattamma 00415 SBIN0020580 127 127 Processed 30/04/2024 3396914115 MRS NAMA MATTAMMA STATE BANK OF INDIA(508548)
84 MADUGULA PALLE TS-23-062-016-001/030103
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694797 31/03/2024 Parandamulu 3623062WL093251 Parandamulu 00415 SBIN0020580 127 127 Processed 30/04/2024 3396913962 MR NAMA PARANDHAMULU STATE BANK OF INDIA(508548)
85 MADUGULA PALLE TS-23-062-016-001/030119
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694798 31/03/2024 sunita 3623062WL093251 sunita 00415 SBIN0020580 206 206 Processed 30/04/2024 3396914242 MRS MADDI SUNITHA STATE BANK OF INDIA(508548)
86 MADUGULA PALLE TS-23-062-016-001/030164
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694801 31/03/2024 srikaanth 3623062WL093251 srikaanth 00415 SBIN0020580 206 206 Processed 30/04/2024 3396914035 KARRA SRIKANTH REDDY TAMILNAD MERCANTILE BANK LTD.(607187)
87 MADUGULA PALLE TS-23-062-016-001/030186
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694802 31/03/2024 CHANDRAIAH 3623062WL093251 CHANDRAIAH 00415 SBIN0020580 64 64 Processed 30/04/2024 3396914116 Mrs. PUTTA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MADUGULA PALLE TS-23-062-016-001/030189
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694803 31/03/2024 laxmi 3623062WL093251 laxmi 00415 SBIN0020580 64 64 Processed 30/04/2024 3396913953 MRS PUTTA LAXMI STATE BANK OF INDIA(508548)
89 MADUGULA PALLE TS-23-062-016-001/030213
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694805 31/03/2024 manjula 3623062WL093251 manjula 00415 SBIN0020580 255 255 Processed 30/04/2024 3396914244 MRS PUTTA MANJULA STATE BANK OF INDIA(508548)
90 MADUGULA PALLE TS-23-062-016-001/030240
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694807 31/03/2024 sunita 3623062WL093251 sunita 00415 SBIN0020580 191 191 Processed 30/04/2024 3396914055 MRS SUNITHA TANGELLA STATE BANK OF INDIA(508548)
91 MADUGULA PALLE TS-23-062-027-001/010232
(SEETHYA THANDA) 		3623062000NRG24310320241695286 31/03/2024 Susheela 3623062WL093261 Susheela 00415 SBIN0020580 102 102 Processed 30/04/2024 3396913982 DARAVATH SUSELA INDIA POST PAYMENTS BANK LIMITED(508528)
92 MADUGULA PALLE TS-23-062-027-001/010239
(SEETHYA THANDA) 		3623062000NRG24310320241695290 31/03/2024 Badramma 3623062WL093261 Badramma 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914133 Mrs. VANKUDOTU BADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MADUGULA PALLE TS-23-062-027-001/010247
(SEETHYA THANDA) 		3623062000NRG24310320241695293 31/03/2024 Jaanu 3623062WL093261 Jaanu 00415 SBIN0020580 102 102 Processed 30/04/2024 3396913964 MR JANU BANOTHU STATE BANK OF INDIA(508548)
94 MADUGULA PALLE TS-23-062-027-001/010247
(SEETHYA THANDA) 		3623062000NRG24310320241695294 31/03/2024 Panni 3623062WL093261 Panni 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914047 MRS PANNI BANOTU STATE BANK OF INDIA(508548)
95 MADUGULA PALLE TS-23-062-027-001/010253
(SEETHYA THANDA) 		3623062000NRG24310320241695296 31/03/2024 Kamalamma 3623062WL093261 Kamalamma 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914131 Mrs. DHARAVAT KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MADUGULA PALLE TS-23-062-027-001/010253
(SEETHYA THANDA) 		3623062000NRG24310320241695295 31/03/2024 Limgayya 3623062WL093261 Limgayya 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914045 MR LINGAIAH DHARAVAT STATE BANK OF INDIA(508548)
97 MADUGULA PALLE TS-23-062-027-001/010270
(SEETHYA THANDA) 		3623062000NRG24310320241695301 31/03/2024 Seetamma 3623062WL093261 Seetamma 00415 SBIN0020580 102 102 Processed 30/04/2024 3396913971 MRS BANAVATH SEETHA STATE BANK OF INDIA(508548)
98 MADUGULA PALLE TS-23-062-027-001/010273
(SEETHYA THANDA) 		3623062000NRG24310320241695303 31/03/2024 Namgu 3623062WL093261 Namgu 00415 SBIN0020580 102 102 Processed 30/04/2024 3396913968 Mrs. BANOTU NANUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MADUGULA PALLE TS-23-062-027-001/010274
(SEETHYA THANDA) 		3623062000NRG24310320241695305 31/03/2024 mangti 3623062WL093261 mangti 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914057 MRS MANGTY BANOTU STATE BANK OF INDIA(508548)
100 MADUGULA PALLE TS-23-062-027-001/010275
(SEETHYA THANDA) 		3623062000NRG24310320241695307 31/03/2024 Yaadagiri 3623062WL093261 Yaadagiri 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914134 MR YADAGIRI VANKUDOTHU STATE BANK OF INDIA(508548)
101 MADUGULA PALLE TS-23-062-027-001/010276
(SEETHYA THANDA) 		3623062000NRG24310320241695309 31/03/2024 Naagemdar 3623062WL093261 Naagemdar 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914130 MRS NAGENDAR VANKUDOTU STATE BANK OF INDIA(508548)
102 MADUGULA PALLE TS-23-062-027-001/010277
(SEETHYA THANDA) 		3623062000NRG24310320241695311 31/03/2024 Bhagavaan 3623062WL093261 Bhagavaan 00415 SBIN0020580 102 102 Processed 30/04/2024 3396913985 MR BHAGAVAN VANKUDOTHU STATE BANK OF INDIA(508548)
103 MADUGULA PALLE TS-23-062-027-001/010277
(SEETHYA THANDA) 		3623062000NRG24310320241695312 31/03/2024 Kamalamma 3623062WL093261 Kamalamma 00415 SBIN0020580 102 102 Processed 30/04/2024 3396913966 MRS VANKUDOTHU KAMALAMMA STATE BANK OF INDIA(508548)
104 MADUGULA PALLE TS-23-062-027-001/010278
(SEETHYA THANDA) 		3623062000NRG24310320241695313 31/03/2024 Sunitha 3623062WL093261 Sunitha 00415 SBIN0020580 102 102 Processed 30/04/2024 3396913970 MRS VANKUDOTHU SUNITHA STATE BANK OF INDIA(508548)
105 MADUGULA PALLE TS-23-062-027-001/010360
(SEETHYA THANDA) 		3623062000NRG24310320241695315 31/03/2024 Poolamma 3623062WL093261 Poolamma 00415 SBIN0020580 102 102 Processed 30/04/2024 3396913969 MRS PULLAMMA RAMAVATH STATE BANK OF INDIA(508548)
106 MADUGULA PALLE TS-23-062-027-001/010360
(SEETHYA THANDA) 		3623062000NRG24310320241695316 31/03/2024 Saidulu 3623062WL093261 Saidulu 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914056 Mr. RAMAVAT SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MADUGULA PALLE TS-23-062-027-001/010368
(SEETHYA THANDA) 		3623062000NRG24310320241695317 31/03/2024 Ambaali 3623062WL093261 Ambaali 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914122 MRS AMBALI BANAVATH STATE BANK OF INDIA(508548)
108 MADUGULA PALLE TS-23-062-027-001/010376
(SEETHYA THANDA) 		3623062000NRG24310320241695319 31/03/2024 Sarojini 3623062WL093261 Sarojini 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914120 MRS SAROJANAMMA RAMAVATH STATE BANK OF INDIA(508548)
109 MADUGULA PALLE TS-23-062-027-001/010380
(SEETHYA THANDA) 		3623062000NRG24310320241695323 31/03/2024 Lacchi Raam 3623062WL093261 Lacchi Raam 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914054 MR LACHIRAM VANKUDOTU STATE BANK OF INDIA(508548)
110 MADUGULA PALLE TS-23-062-027-001/010380
(SEETHYA THANDA) 		3623062000NRG24310320241695322 31/03/2024 Susheela 3623062WL093261 Susheela 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914128 MRS SUSHILA VANKUDOTHU STATE BANK OF INDIA(508548)
111 MADUGULA PALLE TS-23-062-027-001/010382
(SEETHYA THANDA) 		3623062000NRG24310320241695324 31/03/2024 Mamgamma 3623062WL093261 Mamgamma 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914225 MRS MANGAMMA BANOTU STATE BANK OF INDIA(508548)
112 MADUGULA PALLE TS-23-062-027-001/010392
(SEETHYA THANDA) 		3623062000NRG24310320241695328 31/03/2024 Hussen 3623062WL093261 Hussen 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914114 MRS VANKUDOTHU HUSSENI STATE BANK OF INDIA(508548)
113 MADUGULA PALLE TS-23-062-027-001/010583
(SEETHYA THANDA) 		3623062000NRG24310320241695330 31/03/2024 Bujjamma 3623062WL093261 Bujjamma 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914046 MRS BUJJI BANOTU STATE BANK OF INDIA(508548)
114 MADUGULA PALLE TS-23-062-027-001/010638
(SEETHYA THANDA) 		3623062000NRG24310320241695332 31/03/2024 padma 3623062WL093261 padma 00415 SBIN0020580 102 102 Processed 30/04/2024 3396913957 Mr. BANOTU RAVEENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MADUGULA PALLE TS-23-062-027-001/010638
(SEETHYA THANDA) 		3623062000NRG24310320241695333 31/03/2024 Padma 3623062WL093261 Padma 00415 SBIN0020580 102 102 Processed 30/04/2024 3396913958 MRS BANAVATH PADMA STATE BANK OF INDIA(508548)
116 MADUGULA PALLE TS-23-062-027-001/010644
(SEETHYA THANDA) 		3623062000NRG24310320241695334 31/03/2024 Kavita 3623062WL093261 Kavita 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914234 MRS BHANAVATH KAVITHA STATE BANK OF INDIA(508548)
117 MADUGULA PALLE TS-23-062-027-001/010644
(SEETHYA THANDA) 		3623062000NRG24310320241695335 31/03/2024 kousalya 3623062WL093261 kousalya 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914139 MRS KOUSALYA BANAVATH STATE BANK OF INDIA(508548)
118 MADUGULA PALLE TS-23-062-027-001/010693
(SEETHYA THANDA) 		3623062000NRG24310320241695339 31/03/2024 Kamalamma 3623062WL093261 Kamalamma 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914058 MRS KAMALAMMA RAMAVATH STATE BANK OF INDIA(508548)
119 MADUGULA PALLE TS-23-062-027-001/010942
(SEETHYA THANDA) 		3623062000NRG24310320241695341 31/03/2024 jyothi 3623062WL093261 jyothi 00415 SBIN0020580 102 102 Processed 30/04/2024 3396913974 MRS VANKUDOTHU JYOTHI STATE BANK OF INDIA(508548)
120 MADUGULA PALLE TS-23-062-027-001/010942
(SEETHYA THANDA) 		3623062000NRG24310320241695340 31/03/2024 Nagendur 3623062WL093261 Nagendur 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914038 Mr. Vankudothu Nagender ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MADUGULA PALLE TS-23-062-027-001/010943
(SEETHYA THANDA) 		3623062000NRG24310320241695342 31/03/2024 Peddanagendur 3623062WL093261 Peddanagendur 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914041 MR PEDDA NAGENDER VANKUDOTHU STATE BANK OF INDIA(508548)
122 MADUGULA PALLE TS-23-062-027-001/010943
(SEETHYA THANDA) 		3623062000NRG24310320241695343 31/03/2024 Sunitha 3623062WL093261 Sunitha 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914235 MRS VANKUDOTHU SUNITHA STATE BANK OF INDIA(508548)
123 MADUGULA PALLE TS-23-062-027-001/010956
