Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:15:08 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_230523APB_FTO_66620
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 MARIKAL TS-46-011-003-005/11178
(CHITTANUR) 		3646011000NRG24230520230168752 23/05/2023 boya balraju 3646011WL007673 boya balraju 00032 UTIB0002738 1052 1052 Processed 27/05/2023 1902383986 BOYA BALRAJU INDIAN OVERSEAS BANK(508541)
SubTotal 1052 1052
2 MARIKAL TS-46-011-003-005/011074
(CHITTANUR) 		3646011000NRG24230520230168728 23/05/2023 Anjaneyulu 3646011WL007673 Anjaneyulu 00415 SBIN0006557 762 762 Processed 27/05/2023 1902383940 DEVARAPALLY ANJANEYULU AXIS BANK(607153)
3 MARIKAL TS-46-011-003-005/11183
(CHITTANUR) 		3646011000NRG24230520230168754 23/05/2023 d.ganesh 3646011WL007673 d.ganesh 00415 SBIN0006557 1052 1052 Processed 27/05/2023 1902383949 Mr. D GANESH TELANGANA GRAMEENA BANK(607195)
SubTotal 1814 1814
4 MARIKAL TS-46-011-003-005/010729
(CHITTANUR) 		3646011000NRG24230520230168645 23/05/2023 naveen 3646011WL007673 naveen 00415 SBIN0017311 472 472 Processed 27/05/2023 1902383942 MR KURAGAYALA BOYA NAVEEN STATE BANK OF INDIA(508548)
SubTotal 472 472
5 MARIKAL TS-46-011-003-005/010176
(CHITTANUR) 		3646011000NRG24230520230168553 23/05/2023 Govinda Reddy 3646011WL007673 Govinda Reddy 00415 SBIN0020068 323 323 Processed 27/05/2023 1902384064 Mr. MARIKANTI GOVIND REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 323 323
6 MARIKAL TS-46-011-003-005/010098
(CHITTANUR) 		3646011000NRG24230520230168506 23/05/2023 Jayamma 3646011WL007673 Jayamma 00415 SBIN0020120 472 472 Processed 27/05/2023 1902383947 Mrs. PEDDAGOLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 472 472
7 MARIKAL TS-46-011-003-005/010214
(CHITTANUR) 		3646011000NRG24230520230168579 23/05/2023 Anitha 3646011WL007673 Anitha 00415 SBIN0020191 792 792 Processed 27/05/2023 1902384076 CHINOLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MARIKAL TS-46-011-003-005/010214
(CHITTANUR) 		3646011000NRG24230520230168578 23/05/2023 Narender Reddy 3646011WL007673 Narender Reddy 00415 SBIN0020191 792 792 Processed 27/05/2023 1902383988 Mr. CHINNOLLA NARENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1584 1584
9 MARIKAL TS-46-011-001-013/011029
(MARIKAL) 		3646011000NRG24230520230169214 23/05/2023 Laxmi 3646011WL007687 Laxmi 00415 SBIN0021043 552 552 Processed 27/05/2023 1902383987 KUMMARI LAXMI UCO BANK(607066)
10 MARIKAL TS-46-011-001-013/011249
(MARIKAL) 		3646011000NRG24230520230169232 23/05/2023 mannemma 3646011WL007687 mannemma 00415 SBIN0021043 552 552 Processed 27/05/2023 1902384070 MRS RANGALI MANEMMA STATE BANK OF INDIA(508548)
11 MARIKAL TS-46-011-001-013/011449
(MARIKAL) 		3646011000NRG24230520230169243 23/05/2023 SEEMA AISHWARYA 3646011WL007687 SEEMA AISHWARYA 00415 SBIN0021043 441 441 Processed 27/05/2023 1902384077 MRS SEEMA AISHWARYA STATE BANK OF INDIA(508548)
12 MARIKAL TS-46-011-001-013/011498
(MARIKAL) 		3646011000NRG24230520230169248 23/05/2023 Padmamma 3646011WL007687 Padmamma 00415 SBIN0021043 441 441 Processed 27/05/2023 1902384082 MRS SEEMA PADMA STATE BANK OF INDIA(508548)
13 MARIKAL TS-46-011-001-013/011606
(MARIKAL) 		3646011000NRG24230520230169259 23/05/2023 Chandrakala 3646011WL007687 Chandrakala 00415 SBIN0021043 441 441 Processed 27/05/2023 1902384079 MRS BONTHA CHANDRAKALA STATE BANK OF INDIA(508548)
14 MARIKAL TS-46-011-003-005/010072
(CHITTANUR) 		3646011000NRG24230520230168480 23/05/2023 Jayamma 3646011WL007673 Jayamma 00415 SBIN0021043 472 472 Processed 27/05/2023 1902383959 Mrs. GUGGILA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MARIKAL TS-46-011-003-005/010072
(CHITTANUR) 		3646011000NRG24230520230168479 23/05/2023 Kurmanna 3646011WL007673 Kurmanna 00415 SBIN0021043 472 472 Processed 27/05/2023 1902384007 Mr. GUGGILA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MARIKAL TS-46-011-003-005/010075
(CHITTANUR) 		3646011000NRG24230520230168483 23/05/2023 Parvatamma 3646011WL007673 Parvatamma 00415 SBIN0021043 472 472 Processed 27/05/2023 1902384003 GUGGULLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MARIKAL TS-46-011-003-005/010085
(CHITTANUR) 		3646011000NRG24230520230168485 23/05/2023 Shivaleela 3646011WL007673 Shivaleela 00415 SBIN0021043 472 472 Processed 27/05/2023 1902383957 Mrs. shivaleela . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MARIKAL TS-46-011-003-005/010086
(CHITTANUR) 		3646011000NRG24230520230168486 23/05/2023 Baswaraaj 3646011WL007673 Baswaraaj 00415 SBIN0021043 786 786 Processed 27/05/2023 1902383998 Mr. BASWARAJU CHIPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MARIKAL TS-46-011-003-005/010089
(CHITTANUR) 		3646011000NRG24230520230168492 23/05/2023 Prabhaakar 3646011WL007673 Prabhaakar 00415 SBIN0021043 629 629 Processed 27/05/2023 1902383992 Mr. PUTTAPALLI PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MARIKAL TS-46-011-003-005/010089
(CHITTANUR) 		3646011000NRG24230520230168493 23/05/2023 Sujaata 3646011WL007673 Sujaata 00415 SBIN0021043 629 629 Processed 27/05/2023 1902383956 Mrs. PUTTAPALLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MARIKAL TS-46-011-003-005/010095
(CHITTANUR) 		3646011000NRG24230520230168499 23/05/2023 Krishnaiah 3646011WL007673 Krishnaiah 00415 SBIN0021043 792 792 Processed 27/05/2023 1902384008 Mr. KRISHNAIAH PANTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MARIKAL TS-46-011-003-005/010097
(CHITTANUR) 		3646011000NRG24230520230168503 23/05/2023 Raamulu 3646011WL007673 Raamulu 00415 SBIN0021043 315 315 Processed 27/05/2023 1902384060 Mr. BATHULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MARIKAL TS-46-011-003-005/010098
(CHITTANUR) 		3646011000NRG24230520230168505 23/05/2023 Pedda Shyaam 3646011WL007673 Pedda Shyaam 00415 SBIN0021043 472 472 Processed 27/05/2023 1902384011 Mr. PEDDAGOLLA SHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MARIKAL TS-46-011-003-005/010107
(CHITTANUR) 		3646011000NRG24230520230168510 23/05/2023 Satyanna 3646011WL007673 Satyanna 00415 SBIN0021043 475 475 Processed 27/05/2023 1902384006 MR NORWA GOLLA SATYANNA STATE BANK OF INDIA(508548)
25 MARIKAL TS-46-011-003-005/010131
(CHITTANUR) 		3646011000NRG24230520230168523 23/05/2023 Anjanna 3646011WL007673 Anjanna 00415 SBIN0021043 475 475 Processed 27/05/2023 1902383943 MR PUTTAPALLI ANJANNA STATE BANK OF INDIA(508548)
26 MARIKAL TS-46-011-003-005/010132
(CHITTANUR) 		3646011000NRG24230520230168524 23/05/2023 Alivelu 3646011WL007673 Alivelu 00415 SBIN0021043 317 317 Processed 27/05/2023 1902383955 Mrs. PEDDA GOLLA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MARIKAL TS-46-011-003-005/010135
(CHITTANUR) 		3646011000NRG24230520230168526 23/05/2023 Paarvatamma 3646011WL007673 Paarvatamma 00415 SBIN0021043 792 792 Processed 27/05/2023 1902384058 Mrs. PANTHULA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MARIKAL TS-46-011-003-005/010146
(CHITTANUR) 		3646011000NRG24230520230168534 23/05/2023 Aadiraaju 3646011WL007673 Aadiraaju 00415 SBIN0021043 762 762 Processed 27/05/2023 1902384002 Mrs. B ADIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MARIKAL TS-46-011-003-005/010160
(CHITTANUR) 		3646011000NRG24230520230168541 23/05/2023 Anjaneya Reddy 3646011WL007673 Anjaneya Reddy 00415 SBIN0021043 762 762 Processed 27/05/2023 1902383989 Mr. PAKANANTI ANJANEYA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MARIKAL TS-46-011-003-005/010160
(CHITTANUR) 		3646011000NRG24230520230168542 23/05/2023 Sarojanamma 3646011WL007673 Sarojanamma 00415 SBIN0021043 762 762 Processed 27/05/2023 1902383997 Mrs. PAKANANTI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MARIKAL TS-46-011-003-005/010173
(CHITTANUR) 		3646011000NRG24230520230168552 23/05/2023 Shaaradamma 3646011WL007673 Shaaradamma 00415 SBIN0021043 762 762 Processed 27/05/2023 1902384057 Mrs. SALUGUTI SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MARIKAL TS-46-011-003-005/010193
(CHITTANUR) 		3646011000NRG24230520230168564 23/05/2023 Ravindar Reddy 3646011WL007673 Ravindar Reddy 00415 SBIN0021043 323 323 Processed 27/05/2023 1902384069 MR R RAVINDER REDDY STATE BANK OF INDIA(508548)
33 MARIKAL TS-46-011-003-005/010196
(CHITTANUR) 		3646011000NRG24230520230168565 23/05/2023 Venkateswar Reddy 3646011WL007673 Venkateswar Reddy 00415 SBIN0021043 317 317 Processed 27/05/2023 1902384001 Mr. RANGAPURAM VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MARIKAL TS-46-011-003-005/010236
(CHITTANUR) 		3646011000NRG24230520230168594 23/05/2023 Linganna 3646011WL007673 Linganna 00415 SBIN0021043 792 792 Processed 27/05/2023 1902384004 Mr. PUTTAPALLI LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MARIKAL TS-46-011-003-005/010240
(CHITTANUR) 		3646011000NRG24230520230168597 23/05/2023 Govardhan Reddi 3646011WL007673 Govardhan Reddi 00415 SBIN0021043 315 315 Processed 27/05/2023 1902384012 Mr. JANPAL GOVARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MARIKAL TS-46-011-003-005/010334
(CHITTANUR) 		3646011000NRG24230520230168614 23/05/2023 Amarasimha Rddy 3646011WL007673 Amarasimha Rddy 00415 SBIN0021043 162 162 Processed 27/05/2023 1902383952 B AMARASIMHA REDDY UNION BANK OF INDIA(508500)
37 MARIKAL TS-46-011-003-005/010342
(CHITTANUR) 		3646011000NRG24230520230168621 23/05/2023 Naresh kumar reddy 3646011WL007673 Naresh kumar reddy 00415 SBIN0021043 305 305 Processed 27/05/2023 1902384062 MR MITTAMIDHI NARESH STATE BANK OF INDIA(508548)
38 MARIKAL TS-46-011-003-005/010361
(CHITTANUR) 		3646011000NRG24230520230168624 23/05/2023 Prabhar Reddy 3646011WL007673 Prabhar Reddy 00415 SBIN0021043 305 305 Processed 27/05/2023 1902384010 Mr. CHINNOLLA PRABHKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MARIKAL TS-46-011-003-005/010361
(CHITTANUR) 		3646011000NRG24230520230168625 23/05/2023 Radha 3646011WL007673 Radha 00415 SBIN0021043 305 305 Processed 27/05/2023 1902384009 Mrs. CHINNOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MARIKAL TS-46-011-003-005/010537
(CHITTANUR) 		3646011000NRG24230520230168634 23/05/2023 Srinivas Reddy 3646011WL007673 Srinivas Reddy 00415 SBIN0021043 472 472 Processed 27/05/2023 1902384000 Mr. MARIKANTI SRINIVASREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MARIKAL TS-46-011-003-005/010800
(CHITTANUR) 		3646011000NRG24230520230168654 23/05/2023 shashikala 3646011WL007673 shashikala 00415 SBIN0021043 1052 1052 Processed 27/05/2023 1902384081 MISS RASOLI SHASHIKALA STATE BANK OF INDIA(508548)
42 MARIKAL TS-46-011-003-005/010800
(CHITTANUR) 		3646011000NRG24230520230168653 23/05/2023 Sravan kumar 3646011WL007673 Sravan kumar 00415 SBIN0021043 1052 1052 Processed 27/05/2023 1902383945 Mr. CHIPPA SRAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MARIKAL TS-46-011-003-005/010810
(CHITTANUR) 		3646011000NRG24230520230168661 23/05/2023 murali 3646011WL007673 murali 00415 SBIN0021043 808 808 Processed 27/05/2023 1902383953 Mr. PEDHA GOLLA MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MARIKAL TS-46-011-003-005/010824
(CHITTANUR) 		3646011000NRG24230520230168664 23/05/2023 bhagavanth reddy 3646011WL007673 bhagavanth reddy 00415 SBIN0021043 762 762 Processed 27/05/2023 1902383996 Mr. BAKKANNAGARI BHAGAVANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MARIKAL TS-46-011-003-005/010859
(CHITTANUR) 		3646011000NRG24230520230168679 23/05/2023 kondanna 3646011WL007673 kondanna 00415 SBIN0021043 786 786 Processed 27/05/2023 1902383950 MR KONDANNA BACHAMMA GARI STATE BANK OF INDIA(508548)
46 MARIKAL TS-46-011-003-005/010867
(CHITTANUR) 		3646011000NRG24230520230168683 23/05/2023 balakrishna 3646011WL007673 balakrishna 00415 SBIN0021043 808 808 Processed 27/05/2023 1902383993 MR BALAKRISHNA D STATE BANK OF INDIA(508548)
47 MARIKAL TS-46-011-003-005/010867
(CHITTANUR) 		3646011000NRG24230520230168682 23/05/2023 ramulu 3646011WL007673 ramulu 00415 SBIN0021043 808 808 Processed 27/05/2023 1902383958 MR RAMULU DHANWADA STATE BANK OF INDIA(508548)
48 MARIKAL TS-46-011-003-005/010871
(CHITTANUR) 		3646011000NRG24230520230168684 23/05/2023 jagan mohan reddy 3646011WL007673 jagan mohan reddy 00415 SBIN0021043 808 808 Processed 27/05/2023 1902383941 MR JAGAN MOHAN REDDY S STATE BANK OF INDIA(508548)
49 MARIKAL TS-46-011-003-005/010903
(CHITTANUR) 		3646011000NRG24230520230168691 23/05/2023 Ramesh 3646011WL007673 Ramesh 00415 SBIN0021043 484 484 Processed 27/05/2023 1902383946 MR RAMESH B STATE BANK OF INDIA(508548)
50 MARIKAL TS-46-011-003-005/010904
(CHITTANUR) 		3646011000NRG24230520230168692 23/05/2023 Venkanna 3646011WL007673 Venkanna 00415 SBIN0021043 808 808 Processed 27/05/2023 1902383944 Mr. VENKANNA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MARIKAL TS-46-011-003-005/010953
(CHITTANUR) 		3646011000NRG24230520230168698 23/05/2023 mahesh 3646011WL007673 mahesh 00415 SBIN0021043 472 472 Processed 27/05/2023 1902384080 MR PONNAKANTI MAHESH STATE BANK OF INDIA(508548)
