Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:59 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_250423APB_FTO_27442
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 MARRI GUDA TS-23-037-001-001/010008
(TAMMAD PALLE) 		3623037000NRG24250420230184296 25/04/2023 Narsamma 3623037WL004571 Narsamma 00089 CBIN0281261 1384 1384 Processed 12/05/2023 1487643894 Mrs. MOGILI NARSAMMA CENTRAL BANK OF INDIA(607115)
2 MARRI GUDA TS-23-037-001-001/010011
(TAMMAD PALLE) 		3623037000NRG24250420230184310 25/04/2023 Kalamma 3623037WL004572 Kalamma 00089 CBIN0281261 975 975 Processed 12/05/2023 1487643639 Mrs. DERANGULA KALAMMA CENTRAL BANK OF INDIA(607115)
3 MARRI GUDA TS-23-037-001-001/010011
(TAMMAD PALLE) 		3623037000NRG24250420230184309 25/04/2023 Sattayya 3623037WL004572 Sattayya 00089 CBIN0281261 975 975 Processed 12/05/2023 1487643631 Mr. DERANGULA SATHAIAH CENTRAL BANK OF INDIA(607115)
4 MARRI GUDA TS-23-037-001-001/010027
(TAMMAD PALLE) 		3623037000NRG24250420230184311 25/04/2023 Baazaru 3623037WL004572 Baazaru 00089 CBIN0281261 1170 1170 Processed 12/05/2023 1487643746 MR DUBBA BAJARU STATE BANK OF INDIA(508548)
5 MARRI GUDA TS-23-037-001-001/010028
(TAMMAD PALLE) 		3623037000NRG24250420230184312 25/04/2023 Eedaiah 3623037WL004572 Eedaiah 00089 CBIN0281261 1170 1170 Processed 12/05/2023 1487643893 Mr. GANDIKOTA EDDAIAH CENTRAL BANK OF INDIA(607115)
6 MARRI GUDA TS-23-037-001-001/010028
(TAMMAD PALLE) 		3623037000NRG24250420230184313 25/04/2023 Ellamma 3623037WL004572 Ellamma 00089 CBIN0281261 1170 1170 Processed 12/05/2023 1487643411 Mrs. GANDIKOTA YELLAMMA CENTRAL BANK OF INDIA(607115)
7 MARRI GUDA TS-23-037-001-001/010034
(TAMMAD PALLE) 		3623037000NRG24250420230184314 25/04/2023 Pullamma 3623037WL004572 Pullamma 00089 CBIN0281261 1170 1170 Processed 12/05/2023 1487643409 Mrs. MUDDIKONDA PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MARRI GUDA TS-23-037-001-001/010045
(TAMMAD PALLE) 		3623037000NRG24250420230184316 25/04/2023 Padmamma 3623037WL004572 Padmamma 00089 CBIN0281261 1170 1170 Processed 12/05/2023 1487643630 Mrs. CHELLAM PADMA CENTRAL BANK OF INDIA(607115)
9 MARRI GUDA TS-23-037-001-001/010045
(TAMMAD PALLE) 		3623037000NRG24250420230184315 25/04/2023 Venkataiah 3623037WL004572 Venkataiah 00089 CBIN0281261 1170 1170 Processed 12/05/2023 1487643752 Mr. VENKATAIAH CHELLAM S/O ISTARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MARRI GUDA TS-23-037-001-001/010046
(TAMMAD PALLE) 		3623037000NRG24250420230184317 25/04/2023 Alivelu 3623037WL004572 Alivelu 00089 CBIN0281261 975 975 Processed 12/05/2023 1487643322 Mrs. DERANGULA ALIVELU CENTRAL BANK OF INDIA(607115)
11 MARRI GUDA TS-23-037-001-001/010049
(TAMMAD PALLE) 		3623037000NRG24250420230184297 25/04/2023 Maaremma 3623037WL004571 Maaremma 00089 CBIN0281261 1384 1384 Processed 12/05/2023 1487643413 Idagoni Maramma THE HYDERABAD DISTRICT COOPERATIVE BANK LTD(607500)
12 MARRI GUDA TS-23-037-001-001/010062