(SEETHYA THANDA) 		3623062000NRG24310320241695347 31/03/2024 sarita 3623062WL093261 sarita 00415 SBIN0020580 102 102 Processed 30/04/2024 3396913961 MS SARITHA VANKUDOTHU STATE BANK OF INDIA(508548)
124 MADUGULA PALLE TS-23-062-027-001/011044
(SEETHYA THANDA) 		3623062000NRG24310320241695349 31/03/2024 Sandya 3623062WL093261 Sandya 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914044 MRS VANKUDOTHU SANDHYA STATE BANK OF INDIA(508548)
125 MADUGULA PALLE TS-23-062-027-001/011078
(SEETHYA THANDA) 		3623062000NRG24310320241695352 31/03/2024 Devi 3623062WL093261 Devi 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914237 MRS BANOTU DEVI STATE BANK OF INDIA(508548)
126 MADUGULA PALLE TS-23-062-027-001/011078
(SEETHYA THANDA) 		3623062000NRG24310320241695351 31/03/2024 Jabbar Laal 3623062WL093261 Jabbar Laal 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914241 BANAVATH JABBAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 MADUGULA PALLE TS-23-062-027-001/011134
(SEETHYA THANDA) 		3623062000NRG24310320241695354 31/03/2024 roja 3623062WL093261 roja 00415 SBIN0020580 102 102 Processed 30/04/2024 3396913983 MRS ROJA RAMAVATH STATE BANK OF INDIA(508548)
128 MADUGULA PALLE TS-23-062-027-001/011137
(SEETHYA THANDA) 		3623062000NRG24310320241695356 31/03/2024 saida 3623062WL093261 saida 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914121 MR SAIDA RAMAVATH STATE BANK OF INDIA(508548)
129 MADUGULA PALLE TS-23-062-027-001/011137
(SEETHYA THANDA) 		3623062000NRG24310320241695357 31/03/2024 sujata 3623062WL093261 sujata 00415 SBIN0020580 102 102 Processed 30/04/2024 3396913984 MRS RAMAVATH SUJATHA STATE BANK OF INDIA(508548)
130 MADUGULA PALLE TS-23-062-027-001/011159
(SEETHYA THANDA) 		3623062000NRG24310320241695359 31/03/2024 lalita 3623062WL093261 lalita 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914236 lalita banavath GENERAL POST OFFICE(607245)
131 MADUGULA PALLE TS-23-062-027-001/011185
(SEETHYA THANDA) 		3623062000NRG24310320241695363 31/03/2024 saidulu 3623062WL093261 saidulu 00415 SBIN0020580 102 102 Processed 30/04/2024 3396913980 Mr. VANKUDOTU SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MADUGULA PALLE TS-23-062-027-001/040008
(SEETHYA THANDA) 		3623062000NRG24310320241695365 31/03/2024 Motiraam 3623062WL093261 Motiraam 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914037 VANKUDOTU M0TIRAM INDIAN OVERSEAS BANK(508541)
133 MADUGULA PALLE TS-23-062-027-001/040008
(SEETHYA THANDA) 		3623062000NRG24310320241695366 31/03/2024 Padma 3623062WL093261 Padma 00415 SBIN0020580 102 102 Processed 30/04/2024 3396913977 VANKUDOTH PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
134 MADUGULA PALLE TS-23-062-027-001/040050
(SEETHYA THANDA) 		3623062000NRG24310320241695368 31/03/2024 Naaji 3623062WL093261 Naaji 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914039 MRS NAJEE RAMAVAT ALIAS BANOTU SAIDAMMA STATE BANK OF INDIA(508548)
135 MADUGULA PALLE TS-23-062-027-001/040054
(SEETHYA THANDA) 		3623062000NRG24310320241695371 31/03/2024 Kousalya 3623062WL093261 Kousalya 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914034 MRS KAMSEELA RAMAVATH STATE BANK OF INDIA(508548)
136 MADUGULA PALLE TS-23-062-027-001/040062
(SEETHYA THANDA) 		3623062000NRG24310320241695373 31/03/2024 Limgamma 3623062WL093261 Limgamma 00415 SBIN0020580 102 102 Processed 30/04/2024 3396913978 MRS VANKUDOTHU LINGAMMA STATE BANK OF INDIA(508548)
137 MADUGULA PALLE TS-23-062-027-001/040063
(SEETHYA THANDA) 		3623062000NRG24310320241695376 31/03/2024 Lakshmi 3623062WL093261 Lakshmi 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914193 MRS VANKUDOTHU LAXMI STATE BANK OF INDIA(508548)
138 MADUGULA PALLE TS-23-062-027-001/040064
(SEETHYA THANDA) 		3623062000NRG24310320241695378 31/03/2024 Suneeta 3623062WL093261 Suneeta 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914245 MRS RAMAVATHU SUNITHA STATE BANK OF INDIA(508548)
139 MADUGULA PALLE TS-23-062-027-001/040068
(SEETHYA THANDA) 		3623062000NRG24310320241695381 31/03/2024 Srinu 3623062WL093261 Srinu 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914129 Mr. VANKUDOTU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MADUGULA PALLE TS-23-062-027-001/040093
(SEETHYA THANDA) 		3623062000NRG24310320241695383 31/03/2024 sitaramulu 3623062WL093261 sitaramulu 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914137 MR SEETHARAMULU VANKUDOTHU STATE BANK OF INDIA(508548)
141 MADUGULA PALLE TS-23-062-027-001/040103
(SEETHYA THANDA) 		3623062000NRG24310320241695386 31/03/2024 bujji 3623062WL093261 bujji 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914087 MRS BUJJI RAMAVATH STATE BANK OF INDIA(508548)
142 MADUGULA PALLE TS-23-062-027-001/040103
(SEETHYA THANDA) 		3623062000NRG24310320241695387 31/03/2024 mangta 3623062WL093261 mangta 00415 SBIN0020580 102 102 Processed 30/04/2024 3396914088 MR RAMAVATH MANGTHA STATE BANK OF INDIA(508548)
143 MADUGULA PALLE TS-23-062-028-008/010002
(THOPUCHERLA) 		3623062000NRG24310320241695177 31/03/2024 Ellamma 3623062WL093259 Ellamma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914243 CHITTEPU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MADUGULA PALLE TS-23-062-028-008/010042
(THOPUCHERLA) 		3623062000NRG24310320241695182 31/03/2024 Venkatamma 3623062WL093259 Venkatamma 00415 SBIN0020580 91 91 Processed 30/04/2024 3396914053 MRS VENKATAMMA PAMPATI STATE BANK OF INDIA(508548)
145 MADUGULA PALLE TS-23-062-028-008/010048
(THOPUCHERLA) 		3623062000NRG24310320241695184 31/03/2024 Padma 3623062WL093259 Padma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914140 MEDARAPU PADAMVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MADUGULA PALLE TS-23-062-028-008/010061
(THOPUCHERLA) 		3623062000NRG24310320241695186 31/03/2024 Meramma 3623062WL093259 Meramma 00415 SBIN0020580 183 183 Processed 30/04/2024 3396914048 MRS MERAMMA BOPPANI STATE BANK OF INDIA(508548)
147 MADUGULA PALLE TS-23-062-028-008/010065
(THOPUCHERLA) 		3623062000NRG24310320241695187 31/03/2024 Anjamma 3623062WL093259 Anjamma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396913956 MRS BOPPANI ANJAMMA STATE BANK OF INDIA(508548)
148 MADUGULA PALLE TS-23-062-028-008/010167
(THOPUCHERLA) 		3623062000NRG24310320241695190 31/03/2024 Vemkatamma 3623062WL093259 Vemkatamma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914033 GUNJA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 MADUGULA PALLE TS-23-062-028-008/010177
(THOPUCHERLA) 		3623062000NRG24310320241695191 31/03/2024 Ramulu 3623062WL093259 Ramulu 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914097 VALLEPU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
150 MADUGULA PALLE TS-23-062-028-008/010182
(THOPUCHERLA) 		3623062000NRG24310320241695192 31/03/2024 Veeramma 3623062WL093259 Veeramma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914040 VEMULA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MADUGULA PALLE TS-23-062-028-008/010222
(THOPUCHERLA) 		3623062000NRG24310320241695193 31/03/2024 Nagendramma 3623062WL093259 Nagendramma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914132 THARLIKONDA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 MADUGULA PALLE TS-23-062-028-008/010284
(THOPUCHERLA) 		3623062000NRG24310320241695194 31/03/2024 Janamma 3623062WL093259 Janamma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914036 NIMMALA JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 MADUGULA PALLE TS-23-062-028-008/010287
(THOPUCHERLA) 		3623062000NRG24310320241695195 31/03/2024 Nirmala 3623062WL093259 Nirmala 00415 SBIN0020580 274 274 Processed 30/04/2024 3396913979 NIMMALA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
154 MADUGULA PALLE TS-23-062-028-008/010323
(THOPUCHERLA) 		3623062000NRG24310320241695198 31/03/2024 Saidamma 3623062WL093259 Saidamma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914192 MRS SAIDAMMA WO BAKKAIAH CHIMATA STATE BANK OF INDIA(508548)
155 MADUGULA PALLE TS-23-062-028-008/010324
(THOPUCHERLA) 		3623062000NRG24310320241695199 31/03/2024 Srinayya 3623062WL093259 Srinayya 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914096 SRINAIAH NANNEBOINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
156 MADUGULA PALLE TS-23-062-028-008/010327
(THOPUCHERLA) 		3623062000NRG24310320241695201 31/03/2024 Saidamma 3623062WL093259 Saidamma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396913955 Mrs. NANNEBOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MADUGULA PALLE TS-23-062-028-008/010328
(THOPUCHERLA) 		3623062000NRG24310320241695202 31/03/2024 Janakamma 3623062WL093259 Janakamma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914240 MRS NANNEBOINA JANAKAMMA STATE BANK OF INDIA(508548)
158 MADUGULA PALLE TS-23-062-028-008/010342
(THOPUCHERLA) 		3623062000NRG24310320241695203 31/03/2024 Chamdramma 3623062WL093259 Chamdramma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914136 MRS CHANDRAMMA NANNEBOINA STATE BANK OF INDIA(508548)
159 MADUGULA PALLE TS-23-062-028-008/010343
(THOPUCHERLA) 		3623062000NRG24310320241695204 31/03/2024 Sarita 3623062WL093259 Sarita 00415 SBIN0020580 274 274 Processed 30/04/2024 3396913960 Sarita Naneboina GENERAL POST OFFICE(607245)
160 MADUGULA PALLE TS-23-062-028-008/010348
(THOPUCHERLA) 		3623062000NRG24310320241695206 31/03/2024 Gangamma 3623062WL093259 Gangamma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914232 MRS KANCHUGATLA GANGAMMA STATE BANK OF INDIA(508548)
161 MADUGULA PALLE TS-23-062-028-008/010349
(THOPUCHERLA) 		3623062000NRG24310320241695207 31/03/2024 Saidamma 3623062WL093259 Saidamma 00415 SBIN0020580 183 183 Processed 30/04/2024 3396914126 MRS SAIDAMMA MANGA STATE BANK OF INDIA(508548)
162 MADUGULA PALLE TS-23-062-028-008/010393
(THOPUCHERLA) 		3623062000NRG24310320241695209 31/03/2024 Saramma 3623062WL093259 Saramma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914052 MRS SURAMMA MANGA STATE BANK OF INDIA(508548)
163 MADUGULA PALLE TS-23-062-028-008/010398
(THOPUCHERLA) 		3623062000NRG24310320241695210 31/03/2024 Nagamma 3623062WL093259 Nagamma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914119 MRS NAGAMMA MANGA STATE BANK OF INDIA(508548)