52 MARIKAL TS-46-011-003-005/010975
(CHITTANUR) 		3646011000NRG24230520230168703 23/05/2023 Mallamma 3646011WL007673 Mallamma 00415 SBIN0021043 646 646 Processed 27/05/2023 1902384059 Mrs. MUCHINTHALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MARIKAL TS-46-011-003-005/011053
(CHITTANUR) 		3646011000NRG24230520230168723 23/05/2023 ravindhar reddy 3646011WL007673 ravindhar reddy 00415 SBIN0021043 629 629 Processed 27/05/2023 1902383954 MARIKANTI RAVINDAR REDDY UNION BANK OF INDIA(508500)
54 MARIKAL TS-46-011-003-005/011091
(CHITTANUR) 		3646011000NRG24230520230168739 23/05/2023 kondanna 3646011WL007673 kondanna 00415 SBIN0021043 315 315 Processed 27/05/2023 1902384005 Mr. PUTTAPALLI KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MARIKAL TS-46-011-003-005/011127
(CHITTANUR) 		3646011000NRG24230520230168745 23/05/2023 hanif 3646011WL007673 hanif 00415 SBIN0021043 629 629 Processed 27/05/2023 1902384065 MR MD HANEEF STATE BANK OF INDIA(508548)
56 MARIKAL TS-46-011-003-005/011136
(CHITTANUR) 		3646011000NRG24230520230168746 23/05/2023 venkateshwar reddy 3646011WL007673 venkateshwar reddy 00415 SBIN0021043 808 808 Processed 27/05/2023 1902383991 Mr. venteswar reddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MARIKAL TS-46-011-003-005/011173
(CHITTANUR) 		3646011000NRG24230520230168751 23/05/2023 Ramakrishna reddy 3646011WL007673 Ramakrishna reddy 00415 SBIN0021043 762 762 Processed 27/05/2023 1902384110 Mr. MULAMALLA RAMAKRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MARIKAL TS-46-011-003-005/11192
(CHITTANUR) 		3646011000NRG24230520230168759 23/05/2023 SHASHANK 3646011WL007673 SHASHANK 00415 SBIN0021043 786 786 Processed 27/05/2023 1902384078 MR PUTTAPALLI SHASHANK STATE BANK OF INDIA(508548)
59 MARIKAL TS-46-011-004-003/010003
(EKLASPUR) 		3646011000NRG24230520230169684 23/05/2023 Linganna 3646011WL007697 Linganna 00415 SBIN0021043 617 617 Processed 27/05/2023 1902384109 MR METLA LINGANNA STATE BANK OF INDIA(508548)
60 MARIKAL TS-46-011-004-003/010080
(EKLASPUR) 		3646011000NRG24230520230169719 23/05/2023 D ANJANEYULU 3646011WL007697 D ANJANEYULU 00415 SBIN0021043 823 823 Processed 27/05/2023 1902384071 ANJANEYULU R ICICI BANK LTD(508534)
61 MARIKAL TS-46-011-004-003/010134
(EKLASPUR) 		3646011000NRG24230520230169729 23/05/2023 Mogilappa 3646011WL007697 Mogilappa 00415 SBIN0021043 1028 1028 Processed 27/05/2023 1902384068 Mr. KUMMARI MOGILANNA S O K CHINNAIAH K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MARIKAL TS-46-011-004-003/010165
(EKLASPUR) 		3646011000NRG24230520230169741 23/05/2023 Laxmi 3646011WL007697 Laxmi 00415 SBIN0021043 1028 1028 Processed 27/05/2023 1902384074 Mrs. EDGI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MARIKAL TS-46-011-004-003/010165
(EKLASPUR) 		3646011000NRG24230520230169740 23/05/2023 Nagesh 3646011WL007697 Nagesh 00415 SBIN0021043 823 823 Processed 27/05/2023 1902383995 Mr. EDGI NAGENDER GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MARIKAL TS-46-011-004-003/010364
(EKLASPUR) 		3646011000NRG24230520230169761 23/05/2023 anjaneyulu 3646011WL007697 anjaneyulu 00415 SBIN0021043 617 617 Processed 27/05/2023 1902383951 Mrs. KUMMARI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MARIKAL TS-46-011-004-003/010455
(EKLASPUR) 		3646011000NRG24230520230169770 23/05/2023 srinuvasulu 3646011WL007697 srinuvasulu 00415 SBIN0021043 617 617 Processed 27/05/2023 1902384066 Mr. BANDARI SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MARIKAL TS-46-011-004-003/010459
(EKLASPUR) 		3646011000NRG24230520230169772 23/05/2023 Mallesh 3646011WL007697 Mallesh 00415 SBIN0021043 411 411 Processed 27/05/2023 1902383990 MR BANDARI MALLESH SO B BHEERAPPA STATE BANK OF INDIA(508548)
67 MARIKAL TS-46-011-004-003/010466
(EKLASPUR) 		3646011000NRG24230520230169775 23/05/2023 Rahiman Sab 3646011WL007697 Rahiman Sab 00415 SBIN0021043 1028 1028 Processed 27/05/2023 1902384072 Mr. KATIKE RAHEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MARIKAL TS-46-011-004-003/010489
(EKLASPUR) 		3646011000NRG24230520230169782 23/05/2023 Mahesh 3646011WL007697 Mahesh 00415 SBIN0021043 823 823 Processed 27/05/2023 1902383948 DUDOLLA MAHESH UCO BANK(607066)
69 MARIKAL TS-46-011-004-003/010611
(EKLASPUR) 		3646011000NRG24230520230169797 23/05/2023 Kurmappa 3646011WL007697 Kurmappa 00415 SBIN0021043 206 206 Processed 27/05/2023 1902383994 K KURMAPPA S/O K CHANDRAPPA BANK OF BARODA(606985)
70 MARIKAL TS-46-011-004-003/010611
(EKLASPUR) 		3646011000NRG24230520230169798 23/05/2023 Maheshwari 3646011WL007697 Maheshwari 00415 SBIN0021043 617 617 Processed 27/05/2023 1902384073 Mrs. K MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MARIKAL TS-46-011-004-003/010639
(EKLASPUR) 		3646011000NRG24230520230169804 23/05/2023 najiya begum 3646011WL007697 najiya begum 00415 SBIN0021043 617 617 Processed 27/05/2023 1902384083 MISS MD NAJEEYA BEGUM STATE BANK OF INDIA(508548)
72 MARIKAL TS-46-011-017-000/030172
(BUDDEGANI THANDA) 		3646011000NRG24230520230169851 23/05/2023 Thirupathamma 3646011WL007698 Thirupathamma 00415 SBIN0021043 771 771 Processed 27/05/2023 1902383999 Mrs. DEGAVATH THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MARIKAL TS-46-011-017-000/030173
(BUDDEGANI THANDA) 		3646011000NRG24230520230169852 23/05/2023 Shanthamma 3646011WL007698 Shanthamma 00415 SBIN0021043 617 617 Processed 27/05/2023 1902384061 Mrs. DEGAVATH SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MARIKAL TS-46-011-017-000/030190
(BUDDEGANI THANDA) 		3646011000NRG24230520230169857 23/05/2023 mangamma 3646011WL007698 mangamma 00415 SBIN0021043 771 771 Processed 27/05/2023 1902384067 Mrs. DEGAVATH MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MARIKAL TS-46-011-017-000/030194
(BUDDEGANI THANDA) 		3646011000NRG24230520230169859 23/05/2023 priya 3646011WL007698 priya 00415 SBIN0021043 308 308 Processed 27/05/2023 1902384075 Mrs. PRIYANKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 41286 41286
76 MARIKAL TS-46-011-003-005/010861
(CHITTANUR) 		3646011000NRG24230520230168680 23/05/2023 padma 3646011WL007673 padma 00415 SBIN0021266 786 786 Processed 27/05/2023 1902384063 MRS BOYA PADMAMMA STATE BANK OF INDIA(508548)
77 MARIKAL TS-46-011-003-005/11180
(CHITTANUR) 		3646011000NRG24230520230168753 23/05/2023 shivaprasad 3646011WL007673 shivaprasad 00415 SBIN0021266 1052 1052 Processed 27/05/2023 1902384013 SHIVA PRASAD KAVALI ICICI BANK LTD(508534)
SubTotal 1838 1838
78 MARIKAL TS-46-011-003-005/010106
(CHITTANUR) 		3646011000NRG24230520230168509 23/05/2023 Raju 3646011WL007673 Raju 00415 SBIN0RRAPGB 315 315 Processed 27/05/2023 1902384167 Mrs. NARVAGOLLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 315 315
79 MARIKAL TS-46-011-001-013/010116
(MARIKAL) 		3646011000NRG24230520230169106 23/05/2023 Padmamma 3646011WL007687 Padmamma 00462 UCBA0001412 552 552 Processed 27/05/2023 1902383893 PADMAMMA BALA ICICI BANK LTD(508534)
80 MARIKAL TS-46-011-001-013/010191
(MARIKAL) 		3646011000NRG24230520230169114 23/05/2023 Anasuyamma 3646011WL007687 Anasuyamma 00462 UCBA0001412 441 441 Processed 27/05/2023 1902383935 ANASUYAMMA POLEMONI ICICI BANK LTD(508534)
81 MARIKAL TS-46-011-001-013/010211
(MARIKAL) 		3646011000NRG24230520230169121 23/05/2023 Amruthamma 3646011WL007687 Amruthamma 00462 UCBA0001412 552 552 Processed 27/05/2023 1902383901 AMRUTHAMMA POLEMONI ICICI BANK LTD(508534)
82 MARIKAL TS-46-011-001-013/010211
(MARIKAL) 		3646011000NRG24230520230169120 23/05/2023 Ramulu 3646011WL007687 Ramulu 00462 UCBA0001412 552 552 Processed 27/05/2023 1902383898 POLAMONI RAMULU UCO BANK(607066)
83 MARIKAL TS-46-011-001-013/010311
(MARIKAL) 		3646011000NRG24230520230169137 23/05/2023 Anjamma 3646011WL007687 Anjamma 00462 UCBA0001412 441 441 Processed 27/05/2023 1902383892 ANJAMMA POLEMONI ICICI BANK LTD(508534)
84 MARIKAL TS-46-011-001-013/010322
(MARIKAL) 		3646011000NRG24230520230169138 23/05/2023 Anjamma 3646011WL007687 Anjamma 00462 UCBA0001412 221 221 Processed 27/05/2023 1902383895 ANJAMMA ADIGONI ICICI BANK LTD(508534)
85 MARIKAL TS-46-011-001-013/010348
(MARIKAL) 		3646011000NRG24230520230169141 23/05/2023 Sayamma 3646011WL007687 Sayamma 00462 UCBA0001412 441 441 Processed 27/05/2023 1902383894 SAYAMMA POLEMONI ICICI BANK LTD(508534)
86 MARIKAL TS-46-011-001-013/010419
(MARIKAL) 		3646011000NRG24230520230169157 23/05/2023 Yellamma 3646011WL007687 Yellamma 00462 UCBA0001412 552 552 Processed 27/05/2023 1902383936 YELLAMMA SURAPURAM ICICI BANK LTD(508534)
87 MARIKAL TS-46-011-001-013/010432
(MARIKAL) 		3646011000NRG24230520230169162 23/05/2023 Balraju 3646011WL007687 Balraju 00462 UCBA0001412 441 441 Processed 27/05/2023 1902383897 POLEMONI BALRAJU UCO BANK(607066)
88 MARIKAL TS-46-011-001-013/010626
(MARIKAL) 		3646011000NRG24230520230169191 23/05/2023 Laxmamma 3646011WL007687 Laxmamma 00462 UCBA0001412 221 221 Processed 27/05/2023 1902383891 MRS LAMBADI LAXMAMMA STATE BANK OF INDIA(508548)
89 MARIKAL TS-46-011-001-013/010645
(MARIKAL) 		3646011000NRG24230520230169198 23/05/2023 Aruna 3646011WL007687 Aruna 00462 UCBA0001412 221 221 Processed 27/05/2023 1902383900 ARUNA MEKALI ICICI BANK LTD(508534)
90 MARIKAL TS-46-011-001-013/011470
(MARIKAL) 		3646011000NRG24230520230169245 23/05/2023 Sujatha 3646011WL007687 Sujatha 00462 UCBA0001412 441 441 Processed 27/05/2023 1902383902 DANDU SUJATHA UCO BANK(607066)
91 MARIKAL TS-46-011-001-013/012099
(MARIKAL) 		3646011000NRG24230520230169278 23/05/2023 kondamma 3646011WL007687 kondamma 00462 UCBA0001412 441 441 Processed 27/05/2023 1902383896 KONDAMMA MALLAPURAM ICICI BANK LTD(508534)
92 MARIKAL TS-46-011-001-013/012121
(MARIKAL) 		3646011000NRG24230520230169279 23/05/2023 Seema Anitha 3646011WL007687 Seema Anitha 00462 UCBA0001412 552 552 Processed 27/05/2023 1902383937 MS PULUSU CHENNAMMA STATE BANK OF INDIA(508548)
93 MARIKAL TS-46-011-004-003/010089
(EKLASPUR) 		3646011000NRG24230520230169720 23/05/2023 Sallim Pasha 3646011WL007697 Sallim Pasha 00462 UCBA0001412 411 411 Processed 27/05/2023 1902383904 MR M D SALIM PASHA STATE BANK OF INDIA(508548)
94 MARIKAL TS-46-011-004-003/010160
(EKLASPUR) 		3646011000NRG24230520230169735 23/05/2023 Manjula 3646011WL007697 Manjula 00462 UCBA0001412 1028 1028 Processed 27/05/2023 1902383933 Mrs. E MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MARIKAL TS-46-011-004-003/010184
(EKLASPUR) 		3646011000NRG24230520230169750 23/05/2023 Sandamma 3646011WL007697 Sandamma 00462 UCBA0001412 1028 1028 Processed 27/05/2023 1902383899 KUMMARI SANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 MARIKAL TS-46-011-004-003/010192
(EKLASPUR) 		3646011000NRG24230520230169753 23/05/2023 Kurmayya 3646011WL007697 Kurmayya 00462 UCBA0001412 1028 1028 Processed 27/05/2023 1902383905 KURMAYYA KUMMARI ICICI BANK LTD(508534)
97 MARIKAL TS-46-011-004-003/010193
(EKLASPUR) 		3646011000NRG24230520230169755 23/05/2023 Siddu 3646011WL007697 Siddu 00462 UCBA0001412 411 411 Processed 27/05/2023 1902383934 KUMMARI SIDDAPPA UCO BANK(607066)
98 MARIKAL TS-46-011-004-003/010494
(EKLASPUR) 		3646011000NRG24230520230169783 23/05/2023 Sameera 3646011WL007697 Sameera 00462 UCBA0001412 823 823 Processed 27/05/2023 1902383903 RAZIYA BEGUM UCO BANK(607066)
99 MARIKAL TS-46-011-004-003/10672
(EKLASPUR) 		3646011000NRG24230520230169807 23/05/2023 Kummari suchitra 3646011WL007697 Kummari suchitra 00462 UCBA0001412 617 617 Processed 27/05/2023 1902383938 Mrs. KUMMARI SUCHITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11415 11415
100 MARIKAL TS-46-011-003-005/010128
(CHITTANUR) 		3646011000NRG24230520230168520 23/05/2023 Satyanarayana 3646011WL007673 Satyanarayana 00468 UBIN0807125 792 792 Processed 27/05/2023 1902383849 PEDDA GOLLA SATHYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 792 792
101 MARIKAL TS-46-011-003-005/010048
(CHITTANUR) 		3646011000NRG24230520230168467 23/05/2023 Ramulu 3646011WL007673 Ramulu 00684 APGV0007162 1052 1052 Processed 27/05/2023 1902384141 Mr. BOYA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MARIKAL TS-46-011-003-005/010048
(CHITTANUR) 		3646011000NRG24230520230168468 23/05/2023 Vijayalaxmi 3646011WL007673 Vijayalaxmi 00684 APGV0007162 1052 1052 Processed 27/05/2023 1902384140 Mrs. BOYA VIJAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MARIKAL TS-46-011-003-005/010049
(CHITTANUR) 		3646011000NRG24230520230168469 23/05/2023 Sujatha 3646011WL007673 Sujatha 00684 APGV0007162 484 484 Processed 27/05/2023 1902383920 Mrs. BOYA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MARIKAL TS-46-011-003-005/010052
(CHITTANUR) 		3646011000NRG24230520230168470 23/05/2023 Krishnaiah 3646011WL007673 Krishnaiah 00684 APGV0007162 1052 1052 Processed 27/05/2023 1902383970 Mr. KAVALI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MARIKAL TS-46-011-003-005/010052