(TAMMAD PALLE) 		3623037000NRG24250420230184299 25/04/2023 Yadamma 3623037WL004571 Yadamma 00089 CBIN0281261 1384 1384 Processed 12/05/2023 1487643636 Mrs. VADLAKONDA YADAMMA CENTRAL BANK OF INDIA(607115)
13 MARRI GUDA TS-23-037-001-001/010081
(TAMMAD PALLE) 		3623037000NRG24250420230184300 25/04/2023 Yadaiah 3623037WL004571 Yadaiah 00089 CBIN0281261 1384 1384 Processed 12/05/2023 1487643778 KOTTAM YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 MARRI GUDA TS-23-037-001-001/010081
(TAMMAD PALLE) 		3623037000NRG24250420230184301 25/04/2023 Yadamma 3623037WL004571 Yadamma 00089 CBIN0281261 1384 1384 Processed 12/05/2023 1487643748 Mrs. KOTTAM YADAMMA CENTRAL BANK OF INDIA(607115)
15 MARRI GUDA TS-23-037-001-001/010084
(TAMMAD PALLE) 		3623037000NRG24250420230184318 25/04/2023 Yadamma 3623037WL004572 Yadamma 00089 CBIN0281261 1170 1170 Processed 12/05/2023 1487643589 Mrs. CHELAM YADAMMA CENTRAL BANK OF INDIA(607115)
16 MARRI GUDA TS-23-037-001-001/010108
(TAMMAD PALLE) 		3623037000NRG24250420230184302 25/04/2023 Manemma 3623037WL004571 Manemma 00089 CBIN0281261 1384 1384 Processed 12/05/2023 1487643756 Mrs. AYILI MANEMMA CENTRAL BANK OF INDIA(607115)
17 MARRI GUDA TS-23-037-001-001/010117
(TAMMAD PALLE) 		3623037000NRG24250420230184320 25/04/2023 Baalamma 3623037WL004572 Baalamma 00089 CBIN0281261 1170 1170 Processed 12/05/2023 1487643628 Mr. YANJALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MARRI GUDA TS-23-037-001-001/010141
(TAMMAD PALLE) 		3623037000NRG24250420230184322 25/04/2023 Ellamma 3623037WL004572 Ellamma 00089 CBIN0281261 1170 1170 Processed 12/05/2023 1487643641 Mrs. DERANGULA YELLAMMA CENTRAL BANK OF INDIA(607115)
19 MARRI GUDA TS-23-037-001-001/010141
(TAMMAD PALLE) 		3623037000NRG24250420230184321 25/04/2023 Venkatesh 3623037WL004572 Venkatesh 00089 CBIN0281261 1170 1170 Processed 12/05/2023 1487643343 Mr. DERANGULA VENKATAIAH S O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MARRI GUDA TS-23-037-001-001/010144
(TAMMAD PALLE) 		3623037000NRG24250420230184303 25/04/2023 Haseena Begum 3623037WL004571 Haseena Begum 00089 CBIN0281261 1154 1154 Processed 12/05/2023 1487643640 Mrs. MD HASEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MARRI GUDA TS-23-037-001-001/010182
(TAMMAD PALLE) 		3623037000NRG24250420230184327 25/04/2023 Buchamma 3623037WL004572 Buchamma 00089 CBIN0281261 1170 1170 Processed 12/05/2023 1487643829 CHELLAM BUCHAMMA W/O C.SATHAIAH UNION BANK OF INDIA(508500)
22 MARRI GUDA TS-23-037-001-001/010193
(TAMMAD PALLE) 		3623037000NRG24250420230184328 25/04/2023 Chote Miya 3623037WL004572 Chote Miya 00089 CBIN0281261 975 975 Processed 12/05/2023 1487643833 Mr. MD CHOTE MIYA S/O PEDA HUSSAIN CENTRAL BANK OF INDIA(607115)
23 MARRI GUDA TS-23-037-001-001/010204
(TAMMAD PALLE) 		3623037000NRG24250420230184330 25/04/2023 Jangamma 3623037WL004572 Jangamma 00089 CBIN0281261 1170 1170 Processed 12/05/2023 1487643632 MS CHELLAM JANGAMMA STATE BANK OF INDIA(508548)
24 MARRI GUDA TS-23-037-001-001/010245