164 MADUGULA PALLE TS-23-062-028-008/010405
(THOPUCHERLA) 		3623062000NRG24310320241695212 31/03/2024 Badramma 3623062WL093259 Badramma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914059 MR BHADRAMMA MANGA STATE BANK OF INDIA(508548)
165 MADUGULA PALLE TS-23-062-028-008/010426
(THOPUCHERLA) 		3623062000NRG24310320241695213 31/03/2024 Ramulu 3623062WL093259 Ramulu 00415 SBIN0020580 183 183 Processed 30/04/2024 3396914246 KESANI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
166 MADUGULA PALLE TS-23-062-028-008/010427
(THOPUCHERLA) 		3623062000NRG24310320241695215 31/03/2024 RENUKA 3623062WL093259 RENUKA 00415 SBIN0020580 183 183 Processed 30/04/2024 3396914118 MRS KESANI RENUKA STATE BANK OF INDIA(508548)
167 MADUGULA PALLE TS-23-062-028-008/010438
(THOPUCHERLA) 		3623062000NRG24310320241695218 31/03/2024 Lingamma 3623062WL093259 Lingamma 00415 SBIN0020580 183 183 Processed 30/04/2024 3396914123 MRS LINGAMMA MANGA STATE BANK OF INDIA(508548)
168 MADUGULA PALLE TS-23-062-028-008/010448
(THOPUCHERLA) 		3623062000NRG24310320241695219 31/03/2024 ramana 3623062WL093259 ramana 00415 SBIN0020580 274 274 Processed 30/04/2024 3396913963 ramana yeredla yeredla GENERAL POST OFFICE(607245)
169 MADUGULA PALLE TS-23-062-028-008/010454
(THOPUCHERLA) 		3623062000NRG24310320241695220 31/03/2024 Padma 3623062WL093259 Padma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914229 YARADLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 MADUGULA PALLE TS-23-062-028-008/010504
(THOPUCHERLA) 		3623062000NRG24310320241695224 31/03/2024 Kashamma 3623062WL093259 Kashamma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914222 MRS KINNERA KASHAMMA STATE BANK OF INDIA(508548)
171 MADUGULA PALLE TS-23-062-028-008/010509
(THOPUCHERLA) 		3623062000NRG24310320241695225 31/03/2024 Shobha 3623062WL093259 Shobha 00415 SBIN0020580 183 183 Processed 30/04/2024 3396913967 MRS PALVAI SHOBHA STATE BANK OF INDIA(508548)
172 MADUGULA PALLE TS-23-062-028-008/010777
(THOPUCHERLA) 		3623062000NRG24310320241695228 31/03/2024 Dhanamma 3623062WL093259 Dhanamma 00415 SBIN0020580 91 91 Processed 30/04/2024 3396913973 MRS VALLAPADUSU DHANAMMA STATE BANK OF INDIA(508548)
173 MADUGULA PALLE TS-23-062-028-008/010782
(THOPUCHERLA) 		3623062000NRG24310320241695229 31/03/2024 Durgamma 3623062WL093259 Durgamma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914228 MRS VALLABDAS DURGAMMA STATE BANK OF INDIA(508548)
174 MADUGULA PALLE TS-23-062-028-008/010825
(THOPUCHERLA) 		3623062000NRG24310320241695231 31/03/2024 Narayanamma 3623062WL093259 Narayanamma 00415 SBIN0020580 183 183 Processed 30/04/2024 3396914042 MRS NARAYANAMMA BATTU STATE BANK OF INDIA(508548)
175 MADUGULA PALLE TS-23-062-028-008/010830
(THOPUCHERLA) 		3623062000NRG24310320241695232 31/03/2024 gopamma 3623062WL093259 gopamma 00415 SBIN0020580 183 183 Processed 30/04/2024 3396914124 MRS GOPAMMA MANGA STATE BANK OF INDIA(508548)
176 MADUGULA PALLE TS-23-062-028-008/010840
(THOPUCHERLA) 		3623062000NRG24310320241695235 31/03/2024 Maiyamma 3623062WL093259 Maiyamma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914043 NIMMALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 MADUGULA PALLE TS-23-062-028-008/010847
(THOPUCHERLA) 		3623062000NRG24310320241695237 31/03/2024 Buccamma 3623062WL093259 Buccamma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914138 MRS BUTCHAMMA ONTEDDU STATE BANK OF INDIA(508548)
178 MADUGULA PALLE TS-23-062-028-008/010863
(THOPUCHERLA) 		3623062000NRG24310320241695239 31/03/2024 Naasamma 3623062WL093259 Naasamma 00415 SBIN0020580 183 183 Processed 30/04/2024 3396914230 VALLAPUDASU NASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 MADUGULA PALLE TS-23-062-028-008/010878
(THOPUCHERLA) 		3623062000NRG24310320241695241 31/03/2024 Nagamani 3623062WL093259 Nagamani 00415 SBIN0020580 274 274 Processed 30/04/2024 3396913965 MRS VALLEPU NAGAMANI STATE BANK OF INDIA(508548)
180 MADUGULA PALLE TS-23-062-028-008/010878
(THOPUCHERLA) 		3623062000NRG24310320241695240 31/03/2024 Veeranna 3623062WL093259 Veeranna 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914226 Mr. VALLEPU VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MADUGULA PALLE TS-23-062-028-008/011018
(THOPUCHERLA) 		3623062000NRG24310320241695245 31/03/2024 Karasani Kavya 3623062WL093259 Karasani Kavya 00415 SBIN0020580 274 274 Processed 30/04/2024 3396913976 Mrs. KARASANI KAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MADUGULA PALLE TS-23-062-028-008/011046
(THOPUCHERLA) 		3623062000NRG24310320241695247 31/03/2024 kavitha 3623062WL093259 kavitha 00415 SBIN0020580 274 274 Processed 30/04/2024 3396913952 MRS KAMPASATI KAVITHA STATE BANK OF INDIA(508548)
183 MADUGULA PALLE TS-23-062-028-008/011047
(THOPUCHERLA) 		3623062000NRG24310320241695249 31/03/2024 janamma 3623062WL093259 janamma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914227 MR NANNEBOINA JANAMMA STATE BANK OF INDIA(508548)
184 MADUGULA PALLE TS-23-062-028-008/011047
(THOPUCHERLA) 		3623062000NRG24310320241695248 31/03/2024 nagaiah 3623062WL093259 nagaiah 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914190 MR NANNEBOINA NAGAIAH STATE BANK OF INDIA(508548)
185 MADUGULA PALLE TS-23-062-028-008/011085
(THOPUCHERLA) 		3623062000NRG24310320241695256 31/03/2024 Sunitha 3623062WL093259 Sunitha 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914223 MRS SAKINALA SUNITHA STATE BANK OF INDIA(508548)
186 MADUGULA PALLE TS-23-062-028-008/011098
(THOPUCHERLA) 		3623062000NRG24310320241695260 31/03/2024 saidamma 3623062WL093259 saidamma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396913981 NANNEBOINA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 MADUGULA PALLE TS-23-062-028-008/011104
(THOPUCHERLA) 		3623062000NRG24310320241695261 31/03/2024 Neelamma 3623062WL093259 Neelamma 00415 SBIN0020580 274 274 Processed 30/04/2024 3396914233 MRS MANGA NEELAMMA STATE BANK OF INDIA(508548)
188 MADUGULA PALLE TS-23-062-028-008/011164
(THOPUCHERLA) 		3623062000NRG24310320241695264 31/03/2024 rambabu 3623062WL093259 rambabu 00415 SBIN0020580 274 274 Processed 30/04/2024 3396913950 MR BANTU RAMBABU STATE BANK OF INDIA(508548)
189 MADUGULA PALLE TS-23-062-028-008/011178
(THOPUCHERLA) 		3623062000NRG24310320241695266 31/03/2024 Navya 3623062WL093259 Navya 00415 SBIN0020580 274 274 Processed 30/04/2024 3396913975 MRS ONTEDDU NAVYA STATE BANK OF INDIA(508548)
SubTotal 22336 22336
190 MADUGULA PALLE TS-23-062-005-007/010013
(BOMMAKAL) 		3623062000NRG24310320241694809 31/03/2024 Lakshmayya 3623062WL093252 Lakshmayya 00415 SBIN0021381 231 231 Processed 30/04/2024 3396913972 LAKSHMAIAH PERUMALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 231 231
191 MADUGULA PALLE TS-23-062-023-001/050187
(NARAYANPUR) 		3623062000NRG24310320241694735 31/03/2024 renuka 3623062WL093244 renuka 00415 SBIN0061385 471 471 Processed 30/04/2024 3396914089 renuka Kakunuri GENERAL POST OFFICE(607245)
SubTotal 471 471
192 MADUGULA PALLE TS-23-062-011-001/010065
(GANDRAVANIGUDA) 		3623062000NRG24310320241695273 31/03/2024 malla reddy 3623062WL093260 malla reddy 00415 SBIN0RRAPGB 717 717 Processed 30/04/2024 3396913998 MALLA REDDY GADE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
193 MADUGULA PALLE TS-23-062-016-001/010133
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694785 31/03/2024 Srinivas 3623062WL093251 Srinivas 00415 SBIN0RRAPGB 64 64 Processed 30/04/2024 3396914069 Mr. POTURAJU SRINIVASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MADUGULA PALLE TS-23-062-028-008/010353
(THOPUCHERLA) 		3623062000NRG24310320241695208 31/03/2024 Venkulu 3623062WL093259 Venkulu 00415 SBIN0RRAPGB 274 274 Processed 30/04/2024 3396914079 MANGA VENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1055 1055
195 MADUGULA PALLE TS-23-062-028-008/011050
(THOPUCHERLA) 		3623062000NRG24310320241695250 31/03/2024 prabhavathi 3623062WL093259 prabhavathi 00468 UBIN0805181 274 274 Processed 30/04/2024 3396914153 VANGALA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 274 274
196 MADUGULA PALLE TS-23-062-023-001/020218
(NARAYANPUR) 		3623062000NRG24310320241694675 31/03/2024 lakshmi 3623062WL093244 lakshmi 00468 UBIN0828106 471 471 Processed 30/04/2024 3396914199 VALADASU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 471 471
197 MADUGULA PALLE TS-23-062-028-008/011178
(THOPUCHERLA) 		3623062000NRG24310320241695265 31/03/2024 venkatreddy 3623062WL093259 venkatreddy 00554 KKBK0008368 274 274 Processed 30/04/2024 3396914279 MR VENKAT REDDY ONTEDDY STATE BANK OF INDIA(508548)
SubTotal 274 274
198 MADUGULA PALLE TS-23-062-023-001/050018
(NARAYANPUR) 		3623062000NRG24310320241694691 31/03/2024 Sailaja 3623062WL093244 Sailaja 00684 APGV0006220 471 471 Processed 30/04/2024 3396914008 Mrs. SHAILAJA THAVITI W O NAGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 471 471
199 MADUGULA PALLE TS-23-062-004-006/010003
(BHEEMAN PALLE) 		3623062000NRG24310320241695388 31/03/2024 Nirmala 3623062WL093262 Nirmala 00684 APGV0006226 145 145 Processed 30/04/2024 3396914065 MEDI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MADUGULA PALLE TS-23-062-004-006/010034
(BHEEMAN PALLE) 		3623062000NRG24310320241695390 31/03/2024 Sujaata 3623062WL093262 Sujaata 00684 APGV0006226 145 145 Processed 30/04/2024 3396914009 Mrs. NANDIYALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MADUGULA PALLE TS-23-062-004-006/010102
(BHEEMAN PALLE) 		3623062000NRG24310320241695391 31/03/2024 Roopa 3623062WL093262 Roopa 00684 APGV0006226 145 145 Processed 30/04/2024 3396914013 Mrs. NANDHYALA RUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MADUGULA PALLE TS-23-062-004-006/010409
(BHEEMAN PALLE) 		3623062000NRG24310320241695396 31/03/2024 kishore 3623062WL093262 kishore 00684 APGV0006226 290 290 Processed 30/04/2024 3396914161 Mr. MEEDI KISHOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MADUGULA PALLE TS-23-062-004-006/010426
(BHEEMAN PALLE) 		3623062000NRG24310320241695398 31/03/2024 govardhan 3623062WL093262 govardhan 00684 APGV0006226 290 290 Processed 30/04/2024 3396914010 Mrs. SINGAM GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MADUGULA PALLE TS-23-062-004-006/020002