(CHITTANUR) 		3646011000NRG24230520230168471 23/05/2023 Sugunamma 3646011WL007673 Sugunamma 00684 APGV0007162 1052 1052 Processed 27/05/2023 1902383855 Mrs. KAVALI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MARIKAL TS-46-011-003-005/010065
(CHITTANUR) 		3646011000NRG24230520230168472 23/05/2023 Laxmi 3646011WL007673 Laxmi 00684 APGV0007162 786 786 Processed 27/05/2023 1902384024 Mrs. T LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MARIKAL TS-46-011-003-005/010065
(CHITTANUR) 		3646011000NRG24230520230168473 23/05/2023 Manemma 3646011WL007673 Manemma 00684 APGV0007162 786 786 Processed 27/05/2023 1902384170 MRS TELUGU MANEMMA WO SRINIVASULU STATE BANK OF INDIA(508548)
108 MARIKAL TS-46-011-003-005/010066
(CHITTANUR) 		3646011000NRG24230520230168474 23/05/2023 Srinivasulu 3646011WL007673 Srinivasulu 00684 APGV0007162 786 786 Processed 27/05/2023 1902384115 Mr. VAKITI SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MARIKAL TS-46-011-003-005/010066
(CHITTANUR) 		3646011000NRG24230520230168475 23/05/2023 Suguna 3646011WL007673 Suguna 00684 APGV0007162 786 786 Processed 27/05/2023 1902384114 Mrs. Vakiti Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MARIKAL TS-46-011-003-005/010067
(CHITTANUR) 		3646011000NRG24230520230168476 23/05/2023 Venkateshwaramma 3646011WL007673 Venkateshwaramma 00684 APGV0007162 786 786 Processed 27/05/2023 1902384150 MRS TELUGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
111 MARIKAL TS-46-011-003-005/010071
(CHITTANUR) 		3646011000NRG24230520230168477 23/05/2023 Baabu 3646011WL007673 Baabu 00684 APGV0007162 629 629 Processed 27/05/2023 1902383921 Mr. GUGGILLA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MARIKAL TS-46-011-003-005/010071
(CHITTANUR) 		3646011000NRG24230520230168478 23/05/2023 Shankaramma 3646011WL007673 Shankaramma 00684 APGV0007162 786 786 Processed 27/05/2023 1902384177 Mrs. SHANKARAMMA GUGGILLA W O BABU GUGG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MARIKAL TS-46-011-003-005/010074
(CHITTANUR) 		3646011000NRG24230520230168482 23/05/2023 Anjamma 3646011WL007673 Anjamma 00684 APGV0007162 786 786 Processed 27/05/2023 1902384023 Mrs. GUGGILLA ANJAMMA W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MARIKAL TS-46-011-003-005/010074
(CHITTANUR) 		3646011000NRG24230520230168481 23/05/2023 Gopal 3646011WL007673 Gopal 00684 APGV0007162 786 786 Processed 27/05/2023 1902384035 Ms. GUGGILLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MARIKAL TS-46-011-003-005/010087
(CHITTANUR) 		3646011000NRG24230520230168489 23/05/2023 anand 3646011WL007673 anand 00684 APGV0007162 786 786 Processed 27/05/2023 1902384160 Mr. NARWA GOLLA ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MARIKAL TS-46-011-003-005/010087
(CHITTANUR) 		3646011000NRG24230520230168488 23/05/2023 Kathalamma 3646011WL007673 Kathalamma 00684 APGV0007162 786 786 Processed 27/05/2023 1902384168 Mrs. SATHYAMMA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MARIKAL TS-46-011-003-005/010087
(CHITTANUR) 		3646011000NRG24230520230168490 23/05/2023 narmada 3646011WL007673 narmada 00684 APGV0007162 786 786 Processed 27/05/2023 1902384210 Mrs. PANTULA NARMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MARIKAL TS-46-011-003-005/010088
(CHITTANUR) 		3646011000NRG24230520230168491 23/05/2023 Shaaradamma 3646011WL007673 Shaaradamma 00684 APGV0007162 792 792 Processed 27/05/2023 1902384226 Mrs. GOKARAMULU SARADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MARIKAL TS-46-011-003-005/010091
(CHITTANUR) 		3646011000NRG24230520230168494 23/05/2023 Kondanna 3646011WL007673 Kondanna 00684 APGV0007162 792 792 Processed 27/05/2023 1902384203 Mr. BATHULA KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MARIKAL TS-46-011-003-005/010091
(CHITTANUR) 		3646011000NRG24230520230168495 23/05/2023 Laxmamma 3646011WL007673 Laxmamma 00684 APGV0007162 792 792 Processed 27/05/2023 1902384118 Mrs. BATHULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MARIKAL TS-46-011-003-005/010093
(CHITTANUR) 		3646011000NRG24230520230168497 23/05/2023 Ananthamma 3646011WL007673 Ananthamma 00684 APGV0007162 475 475 Processed 27/05/2023 1902384018 Mrs. PANTULA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MARIKAL TS-46-011-003-005/010093
(CHITTANUR) 		3646011000NRG24230520230168496 23/05/2023 Kondanna 3646011WL007673 Kondanna 00684 APGV0007162 475 475 Processed 27/05/2023 1902383967 Mr. PANTULA KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MARIKAL TS-46-011-003-005/010094
(CHITTANUR) 		3646011000NRG24230520230168498 23/05/2023 Golla Laxmanna 3646011WL007673 Golla Laxmanna 00684 APGV0007162 792 792 Processed 27/05/2023 1902383856 Mr. PISU LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MARIKAL TS-46-011-003-005/010095
(CHITTANUR) 		3646011000NRG24230520230168500 23/05/2023 Parijatha 3646011WL007673 Parijatha 00684 APGV0007162 475 475 Processed 27/05/2023 1902383979 Mrs. PANTHULA PARIJATHA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MARIKAL TS-46-011-003-005/010096
(CHITTANUR) 		3646011000NRG24230520230168502 23/05/2023 Satyamma 3646011WL007673 Satyamma 00684 APGV0007162 315 315 Processed 27/05/2023 1902384111 Mrs. NARVAGOLLA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MARIKAL TS-46-011-003-005/010097
(CHITTANUR) 		3646011000NRG24230520230168504 23/05/2023 Govindamma 3646011WL007673 Govindamma 00684 APGV0007162 472 472 Processed 27/05/2023 1902384161 Mrs. BATHULA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MARIKAL TS-46-011-003-005/010107
(CHITTANUR) 		3646011000NRG24230520230168511 23/05/2023 Madhavi 3646011WL007673 Madhavi 00684 APGV0007162 475 475 Processed 27/05/2023 1902383874 Mrs. NARVAGOLLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MARIKAL TS-46-011-003-005/010122
(CHITTANUR) 		3646011000NRG24230520230168515 23/05/2023 Anjamma 3646011WL007673 Anjamma 00684 APGV0007162 633 633 Processed 27/05/2023 1902383907 Mrs. PUTTAPALLI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MARIKAL TS-46-011-003-005/010124
(CHITTANUR) 		3646011000NRG24230520230168516 23/05/2023 Nagendramma 3646011WL007673 Nagendramma 00684 APGV0007162 633 633 Processed 27/05/2023 1902384119 Mrs. PYATA NAGENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MARIKAL TS-46-011-003-005/010126
(CHITTANUR) 		3646011000NRG24230520230168517 23/05/2023 Krishnayya 3646011WL007673 Krishnayya 00684 APGV0007162 792 792 Processed 27/05/2023 1902383863 Mr. PONNAKANTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MARIKAL TS-46-011-003-005/010126
(CHITTANUR) 		3646011000NRG24230520230168518 23/05/2023 Satyamma 3646011WL007673 Satyamma 00684 APGV0007162 792 792 Processed 27/05/2023 1902383875 Mrs. PONNAKANTI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MARIKAL TS-46-011-003-005/010128
(CHITTANUR) 		3646011000NRG24230520230168521 23/05/2023 Eswaramma 3646011WL007673 Eswaramma 00684 APGV0007162 792 792 Processed 27/05/2023 1902384218 Mrs. PEDDA GOLLA EESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MARIKAL TS-46-011-003-005/010128
(CHITTANUR) 		3646011000NRG24230520230168519 23/05/2023 Laxmamma 3646011WL007673 Laxmamma 00684 APGV0007162 792 792 Processed 27/05/2023 1902384223 Mrs. PEDDA GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MARIKAL TS-46-011-003-005/010136
(CHITTANUR) 		3646011000NRG24230520230168528 23/05/2023 Beemamma 3646011WL007673 Beemamma 00684 APGV0007162 792 792 Processed 27/05/2023 1902383980 Mrs. PANTHULA BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MARIKAL TS-46-011-003-005/010136
(CHITTANUR) 		3646011000NRG24230520230168527 23/05/2023 Ramachandri 3646011WL007673 Ramachandri 00684 APGV0007162 792 792 Processed 27/05/2023 1902383971 Mr. PANTHULA RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MARIKAL TS-46-011-003-005/010137
(CHITTANUR) 		3646011000NRG24230520230168529 23/05/2023 Padmamma 3646011WL007673 Padmamma 00684 APGV0007162 762 762 Processed 27/05/2023 1902383965 Mrs. PANTHULA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MARIKAL TS-46-011-003-005/010138
(CHITTANUR) 		3646011000NRG24230520230168531 23/05/2023 Manjula 3646011WL007673 Manjula 00684 APGV0007162 762 762 Processed 27/05/2023 1902384120 Mrs. PANTHULA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MARIKAL TS-46-011-003-005/010146
(CHITTANUR) 		3646011000NRG24230520230168533 23/05/2023 Sunita 3646011WL007673 Sunita 00684 APGV0007162 762 762 Processed 27/05/2023 1902384222 Mrs. BACHAM GARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MARIKAL TS-46-011-003-005/010147
(CHITTANUR) 		3646011000NRG24230520230168536 23/05/2023 Mannelu 3646011WL007673 Mannelu 00684 APGV0007162 762 762 Processed 27/05/2023 1902383884 Mr. BACHAM MANNELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MARIKAL TS-46-011-003-005/010147
(CHITTANUR) 		3646011000NRG24230520230168535 23/05/2023 Sugunamma 3646011WL007673 Sugunamma 00684 APGV0007162 762 762 Processed 27/05/2023 1902383918 Mrs. SUGUNAMMA BACHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MARIKAL TS-46-011-003-005/010152
(CHITTANUR) 		3646011000NRG24230520230168538 23/05/2023 Baalamma 3646011WL007673 Baalamma 00684 APGV0007162 305 305 Processed 27/05/2023 1902384163 Mrs. PUTTAPALLY BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MARIKAL TS-46-011-003-005/010155
(CHITTANUR) 		3646011000NRG24230520230168539 23/05/2023 Laxmi 3646011WL007673 Laxmi 00684 APGV0007162 762 762 Processed 27/05/2023 1902384121 Mrs. BATHULA . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MARIKAL TS-46-011-003-005/010155
(CHITTANUR) 		3646011000NRG24230520230168540 23/05/2023 Pedda Narsimulu 3646011WL007673 Pedda Narsimulu 00684 APGV0007162 305 305 Processed 27/05/2023 1902384149 Mr. BATHULA PEDDA NARSIMULU CENTRAL BANK OF INDIA(607115)
144 MARIKAL TS-46-011-003-005/010161
(CHITTANUR) 		3646011000NRG24230520230168543 23/05/2023 Yaadamma 3646011WL007673 Yaadamma 00684 APGV0007162 458 458 Processed 27/05/2023 1902384136 Mrs. CHINNOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MARIKAL TS-46-011-003-005/010162
(CHITTANUR) 		3646011000NRG24230520230168544 23/05/2023 Narsimha Reddy 3646011WL007673 Narsimha Reddy 00684 APGV0007162 305 305 Processed 27/05/2023 1902384158 Mr. NAGIREDDY NARSIMHAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MARIKAL TS-46-011-003-005/010166
(CHITTANUR) 		3646011000NRG24230520230168545 23/05/2023 Narender Reddy 3646011WL007673 Narender Reddy 00684 APGV0007162 762 762 Processed 27/05/2023 1902384147 Mr. narender reddy . m ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MARIKAL TS-46-011-003-005/010169
(CHITTANUR) 		3646011000NRG24230520230168546 23/05/2023 Sridevi 3646011WL007673 Sridevi 00684 APGV0007162 458 458 Processed 27/05/2023 1902384122 Mrs. SALUGANTI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MARIKAL TS-46-011-003-005/010171
(CHITTANUR) 		3646011000NRG24230520230168548 23/05/2023 Venkateswaramma 3646011WL007673 Venkateswaramma 00684 APGV0007162 458 458 Processed 27/05/2023 1902383909 Mrs. MARIKANTI VENKATESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MARIKAL TS-46-011-003-005/010172
(CHITTANUR) 		3646011000NRG24230520230168550 23/05/2023 Shaaradamma 3646011WL007673 Shaaradamma 00684 APGV0007162 762 762 Processed 27/05/2023 1902383868 Mrs. MITTAMIDHI SHARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MARIKAL TS-46-011-003-005/010173
(CHITTANUR) 		3646011000NRG24230520230168551 23/05/2023 Baal Reddy 3646011WL007673 Baal Reddy 00684 APGV0007162 762 762 Processed 27/05/2023 1902384123 Mr. SALUGUTI BAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MARIKAL TS-46-011-003-005/010176
(CHITTANUR) 		3646011000NRG24230520230168554 23/05/2023 Ansuyamma 3646011WL007673 Ansuyamma 00684 APGV0007162 323 323 Processed 27/05/2023 1902383871 Mrs. MARIKANTI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MARIKAL TS-46-011-003-005/010180
(CHITTANUR) 		3646011000NRG24230520230168555 23/05/2023 Venkateswaramma 3646011WL007673 Venkateswaramma 00684 APGV0007162 792 792 Processed 27/05/2023 1902383924 Mrs. NAGI REDDY VENKATESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MARIKAL TS-46-011-003-005/010182
(CHITTANUR) 		3646011000NRG24230520230168556 23/05/2023 Shivamma 3646011WL007673 Shivamma 00684 APGV0007162 808 808 Processed 27/05/2023 1902384020 Mrs. MANDIPULA ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MARIKAL TS-46-011-003-005/010183
(CHITTANUR) 		3646011000NRG24230520230168557 23/05/2023 Janardhan Reddy 3646011WL007673 Janardhan Reddy 00684 APGV0007162 808 808 Processed 27/05/2023 1902384031 Mr. RANIPETA JANARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MARIKAL TS-46-011-003-005/010183
(CHITTANUR) 		3646011000NRG24230520230168558 23/05/2023 Sunanda 3646011WL007673 Sunanda 00684 APGV0007162 808 808 Processed 27/05/2023 1902384125 Mrs. RANIPETA SUNANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MARIKAL TS-46-011-003-005/010184