(TAMMAD PALLE) 		3623037000NRG24250420230184333 25/04/2023 Shaeen 3623037WL004572 Shaeen 00089 CBIN0281261 780 780 Processed 12/05/2023 1487643407 Mrs. MOHD SHAHIN CENTRAL BANK OF INDIA(607115)
25 MARRI GUDA TS-23-037-001-001/010254
(TAMMAD PALLE) 		3623037000NRG24250420230184334 25/04/2023 laxmamma 3623037WL004572 laxmamma 00089 CBIN0281261 1170 1170 Processed 12/05/2023 1487643633 Mrs. CHELLAM LAXMAMMA CENTRAL BANK OF INDIA(607115)
26 MARRI GUDA TS-23-037-001-001/010294
(TAMMAD PALLE) 		3623037000NRG24250420230184337 25/04/2023 liMgamma 3623037WL004572 liMgamma 00089 CBIN0281261 1170 1170 Processed 12/05/2023 1487643637 Mrs. CHELLAM LINGAMMA CENTRAL BANK OF INDIA(607115)
27 MARRI GUDA TS-23-037-001-001/010295
(TAMMAD PALLE) 		3623037000NRG24250420230184338 25/04/2023 bhaan chaMdhar 3623037WL004572 bhaan chaMdhar 00089 CBIN0281261 780 780 Processed 12/05/2023 1487643468 Mr. CHILLAM BHANU CHENDHAR CENTRAL BANK OF INDIA(607115)
28 MARRI GUDA TS-23-037-001-001/010320
(TAMMAD PALLE) 		3623037000NRG24250420230184304 25/04/2023 ramESh 3623037WL004571 ramESh 00089 CBIN0281261 1384 1384 Processed 12/05/2023 1487643638 KOTTAM RAMESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
29 MARRI GUDA TS-23-037-001-001/010320
(TAMMAD PALLE) 		3623037000NRG24250420230184305 25/04/2023 sarita 3623037WL004571 sarita 00089 CBIN0281261 1222 1222 Processed 12/05/2023 1487643635 Mrs. KOTTAM SARITHA CENTRAL BANK OF INDIA(607115)
30 MARRI GUDA TS-23-037-001-001/010321
(TAMMAD PALLE) 		3623037000NRG24250420230184342 25/04/2023 shaayina 3623037WL004572 shaayina 00089 CBIN0281261 975 975 Processed 12/05/2023 1487643753 Mrs. MD SHAHEEN CENTRAL BANK OF INDIA(607115)
31 MARRI GUDA TS-23-037-001-001/010325
(TAMMAD PALLE) 		3623037000NRG24250420230184343 25/04/2023 parida 3623037WL004572 parida 00089 CBIN0281261 780 780 Processed 12/05/2023 1487643627 Mrs. MOHAMMAD PARIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MARRI GUDA TS-23-037-001-001/010330
(TAMMAD PALLE) 		3623037000NRG24250420230184344 25/04/2023 kondal 3623037WL004572 kondal 00089 CBIN0281261 1170 1170 Processed 12/05/2023 1487643336 Mr. DERANGULA KONDAL CENTRAL BANK OF INDIA(607115)
33 MARRI GUDA TS-23-037-002-002/010003
(TIRGANDLA PALLE) 		3623037000NRG24250420230193869 25/04/2023 Amjayya 3623037WL004754 Amjayya 00089 CBIN0281261 1136 1136 Processed 12/05/2023 1487643827 Mr. NAROJU ANJAIAH CENTRAL BANK OF INDIA(607115)
34 MARRI GUDA TS-23-037-002-002/010006
(TIRGANDLA PALLE) 		3623037000NRG24250420230193870 25/04/2023 Narsamma 3623037WL004754 Narsamma 00089 CBIN0281261 1136 1136 Processed 12/05/2023 1487643579 Mrs. NAROJU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MARRI GUDA TS-23-037-002-002/010024
(TIRGANDLA PALLE) 		3623037000NRG24250420230193873 25/04/2023 Abbamma 3623037WL004754 Abbamma 00089 CBIN0281261 915 915 Processed 12/05/2023 1487643695 Abbamma Burri GENERAL POST OFFICE(607245)
36 MARRI GUDA TS-23-037-002-002/010026