(BHEEMAN PALLE) 		3623062000NRG24310320241695399 31/03/2024 kanakamma 3623062WL093262 kanakamma 00684 APGV0006226 145 145 Processed 30/04/2024 3396914012 Mrs. GADDAM KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MADUGULA PALLE TS-23-062-004-006/020019
(BHEEMAN PALLE) 		3623062000NRG24310320241695400 31/03/2024 yadamma 3623062WL093262 yadamma 00684 APGV0006226 290 290 Processed 30/04/2024 3396914011 Mrs. MEKALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MADUGULA PALLE TS-23-062-004-006/020020
(BHEEMAN PALLE) 		3623062000NRG24310320241695402 31/03/2024 Kalyani 3623062WL093262 Kalyani 00684 APGV0006226 435 435 Processed 30/04/2024 3396914257 Mrs. Mekala Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MADUGULA PALLE TS-23-062-004-006/020020
(BHEEMAN PALLE) 		3623062000NRG24310320241695401 31/03/2024 koteshwara rao 3623062WL093262 koteshwara rao 00684 APGV0006226 435 435 Processed 30/04/2024 3396914275 MEKALA KOTESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
208 MADUGULA PALLE TS-23-062-005-007/010001
(BOMMAKAL) 		3623062000NRG24310320241694808 31/03/2024 Kotayya 3623062WL093252 Kotayya 00684 APGV0006226 346 346 Processed 30/04/2024 3396914159 KATHOJU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
209 MADUGULA PALLE TS-23-062-005-007/010067
(BOMMAKAL) 		3623062000NRG24310320241694810 31/03/2024 Yaadagiri Reddi 3623062WL093252 Yaadagiri Reddi 00684 APGV0006226 231 231 Processed 30/04/2024 3396914002 Mr. VADDE . YADAGIRI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MADUGULA PALLE TS-23-062-005-007/010078
(BOMMAKAL) 		3623062000NRG24310320241694811 31/03/2024 Ramga Reddi 3623062WL093252 Ramga Reddi 00684 APGV0006226 231 231 Processed 30/04/2024 3396914156 Mr. RAANGAREDDY GUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MADUGULA PALLE TS-23-062-005-007/010123
(BOMMAKAL) 		3623062000NRG24310320241694812 31/03/2024 Mattayya 3623062WL093252 Mattayya 00684 APGV0006226 231 231 Processed 30/04/2024 3396914158 MATTAIAH PERAMALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
212 MADUGULA PALLE TS-23-062-005-007/010138
(BOMMAKAL) 		3623062000NRG24310320241694813 31/03/2024 Vemkanna 3623062WL093252 Vemkanna 00684 APGV0006226 461 461 Processed 30/04/2024 3396914004 Mr. BOMMAKANTI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MADUGULA PALLE TS-23-062-005-007/010155
(BOMMAKAL) 		3623062000NRG24310320241694814 31/03/2024 Ramulu 3623062WL093252 Ramulu 00684 APGV0006226 115 115 Processed 30/04/2024 3396914003 RAMULU BANTU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
214 MADUGULA PALLE TS-23-062-005-007/010156
(BOMMAKAL) 		3623062000NRG24310320241694815 31/03/2024 Suneeta 3623062WL093252 Suneeta 00684 APGV0006226 115 115 Processed 30/04/2024 3396914017 Mrs. BOMMAKANTI SUNITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MADUGULA PALLE TS-23-062-005-007/010167
(BOMMAKAL) 		3623062000NRG24310320241694816 31/03/2024 Janamma 3623062WL093252 Janamma 00684 APGV0006226 346 346 Processed 30/04/2024 3396914155 JANAMMA MACHARLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
216 MADUGULA PALLE TS-23-062-005-007/010185
(BOMMAKAL) 		3623062000NRG24310320241694817 31/03/2024 Saidamma 3623062WL093252 Saidamma 00684 APGV0006226 346 346 Processed 30/04/2024 3396914021 Mrs. NAKKA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MADUGULA PALLE TS-23-062-005-007/010264
(BOMMAKAL) 		3623062000NRG24310320241694818 31/03/2024 Paarvatamma 3623062WL093252 Paarvatamma 00684 APGV0006226 115 115 Processed 30/04/2024 3396914015 Mrs. SIDDENKI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MADUGULA PALLE TS-23-062-027-001/010239
(SEETHYA THANDA) 		3623062000NRG24310320241695289 31/03/2024 Lacchu 3623062WL093261 Lacchu 00684 APGV0006226 102 102 Processed 30/04/2024 3396914016 Mr. VANKUDOTU LAKSHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MADUGULA PALLE TS-23-062-027-001/010240
(SEETHYA THANDA) 		3623062000NRG24310320241695292 31/03/2024 Kousalya 3623062WL093261 Kousalya 00684 APGV0006226 102 102 Processed 30/04/2024 3396914000 Mrs. VANKUDOKU KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MADUGULA PALLE TS-23-062-027-001/010262
(SEETHYA THANDA) 		3623062000NRG24310320241695299 31/03/2024 Hatiraam 3623062WL093261 Hatiraam 00684 APGV0006226 102 102 Processed 30/04/2024 3396913989 VANKUDOTU HATEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 MADUGULA PALLE TS-23-062-027-001/010275
(SEETHYA THANDA) 		3623062000NRG24310320241695306 31/03/2024 Esu 3623062WL093261 Esu 00684 APGV0006226 102 102 Processed 30/04/2024 3396914157 Mr. YESU VANKUDOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MADUGULA PALLE TS-23-062-027-001/010392
(SEETHYA THANDA) 		3623062000NRG24310320241695329 31/03/2024 Yaadagiri 3623062WL093261 Yaadagiri 00684 APGV0006226 102 102 Processed 30/04/2024 3396913999 Mr. VANKUDOTU YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MADUGULA PALLE TS-23-062-027-001/011148
(SEETHYA THANDA) 		3623062000NRG24310320241695358 31/03/2024 jyoti 3623062WL093261 jyoti 00684 APGV0006226 102 102 Processed 30/04/2024 3396914249 Mrs. DHARAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MADUGULA PALLE TS-23-062-027-001/040050
(SEETHYA THANDA) 		3623062000NRG24310320241695367 31/03/2024 Saidulu 3623062WL093261 Saidulu 00684 APGV0006226 102 102 Processed 30/04/2024 3396914076 SAIDULU RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
225 MADUGULA PALLE TS-23-062-028-008/010863
(THOPUCHERLA) 		3623062000NRG24310320241695238 31/03/2024 Raamulu 3623062WL093259 Raamulu 00684 APGV0006226 274 274 Processed 30/04/2024 3396914005 Mr. VALLAPUDASU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5845 5845
226 MADUGULA PALLE TS-23-062-023-001/050046
(NARAYANPUR) 		3623062000NRG24310320241694706 31/03/2024 Shivayya 3623062WL093244 Shivayya 00684 APGV0006236 941 941 Processed 30/04/2024 3396914160 Mr. THAVITI SIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 941 941
227 MADUGULA PALLE TS-23-062-011-001/010018
(GANDRAVANIGUDA) 		3623062000NRG24310320241695272 31/03/2024 Nagamma 3623062WL093260 Nagamma 00684 APGV0006286 717 717 Processed 30/04/2024 3396914286 Mrs. Bobbali Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MADUGULA PALLE TS-23-062-011-001/010627
(GANDRAVANIGUDA) 		3623062000NRG24310320241695283 31/03/2024 shirisha 3623062WL093260 shirisha 00684 APGV0006286 717 717 Processed 30/04/2024 3396914027 Mrs. Bobbali Sirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MADUGULA PALLE TS-23-062-011-001/010634
(GANDRAVANIGUDA) 		3623062000NRG24310320241695284 31/03/2024 venkanna 3623062WL093260 venkanna 00684 APGV0006286 717 717 Processed 30/04/2024 3396914253 BOBBALI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
230 MADUGULA PALLE TS-23-062-016-001/030029
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694792 31/03/2024 Anasurya 3623062WL093251 Anasurya 00684 APGV0006286 127 127 Processed 30/04/2024 3396914071 Mrs. GOLI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MADUGULA PALLE TS-23-062-027-001/010274
(SEETHYA THANDA) 		3623062000NRG24310320241695304 31/03/2024 Ramulu 3623062WL093261 Ramulu 00684 APGV0006286 102 102 Processed 30/04/2024 3396914251 Mr. BANOTU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MADUGULA PALLE TS-23-062-027-001/010275
(SEETHYA THANDA) 		3623062000NRG24310320241695308 31/03/2024 Lakshmamma 3623062WL093261 Lakshmamma 00684 APGV0006286 102 102 Processed 30/04/2024 3396914025 Mrs. VANKUDOTU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MADUGULA PALLE TS-23-062-027-001/010368
(SEETHYA THANDA) 		3623062000NRG24310320241695318 31/03/2024 Kotya 3623062WL093261 Kotya 00684 APGV0006286 102 102 Processed 30/04/2024 3396913995 Mr. BANOTU KOTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MADUGULA PALLE TS-23-062-027-001/010390
(SEETHYA THANDA) 		3623062000NRG24310320241695326 31/03/2024 Saidamma 3623062WL093261 Saidamma 00684 APGV0006286 102 102 Processed 30/04/2024 3396914260 BANAVATH RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
235 MADUGULA PALLE TS-23-062-027-001/010390
(SEETHYA THANDA) 		3623062000NRG24310320241695327 31/03/2024 Saidamma 3623062WL093261 Saidamma 00684 APGV0006286 102 102 Processed 30/04/2024 3396914261 MRS SAIDAMMA RAMAVATH STATE BANK OF INDIA(508548)
236 MADUGULA PALLE TS-23-062-027-001/010583
(SEETHYA THANDA) 		3623062000NRG24310320241695331 31/03/2024 Motilal 3623062WL093261 Motilal 00684 APGV0006286 102 102 Processed 30/04/2024 3396914066 Mr. BANOTU MOTIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MADUGULA PALLE TS-23-062-027-001/010684
(SEETHYA THANDA) 		3623062000NRG24310320241695336 31/03/2024 Naagemdar 3623062WL093261 Naagemdar 00684 APGV0006286 102 102 Processed 30/04/2024 3396913996 Mr. VANKUDOTU NAGENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MADUGULA PALLE TS-23-062-027-001/010684
(SEETHYA THANDA) 		3623062000NRG24310320241695337 31/03/2024 Padma 3623062WL093261 Padma 00684 APGV0006286 102 102 Processed 30/04/2024 3396913997 Mrs. VANKUDOTU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MADUGULA PALLE TS-23-062-027-001/010693
(SEETHYA THANDA) 		3623062000NRG24310320241695338 31/03/2024 Raamulu 3623062WL093261 Raamulu 00684 APGV0006286 102 102 Processed 30/04/2024 3396914288 Mr. RAMAVAT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MADUGULA PALLE TS-23-062-027-001/011044
(SEETHYA THANDA) 		3623062000NRG24310320241695348 31/03/2024 Rambabu 3623062WL093261 Rambabu 00684 APGV0006286 102 102 Processed 30/04/2024 3396913990 Mr. Vankudothu Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MADUGULA PALLE TS-23-062-027-001/011134
(SEETHYA THANDA) 		3623062000NRG24310320241695353 31/03/2024 hussain 3623062WL093261 hussain 00684 APGV0006286 102 102 Processed 30/04/2024 3396914032 Mr. Ramavath Hussaian ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MADUGULA PALLE TS-23-062-027-001/011176