(CHITTANUR) 		3646011000NRG24230520230168560 23/05/2023 Sureka 3646011WL007673 Sureka 00684 APGV0007162 808 808 Processed 27/05/2023 1902384126 Mrs. RANIPETA SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MARIKAL TS-46-011-003-005/010184
(CHITTANUR) 		3646011000NRG24230520230168559 23/05/2023 Vemkateswar Reddy 3646011WL007673 Vemkateswar Reddy 00684 APGV0007162 808 808 Processed 27/05/2023 1902384038 Mr. RANIPETA VENKATESWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MARIKAL TS-46-011-003-005/010191
(CHITTANUR) 		3646011000NRG24230520230168562 23/05/2023 Babureddy 3646011WL007673 Babureddy 00684 APGV0007162 808 808 Processed 27/05/2023 1902384095 Mr. MARIKANTI BABUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MARIKAL TS-46-011-003-005/010191
(CHITTANUR) 		3646011000NRG24230520230168561 23/05/2023 Padmamma 3646011WL007673 Padmamma 00684 APGV0007162 808 808 Processed 27/05/2023 1902384204 Mrs. MARIKANTI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MARIKAL TS-46-011-003-005/010193
(CHITTANUR) 		3646011000NRG24230520230168563 23/05/2023 Madava Reddy 3646011WL007673 Madava Reddy 00684 APGV0007162 808 808 Processed 27/05/2023 1902384143 Mr. madava reddy . rangapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MARIKAL TS-46-011-003-005/010196
(CHITTANUR) 		3646011000NRG24230520230168566 23/05/2023 Venkateswaramma 3646011WL007673 Venkateswaramma 00684 APGV0007162 792 792 Processed 27/05/2023 1902384127 Mrs. RANGAPURAM VENKATESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MARIKAL TS-46-011-003-005/010197
(CHITTANUR) 		3646011000NRG24230520230168568 23/05/2023 Shasikala 3646011WL007673 Shasikala 00684 APGV0007162 792 792 Processed 27/05/2023 1902383876 Mrs. RANGAPURAM SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MARIKAL TS-46-011-003-005/010200
(CHITTANUR) 		3646011000NRG24230520230168569 23/05/2023 Arunamma 3646011WL007673 Arunamma 00684 APGV0007162 792 792 Processed 27/05/2023 1902384142 Mrs. PANTHUL ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MARIKAL TS-46-011-003-005/010202
(CHITTANUR) 		3646011000NRG24230520230168571 23/05/2023 Saroja 3646011WL007673 Saroja 00684 APGV0007162 323 323 Processed 27/05/2023 1902384129 Mrs. BACHAM SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MARIKAL TS-46-011-003-005/010203
(CHITTANUR) 		3646011000NRG24230520230168573 23/05/2023 Pavani 3646011WL007673 Pavani 00684 APGV0007162 792 792 Processed 27/05/2023 1902383966 Mrs. PANTHULA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MARIKAL TS-46-011-003-005/010203
(CHITTANUR) 		3646011000NRG24230520230168572 23/05/2023 Vasanth kumar 3646011WL007673 Vasanth kumar 00684 APGV0007162 475 475 Processed 27/05/2023 1902383969 Mr. PANTHULA VASANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MARIKAL TS-46-011-003-005/010206
(CHITTANUR) 		3646011000NRG24230520230168575 23/05/2023 Ravi 3646011WL007673 Ravi 00684 APGV0007162 786 786 Processed 27/05/2023 1902384144 Mr. SHAPUR RAGHAVENDHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MARIKAL TS-46-011-003-005/010206
(CHITTANUR) 		3646011000NRG24230520230168574 23/05/2023 Venkateswaramma 3646011WL007673 Venkateswaramma 00684 APGV0007162 786 786 Processed 27/05/2023 1902383852 Mrs. SHAPUR VENKATESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MARIKAL TS-46-011-003-005/010207
(CHITTANUR) 		3646011000NRG24230520230168576 23/05/2023 Janaki Ramreddy 3646011WL007673 Janaki Ramreddy 00684 APGV0007162 792 792 Processed 27/05/2023 1902384130 Mr. NAGIREDDY JANAKI RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MARIKAL TS-46-011-003-005/010207
(CHITTANUR) 		3646011000NRG24230520230168577 23/05/2023 Lalitamma 3646011WL007673 Lalitamma 00684 APGV0007162 792 792 Processed 27/05/2023 1902383908 Mrs. NAGIREDDY LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MARIKAL TS-46-011-003-005/010221
(CHITTANUR) 		3646011000NRG24230520230168581 23/05/2023 Anantamma 3646011WL007673 Anantamma 00684 APGV0007162 792 792 Processed 27/05/2023 1902383878 Mrs. EDAMOLLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MARIKAL TS-46-011-003-005/010221
(CHITTANUR) 		3646011000NRG24230520230168582 23/05/2023 Parijatha 3646011WL007673 Parijatha 00684 APGV0007162 792 792 Processed 27/05/2023 1902384037 Mrs. EDAMOLLA PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MARIKAL TS-46-011-003-005/010223
(CHITTANUR) 		3646011000NRG24230520230168584 23/05/2023 Anjamma 3646011WL007673 Anjamma 00684 APGV0007162 792 792 Processed 27/05/2023 1902384209 Mrs. ANJAMMA W O SRINIVASULU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MARIKAL TS-46-011-003-005/010223
(CHITTANUR) 		3646011000NRG24230520230168583 23/05/2023 Srinu 3646011WL007673 Srinu 00684 APGV0007162 792 792 Processed 27/05/2023 1902384132 Mr. NARVAGOLLA SRINIVAULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MARIKAL TS-46-011-003-005/010224
(CHITTANUR) 		3646011000NRG24230520230168585 23/05/2023 Chennarayudu 3646011WL007673 Chennarayudu 00684 APGV0007162 646 646 Processed 27/05/2023 1902383960 Mr. DASARIPALLE CHENNARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MARIKAL TS-46-011-003-005/010224
(CHITTANUR) 		3646011000NRG24230520230168586 23/05/2023 Jayamma 3646011WL007673 Jayamma 00684 APGV0007162 484 484 Processed 27/05/2023 1902384178 Mrs. DASARIPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MARIKAL TS-46-011-003-005/010229
(CHITTANUR) 		3646011000NRG24230520230168587 23/05/2023 Chennamma 3646011WL007673 Chennamma 00684 APGV0007162 475 475 Processed 27/05/2023 1902383850 Mrs. NARVA GOLLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MARIKAL TS-46-011-003-005/010229
(CHITTANUR) 		3646011000NRG24230520230168588 23/05/2023 sunitha 3646011WL007673 sunitha 00684 APGV0007162 633 633 Processed 27/05/2023 1902384173 Mrs. NARVA GOLLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MARIKAL TS-46-011-003-005/010231
(CHITTANUR) 		3646011000NRG24230520230168592 23/05/2023 Narvagolla Narsimha 3646011WL007673 Narvagolla Narsimha 00684 APGV0007162 792 792 Processed 27/05/2023 1902383927 Mr. NARVAGOLLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MARIKAL TS-46-011-003-005/010231
(CHITTANUR) 		3646011000NRG24230520230168589 23/05/2023 Venkatayya 3646011WL007673 Venkatayya 00684 APGV0007162 792 792 Processed 27/05/2023 1902383915 Mr. VENKATAIAH NARWAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MARIKAL TS-46-011-003-005/010232
(CHITTANUR) 		3646011000NRG24230520230168593 23/05/2023 Manemma 3646011WL007673 Manemma 00684 APGV0007162 484 484 Processed 27/05/2023 1902383854 Mrs. BOYA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MARIKAL TS-46-011-003-005/010236
(CHITTANUR) 		3646011000NRG24230520230168595 23/05/2023 Ashamma 3646011WL007673 Ashamma 00684 APGV0007162 792 792 Processed 27/05/2023 1902383858 Mrs. PUTTAPALLI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MARIKAL TS-46-011-003-005/010240
(CHITTANUR) 		3646011000NRG24230520230168598 23/05/2023 pranitha 3646011WL007673 pranitha 00684 APGV0007162 315 315 Processed 27/05/2023 1902384092 Mrs. SALUGANTI PRANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MARIKAL TS-46-011-003-005/010242
(CHITTANUR) 		3646011000NRG24230520230168599 23/05/2023 Chennamma 3646011WL007673 Chennamma 00684 APGV0007162 472 472 Processed 27/05/2023 1902384162 Mrs. PANTHULA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MARIKAL TS-46-011-003-005/010242
(CHITTANUR) 		3646011000NRG24230520230168600 23/05/2023 Govindamma 3646011WL007673 Govindamma 00684 APGV0007162 472 472 Processed 27/05/2023 1902383978 Mrs. PANTHULA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MARIKAL TS-46-011-003-005/010246
(CHITTANUR) 		3646011000NRG24230520230168601 23/05/2023 Sarala 3646011WL007673 Sarala 00684 APGV0007162 808 808 Processed 27/05/2023 1902383913 Mrs. NARVAGOLLA SARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MARIKAL TS-46-011-003-005/010259
(CHITTANUR) 		3646011000NRG24230520230168602 23/05/2023 Bal Reddy 3646011WL007673 Bal Reddy 00684 APGV0007162 475 475 Processed 27/05/2023 1902383860 Mr. MARIKANTI BAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MARIKAL TS-46-011-003-005/010259
(CHITTANUR) 		3646011000NRG24230520230168603 23/05/2023 Shashikala 3646011WL007673 Shashikala 00684 APGV0007162 475 475 Processed 27/05/2023 1902383862 Mrs. MARIKANTI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MARIKAL TS-46-011-003-005/010264
(CHITTANUR) 		3646011000NRG24230520230168604 23/05/2023 Anjamma 3646011WL007673 Anjamma 00684 APGV0007162 475 475 Processed 27/05/2023 1902384228 Mrs. PUTTAPALLI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MARIKAL TS-46-011-003-005/010274
(CHITTANUR) 		3646011000NRG24230520230168608 23/05/2023 Pedda Narsimulu 3646011WL007673 Pedda Narsimulu 00684 APGV0007162 762 762 Processed 27/05/2023 1902384159 Mr. PANTULA PEDDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MARIKAL TS-46-011-003-005/010274
(CHITTANUR) 		3646011000NRG24230520230168609 23/05/2023 Sharadhamma 3646011WL007673 Sharadhamma 00684 APGV0007162 458 458 Processed 27/05/2023 1902384086 Mrs. PANTULA SARADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MARIKAL TS-46-011-003-005/010287
(CHITTANUR) 		3646011000NRG24230520230168611 23/05/2023 Ramulu 3646011WL007673 Ramulu 00684 APGV0007162 646 646 Processed 27/05/2023 1902384152 Mr. MUCHINTHALA CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MARIKAL TS-46-011-003-005/010287
(CHITTANUR) 		3646011000NRG24230520230168610 23/05/2023 Satyamma 3646011WL007673 Satyamma 00684 APGV0007162 646 646 Processed 27/05/2023 1902384133 Mrs. THIKKANOLLA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MARIKAL TS-46-011-003-005/010306
(CHITTANUR) 		3646011000NRG24230520230168612 23/05/2023 Premilamma 3646011WL007673 Premilamma 00684 APGV0007162 305 305 Processed 27/05/2023 1902384176 Mrs. BAKKANNAGARI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MARIKAL TS-46-011-003-005/010314
(CHITTANUR) 		3646011000NRG24230520230168613 23/05/2023 Kousalya 3646011WL007673 Kousalya 00684 APGV0007162 762 762 Processed 27/05/2023 1902383911 Mrs. KADUMOORU KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MARIKAL TS-46-011-003-005/010334
(CHITTANUR) 		3646011000NRG24230520230168615 23/05/2023 Anasuyamma 3646011WL007673 Anasuyamma 00684 APGV0007162 646 646 Processed 27/05/2023 1902384217 Mrs. BAKKANNAGARI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MARIKAL TS-46-011-003-005/010335
(CHITTANUR) 		3646011000NRG24230520230168616 23/05/2023 Bagavanthu Reddy 3646011WL007673 Bagavanthu Reddy 00684 APGV0007162 762 762 Processed 27/05/2023 1902383851 Mr. MITTAMEEDI BHAGAVANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MARIKAL TS-46-011-003-005/010335
(CHITTANUR) 		3646011000NRG24230520230168617 23/05/2023 Suvarna 3646011WL007673 Suvarna 00684 APGV0007162 762 762 Processed 27/05/2023 1902384030 Mrs. MITTAMEEDI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MARIKAL TS-46-011-003-005/010338
(CHITTANUR) 		3646011000NRG24230520230168618 23/05/2023 Satyareddy 3646011WL007673 Satyareddy 00684 APGV0007162 458 458 Processed 27/05/2023 1902383968 Mr. MULAMALLA SATHYAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MARIKAL TS-46-011-003-005/010342
(CHITTANUR) 		3646011000NRG24230520230168620 23/05/2023 Chandrareddy 3646011WL007673 Chandrareddy 00684 APGV0007162 762 762 Processed 27/05/2023 1902383873 Mr. MITTAMIDHI CHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MARIKAL TS-46-011-003-005/010349
(CHITTANUR) 		3646011000NRG24230520230168622 23/05/2023 Mogilamma 3646011WL007673 Mogilamma 00684 APGV0007162 792 792 Processed 27/05/2023 1902384097 Mrs. MUCHINTALA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MARIKAL TS-46-011-003-005/010349
(CHITTANUR) 		3646011000NRG24230520230168623 23/05/2023 Ramulu 3646011WL007673 Ramulu 00684 APGV0007162 792 792 Processed 27/05/2023 1902384138 Mr. MUCHINTALA PEDDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MARIKAL TS-46-011-003-005/010363
(CHITTANUR) 		3646011000NRG24230520230168627 23/05/2023 Shashikala 3646011WL007673 Shashikala 00684 APGV0007162 458 458 Processed 27/05/2023 1902383922 Mrs. CHIPPA SASIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MARIKAL TS-46-011-003-005/010363
(CHITTANUR) 		3646011000NRG24230520230168626 23/05/2023 Srinivasulu 3646011WL007673 Srinivasulu 00684 APGV0007162 305 305 Processed 27/05/2023 1902384139 Mr. CHIPPA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MARIKAL TS-46-011-003-005/010467
(CHITTANUR) 		3646011000NRG24230520230168629 23/05/2023 Rami Reddy 3646011WL007673 Rami Reddy 00684 APGV0007162 762 762 Processed 27/05/2023 1902383931 Mr. BANDA RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MARIKAL TS-46-011-003-005/010467