(TIRGANDLA PALLE) 		3623037000NRG24250420230193874 25/04/2023 Kaashamma 3623037WL004754 Kaashamma 00089 CBIN0281261 1184 1184 Processed 12/05/2023 1487643648 Mrs. ITHAPAKA KASHAMMA CENTRAL BANK OF INDIA(607115)
37 MARRI GUDA TS-23-037-002-002/010037
(TIRGANDLA PALLE) 		3623037000NRG24250420230193876 25/04/2023 Raamulu 3623037WL004754 Raamulu 00089 CBIN0281261 1181 1181 Processed 12/05/2023 1487643591 Mr. NEELAKANTAM RAMULU CENTRAL BANK OF INDIA(607115)
38 MARRI GUDA TS-23-037-002-002/010037
(TIRGANDLA PALLE) 		3623037000NRG24250420230193877 25/04/2023 Yaadammma 3623037WL004754 Yaadammma 00089 CBIN0281261 1181 1181 Processed 12/05/2023 1487643575 Mrs. NEELAKANTHAM YADAMMA CENTRAL BANK OF INDIA(607115)
39 MARRI GUDA TS-23-037-002-002/010044
(TIRGANDLA PALLE) 		3623037000NRG24250420230193879 25/04/2023 Lakshmi Devi 3623037WL004754 Lakshmi Devi 00089 CBIN0281261 987 987 Processed 12/05/2023 1487643804 Mrs. SIRAGONI LAXMIDEVI CENTRAL BANK OF INDIA(607115)
40 MARRI GUDA TS-23-037-002-002/010048
(TIRGANDLA PALLE) 		3623037000NRG24250420230193880 25/04/2023 Amjamma 3623037WL004754 Amjamma 00089 CBIN0281261 754 754 Processed 12/05/2023 1487643574 Mrs. KOLKULAPALLI ANJAMMA CENTRAL BANK OF INDIA(607115)
41 MARRI GUDA TS-23-037-002-002/010051
(TIRGANDLA PALLE) 		3623037000NRG24250420230193882 25/04/2023 Suvarna 3623037WL004754 Suvarna 00089 CBIN0281261 1130 1130 Processed 12/05/2023 1487643747 Mrs. SIRASAVADA SUVARNA S/O KONDAIAH CENTRAL BANK OF INDIA(607115)
42 MARRI GUDA TS-23-037-002-002/010059
(TIRGANDLA PALLE) 		3623037000NRG24250420230193883 25/04/2023 Amdaalu 3623037WL004754 Amdaalu 00089 CBIN0281261 1130 1130 Processed 12/05/2023 1487643580 Mrs. NAROOJU ANDALU CENTRAL BANK OF INDIA(607115)
43 MARRI GUDA TS-23-037-002-002/010068
(TIRGANDLA PALLE) 		3623037000NRG24250420230193884 25/04/2023 Lakshumamma 3623037WL004754 Lakshumamma 00089 CBIN0281261 1127 1127 Processed 12/05/2023 1487643863 Mrs. UDUTHALA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
44 MARRI GUDA TS-23-037-002-002/010070
(TIRGANDLA PALLE) 		3623037000NRG24250420230193886 25/04/2023 Lakshumamma 3623037WL004754 Lakshumamma 00089 CBIN0281261 799 799 Processed 12/05/2023 1487643424 Mr. RAMIDI LAXMAMMA CENTRAL BANK OF INDIA(607115)
45 MARRI GUDA TS-23-037-002-002/010076
(TIRGANDLA PALLE) 		3623037000NRG24250420230193888 25/04/2023 Manemma 3623037WL004754 Manemma 00089 CBIN0281261 788 788 Processed 12/05/2023 1487643572 Mrs. RAMIDI MANEMMA CENTRAL BANK OF INDIA(607115)
46 MARRI GUDA TS-23-037-002-002/010089
(TIRGANDLA PALLE) 		3623037000NRG24250420230193891 25/04/2023 Shankaramma 3623037WL004754 Shankaramma 00089 CBIN0281261 860 860 Processed 12/05/2023 1487643700 Mrs. VALLAPU SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MARRI GUDA TS-23-037-002-002/010089
(TIRGANDLA PALLE) 		3623037000NRG24250420230193890 25/04/2023 Yaadayya 3623037WL004754 Yaadayya 00089 CBIN0281261 860 860 Processed 12/05/2023 1487643701 Mr. VALLAPU PEDDA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MARRI GUDA TS-23-037-002-002/010092