(SEETHYA THANDA) 		3623062000NRG24310320241695361 31/03/2024 sulochana 3623062WL093261 sulochana 00684 APGV0006286 102 102 Processed 30/04/2024 3396914256 Mrs. Vanudothu Sulochana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MADUGULA PALLE TS-23-062-027-001/040054
(SEETHYA THANDA) 		3623062000NRG24310320241695370 31/03/2024 Muniya 3623062WL093261 Muniya 00684 APGV0006286 102 102 Processed 30/04/2024 3396914001 Mr. RAMAVAT MUNYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MADUGULA PALLE TS-23-062-027-001/040064
(SEETHYA THANDA) 		3623062000NRG24310320241695377 31/03/2024 Naagemdar 3623062WL093261 Naagemdar 00684 APGV0006286 102 102 Processed 30/04/2024 3396914263 MR NAGENDER RAMAVATH STATE BANK OF INDIA(508548)
245 MADUGULA PALLE TS-23-062-027-001/040066
(SEETHYA THANDA) 		3623062000NRG24310320241695379 31/03/2024 Lakshma 3623062WL093261 Lakshma 00684 APGV0006286 102 102 Processed 30/04/2024 3396914060 RAMAVAT LAKSHMU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
246 MADUGULA PALLE TS-23-062-027-001/040066
(SEETHYA THANDA) 		3623062000NRG24310320241695380 31/03/2024 Saroja 3623062WL093261 Saroja 00684 APGV0006286 102 102 Processed 30/04/2024 3396914061 Mr. RAMAVAT SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MADUGULA PALLE TS-23-062-027-001/040093
(SEETHYA THANDA) 		3623062000NRG24310320241695384 31/03/2024 jothi 3623062WL093261 jothi 00684 APGV0006286 102 102 Processed 30/04/2024 3396914023 Mrs. Vankudotu Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MADUGULA PALLE TS-23-062-028-008/010027
(THOPUCHERLA) 		3623062000NRG24310320241695179 31/03/2024 Muthyalamma 3623062WL093259 Muthyalamma 00684 APGV0006286 274 274 Processed 30/04/2024 3396914081 RACHURUI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 MADUGULA PALLE TS-23-062-028-008/010048
(THOPUCHERLA) 		3623062000NRG24310320241695183 31/03/2024 Vidhya Sagar 3623062WL093259 Vidhya Sagar 00684 APGV0006286 274 274 Processed 30/04/2024 3396913991 MEDARAPU VIDYA SAGAR KOTAK MAHINDRA BANK LTD(607420)
250 MADUGULA PALLE TS-23-062-028-008/010307
(THOPUCHERLA) 		3623062000NRG24310320241695196 31/03/2024 Saidulu 3623062WL093259 Saidulu 00684 APGV0006286 274 274 Processed 30/04/2024 3396914026 Mr. NANNEBOINA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MADUGULA PALLE TS-23-062-028-008/010308
(THOPUCHERLA) 		3623062000NRG24310320241695197 31/03/2024 Lakshmamma 3623062WL093259 Lakshmamma 00684 APGV0006286 274 274 Processed 30/04/2024 3396914084 Miss. NANNEBOINA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MADUGULA PALLE TS-23-062-028-008/010324
(THOPUCHERLA) 		3623062000NRG24310320241695200 31/03/2024 Vemkatamma 3623062WL093259 Vemkatamma 00684 APGV0006286 91 91 Processed 30/04/2024 3396914018 VENKATAMMA NANNEBOINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
253 MADUGULA PALLE TS-23-062-028-008/010343
(THOPUCHERLA) 		3623062000NRG24310320241695205 31/03/2024 Acchayya 3623062WL093259 Acchayya 00684 APGV0006286 274 274 Processed 30/04/2024 3396913992 Mr. NANNEBOINA ATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MADUGULA PALLE TS-23-062-028-008/010431
(THOPUCHERLA) 		3623062000NRG24310320241695216 31/03/2024 Lakshmaya 3623062WL093259 Lakshmaya 00684 APGV0006286 274 274 Processed 30/04/2024 3396914014 BANTU LATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 MADUGULA PALLE TS-23-062-028-008/010431
(THOPUCHERLA) 		3623062000NRG24310320241695217 31/03/2024 Saidamma 3623062WL093259 Saidamma 00684 APGV0006286 274 274 Processed 30/04/2024 3396913994 Mrs. BANTU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MADUGULA PALLE TS-23-062-028-008/010477
(THOPUCHERLA) 		3623062000NRG24310320241695221 31/03/2024 Saidamma 3623062WL093259 Saidamma 00684 APGV0006286 274 274 Processed 30/04/2024 3396914067 Mrs. MALLEREDDI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MADUGULA PALLE TS-23-062-028-008/010820
(THOPUCHERLA) 		3623062000NRG24310320241695230 31/03/2024 Jan Bee 3623062WL093259 Jan Bee 00684 APGV0006286 183 183 Processed 30/04/2024 3396914024 Mrs. Shaik Jan Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MADUGULA PALLE TS-23-062-028-008/010831
(THOPUCHERLA) 		3623062000NRG24310320241695233 31/03/2024 Edamma 3623062WL093259 Edamma 00684 APGV0006286 274 274 Processed 30/04/2024 3396914080 BOMMAKANTI EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 MADUGULA PALLE TS-23-062-028-008/010834
(THOPUCHERLA) 		3623062000NRG24310320241695234 31/03/2024 Padma 3623062WL093259 Padma 00684 APGV0006286 274 274 Processed 30/04/2024 3396913988 NANNEBOINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 MADUGULA PALLE TS-23-062-028-008/010847
(THOPUCHERLA) 		3623062000NRG24310320241695236 31/03/2024 Kanaka Reddi 3623062WL093259 Kanaka Reddi 00684 APGV0006286 274 274 Processed 30/04/2024 3396914287 Mrs. ONTEDDU KANAKA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MADUGULA PALLE TS-23-062-028-008/010976
(THOPUCHERLA) 		3623062000NRG24310320241695242 31/03/2024 laxmi 3623062WL093259 laxmi 00684 APGV0006286 274 274 Processed 30/04/2024 3396913987 Mrs. KARASANI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MADUGULA PALLE TS-23-062-028-008/011028
(THOPUCHERLA) 		3623062000NRG24310320241695246 31/03/2024 parvathamma 3623062WL093259 parvathamma 00684 APGV0006286 274 274 Processed 30/04/2024 3396914254 Mrs. MAREPALLI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MADUGULA PALLE TS-23-062-028-008/011079
(THOPUCHERLA) 		3623062000NRG24310320241695252 31/03/2024 kOTamma 3623062WL093259 kOTamma 00684 APGV0006286 274 274 Processed 30/04/2024 3396914030 Mrs. Rupani Kotamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MADUGULA PALLE TS-23-062-028-008/011084
(THOPUCHERLA) 		3623062000NRG24310320241695254 31/03/2024 nagarani 3623062WL093259 nagarani 00684 APGV0006286 274 274 Processed 30/04/2024 3396913993 RACHURI NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MADUGULA PALLE TS-23-062-028-008/011084
(THOPUCHERLA) 		3623062000NRG24310320241695253 31/03/2024 Yadagiri 3623062WL093259 Yadagiri 00684 APGV0006286 274 274 Processed 30/04/2024 3396914078 RACHURI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MADUGULA PALLE TS-23-062-028-008/011097
(THOPUCHERLA) 		3623062000NRG24310320241695258 31/03/2024 janayya 3623062WL093259 janayya 00684 APGV0006286 274 274 Processed 30/04/2024 3396914252 MR JANAIAH NANNEBOINA STATE BANK OF INDIA(508548)
267 MADUGULA PALLE TS-23-062-028-008/011145
(THOPUCHERLA) 		3623062000NRG24310320241695262 31/03/2024 Sujaata 3623062WL093259 Sujaata 00684 APGV0006286 274 274 Processed 30/04/2024 3396914068 Mrs. Boddu Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9218 9218
268 MADUGULA PALLE TS-23-062-006-016/010008
(CHERUVU PALLE) 		3623062000NRG24310320241694744 31/03/2024 Jaanama 3623062WL093246 Jaanama 00684 APGV0006299 301 301 Processed 30/04/2024 3396914074 Mrs. GANTEKAMPU JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MADUGULA PALLE TS-23-062-006-016/010008
(CHERUVU PALLE) 		3623062000NRG24310320241694743 31/03/2024 Mallesh 3623062WL093246 Mallesh 00684 APGV0006299 301 301 Processed 30/04/2024 3396914073 Mr. GANTEKAMPU MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MADUGULA PALLE TS-23-062-006-016/010010
(CHERUVU PALLE) 		3623062000NRG24310320241694745 31/03/2024 Suresh 3623062WL093246 Suresh 00684 APGV0006299 100 100 Processed 30/04/2024 3396914077 Mr. GANTEGAMPU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MADUGULA PALLE TS-23-062-006-016/010010
(CHERUVU PALLE) 		3623062000NRG24310320241694746 31/03/2024 Venkatamma 3623062WL093246 Venkatamma 00684 APGV0006299 100 100 Processed 30/04/2024 3396914070 Mrs. GANTEKANMPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MADUGULA PALLE TS-23-062-006-016/010012
(CHERUVU PALLE) 		3623062000NRG24310320241694748 31/03/2024 Cinna Camdrayya 3623062WL093246 Cinna Camdrayya 00684 APGV0006299 201 201 Processed 30/04/2024 3396914020 Mr. CHANDRAIAH GANTEKAMPU S O DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MADUGULA PALLE TS-23-062-006-016/010055
(CHERUVU PALLE) 		3623062000NRG24310320241694750 31/03/2024 Mangamma 3623062WL093246 Mangamma 00684 APGV0006299 301 301 Processed 30/04/2024 3396914019 Mrs. PANASA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MADUGULA PALLE TS-23-062-006-016/010062
(CHERUVU PALLE) 		3623062000NRG24310320241694751 31/03/2024 Yadaiah 3623062WL093246 Yadaiah 00684 APGV0006299 301 301 Processed 30/04/2024 3396914085 Mr. CHILAKARAJU YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MADUGULA PALLE TS-23-062-006-016/010120
(CHERUVU PALLE) 		3623062000NRG24310320241694753 31/03/2024 karuna 3623062WL093246 karuna 00684 APGV0006299 402 402 Processed 30/04/2024 3396914285 ThallamallaKaruna FINCARE SMALL FINANCE BANK LTD(608304)
276 MADUGULA PALLE TS-23-062-006-016/010124
(CHERUVU PALLE) 		3623062000NRG24310320241694754 31/03/2024 Dhanamma 3623062WL093246 Dhanamma 00684 APGV0006299 402 402 Processed 30/04/2024 3396914075 CHINTAPALLE DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 MADUGULA PALLE TS-23-062-006-016/010132
(CHERUVU PALLE) 		3623062000NRG24310320241694755 31/03/2024 Bhagyamma 3623062WL093246 Bhagyamma 00684 APGV0006299 402 402 Processed 30/04/2024 3396914064 Mrs. JULAKANTI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MADUGULA PALLE TS-23-062-006-016/010134
(CHERUVU PALLE) 		3623062000NRG24310320241694757 31/03/2024 Dhanamma 3623062WL093246 Dhanamma 00684 APGV0006299 402 402 Processed 30/04/2024 3396914063 Mrs. BURRI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MADUGULA PALLE TS-23-062-006-016/010146
(CHERUVU PALLE) 		3623062000NRG24310320241694759 31/03/2024 Karunaker Reddi 3623062WL093246 Karunaker Reddi 00684 APGV0006299 402 402 Processed 30/04/2024 3396914083 Mr. KATTA KARUNAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MADUGULA PALLE TS-23-062-006-016/010146
(CHERUVU PALLE) 		3623062000NRG24310320241694758 31/03/2024 Naagamani 3623062WL093246 Naagamani 00684 APGV0006299 402 402 Processed 30/04/2024 3396914154 KATTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MADUGULA PALLE TS-23-062-006-016/010150