(CHITTANUR) 		3646011000NRG24230520230168630 23/05/2023 Sunitha 3646011WL007673 Sunitha 00684 APGV0007162 305 305 Processed 27/05/2023 1902384212 Mrs. BANDA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MARIKAL TS-46-011-003-005/010537
(CHITTANUR) 		3646011000NRG24230520230168633 23/05/2023 Vakulamma 3646011WL007673 Vakulamma 00684 APGV0007162 629 629 Processed 27/05/2023 1902383865 Mrs. MARIKANTI VAKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MARIKAL TS-46-011-003-005/010541
(CHITTANUR) 		3646011000NRG24230520230168635 23/05/2023 Sujatha 3646011WL007673 Sujatha 00684 APGV0007162 786 786 Processed 27/05/2023 1902383857 Mrs. NAGIREDDY SUJATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MARIKAL TS-46-011-003-005/010554
(CHITTANUR) 		3646011000NRG24230520230168637 23/05/2023 Rajareddy 3646011WL007673 Rajareddy 00684 APGV0007162 629 629 Processed 27/05/2023 1902383861 Mr. MARIKANTI RAJA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MARIKAL TS-46-011-003-005/010554
(CHITTANUR) 		3646011000NRG24230520230168636 23/05/2023 Varalaxmi 3646011WL007673 Varalaxmi 00684 APGV0007162 629 629 Processed 27/05/2023 1902383923 Mrs. MARIKANTI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MARIKAL TS-46-011-003-005/010607
(CHITTANUR) 		3646011000NRG24230520230168639 23/05/2023 Padmamma 3646011WL007673 Padmamma 00684 APGV0007162 786 786 Processed 27/05/2023 1902384171 Mrs. BAKKANNAGARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MARIKAL TS-46-011-003-005/010607
(CHITTANUR) 		3646011000NRG24230520230168638 23/05/2023 Venkat reddy 3646011WL007673 Venkat reddy 00684 APGV0007162 786 786 Processed 27/05/2023 1902384172 Mr. BAKKANNAGARI VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MARIKAL TS-46-011-003-005/010644
(CHITTANUR) 		3646011000NRG24230520230168641 23/05/2023 Lalita 3646011WL007673 Lalita 00684 APGV0007162 786 786 Processed 27/05/2023 1902383872 Mrs. DASARIMALLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MARIKAL TS-46-011-003-005/010644
(CHITTANUR) 		3646011000NRG24230520230168640 23/05/2023 Ramachandraiah 3646011WL007673 Ramachandraiah 00684 APGV0007162 786 786 Processed 27/05/2023 1902383917 Mr. DASARIMALLA RAMCHANDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MARIKAL TS-46-011-003-005/010650
(CHITTANUR) 		3646011000NRG24230520230168643 23/05/2023 Manjula 3646011WL007673 Manjula 00684 APGV0007162 762 762 Processed 27/05/2023 1902383926 Mrs. BAKKANNAGARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MARIKAL TS-46-011-003-005/010650
(CHITTANUR) 		3646011000NRG24230520230168642 23/05/2023 Narsi Reddy 3646011WL007673 Narsi Reddy 00684 APGV0007162 762 762 Processed 27/05/2023 1902384153 Mr. BAKKANAGARI NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MARIKAL TS-46-011-003-005/010729
(CHITTANUR) 		3646011000NRG24230520230168644 23/05/2023 PADMAMMA 3646011WL007673 PADMAMMA 00684 APGV0007162 786 786 Processed 27/05/2023 1902383866 Mrs. KURAGAYALA BOYA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MARIKAL TS-46-011-003-005/010758
(CHITTANUR) 		3646011000NRG24230520230168648 23/05/2023 jayamma 3646011WL007673 jayamma 00684 APGV0007162 629 629 Processed 27/05/2023 1902384214 Mrs. MARIKANTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MARIKAL TS-46-011-003-005/010769
(CHITTANUR) 		3646011000NRG24230520230168650 23/05/2023 Harishkumar reddy 3646011WL007673 Harishkumar reddy 00684 APGV0007162 629 629 Processed 27/05/2023 1902384022 Mr. MARIKANTI HAREESH KUMAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MARIKAL TS-46-011-003-005/010809
(CHITTANUR) 		3646011000NRG24230520230168659 23/05/2023 venkatamma 3646011WL007673 venkatamma 00684 APGV0007162 808 808 Processed 27/05/2023 1902384116 Mrs. KUNDETI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MARIKAL TS-46-011-003-005/010810
(CHITTANUR) 		3646011000NRG24230520230168660 23/05/2023 sujatha 3646011WL007673 sujatha 00684 APGV0007162 808 808 Processed 27/05/2023 1902383914 Mrs. PEDHA GOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MARIKAL TS-46-011-003-005/010815
(CHITTANUR) 		3646011000NRG24230520230168662 23/05/2023 ashanna 3646011WL007673 ashanna 00684 APGV0007162 808 808 Processed 27/05/2023 1902384137 Mr. PEDDA GOLLA ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MARIKAL TS-46-011-003-005/010819
(CHITTANUR) 		3646011000NRG24230520230168663 23/05/2023 sayamma 3646011WL007673 sayamma 00684 APGV0007162 629 629 Processed 27/05/2023 1902384225 Mrs. PANTHULA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MARIKAL TS-46-011-003-005/010825
(CHITTANUR) 		3646011000NRG24230520230168665 23/05/2023 shekar 3646011WL007673 shekar 00684 APGV0007162 629 629 Processed 27/05/2023 1902384094 Mr. VADLA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MARIKAL TS-46-011-003-005/010826
(CHITTANUR) 		3646011000NRG24230520230168666 23/05/2023 anjaneyulu 3646011WL007673 anjaneyulu 00684 APGV0007162 808 808 Processed 27/05/2023 1902383882 Mr. DASARI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MARIKAL TS-46-011-003-005/010826
(CHITTANUR) 		3646011000NRG24230520230168667 23/05/2023 lakshmi 3646011WL007673 lakshmi 00684 APGV0007162 646 646 Processed 27/05/2023 1902383910 Mrs. DASARIPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MARIKAL TS-46-011-003-005/010828
(CHITTANUR) 		3646011000NRG24230520230168668 23/05/2023 manemma 3646011WL007673 manemma 00684 APGV0007162 1052 1052 Processed 27/05/2023 1902384145 Mrs. NARVAGOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MARIKAL TS-46-011-003-005/010829
(CHITTANUR) 		3646011000NRG24230520230168669 23/05/2023 chandrappa 3646011WL007673 chandrappa 00684 APGV0007162 808 808 Processed 27/05/2023 1902383962 Mr. CHENCHU CHENDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MARIKAL TS-46-011-003-005/010830
(CHITTANUR) 		3646011000NRG24230520230168670 23/05/2023 govindamma 3646011WL007673 govindamma 00684 APGV0007162 808 808 Processed 27/05/2023 1902384017 Mrs. CHENCHU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MARIKAL TS-46-011-003-005/010836
(CHITTANUR) 		3646011000NRG24230520230168672 23/05/2023 maneesha 3646011WL007673 maneesha 00684 APGV0007162 323 323 Processed 27/05/2023 1902383925 Mrs. KOLLAM MANEESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MARIKAL TS-46-011-003-005/010836
(CHITTANUR) 		3646011000NRG24230520230168671 23/05/2023 sailu 3646011WL007673 sailu 00684 APGV0007162 162 162 Processed 27/05/2023 1902384108 Mrs. KOLLAM SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MARIKAL TS-46-011-003-005/010837
(CHITTANUR) 		3646011000NRG24230520230168673 23/05/2023 govindamma 3646011WL007673 govindamma 00684 APGV0007162 646 646 Processed 27/05/2023 1902383932 Mrs. KOLLAM GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MARIKAL TS-46-011-003-005/010837
(CHITTANUR) 		3646011000NRG24230520230168674 23/05/2023 mallesh 3646011WL007673 mallesh 00684 APGV0007162 808 808 Processed 27/05/2023 1902384100 Mr. KOLLAM MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MARIKAL TS-46-011-003-005/010839
(CHITTANUR) 		3646011000NRG24230520230168675 23/05/2023 laxshammma 3646011WL007673 laxshammma 00684 APGV0007162 786 786 Processed 27/05/2023 1902383877 Mrs. MYATHARI LAXKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MARIKAL TS-46-011-003-005/010847
(CHITTANUR) 		3646011000NRG24230520230168676 23/05/2023 laxmidevamma 3646011WL007673 laxmidevamma 00684 APGV0007162 786 786 Processed 27/05/2023 1902383888 Mrs. BOYA LAKSHMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MARIKAL TS-46-011-003-005/010848
(CHITTANUR) 		3646011000NRG24230520230168677 23/05/2023 manjula 3646011WL007673 manjula 00684 APGV0007162 786 786 Processed 27/05/2023 1902384091 Mrs. MANJULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MARIKAL TS-46-011-003-005/010856
(CHITTANUR) 		3646011000NRG24230520230168678 23/05/2023 padmamma 3646011WL007673 padmamma 00684 APGV0007162 786 786 Processed 27/05/2023 1902384174 Mrs. DABBU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MARIKAL TS-46-011-003-005/010862
(CHITTANUR) 		3646011000NRG24230520230168681 23/05/2023 jayamma 3646011WL007673 jayamma 00684 APGV0007162 808 808 Processed 27/05/2023 1902384032 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
239 MARIKAL TS-46-011-003-005/010874
(CHITTANUR) 		3646011000NRG24230520230168686 23/05/2023 aruna 3646011WL007673 aruna 00684 APGV0007162 808 808 Processed 27/05/2023 1902384128 Mrs. TELUGU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MARIKAL TS-46-011-003-005/010874
(CHITTANUR) 		3646011000NRG24230520230168685 23/05/2023 yadagiri 3646011WL007673 yadagiri 00684 APGV0007162 808 808 Processed 27/05/2023 1902384157 MR YADAGIRI TELUGU STATE BANK OF INDIA(508548)
241 MARIKAL TS-46-011-003-005/010877
(CHITTANUR) 		3646011000NRG24230520230168687 23/05/2023 kurmanna 3646011WL007673 kurmanna 00684 APGV0007162 1052 1052 Processed 27/05/2023 1902384164 Mr. BOYA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MARIKAL TS-46-011-003-005/010877
(CHITTANUR) 		3646011000NRG24230520230168688 23/05/2023 sharadamma 3646011WL007673 sharadamma 00684 APGV0007162 1052 1052 Processed 27/05/2023 1902383982 Mrs. BOYA SHARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MARIKAL TS-46-011-003-005/010888
(CHITTANUR) 		3646011000NRG24230520230168689 23/05/2023 Chandana 3646011WL007673 Chandana 00684 APGV0007162 484 484 Processed 27/05/2023 1902384085 Mrs. E CHANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MARIKAL TS-46-011-003-005/010902
(CHITTANUR) 		3646011000NRG24230520230168690 23/05/2023 Naresh 3646011WL007673 Naresh 00684 APGV0007162 484 484 Processed 27/05/2023 1902384040 Mr. NARESH PUTTAPALLI MINOR CENTRAL BANK OF INDIA(607115)
245 MARIKAL TS-46-011-003-005/010922
(CHITTANUR) 		3646011000NRG24230520230168693 23/05/2023 Lakshmi 3646011WL007673 Lakshmi 00684 APGV0007162 786 786 Processed 27/05/2023 1902384096 Mrs. VAKITI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MARIKAL TS-46-011-003-005/010926
(CHITTANUR) 		3646011000NRG24230520230168694 23/05/2023 Sujatha 3646011WL007673 Sujatha 00684 APGV0007162 786 786 Processed 27/05/2023 1902384207 Mrs. VAKITI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MARIKAL TS-46-011-003-005/010931
(CHITTANUR) 		3646011000NRG24230520230168695 23/05/2023 Kurmanna 3646011WL007673 Kurmanna 00684 APGV0007162 808 808 Processed 27/05/2023 1902383867 Mr. YEDUGICHALA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MARIKAL TS-46-011-003-005/010953
(CHITTANUR) 		3646011000NRG24230520230168697 23/05/2023 devamma 3646011WL007673 devamma 00684 APGV0007162 786 786 Processed 27/05/2023 1902384089 Mrs. PONNAKANTI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MARIKAL TS-46-011-003-005/010953
(CHITTANUR) 		3646011000NRG24230520230168696 23/05/2023 Kesavulu 3646011WL007673 Kesavulu 00684 APGV0007162 157 157 Processed 27/05/2023 1902384090 Mr. PONNAKANTI KESAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MARIKAL TS-46-011-003-005/010955
(CHITTANUR) 		3646011000NRG24230520230168699 23/05/2023 Nagesh 3646011WL007673 Nagesh 00684 APGV0007162 1052 1052 Processed 27/05/2023 1902384166 Mr. SHAPUR NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MARIKAL TS-46-011-003-005/010956
(CHITTANUR) 		3646011000NRG24230520230168700 23/05/2023 Pallavi 3646011WL007673 Pallavi 00684 APGV0007162 1052 1052 Processed 27/05/2023 1902384202 Mrs. SHAPUR PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MARIKAL TS-46-011-003-005/010971
(CHITTANUR) 		3646011000NRG24230520230168702 23/05/2023 Sujatha 3646011WL007673 Sujatha 00684 APGV0007162 786 786 Processed 27/05/2023 1902384221 Mrs. BACHAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MARIKAL TS-46-011-003-005/010985
(CHITTANUR) 		3646011000NRG24230520230168704 23/05/2023 padma 3646011WL007673 padma 00684 APGV0007162 786 786 Processed 27/05/2023 1902384215 Mrs. BOYA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MARIKAL TS-46-011-003-005/010986
(CHITTANUR) 		3646011000NRG24230520230168705 23/05/2023 chintalayya 3646011WL007673 chintalayya 00684 APGV0007162 1052 1052 Processed 27/05/2023 1902383930 Mr. VAKITI CHINTHALAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MARIKAL TS-46-011-003-005/010997
(CHITTANUR) 		3646011000NRG24230520230168707 23/05/2023 anjamma 3646011WL007673 anjamma 00684 APGV0007162 786 786 Processed 27/05/2023 1902384106 Mrs. VAKITI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MARIKAL TS-46-011-003-005/010997
(CHITTANUR) 		3646011000NRG24230520230168706 23/05/2023 chinna kistanna 3646011WL007673 chinna kistanna 00684 APGV0007162 786 786 Processed 27/05/2023 1902384117 Mr. VAKITI KISTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MARIKAL TS-46-011-003-005/011001
(CHITTANUR) 		3646011000NRG24230520230168708 23/05/2023 laxmamma 3646011WL007673 laxmamma 00684 APGV0007162 786 786 Processed 27/05/2023 1902383912 Mrs. APPAMPALLE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MARIKAL TS-46-011-003-005/011009
(CHITTANUR) 		3646011000NRG24230520230168709 23/05/2023 sayilu 3646011WL007673 sayilu 00684 APGV0007162 629 629 Processed 27/05/2023 1902383887 Mr. PEDDA GOLLA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MARIKAL TS-46-011-003-005/011015
(CHITTANUR) 		3646011000NRG24230520230168710 23/05/2023 pushpamma 3646011WL007673 pushpamma 00684 APGV0007162 786 786 Processed 27/05/2023 1902384220 Mrs. GUGGILA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MARIKAL TS-46-011-003-005/011019
(CHITTANUR) 		3646011000NRG24230520230168711 23/05/2023 rajamma 3646011WL007673 rajamma 00684 APGV0007162 786 786 Processed 27/05/2023 1902384179 Mrs. YENNASHETTY RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MARIKAL TS-46-011-003-005/011023
(CHITTANUR) 		3646011000NRG24230520230168713 23/05/2023 ambeka 3646011WL007673 ambeka 00684 APGV0007162 786 786 Processed 27/05/2023 1902383853 Mrs. SHAPUR AMBIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MARIKAL TS-46-011-003-005/011025
(CHITTANUR) 		3646011000NRG24230520230168714 23/05/2023 hanmanthu 3646011WL007673 hanmanthu 00684 APGV0007162 792 792 Processed 27/05/2023 1902383928 Mr. KAVALI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MARIKAL TS-46-011-003-005/011027
(CHITTANUR) 		3646011000NRG24230520230168715 23/05/2023 krishnaveni 3646011WL007673 krishnaveni 00684 APGV0007162 786 786 Processed 27/05/2023 1902384216 Mrs. KRISHNAVENI BACHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MARIKAL TS-46-011-003-005/011031
(CHITTANUR) 		3646011000NRG24230520230168718 23/05/2023 manjula 3646011WL007673 manjula 00684 APGV0007162 484 484 Processed 27/05/2023 1902383916 Mrs. PEDHA GOLLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MARIKAL TS-46-011-003-005/011031
(CHITTANUR) 		3646011000NRG24230520230168717 23/05/2023 ramchandri 3646011WL007673 ramchandri 00684 APGV0007162 484 484 Processed 27/05/2023 1902383869 Mr. PEDHA GOLLA RAMCHANDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MARIKAL TS-46-011-003-005/011031
(CHITTANUR) 		3646011000NRG24230520230168716 23/05/2023 ramulamma 3646011WL007673 ramulamma 00684 APGV0007162 808 808 Processed 27/05/2023 1902384169 Mrs. pedha golla Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MARIKAL TS-46-011-003-005/011051
(CHITTANUR) 		3646011000NRG24230520230168719 23/05/2023 govindamma 3646011WL007673 govindamma 00684 APGV0007162 786 786 Processed 27/05/2023 1902383906 Mrs. VADDE GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MARIKAL TS-46-011-003-005/011051
(CHITTANUR) 		3646011000NRG24230520230168720 23/05/2023 raghavendramma 3646011WL007673 raghavendramma 00684 APGV0007162 786 786 Processed 27/05/2023 1902384034 Mrs. PEDDA RAGHAVENENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MARIKAL TS-46-011-003-005/011051
(CHITTANUR) 		3646011000NRG24230520230168721 23/05/2023 renuka 3646011WL007673 renuka 00684 APGV0007162 808 808 Processed 27/05/2023 1902383929 Mrs. VADDE RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MARIKAL TS-46-011-003-005/011053
(CHITTANUR) 		3646011000NRG24230520230168722 23/05/2023 gayatri 3646011WL007673 gayatri 00684 APGV0007162 786 786 Processed 27/05/2023 1902384206 Mrs. MARIKANTI GAYATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MARIKAL TS-46-011-003-005/011067
(CHITTANUR) 		3646011000NRG24230520230168725 23/05/2023 narsimha goud 3646011WL007673 narsimha goud 00684 APGV0007162 323 323 Processed 27/05/2023 1902384033 Mr. EEDIGI NARASIMHA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MARIKAL TS-46-011-003-005/011067
(CHITTANUR) 		3646011000NRG24230520230168724 23/05/2023 sugunamma 3646011WL007673 sugunamma 00684 APGV0007162 808 808 Processed 27/05/2023 1902383870 Mrs. EEDIGI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MARIKAL TS-46-011-003-005/011068
(CHITTANUR) 		3646011000NRG24230520230168726 23/05/2023 malati 3646011WL007673 malati 00684 APGV0007162 786 786 Processed 27/05/2023 1902384021 Mrs. GOKARAMULU MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MARIKAL TS-46-011-003-005/011069
(CHITTANUR) 		3646011000NRG24230520230168727 23/05/2023 hamida begum 3646011WL007673 hamida begum 00684 APGV0007162 786 786 Processed 27/05/2023 1902384039 Mrs. HAMIDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MARIKAL TS-46-011-003-005/011075
(CHITTANUR) 		3646011000NRG24230520230168729 23/05/2023 sunitha 3646011WL007673 sunitha 00684 APGV0007162 472 472 Processed 27/05/2023 1902384224 Mrs. BATTULA SUNEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MARIKAL TS-46-011-003-005/011082
(CHITTANUR) 		3646011000NRG24230520230168731 23/05/2023 chandramma 3646011WL007673 chandramma 00684 APGV0007162 792 792 Processed 27/05/2023 1902384101 Mrs. VAKITI CHENDHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MARIKAL TS-46-011-003-005/011082
(CHITTANUR) 		3646011000NRG24230520230168730 23/05/2023 laxmayya 3646011WL007673 laxmayya 00684 APGV0007162 792 792 Processed 27/05/2023 1902383885 Mr. VAKITI LAXMAIAH SO BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MARIKAL TS-46-011-003-005/011086
(CHITTANUR) 		3646011000NRG24230520230168732 23/05/2023 jayamma 3646011WL007673 jayamma 00684 APGV0007162 786 786 Processed 27/05/2023 1902384205 Mrs. PERIKITI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MARIKAL TS-46-011-003-005/011086
(CHITTANUR) 		3646011000NRG24230520230168733 23/05/2023 ravindhar reddy 3646011WL007673 ravindhar reddy 00684 APGV0007162 629 629 Processed 27/05/2023 1902384124 Mr. PERIKITI RAVINDHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MARIKAL TS-46-011-003-005/011088
(CHITTANUR) 		3646011000NRG24230520230168734 23/05/2023 laxmi 3646011WL007673 laxmi 00684 APGV0007162 786 786 Processed 27/05/2023 1902384088 Mrs. LAXMI VAKITI WO RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MARIKAL TS-46-011-003-005/011089
(CHITTANUR) 		3646011000NRG24230520230168737 23/05/2023 anjaneyulu 3646011WL007673 anjaneyulu 00684 APGV0007162 786 786 Processed 27/05/2023 1902384093 Mr. VAKITI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MARIKAL TS-46-011-003-005/011089
(CHITTANUR) 		3646011000NRG24230520230168736 23/05/2023 sharada 3646011WL007673 sharada 00684 APGV0007162 786 786 Processed 27/05/2023 1902384087 Mrs. VAKITI SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MARIKAL TS-46-011-003-005/011090
(CHITTANUR) 		3646011000NRG24230520230168738 23/05/2023 ramakrishna reddy 3646011WL007673 ramakrishna reddy 00684 APGV0007162 315 315 Processed 27/05/2023 1902384131 Mr. NAGIREDDY RAMAKRISHNAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MARIKAL TS-46-011-003-005/011091
(CHITTANUR) 		3646011000NRG24230520230168740 23/05/2023 venkatamma 3646011WL007673 venkatamma 00684 APGV0007162 629 629 Processed 27/05/2023 1902383919 Mrs. PUTTAPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MARIKAL TS-46-011-003-005/011096
(CHITTANUR) 		3646011000NRG24230520230168741 23/05/2023 tirupati reDDi 3646011WL007673 tirupati reDDi 00684 APGV0007162 786 786 Processed 27/05/2023 1902384019 Mr. NAGIREDDY TIRUPATHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MARIKAL TS-46-011-003-005/011109
(CHITTANUR) 		3646011000NRG24230520230168742 23/05/2023 murali 3646011WL007673 murali 00684 APGV0007162 1052 1052 Processed 27/05/2023 1902383964 Mr. PUTTAPALLI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MARIKAL TS-46-011-003-005/011116
(CHITTANUR) 		3646011000NRG24230520230168743 23/05/2023 jayamma 3646011WL007673 jayamma 00684 APGV0007162 472 472 Processed 27/05/2023 1902383984 Mrs. VADLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MARIKAL TS-46-011-003-005/011120
(CHITTANUR) 		3646011000NRG24230520230168744 23/05/2023 laxmi 3646011WL007673 laxmi 00684 APGV0007162 786 786 Processed 27/05/2023 1902384219 Mrs. GOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MARIKAL TS-46-011-003-005/011169
(CHITTANUR) 		3646011000NRG24230520230168750 23/05/2023 pavwani 3646011WL007673 pavwani 00684 APGV0007162 762 762 Processed 27/05/2023 1902383864 Mrs. BAKKANNAGARI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MARIKAL TS-46-011-003-005/11186
(CHITTANUR) 		3646011000NRG24230520230168756 23/05/2023 Boya Sharadamma 3646011WL007673 Boya Sharadamma 00684 APGV0007162 762 762 Processed 27/05/2023 1902383983 Mrs. BOYA SHARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MARIKAL TS-46-011-003-005/11187
(CHITTANUR) 		3646011000NRG24230520230168757 23/05/2023 Pasham Raju 3646011WL007673 Pasham Raju 00684 APGV0007162 629 629 Processed 27/05/2023 1902383963 PASHAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
292 MARIKAL TS-46-011-003-005/11187
(CHITTANUR) 		3646011000NRG24230520230168758 23/05/2023 Pasham Savithri 3646011WL007673 Pasham Savithri 00684 APGV0007162 786 786 Processed 27/05/2023 1902383961 Mrs. PASHAM SAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MARIKAL TS-46-011-003-005/11196
(CHITTANUR) 		3646011000NRG24230520230168760 23/05/2023 Tirmalamma 3646011WL007673 Tirmalamma 00684 APGV0007162 472 472 Processed 27/05/2023 1902384098 Miss. Thirmalamma Thirmalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MARIKAL TS-46-011-003-005/11201
(CHITTANUR) 		3646011000NRG24230520230168764 23/05/2023 E Anjamma 3646011WL007673 E Anjamma 00684 APGV0007162 792 792 Processed 27/05/2023 1902383975 Mrs. EDIGI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MARIKAL TS-46-011-003-005/11203
(CHITTANUR) 		3646011000NRG24230520230168765 23/05/2023 Vadla Dilip chari 3646011WL007673 Vadla Dilip chari 00684 APGV0007162 786 786 Processed 27/05/2023 1902384107 Mr. VADLA DILIP CHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MARIKAL TS-46-011-004-003/010003
(EKLASPUR) 		3646011000NRG24230520230169685 23/05/2023 Laxmamma 3646011WL007697 Laxmamma 00684 APGV0007162 617 617 Processed 27/05/2023 1902383880 Mrs. METLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MARIKAL TS-46-011-004-003/010011
(EKLASPUR) 		3646011000NRG24230520230169688 23/05/2023 Hanmanthu 3646011WL007697 Hanmanthu 00684 APGV0007162 823 823 Processed 27/05/2023 1902383881 Mr. B HANMTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MARIKAL TS-46-011-004-003/010011
(EKLASPUR) 		3646011000NRG24230520230169689 23/05/2023 Kondamma 3646011WL007697 Kondamma 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902383890 Mrs. B KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MARIKAL TS-46-011-004-003/010023
(EKLASPUR) 		3646011000NRG24230520230169694 23/05/2023 Anitha 3646011WL007697 Anitha 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902384036 Mrs. UCHOLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MARIKAL TS-46-011-004-003/010024
(EKLASPUR) 		3646011000NRG24230520230169695 23/05/2023 Anitha 3646011WL007697 Anitha 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902384015 Mr. UCHOLU ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MARIKAL TS-46-011-004-003/010038
(EKLASPUR) 		3646011000NRG24230520230169699 23/05/2023 Beeramma 3646011WL007697 Beeramma 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902384135 Mrs. BANDARI . BHEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MARIKAL TS-46-011-004-003/010038
(EKLASPUR) 		3646011000NRG24230520230169698 23/05/2023 Chinnaramulu 3646011WL007697 Chinnaramulu 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902384134 Mr. BANDARI CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MARIKAL TS-46-011-004-003/010041
(EKLASPUR) 		3646011000NRG24230520230169700 23/05/2023 Laxmamma 3646011WL007697 Laxmamma 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902383976 Mrs. PATHARCHED PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MARIKAL TS-46-011-004-003/010064
(EKLASPUR) 		3646011000NRG24230520230169713 23/05/2023 Rahimathamma 3646011WL007697 Rahimathamma 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902384182 Mrs. RAHIMATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MARIKAL TS-46-011-004-003/010065
(EKLASPUR) 		3646011000NRG24230520230169714 23/05/2023 Beejanabee 3646011WL007697 Beejanabee 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902384016 Mrs. TURKA BEJAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MARIKAL TS-46-011-004-003/010066
(EKLASPUR) 		3646011000NRG24230520230169715 23/05/2023 Padmamma 3646011WL007697 Padmamma 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902384184 Mrs. RANGALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MARIKAL TS-46-011-004-003/010070
(EKLASPUR) 		3646011000NRG24230520230169718 23/05/2023 Laxmi 3646011WL007697 Laxmi 00684 APGV0007162 617 617 Processed 27/05/2023 1902383974 Mrs. LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MARIKAL TS-46-011-004-003/010093
(EKLASPUR) 		3646011000NRG24230520230169721 23/05/2023 Pandu 3646011WL007697 Pandu 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902383879 Mr. KURUMA PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MARIKAL TS-46-011-004-003/010093