(CHERUVU PALLE) 		3623062000NRG24310320241694760 31/03/2024 Sujaata 3623062WL093246 Sujaata 00684 APGV0006299 402 402 Processed 30/04/2024 3396914086 Mrs. PANASA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MADUGULA PALLE TS-23-062-006-016/010156
(CHERUVU PALLE) 		3623062000NRG24310320241694762 31/03/2024 Kalamma 3623062WL093246 Kalamma 00684 APGV0006299 402 402 Processed 30/04/2024 3396914062 Mrs. GODDATI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MADUGULA PALLE TS-23-062-006-016/010156
(CHERUVU PALLE) 		3623062000NRG24310320241694761 31/03/2024 Limgayya 3623062WL093246 Limgayya 00684 APGV0006299 402 402 Processed 30/04/2024 3396914007 Mrs. GODDATI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MADUGULA PALLE TS-23-062-006-016/010337
(CHERUVU PALLE) 		3623062000NRG24310320241694763 31/03/2024 Vijaya Sabita 3623062WL093246 Vijaya Sabita 00684 APGV0006299 402 402 Processed 30/04/2024 3396914082 Mrs. BOLLAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MADUGULA PALLE TS-23-062-015-019/010134
(INDUGULA) 		3623062000NRG24310320241694261 31/03/2024 Ramana 3623062WL093226 Ramana 00684 APGV0006299 592 592 Processed 30/04/2024 3396914266 PERAM RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
286 MADUGULA PALLE TS-23-062-015-019/010134
(INDUGULA) 		3623062000NRG24310320241694260 31/03/2024 Vemkanna 3623062WL093226 Vemkanna 00684 APGV0006299 296 296 Processed 30/04/2024 3396914028 Mr. PERAM VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MADUGULA PALLE TS-23-062-015-019/010261
(INDUGULA) 		3623062000NRG24310320241694277 31/03/2024 Vemkataramana 3623062WL093226 Vemkataramana 00684 APGV0006299 444 444 Processed 30/04/2024 3396914265 CHINTHAPALLI VENKATARAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 MADUGULA PALLE TS-23-062-015-019/010431
(INDUGULA) 		3623062000NRG24310320241694284 31/03/2024 Padma 3623062WL093226 Padma 00684 APGV0006299 592 592 Processed 30/04/2024 3396914029 Mrs. CHINTHAPALLY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MADUGULA PALLE TS-23-062-015-019/010437
(INDUGULA) 		3623062000NRG24310320241694285 31/03/2024 Cinna Laccayya 3623062WL093226 Cinna Laccayya 00684 APGV0006299 740 740 Processed 30/04/2024 3396914250 Mr. Chinthapally Lachaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MADUGULA PALLE TS-23-062-023-001/050183
(NARAYANPUR) 		3623062000NRG24310320241694731 31/03/2024 Soundarya 3623062WL093244 Soundarya 00684 APGV0006299 471 471 Processed 30/04/2024 3396914281 MISS PILLI SOUNDARYA STATE BANK OF INDIA(508548)
291 MADUGULA PALLE TS-23-062-023-001/050185
(NARAYANPUR) 		3623062000NRG24310320241694733 31/03/2024 Sokkamma 3623062WL093244 Sokkamma 00684 APGV0006299 471 471 Processed 30/04/2024 3396914022 Mrs. MARRI SOKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MADUGULA PALLE TS-23-062-023-001/050202
(NARAYANPUR) 		3623062000NRG24310320241694739 31/03/2024 aruna 3623062WL093244 aruna 00684 APGV0006299 471 471 Processed 30/04/2024 3396914006 Mrs. THAVITI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MADUGULA PALLE TS-23-062-023-001/50213
(NARAYANPUR) 		3623062000NRG24310320241694741 31/03/2024 Marri Saidulu 3623062WL093244 Marri Saidulu 00684 APGV0006299 471 471 Processed 30/04/2024 3396914282 MARRI SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 10173 10173
294 MADUGULA PALLE TS-23-062-023-001/020213
(NARAYANPUR) 		3623062000NRG24310320241694673 31/03/2024 Maina 3623062WL093244 Maina 00684 APGV0006320 235 235 Processed 30/04/2024 3396914262 THAVITI MAINA CANARA BANK(508532)
295 MADUGULA PALLE TS-23-062-023-001/020214
(NARAYANPUR) 		3623062000NRG24310320241694674 31/03/2024 laxmi 3623062WL093244 laxmi 00684 APGV0006320 471 471 Processed 30/04/2024 3396914264 THAVITI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MADUGULA PALLE TS-23-062-023-001/020222
(NARAYANPUR) 		3623062000NRG24310320241694676 31/03/2024 Manjula 3623062WL093244 Manjula 00684 APGV0006320 471 471 Processed 30/04/2024 3396914072 Mrs. MANJULA THAVITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MADUGULA PALLE TS-23-062-023-001/050009
(NARAYANPUR) 		3623062000NRG24310320241694683 31/03/2024 naagamma 3623062WL093244 naagamma 00684 APGV0006320 235 235 Processed 30/04/2024 3396914258 Mrs. TAVITI NAGAMMA CENTRAL BANK OF INDIA(607115)
298 MADUGULA PALLE TS-23-062-023-001/050018
(NARAYANPUR) 		3623062000NRG24310320241694690 31/03/2024 liMgamma 3623062WL093244 liMgamma 00684 APGV0006320 235 235 Processed 30/04/2024 3396914259 Mrs. THAVITI LINGAMMA CENTRAL BANK OF INDIA(607115)
299 MADUGULA PALLE TS-23-062-023-001/050115
(NARAYANPUR) 		3623062000NRG24310320241694724 31/03/2024 Raajamma 3623062WL093244 Raajamma 00684 APGV0006320 235 235 Processed 30/04/2024 3396914031 Mrs. NALLAGANTHULA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MADUGULA PALLE TS-23-062-023-001/050183
(NARAYANPUR) 		3623062000NRG24310320241694732 31/03/2024 mounika 3623062WL093244 mounika 00684 APGV0006320 941 941 Processed 30/04/2024 3396914255 MS ALISHETTI MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 2823 2823
301 MADUGULA PALLE TS-23-062-016-001/030151
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694800 31/03/2024 sunita 3623062WL093251 sunita 00685 TSAB0023010 206 206 Processed 30/04/2024 3396914197 SUNITHA MADDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 206 206
302 MADUGULA PALLE TS-23-062-004-006/010308
(BHEEMAN PALLE) 		3623062000NRG24310320241695393 31/03/2024 Nagamma 3623062WL093262 Nagamma 00691 IPOS0000001 290 290 Processed 30/04/2024 3396914271 PULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MADUGULA PALLE TS-23-062-004-006/010416
(BHEEMAN PALLE) 		3623062000NRG24310320241695397 31/03/2024 Indiramma 3623062WL093262 Indiramma 00691 IPOS0000001 290 290 Processed 30/04/2024 3396914272 Mrs. MEKALA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MADUGULA PALLE TS-23-062-006-016/010011
(CHERUVU PALLE) 		3623062000NRG24310320241694747 31/03/2024 Camdramma 3623062WL093246 Camdramma 00691 IPOS0000001 301 301 Processed 30/04/2024 3396913913 GANTEKAMPU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 MADUGULA PALLE TS-23-062-006-016/010062
(CHERUVU PALLE) 		3623062000NRG24310320241694752 31/03/2024 Anitha 3623062WL093246 Anitha 00691 IPOS0000001 201 201 Processed 30/04/2024 3396913907 CHILAKARAJU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
306 MADUGULA PALLE TS-23-062-006-016/010092
(CHERUVU PALLE) 		3623062000NRG24310320241694742 31/03/2024 Chandraiah 3623062WL093245 Chandraiah 00691 IPOS0000001 816 816 Processed 30/04/2024 3396914277 Mr. VEMULA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MADUGULA PALLE TS-23-062-011-001/010093
(GANDRAVANIGUDA) 		3623062000NRG24310320241695277 31/03/2024 Renuka 3623062WL093260 Renuka 00691 IPOS0000001 717 717 Processed 30/04/2024 3396913903 VALLAPU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
308 MADUGULA PALLE TS-23-062-011-001/010169
(GANDRAVANIGUDA) 		3623062000NRG24310320241695279 31/03/2024 Sreenaiah 3623062WL093260 Sreenaiah 00691 IPOS0000001 179 179 Processed 30/04/2024 3396913904 SALIKANTI SREENAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 MADUGULA PALLE TS-23-062-011-001/010552
(GANDRAVANIGUDA) 		3623062000NRG24310320241695281 31/03/2024 mallamma 3623062WL093260 mallamma 00691 IPOS0000001 717 717 Processed 30/04/2024 3396914280 BOBBALI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MADUGULA PALLE TS-23-062-011-001/010627
(GANDRAVANIGUDA) 		3623062000NRG24310320241695282 31/03/2024 hanmanthu 3623062WL093260 hanmanthu 00691 IPOS0000001 717 717 Processed 30/04/2024 3396913911 BOBBALI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
311 MADUGULA PALLE TS-23-062-015-019/010140
(INDUGULA) 		3623062000NRG24310320241694262 31/03/2024 vemkamma 3623062WL093226 vemkamma 00691 IPOS0000001 444 444 Processed 30/04/2024 3396913921 CHINTHAPALLY VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 MADUGULA PALLE TS-23-062-015-019/010177
(INDUGULA) 		3623062000NRG24310320241694268 31/03/2024 Durgaprasad 3623062WL093226 Durgaprasad 00691 IPOS0000001 296 296 Processed 30/04/2024 3396913919 YERRA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
313 MADUGULA PALLE TS-23-062-015-019/010261
(INDUGULA) 		3623062000NRG24310320241694276 31/03/2024 Dhanamma 3623062WL093226 Dhanamma 00691 IPOS0000001 592 592 Processed 30/04/2024 3396913922 CHINTHAPALLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MADUGULA PALLE TS-23-062-015-019/010266
(INDUGULA) 		3623062000NRG24310320241694278 31/03/2024 Paapayya 3623062WL093226 Paapayya 00691 IPOS0000001 592 592 Processed 30/04/2024 3396913920 CHINTHAPALLY PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
315 MADUGULA PALLE TS-23-062-016-001/010145
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694789 31/03/2024 Ramulu 3623062WL093251 Ramulu 00691 IPOS0000001 127 127 Processed 30/04/2024 3396913906 SAMA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
316 MADUGULA PALLE TS-23-062-016-001/010205
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694791 31/03/2024 Saidamma 3623062WL093251 Saidamma 00691 IPOS0000001 206 206 Processed 30/04/2024 3396913908 PUTTA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 MADUGULA PALLE TS-23-062-016-001/030128
(ISUKABAVIGUDEM) 		3623062000NRG24310320241694799 31/03/2024 lalita 3623062WL093251 lalita 00691 IPOS0000001 64 64 Processed 30/04/2024 3396914152 MANCHIKANTI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 MADUGULA PALLE TS-23-062-023-001/050003
(NARAYANPUR) 		3623062000NRG24310320241694680 31/03/2024 padma 3623062WL093244 padma 00691 IPOS0000001 706 706 Processed 30/04/2024 3396914284 THAVITI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MADUGULA PALLE TS-23-062-023-001/050006
(NARAYANPUR) 		3623062000NRG24310320241694681 31/03/2024 saavitramma 3623062WL093244 saavitramma 00691 IPOS0000001 706 706 Processed 30/04/2024 3396914147 TAVITI SRINAIAH UNION BANK OF INDIA(508500)
320 MADUGULA PALLE TS-23-062-023-001/050016
(NARAYANPUR) 		3623062000NRG24310320241694688 31/03/2024 Krushnamma 3623062WL093244 Krushnamma 00691 IPOS0000001 471 471 Processed 30/04/2024 3396914274 ANANTHULA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