(EKLASPUR) 		3646011000NRG24230520230169722 23/05/2023 Parwathamma 3646011WL007697 Parwathamma 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902384148 Mrs. KURUMA PRAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MARIKAL TS-46-011-004-003/010099
(EKLASPUR) 		3646011000NRG24230520230169724 23/05/2023 Raju 3646011WL007697 Raju 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902384084 Mr. KUMMARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MARIKAL TS-46-011-004-003/010113
(EKLASPUR) 		3646011000NRG24230520230169725 23/05/2023 Laxmamma 3646011WL007697 Laxmamma 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902384165 Mrs. LAKSHMAMMA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MARIKAL TS-46-011-004-003/010120
(EKLASPUR) 		3646011000NRG24230520230169726 23/05/2023 chennamma 3646011WL007697 chennamma 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902383883 Mrs. YENKE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MARIKAL TS-46-011-004-003/010128
(EKLASPUR) 		3646011000NRG24230520230169728 23/05/2023 sinamma 3646011WL007697 sinamma 00684 APGV0007162 206 206 Processed 27/05/2023 1902383972 Mrs. P SENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MARIKAL TS-46-011-004-003/010138
(EKLASPUR) 		3646011000NRG24230520230169730 23/05/2023 Saroja 3646011WL007697 Saroja 00684 APGV0007162 617 617 Processed 27/05/2023 1902384155 GOOPANI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MARIKAL TS-46-011-004-003/010145
(EKLASPUR) 		3646011000NRG24230520230169733 23/05/2023 Noorbi 3646011WL007697 Noorbi 00684 APGV0007162 823 823 Processed 27/05/2023 1902384175 Mrs. NOOR BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MARIKAL TS-46-011-004-003/010145
(EKLASPUR) 		3646011000NRG24230520230169732 23/05/2023 Usman 3646011WL007697 Usman 00684 APGV0007162 617 617 Processed 27/05/2023 1902384154 Mr. THURKA OSMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MARIKAL TS-46-011-004-003/010184
(EKLASPUR) 		3646011000NRG24230520230169749 23/05/2023 Mogilappa 3646011WL007697 Mogilappa 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902383889 Mr. KUMMARI MOGILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MARIKAL TS-46-011-004-003/010192
(EKLASPUR) 		3646011000NRG24230520230169754 23/05/2023 devamma 3646011WL007697 devamma 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902384183 Mrs. DEVAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MARIKAL TS-46-011-004-003/010193
(EKLASPUR) 		3646011000NRG24230520230169756 23/05/2023 Anjamma 3646011WL007697 Anjamma 00684 APGV0007162 823 823 Processed 27/05/2023 1902384185 Mrs. ANJAMMA KUMMARI W O SIDDAIAH BANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MARIKAL TS-46-011-004-003/010205
(EKLASPUR) 		3646011000NRG24230520230169758 23/05/2023 Anantamma 3646011WL007697 Anantamma 00684 APGV0007162 823 823 Processed 27/05/2023 1902383886 Mrs. ANATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MARIKAL TS-46-011-004-003/010205
(EKLASPUR) 		3646011000NRG24230520230169757 23/05/2023 Linganna 3646011WL007697 Linganna 00684 APGV0007162 206 206 Processed 27/05/2023 1902384105 Mr. BOBALI LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MARIKAL TS-46-011-004-003/010366
(EKLASPUR) 		3646011000NRG24230520230169762 23/05/2023 Laxmamma 3646011WL007697 Laxmamma 00684 APGV0007162 617 617 Processed 27/05/2023 1902383859 Mrs. BANDARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MARIKAL TS-46-011-004-003/010367
(EKLASPUR) 		3646011000NRG24230520230169763 23/05/2023 Nagamma 3646011WL007697 Nagamma 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902384227 Mrs. NAGAMMA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MARIKAL TS-46-011-004-003/010446
(EKLASPUR) 		3646011000NRG24230520230169769 23/05/2023 Sharadamma 3646011WL007697 Sharadamma 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902383973 Mrs. AVULA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MARIKAL TS-46-011-004-003/010455
(EKLASPUR) 		3646011000NRG24230520230169771 23/05/2023 lavanya 3646011WL007697 lavanya 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902384102 Mrs. Bandari Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MARIKAL TS-46-011-004-003/010459
(EKLASPUR) 		3646011000NRG24230520230169773 23/05/2023 Sandhya 3646011WL007697 Sandhya 00684 APGV0007162 823 823 Processed 27/05/2023 1902384027 Mrs. BANDARI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MARIKAL TS-46-011-004-003/010466
(EKLASPUR) 		3646011000NRG24230520230169776 23/05/2023 katalbe 3646011WL007697 katalbe 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902383985 Mrs. KATIKE KATHAL BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MARIKAL TS-46-011-004-003/010483
(EKLASPUR) 		3646011000NRG24230520230169777 23/05/2023 Chennappa 3646011WL007697 Chennappa 00684 APGV0007162 823 823 Processed 27/05/2023 1902384181 Mr. KUMMARI CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MARIKAL TS-46-011-004-003/010485
(EKLASPUR) 		3646011000NRG24230520230169778 23/05/2023 NARSAPPA 3646011WL007697 NARSAPPA 00684 APGV0007162 823 823 Processed 27/05/2023 1902384026 Mr. P NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MARIKAL TS-46-011-004-003/010485
(EKLASPUR) 		3646011000NRG24230520230169779 23/05/2023 Satyamma 3646011WL007697 Satyamma 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902384025 Mrs. BANDARI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MARIKAL TS-46-011-004-003/010489
(EKLASPUR) 		3646011000NRG24230520230169780 23/05/2023 Chinna Babu 3646011WL007697 Chinna Babu 00684 APGV0007162 411 411 Processed 27/05/2023 1902384186 Mr. CHINNA BABU DODOLLA S O ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MARIKAL TS-46-011-004-003/010489
(EKLASPUR) 		3646011000NRG24230520230169781 23/05/2023 Mamatha 3646011WL007697 Mamatha 00684 APGV0007162 411 411 Processed 27/05/2023 1902383977 Mrs. DOODELA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MARIKAL TS-46-011-004-003/010524
(EKLASPUR) 		3646011000NRG24230520230168463 23/05/2023 Mallesh 3646011WL007672 Mallesh 00684 APGV0007162 830 830 Processed 27/05/2023 1902384156 Mr. BANDARI . MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MARIKAL TS-46-011-004-003/010524
(EKLASPUR) 		3646011000NRG24230520230168462 23/05/2023 Sandhya 3646011WL007672 Sandhya 00684 APGV0007162 1038 1038 Processed 27/05/2023 1902384208 Mrs. B SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MARIKAL TS-46-011-004-003/010570
(EKLASPUR) 		3646011000NRG24230520230169792 23/05/2023 Venkatamma 3646011WL007697 Venkatamma 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902384151 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 MARIKAL TS-46-011-004-003/010577
(EKLASPUR) 		3646011000NRG24230520230169795 23/05/2023 Narsingamma 3646011WL007697 Narsingamma 00684 APGV0007162 823 823 Processed 27/05/2023 1902384189 Mrs. NARSINGAMMA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MARIKAL TS-46-011-004-003/010631
(EKLASPUR) 		3646011000NRG24230520230169802 23/05/2023 ali sad 3646011WL007697 ali sad 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902383981 Mr. MD ALEE SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MARIKAL TS-46-011-004-003/010634
(EKLASPUR) 		3646011000NRG24230520230169803 23/05/2023 padmamma 3646011WL007697 padmamma 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902384180 HOTAL PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 MARIKAL TS-46-011-004-003/10684
(EKLASPUR) 		3646011000NRG24230520230169811 23/05/2023 S NARSIMULU 3646011WL007697 S NARSIMULU 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902384104 Mr. S NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MARIKAL TS-46-011-004-003/10684
(EKLASPUR) 		3646011000NRG24230520230169812 23/05/2023 SANDAPOLU PALLAVI 3646011WL007697 SANDAPOLU PALLAVI 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902384103 Mrs. SANDAPOLU PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MARIKAL TS-46-011-017-000/30240
(BUDDEGANI THANDA) 		3646011000NRG24230520230169864 23/05/2023 sujatha 3646011WL007698 sujatha 00684 APGV0007162 154 154 Processed 27/05/2023 1902384029 Mrs. DEGAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 176727 176727
342 MARIKAL TS-46-011-001-013/010016
(MARIKAL) 		3646011000NRG24230520230169102 23/05/2023 Devamma 3646011WL007687 Devamma 00684 APGV0007174 441 441 Processed 27/05/2023 1902384146 Mrs. SEEMMA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MARIKAL TS-46-011-001-013/010117
(MARIKAL) 		3646011000NRG24230520230169107 23/05/2023 Mogulamma 3646011WL007687 Mogulamma 00684 APGV0007174 221 221 Processed 27/05/2023 1902384112 Mrs. MOGULAMMA JINNARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MARIKAL TS-46-011-001-013/010750
(MARIKAL) 		3646011000NRG24230520230169207 23/05/2023 Sujatha 3646011WL007687 Sujatha 00684 APGV0007174 441 441 Processed 27/05/2023 1902384028 CHITTANURU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 MARIKAL TS-46-011-001-013/011022
(MARIKAL) 		3646011000NRG24230520230169213 23/05/2023 Bujji 3646011WL007687 Bujji 00684 APGV0007174 441 441 Processed 27/05/2023 1902383939 Mrs. Bujamma Kursali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 MARIKAL TS-46-011-001-013/011053
(MARIKAL) 		3646011000NRG24230520230169217 23/05/2023 Narsamma 3646011WL007687 Narsamma 00684 APGV0007174 331 331 Processed 27/05/2023 1902384211 Ms. C ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MARIKAL TS-46-011-001-013/011243
(MARIKAL) 		3646011000NRG24230520230169230 23/05/2023 narsingamma 3646011WL007687 narsingamma 00684 APGV0007174 221 221 Processed 27/05/2023 1902384188 Mrs. KURVA Mookapolla Narsingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 MARIKAL TS-46-011-001-013/011464
(MARIKAL) 		3646011000NRG24230520230169244 23/05/2023 Ramulamma 3646011WL007687 Ramulamma 00684 APGV0007174 552 552 Processed 27/05/2023 1902384187 Ms. DHANDU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 MARIKAL TS-46-011-001-013/011530
(MARIKAL) 		3646011000NRG24230520230169252 23/05/2023 Manjula 3646011WL007687 Manjula 00684 APGV0007174 221 221 Processed 27/05/2023 1902384014 Ms. PEDDA YENKAMMA VALLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MARIKAL TS-46-011-001-013/011585
(MARIKAL) 		3646011000NRG24230520230169258 23/05/2023 Savitramma 3646011WL007687 Savitramma 00684 APGV0007174 441 441 Processed 27/05/2023 1902384213 Ms. AJJAKOLLI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 MARIKAL TS-46-011-001-013/012192
(MARIKAL) 		3646011000NRG24230520230169286 23/05/2023 mamatha 3646011WL007687 mamatha 00684 APGV0007174 331 331 Processed 27/05/2023 1902384099 MRS JANGIDI MAMATHA STATE BANK OF INDIA(508548)
352 MARIKAL TS-46-011-004-003/010416
(EKLASPUR) 		3646011000NRG24230520230169765 23/05/2023 Rajamallappa 3646011WL007697 Rajamallappa 00684 APGV0007174 823 823 Processed 27/05/2023 1902384113 Mr. RAJAMALLAPPA KURVA DEVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4464 4464
353 MARIKAL TS-46-011-001-013/010173
(MARIKAL) 		3646011000NRG24230520230169112 23/05/2023 Jayamma 3646011WL007687 Jayamma 00691 IPOS0000001 221 221 Processed 27/05/2023 1902384055 PANDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 MARIKAL TS-46-011-001-013/010341
(MARIKAL) 		3646011000NRG24230520230169140 23/05/2023 Laxmi 3646011WL007687 Laxmi 00691 IPOS0000001 552 552 Processed 27/05/2023 1902384041 LAXMI JETRAM ICICI BANK LTD(508534)
355 MARIKAL TS-46-011-001-013/010432
(MARIKAL) 		3646011000NRG24230520230169161 23/05/2023 Manemma 3646011WL007687 Manemma 00691 IPOS0000001 441 441 Processed 27/05/2023 1902384051 MANEMMA POLEMONI ICICI BANK LTD(508534)
356 MARIKAL TS-46-011-001-013/010602
(MARIKAL) 		3646011000NRG24230520230169185 23/05/2023 Kamalamma 3646011WL007687 Kamalamma 00691 IPOS0000001 552 552 Processed 27/05/2023 1902384190 KAMALAMMA HANMANPALLY ICICI BANK LTD(508534)
357 MARIKAL TS-46-011-001-013/010605
(MARIKAL) 		3646011000NRG24230520230169186 23/05/2023 Ananthamma 3646011WL007687 Ananthamma 00691 IPOS0000001 441 441 Processed 27/05/2023 1902384191 GANETI ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 MARIKAL TS-46-011-001-013/011142
(MARIKAL) 		3646011000NRG24230520230169226 23/05/2023 kistamma 3646011WL007687 kistamma 00691 IPOS0000001 552 552 Processed 27/05/2023 1902384192 SEEMMA KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MARIKAL TS-46-011-003-005/010048
(CHITTANUR) 		3646011000NRG24230520230168466 23/05/2023 Srinivasulu 3646011WL007673 Srinivasulu 00691 IPOS0000001 484 484 Processed 27/05/2023 1902383846 BOYA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
360 MARIKAL TS-46-011-003-005/010086