321 MADUGULA PALLE TS-23-062-023-001/050016
(NARAYANPUR) 		3623062000NRG24310320241694689 31/03/2024 kRuShNamma 3623062WL093244 kRuShNamma 00691 IPOS0000001 471 471 Processed 30/04/2024 3396914269 Mrs. ANANTHULA KRISHTAMMA CENTRAL BANK OF INDIA(607115)
322 MADUGULA PALLE TS-23-062-023-001/050027
(NARAYANPUR) 		3623062000NRG24310320241694693 31/03/2024 jaanakamma 3623062WL093244 jaanakamma 00691 IPOS0000001 235 235 Processed 30/04/2024 3396914146 Mrs. UTTERLA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MADUGULA PALLE TS-23-062-023-001/050029
(NARAYANPUR) 		3623062000NRG24310320241694695 31/03/2024 kRuShNayya 3623062WL093244 kRuShNayya 00691 IPOS0000001 235 235 Processed 30/04/2024 3396914145 Mr. KRISHNAIAH PAGILLA S O RAMULU PAGIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MADUGULA PALLE TS-23-062-023-001/050030
(NARAYANPUR) 		3623062000NRG24310320241694696 31/03/2024 veMkamma 3623062WL093244 veMkamma 00691 IPOS0000001 706 706 Processed 30/04/2024 3396913924 Mrs. TANDA VENKAMMA CENTRAL BANK OF INDIA(607115)
325 MADUGULA PALLE TS-23-062-023-001/050034
(NARAYANPUR) 		3623062000NRG24310320241694698 31/03/2024 sOmulu 3623062WL093244 sOmulu 00691 IPOS0000001 471 471 Processed 30/04/2024 3396914268 Mr. THAVITI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MADUGULA PALLE TS-23-062-023-001/050034
(NARAYANPUR) 		3623062000NRG24310320241694699 31/03/2024 veeramma 3623062WL093244 veeramma 00691 IPOS0000001 235 235 Processed 30/04/2024 3396914144 Mrs. THAVITI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MADUGULA PALLE TS-23-062-023-001/050041
(NARAYANPUR) 		3623062000NRG24310320241694703 31/03/2024 maMgamma 3623062WL093244 maMgamma 00691 IPOS0000001 471 471 Processed 30/04/2024 3396914143 Mrs. THAVITI MANGAMMA CENTRAL BANK OF INDIA(607115)
328 MADUGULA PALLE TS-23-062-023-001/050066
(NARAYANPUR) 		3623062000NRG24310320241694714 31/03/2024 lakShmi 3623062WL093244 lakShmi 00691 IPOS0000001 941 941 Processed 30/04/2024 3396914149 Mrs. AVULA LAKSHMI CENTRAL BANK OF INDIA(607115)
329 MADUGULA PALLE TS-23-062-023-001/050074
(NARAYANPUR) 		3623062000NRG24310320241694715 31/03/2024 Nagalaxmi 3623062WL093244 Nagalaxmi 00691 IPOS0000001 471 471 Processed 30/04/2024 3396914273 Mrs. GANGANABOINA NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MADUGULA PALLE TS-23-062-023-001/050096
(NARAYANPUR) 		3623062000NRG24310320241694719 31/03/2024 chinna mallayya 3623062WL093244 chinna mallayya 00691 IPOS0000001 235 235 Processed 30/04/2024 3396914142 Mr. ALLAMPALLI CHINAMALLAIAH CENTRAL BANK OF INDIA(607115)
331 MADUGULA PALLE TS-23-062-023-001/050114
(NARAYANPUR) 		3623062000NRG24310320241694723 31/03/2024 vanamma 3623062WL093244 vanamma 00691 IPOS0000001 235 235 Processed 30/04/2024 3396914141 Mrs. DONALA VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MADUGULA PALLE TS-23-062-023-001/050129
(NARAYANPUR) 		3623062000NRG24310320241694727 31/03/2024 Venkataiah 3623062WL093244 Venkataiah 00691 IPOS0000001 235 235 Processed 30/04/2024 3396914151 VENKATAIAH THAVITI BANK OF BARODA(606985)
333 MADUGULA PALLE TS-23-062-023-001/050180
(NARAYANPUR) 		3623062000NRG24310320241694729 31/03/2024 mangamma 3623062WL093244 mangamma 00691 IPOS0000001 471 471 Processed 30/04/2024 3396914150 Mrs. BHAIRU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MADUGULA PALLE TS-23-062-023-001/050197
(NARAYANPUR) 		3623062000NRG24310320241694736 31/03/2024 Padma 3623062WL093244 Padma 00691 IPOS0000001 706 706 Processed 30/04/2024 3396914276 Mrs. THAVITI PADMA CENTRAL BANK OF INDIA(607115)
335 MADUGULA PALLE TS-23-062-027-001/010254
(SEETHYA THANDA) 		3623062000NRG24310320241695297 31/03/2024 Jai Raam 3623062WL093261 Jai Raam 00691 IPOS0000001 102 102 Processed 30/04/2024 3396913909 VANKUDOTU JAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 MADUGULA PALLE TS-23-062-027-001/010254
(SEETHYA THANDA) 		3623062000NRG24310320241695298 31/03/2024 Sridevi 3623062WL093261 Sridevi 00691 IPOS0000001 102 102 Processed 30/04/2024 3396913910 MRS SRIDEVI VANKUDOTHU STATE BANK OF INDIA(508548)
337 MADUGULA PALLE TS-23-062-027-001/010378
(SEETHYA THANDA) 		3623062000NRG24310320241695321 31/03/2024 Naagemdar 3623062WL093261 Naagemdar 00691 IPOS0000001 102 102 Processed 30/04/2024 3396913918 VANKUDOTHU NAGENDER INDIA POST PAYMENTS BANK LIMITED(508528)
338 MADUGULA PALLE TS-23-062-027-001/011075
(SEETHYA THANDA) 		3623062000NRG24310320241695350 31/03/2024 Ravi 3623062WL093261 Ravi 00691 IPOS0000001 102 102 Processed 30/04/2024 3396913912 RAMAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MADUGULA PALLE TS-23-062-027-001/011176
(SEETHYA THANDA) 		3623062000NRG24310320241695360 31/03/2024 ravi kumar 3623062WL093261 ravi kumar 00691 IPOS0000001 102 102 Processed 30/04/2024 3396913905 VANKUDOTU RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 MADUGULA PALLE TS-23-062-027-001/040063
(SEETHYA THANDA) 		3623062000NRG24310320241695375 31/03/2024 Motiraam 3623062WL093261 Motiraam 00691 IPOS0000001 102 102 Processed 30/04/2024 3396913914 VANKUDOTU MOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 MADUGULA PALLE TS-23-062-028-008/010087
(THOPUCHERLA) 		3623062000NRG24310320241695188 31/03/2024 Muthamma 3623062WL093259 Muthamma 00691 IPOS0000001 274 274 Processed 30/04/2024 3396914270 MRS BOPPANI MUTTAMMA STATE BANK OF INDIA(508548)
342 MADUGULA PALLE TS-23-062-028-008/011007
(THOPUCHERLA) 		3623062000NRG24310320241695244 31/03/2024 venkatamma 3623062WL093259 venkatamma 00691 IPOS0000001 274 274 Processed 30/04/2024 3396913923 KARASANI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 MADUGULA PALLE TS-23-062-028-008/011092
(THOPUCHERLA) 		3623062000NRG24310320241695257 31/03/2024 Saidulu 3623062WL093259 Saidulu 00691 IPOS0000001 274 274 Processed 30/04/2024 3396913917 RACHURI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
344 MADUGULA PALLE TS-23-062-028-008/011150
(THOPUCHERLA) 		3623062000NRG24310320241695263 31/03/2024 shannu 3623062WL093259 shannu 00691 IPOS0000001 274 274 Processed 30/04/2024 3396914278 MRS SHAIK SHANNU STATE BANK OF INDIA(508548)
345 MADUGULA PALLE TS-23-062-028-008/011180
(THOPUCHERLA) 		3623062000NRG24310320241695267 31/03/2024 lakshmamma 3623062WL093259 lakshmamma 00691 IPOS0000001 274 274 Processed 30/04/2024 3396913902 VALLEPU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 MADUGULA PALLE TS-23-062-028-008/011187
(THOPUCHERLA) 		3623062000NRG24310320241695268 31/03/2024 Sateesh 3623062WL093259 Sateesh 00691 IPOS0000001 274 274 Processed 30/04/2024 3396913915 Mr. BOMMAPALEM SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MADUGULA PALLE TS-23-062-028-008/011187
(THOPUCHERLA) 		3623062000NRG24310320241695269 31/03/2024 shirisha 3623062WL093259 shirisha 00691 IPOS0000001 274 274 Processed 30/04/2024 3396913916 BOMMAPALEM SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
348 MADUGULA PALLE TS-23-062-028-008/011188
(THOPUCHERLA) 		3623062000NRG24310320241695270 31/03/2024 koteswari 3623062WL093259 koteswari 00691 IPOS0000001 274 274 Processed 30/04/2024 3396914267 VEMULA KOTESHWARY INDIA POST PAYMENTS BANK LIMITED(508528)
349 MADUGULA PALLE TS-23-062-028-008/011190
(THOPUCHERLA) 		3623062000NRG24310320241695271 31/03/2024 swapna 3623062WL093259 swapna 00691 IPOS0000001 274 274 Processed 30/04/2024 3396914148 NANNEBOINA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17628 17628
350 MADUGULA PALLE TS-23-062-004-006/010177
(BHEEMAN PALLE) 		3623062000NRG24310320241695392 31/03/2024 Sugunamma 3623062WL093262 Sugunamma 00710 SBIN0000DOP 435 435 Processed 30/04/2024 3396914101 BOPPANI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MADUGULA PALLE TS-23-062-004-006/010382
(BHEEMAN PALLE) 		3623062000NRG24310320241695395 31/03/2024 Manemma 3623062WL093262 Manemma 00710 SBIN0000DOP 435 435 Processed 30/04/2024 3396914099 MEESALA MANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 MADUGULA PALLE TS-23-062-006-016/010054
(CHERUVU PALLE) 		3623062000NRG24310320241694749 31/03/2024 Sukanya 3623062WL093246 Sukanya 00710 SBIN0000DOP 100 100 Processed 30/04/2024 3396914100 Mrs. PANASA SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MADUGULA PALLE TS-23-062-006-016/010134
(CHERUVU PALLE) 		3623062000NRG24310320241694756 31/03/2024 Saidi Reddi 3623062WL093246 Saidi Reddi 00710 SBIN0000DOP 100 100 Processed 30/04/2024 3396914102 Mr. BURRI SAIDI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 MADUGULA PALLE TS-23-062-011-001/010090
(GANDRAVANIGUDA) 		3623062000NRG24310320241695275 31/03/2024 Saidamma 3623062WL093260 Saidamma 00710 SBIN0000DOP 717 717 Processed 30/04/2024 3396914177 Mrs. Bobbali Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MADUGULA PALLE TS-23-062-011-001/010172
(GANDRAVANIGUDA) 		3623062000NRG24310320241695280 31/03/2024 venkat reddy 3623062WL093260 venkat reddy 00710 SBIN0000DOP 717 717 Processed 30/04/2024 3396914180 KARRA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
356 MADUGULA PALLE TS-23-062-023-001/050046
(NARAYANPUR) 		3623062000NRG24310320241694705 31/03/2024 bikShmapamma 3623062WL093244 bikShmapamma 00710 SBIN0000DOP 706 706 Processed 30/04/2024 3396914098 Mrs. THAVITI BITCHAPAMMA CENTRAL BANK OF INDIA(607115)
357 MADUGULA PALLE TS-23-062-027-001/010226
(SEETHYA THANDA) 		3623062000NRG24310320241695285 31/03/2024 Somla 3623062WL093261 Somla 00710 SBIN0000DOP 102 102 Processed 30/04/2024 3396914113 SOMLA RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
358 MADUGULA PALLE TS-23-062-027-001/010237
(SEETHYA THANDA) 		3623062000NRG24310320241695287 31/03/2024 Dhasharatha 3623062WL093261 Dhasharatha 00710 SBIN0000DOP 102 102 Processed 30/04/2024 3396914111 VANKUDOTU DASARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MADUGULA PALLE TS-23-062-027-001/010238
(SEETHYA THANDA) 		3623062000NRG24310320241695288 31/03/2024 Vijji 3623062WL093261 Vijji 00710 SBIN0000DOP 102 102 Processed 30/04/2024 3396914112 Mrs. DHARVAT VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MADUGULA PALLE TS-23-062-027-001/010240