(CHITTANUR) 		3646011000NRG24230520230168487 23/05/2023 Girijamma 3646011WL007673 Girijamma 00691 IPOS0000001 786 786 Processed 27/05/2023 1902383845 CHIPPA PUNNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 MARIKAL TS-46-011-003-005/010096
(CHITTANUR) 		3646011000NRG24230520230168501 23/05/2023 Golla Venkatanna 3646011WL007673 Golla Venkatanna 00691 IPOS0000001 472 472 Processed 27/05/2023 1902383833 Mr. NARVAGOLLA VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MARIKAL TS-46-011-003-005/010106
(CHITTANUR) 		3646011000NRG24230520230168508 23/05/2023 Balamani 3646011WL007673 Balamani 00691 IPOS0000001 629 629 Processed 27/05/2023 1902384047 Mrs. NARWAGOLLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MARIKAL TS-46-011-003-005/010106
(CHITTANUR) 		3646011000NRG24230520230168507 23/05/2023 Venkatanna 3646011WL007673 Venkatanna 00691 IPOS0000001 629 629 Processed 27/05/2023 1902383844 NARWAGOLLA VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
364 MARIKAL TS-46-011-003-005/010111
(CHITTANUR) 		3646011000NRG24230520230168513 23/05/2023 Golla Narisigamma 3646011WL007673 Golla Narisigamma 00691 IPOS0000001 792 792 Processed 27/05/2023 1902384198 Mrs. PUTTAPALLI NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MARIKAL TS-46-011-003-005/010111
(CHITTANUR) 		3646011000NRG24230520230168512 23/05/2023 Mogilamma 3646011WL007673 Mogilamma 00691 IPOS0000001 792 792 Processed 27/05/2023 1902384194 PUTTAPALLI MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 MARIKAL TS-46-011-003-005/010120
(CHITTANUR) 		3646011000NRG24230520230168514 23/05/2023 Venkateshwaramma 3646011WL007673 Venkateshwaramma 00691 IPOS0000001 792 792 Processed 27/05/2023 1902384043 Mrs. PUTTAPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MARIKAL TS-46-011-003-005/010129
(CHITTANUR) 		3646011000NRG24230520230168522 23/05/2023 Padmamma 3646011WL007673 Padmamma 00691 IPOS0000001 475 475 Processed 27/05/2023 1902384042 Mrs. PEDHA GOLLA PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 MARIKAL TS-46-011-003-005/010135
(CHITTANUR) 		3646011000NRG24230520230168525 23/05/2023 Chinnaiah 3646011WL007673 Chinnaiah 00691 IPOS0000001 792 792 Processed 27/05/2023 1902383826 CHINNAIAH PANTHULA ICICI BANK LTD(508534)
369 MARIKAL TS-46-011-003-005/010138
(CHITTANUR) 		3646011000NRG24230520230168532 23/05/2023 Chinna Narsimulu 3646011WL007673 Chinna Narsimulu 00691 IPOS0000001 762 762 Processed 27/05/2023 1902383827 PANTHULA CHINNA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
370 MARIKAL TS-46-011-003-005/010152
(CHITTANUR) 		3646011000NRG24230520230168537 23/05/2023 Anjanna 3646011WL007673 Anjanna 00691 IPOS0000001 458 458 Processed 27/05/2023 1902384196 PUTTAPALLY ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
371 MARIKAL TS-46-011-003-005/010171
(CHITTANUR) 		3646011000NRG24230520230168547 23/05/2023 Bhaskar Reddy 3646011WL007673 Bhaskar Reddy 00691 IPOS0000001 458 458 Processed 27/05/2023 1902384044 MARIKANTI BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
372 MARIKAL TS-46-011-003-005/010172
(CHITTANUR) 		3646011000NRG24230520230168549 23/05/2023 Venktram Reddy 3646011WL007673 Venktram Reddy 00691 IPOS0000001 762 762 Processed 27/05/2023 1902383843 MITTAMIDHI VENKAT RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
373 MARIKAL TS-46-011-003-005/010197
(CHITTANUR) 		3646011000NRG24230520230168567 23/05/2023 Devender Reddy 3646011WL007673 Devender Reddy 00691 IPOS0000001 792 792 Processed 27/05/2023 1902384201 RANGAPURAM DEVENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
374 MARIKAL TS-46-011-003-005/010200
(CHITTANUR) 		3646011000NRG24230520230168570 23/05/2023 manjula 3646011WL007673 manjula 00691 IPOS0000001 633 633 Processed 27/05/2023 1902383831 Mrs. NARVAGOLLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MARIKAL TS-46-011-003-005/010221
(CHITTANUR) 		3646011000NRG24230520230168580 23/05/2023 Venkatanna 3646011WL007673 Venkatanna 00691 IPOS0000001 792 792 Processed 27/05/2023 1902384197 Mr. EDAMOLLA VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MARIKAL TS-46-011-003-005/010231
(CHITTANUR) 		3646011000NRG24230520230168590 23/05/2023 Balamani 3646011WL007673 Balamani 00691 IPOS0000001 792 792 Processed 27/05/2023 1902383847 NARVAGOLLA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
377 MARIKAL TS-46-011-003-005/010236
(CHITTANUR) 		3646011000NRG24230520230168596 23/05/2023 ashivini 3646011WL007673 ashivini 00691 IPOS0000001 475 475 Processed 27/05/2023 1902384052 MS PUTTAPALLI ASHWINI STATE BANK OF INDIA(508548)
378 MARIKAL TS-46-011-003-005/010265
(CHITTANUR) 		3646011000NRG24230520230168605 23/05/2023 Chennayya 3646011WL007673 Chennayya 00691 IPOS0000001 646 646 Processed 27/05/2023 1902383829 NARVAGOLLA CHENNARAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
379 MARIKAL TS-46-011-003-005/010265
(CHITTANUR) 		3646011000NRG24230520230168606 23/05/2023 Rajamma 3646011WL007673 Rajamma 00691 IPOS0000001 808 808 Processed 27/05/2023 1902383848 Mrs. NARVAGOLLA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MARIKAL TS-46-011-003-005/010265
(CHITTANUR) 		3646011000NRG24230520230168607 23/05/2023 Shailaja 3646011WL007673 Shailaja 00691 IPOS0000001 484 484 Processed 27/05/2023 1902383828 NARVAGOLLA SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
381 MARIKAL TS-46-011-003-005/010342
(CHITTANUR) 		3646011000NRG24230520230168619 23/05/2023 Sarojanamma 3646011WL007673 Sarojanamma 00691 IPOS0000001 762 762 Processed 27/05/2023 1902383842 Mrs. MITTAMIDHI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MARIKAL TS-46-011-003-005/010363
(CHITTANUR) 		3646011000NRG24230520230168628 23/05/2023 Yashoda 3646011WL007673 Yashoda 00691 IPOS0000001 762 762 Processed 27/05/2023 1902383825 Mrs. CHIPPA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MARIKAL TS-46-011-003-005/010755
(CHITTANUR) 		3646011000NRG24230520230168646 23/05/2023 PUTTAPALLY NARAYANA 3646011WL007673 PUTTAPALLY NARAYANA 00691 IPOS0000001 786 786 Rejected 27/05/2023 1902383838 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
384 MARIKAL TS-46-011-003-005/010755
(CHITTANUR) 		3646011000NRG24230520230168647 23/05/2023 sujata 3646011WL007673 sujata 00691 IPOS0000001 786 786 Processed 27/05/2023 1902383837 Mrs. GOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 MARIKAL TS-46-011-003-005/010784
(CHITTANUR) 		3646011000NRG24230520230168651 23/05/2023 thimmareddy 3646011WL007673 thimmareddy 00691 IPOS0000001 1052 1052 Processed 27/05/2023 1902383839 Mr. MITTAMEEDI THIMMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MARIKAL TS-46-011-003-005/010787
(CHITTANUR) 		3646011000NRG24230520230168652 23/05/2023 lakshmi 3646011WL007673 lakshmi 00691 IPOS0000001 646 646 Processed 27/05/2023 1902383834 Mrs. KACHEMUCHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 MARIKAL TS-46-011-003-005/010801
(CHITTANUR) 		3646011000NRG24230520230168655 23/05/2023 Naganna 3646011WL007673 Naganna 00691 IPOS0000001 646 646 Processed 27/05/2023 1902383835 Mr. ENNIDETTI PEDDA NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 MARIKAL TS-46-011-003-005/010801
(CHITTANUR) 		3646011000NRG24230520230168656 23/05/2023 Nagendra 3646011WL007673 Nagendra 00691 IPOS0000001 484 484 Processed 27/05/2023 1902383830 Mrs. ENNIDETTI NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 MARIKAL TS-46-011-003-005/010804
(CHITTANUR) 		3646011000NRG24230520230168658 23/05/2023 Dikeshita 3646011WL007673 Dikeshita 00691 IPOS0000001 1052 1052 Processed 27/05/2023 1902383836 Mrs. MARIKINTI DEEKSHITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 MARIKAL TS-46-011-003-005/010804
(CHITTANUR) 		3646011000NRG24230520230168657 23/05/2023 Vijaya Reddy 3646011WL007673 Vijaya Reddy 00691 IPOS0000001 1052 1052 Processed 27/05/2023 1902383832 Mr. MARIKANTI . VIJAYA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 MARIKAL TS-46-011-003-005/011023
(CHITTANUR) 		3646011000NRG24230520230168712 23/05/2023 surya prakash 3646011WL007673 surya prakash 00691 IPOS0000001 786 786 Processed 27/05/2023 1902384048 SHAPUR SURYA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
392 MARIKAL TS-46-011-003-005/011137
(CHITTANUR) 		3646011000NRG24230520230168747 23/05/2023 lavanya 3646011WL007673 lavanya 00691 IPOS0000001 808 808 Processed 27/05/2023 1902384193 Mrs. NAGI REDDY LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 MARIKAL TS-46-011-003-005/011162
(CHITTANUR) 		3646011000NRG24230520230168748 23/05/2023 Satyamma 3646011WL007673 Satyamma 00691 IPOS0000001 808 808 Processed 27/05/2023 1902384054 Mrs. NARVAGOLLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 MARIKAL TS-46-011-003-005/011163
(CHITTANUR) 		3646011000NRG24230520230168749 23/05/2023 naveen 3646011WL007673 naveen 00691 IPOS0000001 808 808 Processed 27/05/2023 1902384053 Mr. NARVAGOLLA NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 MARIKAL TS-46-011-004-003/010023
(EKLASPUR) 		3646011000NRG24230520230169693 23/05/2023 Hanumamma 3646011WL007697 Hanumamma 00691 IPOS0000001 1028 1028 Processed 27/05/2023 1902384199 UCHOLLA HANMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 MARIKAL TS-46-011-004-003/010043
(EKLASPUR) 		3646011000NRG24230520230169701 23/05/2023 Rayappa 3646011WL007697 Rayappa 00691 IPOS0000001 1028 1028 Processed 27/05/2023 1902383840 Mr. BOYA RAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 MARIKAL TS-46-011-004-003/010043
(EKLASPUR) 		3646011000NRG24230520230169703 23/05/2023 SAVITHRAMMA 3646011WL007697 SAVITHRAMMA 00691 IPOS0000001 1028 1028 Processed 27/05/2023 1902384200 BOYA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 MARIKAL TS-46-011-004-003/010043
(EKLASPUR) 		3646011000NRG24230520230169702 23/05/2023 Yashodha 3646011WL007697 Yashodha 00691 IPOS0000001 1028 1028 Processed 27/05/2023 1902383841 Mrs. BOYA YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 MARIKAL TS-46-011-004-003/010057
(EKLASPUR) 		3646011000NRG24230520230169710 23/05/2023 Narendar 3646011WL007697 Narendar 00691 IPOS0000001 411 411 Processed 27/05/2023 1902384049 LANKAL NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 MARIKAL TS-46-011-004-003/010099
(EKLASPUR) 		3646011000NRG24230520230169723 23/05/2023 Laxmamma 3646011WL007697 Laxmamma 00691 IPOS0000001 1028 1028 Processed 27/05/2023 1902384195 LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 MARIKAL TS-46-011-004-003/010409
(EKLASPUR) 		3646011000NRG24230520230169764 23/05/2023 Bheeraramma 3646011WL007697 Bheeraramma 00691 IPOS0000001 823 823 Processed 27/05/2023 1902384046 Mrs. RANGALI BHEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MARIKAL TS-46-011-004-003/010525
(EKLASPUR) 		3646011000NRG24230520230169785 23/05/2023 Papaamma 3646011WL007697 Papaamma 00691 IPOS0000001 1028 1028 Processed 27/05/2023 1902384045 PAAPAMMA K ICICI BANK LTD(508534)
403 MARIKAL TS-46-011-017-000/030190
(BUDDEGANI THANDA) 		3646011000NRG24230520230169858 23/05/2023 sakrya nayak 3646011WL007698 sakrya nayak 00691 IPOS0000001 154 154 Processed 27/05/2023 1902384056 SAKRYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
404 MARIKAL TS-46-011-017-000/030203
(BUDDEGANI THANDA) 		3646011000NRG24230520230169860 23/05/2023 Geetha 3646011WL007698 Geetha 00691 IPOS0000001 771 771 Processed 27/05/2023 1902384050 DEGAVATH GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36829 36829
Total 279383 279383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_230523APB_FTO_66620 AXIS BANK UTIB0002738 VANASTHALIPURAM 1052
2 MARIKAL TS3646011_230523APB_FTO_66620 STATE BANK OF INDIA SBIN0006557 PRASHANT NAGAR (UPPA 762
3 MARIKAL TS3646011_230523APB_FTO_66620 STATE BANK OF INDIA SBIN0006557 PRASHANT NAGAR (UPPAL), HYDERABAD 1052
4 MARIKAL TS3646011_230523APB_FTO_66620 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 472
5 MARIKAL TS3646011_230523APB_FTO_66620 STATE BANK OF INDIA SBIN0020068 HUSSAINI ALAM HYDERABAD 323
6 MARIKAL TS3646011_230523APB_FTO_66620 STATE BANK OF INDIA SBIN0020120 BELLAMPALLI 472
7 MARIKAL TS3646011_230523APB_FTO_66620 STATE BANK OF INDIA SBIN0020191 ATMAKUR 1584
8 MARIKAL TS3646011_230523APB_FTO_66620 STATE BANK OF INDIA SBIN0021043 MARIKAL 41286
9 MARIKAL TS3646011_230523APB_FTO_66620 STATE BANK OF INDIA SBIN0021266 SINGAPORE TOWNSHIP 1838
10 MARIKAL TS3646011_230523APB_FTO_66620 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 315
11 MARIKAL TS3646011_230523APB_FTO_66620 UCO Bank UCBA0001412 MARIKAL 11415
12 MARIKAL TS3646011_230523APB_FTO_66620 UNION BANK OF INDIA UBIN0807125 AMARCHINTHA 792
13 MARIKAL TS3646011_230523APB_FTO_66620 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 176727
14 MARIKAL TS3646011_230523APB_FTO_66620 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 4464
15 MARIKAL TS3646011_230523APB_FTO_66620 India Post Payments Bank IPOS0000001 MAHABUBABAD 823
16 MARIKAL TS3646011_230523APB_FTO_66620 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 36006

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