(SEETHYA THANDA) 		3623062000NRG24310320241695291 31/03/2024 Madhaar 3623062WL093261 Madhaar 00710 SBIN0000DOP 102 102 Processed 30/04/2024 3396914108 MR MADAR VANKUDOTU STATE BANK OF INDIA(508548)
361 MADUGULA PALLE TS-23-062-027-001/010270
(SEETHYA THANDA) 		3623062000NRG24310320241695300 31/03/2024 Peddulu 3623062WL093261 Peddulu 00710 SBIN0000DOP 102 102 Processed 30/04/2024 3396914110 BANOTU PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
362 MADUGULA PALLE TS-23-062-027-001/010276
(SEETHYA THANDA) 		3623062000NRG24310320241695310 31/03/2024 Bujji 3623062WL093261 Bujji 00710 SBIN0000DOP 102 102 Processed 30/04/2024 3396914109 MRS BUJJI VANKUDOTU STATE BANK OF INDIA(508548)
363 MADUGULA PALLE TS-23-062-027-001/010278
(SEETHYA THANDA) 		3623062000NRG24310320241695314 31/03/2024 Ravinder 3623062WL093261 Ravinder 00710 SBIN0000DOP 102 102 Processed 30/04/2024 3396914105 Ravinder vankudotu GENERAL POST OFFICE(607245)
364 MADUGULA PALLE TS-23-062-027-001/010378
(SEETHYA THANDA) 		3623062000NRG24310320241695320 31/03/2024 Saraswati 3623062WL093261 Saraswati 00710 SBIN0000DOP 102 102 Processed 30/04/2024 3396914170 VANKUDOTHU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MADUGULA PALLE TS-23-062-027-001/010382
(SEETHYA THANDA) 		3623062000NRG24310320241695325 31/03/2024 Mastaan 3623062WL093261 Mastaan 00710 SBIN0000DOP 102 102 Processed 30/04/2024 3396914104 Mr. BANOTU MASTAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 MADUGULA PALLE TS-23-062-027-001/010950
(SEETHYA THANDA) 		3623062000NRG24310320241695345 31/03/2024 poolamma 3623062WL093261 poolamma 00710 SBIN0000DOP 102 102 Processed 30/04/2024 3396914187 VANKUDOTHU PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 MADUGULA PALLE TS-23-062-027-001/010950
(SEETHYA THANDA) 		3623062000NRG24310320241695344 31/03/2024 Seva 3623062WL093261 Seva 00710 SBIN0000DOP 102 102 Processed 30/04/2024 3396914172 SHIVA VANKUDOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
368 MADUGULA PALLE TS-23-062-027-001/010956
(SEETHYA THANDA) 		3623062000NRG24310320241695346 31/03/2024 Yadagiri 3623062WL093261 Yadagiri 00710 SBIN0000DOP 102 102 Processed 30/04/2024 3396914168 YADAGIRI V BANK OF BARODA(606985)
369 MADUGULA PALLE TS-23-062-027-001/011136
(SEETHYA THANDA) 		3623062000NRG24310320241695355 31/03/2024 narendar 3623062WL093261 narendar 00710 SBIN0000DOP 102 102 Processed 30/04/2024 3396914188 RAMAVAT NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 MADUGULA PALLE TS-23-062-027-001/040060
(SEETHYA THANDA) 		3623062000NRG24310320241695372 31/03/2024 Mamgamma 3623062WL093261 Mamgamma 00710 SBIN0000DOP 102 102 Processed 30/04/2024 3396914169 VANKUDOTU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 MADUGULA PALLE TS-23-062-027-001/040062
(SEETHYA THANDA) 		3623062000NRG24310320241695374 31/03/2024 Mamgamma 3623062WL093261 Mamgamma 00710 SBIN0000DOP 102 102 Processed 30/04/2024 3396914171 Mrs. Vankudothu Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 MADUGULA PALLE TS-23-062-027-001/040068
(SEETHYA THANDA) 		3623062000NRG24310320241695382 31/03/2024 kavitha 3623062WL093261 kavitha 00710 SBIN0000DOP 102 102 Processed 30/04/2024 3396914175 VANKUDOTU KAVITA BANK OF BARODA(606985)
373 MADUGULA PALLE TS-23-062-027-001/040094
(SEETHYA THANDA) 		3623062000NRG24310320241695385 31/03/2024 Padyi 3623062WL093261 Padyi 00710 SBIN0000DOP 102 102 Processed 30/04/2024 3396914173 VANKUDOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
374 MADUGULA PALLE TS-23-062-028-008/010011
(THOPUCHERLA) 		3623062000NRG24310320241695178 31/03/2024 Iswaramma 3623062WL093259 Iswaramma 00710 SBIN0000DOP 274 274 Processed 30/04/2024 3396914176 DEVULAPALLI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 MADUGULA PALLE TS-23-062-028-008/010029
(THOPUCHERLA) 		3623062000NRG24310320241695180 31/03/2024 Mamgamma 3623062WL093259 Mamgamma 00710 SBIN0000DOP 274 274 Processed 30/04/2024 3396914107 BOMMAPALEM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 MADUGULA PALLE TS-23-062-028-008/010034
(THOPUCHERLA) 		3623062000NRG24310320241695181 31/03/2024 Achamma 3623062WL093259 Achamma 00710 SBIN0000DOP 274 274 Processed 30/04/2024 3396914181 Mrs. PAGILLA ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 MADUGULA PALLE TS-23-062-028-008/010096
(THOPUCHERLA) 		3623062000NRG24310320241695189 31/03/2024 Chamdrayya 3623062WL093259 Chamdrayya 00710 SBIN0000DOP 274 274 Processed 30/04/2024 3396914103 Mr. BOMMAPALEM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 MADUGULA PALLE TS-23-062-028-008/010398
(THOPUCHERLA) 		3623062000NRG24310320241695211 31/03/2024 Papamma 3623062WL093259 Papamma 00710 SBIN0000DOP 274 274 Processed 30/04/2024 3396914106 Papamma GENERAL POST OFFICE(607245)
379 MADUGULA PALLE TS-23-062-028-008/010426
(THOPUCHERLA) 		3623062000NRG24310320241695214 31/03/2024 Sunitha 3623062WL093259 Sunitha 00710 SBIN0000DOP 183 183 Processed 30/04/2024 3396914178 Sunitha Kesani GENERAL POST OFFICE(607245)
380 MADUGULA PALLE TS-23-062-028-008/010481
(THOPUCHERLA) 		3623062000NRG24310320241695222 31/03/2024 Kotaya 3623062WL093259 Kotaya 00710 SBIN0000DOP 274 274 Processed 30/04/2024 3396914183 MR PALLI KOTAIAH STATE BANK OF INDIA(508548)
381 MADUGULA PALLE TS-23-062-028-008/010481
(THOPUCHERLA) 		3623062000NRG24310320241695223 31/03/2024 Mastan 3623062WL093259 Mastan 00710 SBIN0000DOP 274 274 Processed 30/04/2024 3396914182 Mrs. Palle Mastan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MADUGULA PALLE TS-23-062-028-008/010513
(THOPUCHERLA) 		3623062000NRG24310320241695226 31/03/2024 kotamma 3623062WL093259 kotamma 00710 SBIN0000DOP 91 91 Processed 30/04/2024 3396914189 Mrs. VALLAPU KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MADUGULA PALLE TS-23-062-028-008/010772
(THOPUCHERLA) 		3623062000NRG24310320241695227 31/03/2024 Yadamma 3623062WL093259 Yadamma 00710 SBIN0000DOP 274 274 Processed 30/04/2024 3396914184 RACHURI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 MADUGULA PALLE TS-23-062-028-008/010980
(THOPUCHERLA) 		3623062000NRG24310320241695243 31/03/2024 paarvathamma 3623062WL093259 paarvathamma 00710 SBIN0000DOP 274 274 Processed 30/04/2024 3396914179 VUTLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 MADUGULA PALLE TS-23-062-028-008/011052
(THOPUCHERLA) 		3623062000NRG24310320241695251 31/03/2024 savitramma 3623062WL093259 savitramma 00710 SBIN0000DOP 274 274 Processed 30/04/2024 3396914185 NANNEBOINA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MADUGULA PALLE TS-23-062-028-008/011085
(THOPUCHERLA) 		3623062000NRG24310320241695255 31/03/2024 yadagiri 3623062WL093259 yadagiri 00710 SBIN0000DOP 274 274 Processed 30/04/2024 3396914174 SAKINALA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
387 MADUGULA PALLE TS-23-062-028-008/011097
(THOPUCHERLA) 		3623062000NRG24310320241695259 31/03/2024 latha 3623062WL093259 latha 00710 SBIN0000DOP 274 274 Processed 30/04/2024 3396914186 NANNEBOINA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8506 8506
Total 109472 109472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADUGULA PALLE TS3623062_310324APB_FTO_362488 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 706
2 MADUGULA PALLE TS3623062_310324APB_FTO_362488 Central Bank Of India CBIN0281338 NIDAMANOOR 12617
3 MADUGULA PALLE TS3623062_310324APB_FTO_362488 HDFC Bank HDFC0002081 MIRYALAGUDA 1883
4 MADUGULA PALLE TS3623062_310324APB_FTO_362488 INDIAN BANK IDIB000M305 MIRYALAGUDA 426
5 MADUGULA PALLE TS3623062_310324APB_FTO_362488 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 255
6 MADUGULA PALLE TS3623062_310324APB_FTO_362488 STATE BANK OF INDIA SBIN0006293 NALGONDA 740
7 MADUGULA PALLE TS3623062_310324APB_FTO_362488 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 11433
8 MADUGULA PALLE TS3623062_310324APB_FTO_362488 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 102
9 MADUGULA PALLE TS3623062_310324APB_FTO_362488 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 91
10 MADUGULA PALLE TS3623062_310324APB_FTO_362488 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 296
11 MADUGULA PALLE TS3623062_310324APB_FTO_362488 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 22336
12 MADUGULA PALLE TS3623062_310324APB_FTO_362488 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 231
13 MADUGULA PALLE TS3623062_310324APB_FTO_362488 STATE BANK OF INDIA SBIN0061385 THIPPARTHY 471
14 MADUGULA PALLE TS3623062_310324APB_FTO_362488 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1055
15 MADUGULA PALLE TS3623062_310324APB_FTO_362488 UNION BANK OF INDIA UBIN0805181 SURYAPET 274
16 MADUGULA PALLE TS3623062_310324APB_FTO_362488 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 471
17 MADUGULA PALLE TS3623062_310324APB_FTO_362488 Kotak Mahindra Bank Ltd. KKBK0008368 MIRYALAGUDA 274
18 MADUGULA PALLE TS3623062_310324APB_FTO_362488 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 471
19 MADUGULA PALLE TS3623062_310324APB_FTO_362488 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 5845
20 MADUGULA PALLE TS3623062_310324APB_FTO_362488 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 941
21 MADUGULA PALLE TS3623062_310324APB_FTO_362488 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 9218
22 MADUGULA PALLE TS3623062_310324APB_FTO_362488 Andhra Pradesh Grameena Vikas Bank APGV0006299 Madugulapally 10173
23 MADUGULA PALLE TS3623062_310324APB_FTO_362488 Andhra Pradesh Grameena Vikas Bank APGV0006320 Kannekal 2823
24 MADUGULA PALLE TS3623062_310324APB_FTO_362488 Telangana State Cooperative Apex Bank TSAB0023010 THE NALGONDA DCCB LTD, MIRYALGUDA 206
25 MADUGULA PALLE TS3623062_310324APB_FTO_362488 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 706
26 MADUGULA PALLE TS3623062_310324APB_FTO_362488 India Post Payments Bank IPOS0000001 HUZURNAGAR 16205
27 MADUGULA PALLE TS3623062_310324APB_FTO_362488 India Post Payments Bank IPOS0000001 NALGONDA 717
28 MADUGULA PALLE TS3623062_310324APB_FTO_362488 DOP SBIN0000DOP General Post Office-CBS 8506

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