(TIRGANDLA PALLE) 		3623037000NRG24250420230193892 25/04/2023 Jangamma 3623037WL004754 Jangamma 00089 CBIN0281261 1032 1032 Processed 12/05/2023 1487643418 Ms. MAVILLA JANGAMMA CENTRAL BANK OF INDIA(607115)
49 MARRI GUDA TS-23-037-002-002/010108
(TIRGANDLA PALLE) 		3623037000NRG24250420230193894 25/04/2023 Indramma 3623037WL004754 Indramma 00089 CBIN0281261 915 915 Processed 12/05/2023 1487643584 Mrs. AITAPAKA INDRAMMA CENTRAL BANK OF INDIA(607115)
50 MARRI GUDA TS-23-037-002-002/010117
(TIRGANDLA PALLE) 		3623037000NRG24250420230193898 25/04/2023 Paarvatamma 3623037WL004754 Paarvatamma 00089 CBIN0281261 1184 1184 Processed 12/05/2023 1487643410 Mrs. AITAPAKA PARVATAMMA CENTRAL BANK OF INDIA(607115)
51 MARRI GUDA TS-23-037-002-002/010129
(TIRGANDLA PALLE) 		3623037000NRG24250420230193903 25/04/2023 Amdaalu 3623037WL004754 Amdaalu 00089 CBIN0281261 1126 1126 Processed 12/05/2023 1487643754 Mrs. UDUTHALA ANDALU CENTRAL BANK OF INDIA(607115)
52 MARRI GUDA TS-23-037-002-002/010134
(TIRGANDLA PALLE) 		3623037000NRG24250420230193906 25/04/2023 Bhaaratamma 3623037WL004754 Bhaaratamma 00089 CBIN0281261 860 860 Processed 12/05/2023 1487643326 Mrs. AYILI BHARATHAMMA CENTRAL BANK OF INDIA(607115)
53 MARRI GUDA TS-23-037-002-002/010136
(TIRGANDLA PALLE) 		3623037000NRG24250420230193907 25/04/2023 Sattamma 3623037WL004754 Sattamma 00089 CBIN0281261 754 754 Processed 12/05/2023 1487643583 Mrs. SIRSAVADA SATHAMMA CENTRAL BANK OF INDIA(607115)
54 MARRI GUDA TS-23-037-002-002/010141
(TIRGANDLA PALLE) 		3623037000NRG24250420230193909 25/04/2023 Amdaalu 3623037WL004754 Amdaalu 00089 CBIN0281261 1127 1127 Processed 12/05/2023 1487643877 Amdaalu Ayili GENERAL POST OFFICE(607245)
55 MARRI GUDA TS-23-037-002-002/010147
(TIRGANDLA PALLE) 		3623037000NRG24250420230193910 25/04/2023 Jamgayya 3623037WL004754 Jamgayya 00089 CBIN0281261 1184 1184 Processed 12/05/2023 1487643816 Mr. CHELLAM JANGAIAH S/O MALLAIAH CENTRAL BANK OF INDIA(607115)
56 MARRI GUDA TS-23-037-002-002/010153
(TIRGANDLA PALLE) 		3623037000NRG24250420230193913 25/04/2023 Bhaaratamma 3623037WL004754 Bhaaratamma 00089 CBIN0281261 1098 1098 Processed 12/05/2023 1487643592 Mrs. ITHAPAKA BHARATHAMMA CENTRAL BANK OF INDIA(607115)
57 MARRI GUDA TS-23-037-002-002/010159
(TIRGANDLA PALLE) 		3623037000NRG24250420230193917 25/04/2023 Pedda Yaadamma 3623037WL004754 Pedda Yaadamma 00089 CBIN0281261 1130 1130 Processed 12/05/2023 1487643751 Mrs. UDATALA YADAMMA CENTRAL BANK OF INDIA(607115)
58 MARRI GUDA TS-23-037-002-002/010161
(TIRGANDLA PALLE) 		3623037000NRG24250420230193918 25/04/2023 Sattamma 3623037WL004754 Sattamma 00089 CBIN0281261 939 939 Processed 12/05/2023 1487643422 Mr. SIRAGONI SATHAMMA CENTRAL BANK OF INDIA(607115)
59 MARRI GUDA TS-23-037-002-002/010173
(TIRGANDLA PALLE) 		3623037000NRG24250420230193921 25/04/2023 Jamgamma 3623037WL004754 Jamgamma 00089 CBIN0281261 1184 1184 Processed 12/05/2023 1487643577 Mrs. AEILY JANGAMMA CENTRAL BANK OF INDIA(607115)
60 MARRI GUDA TS-23-037-002-002/010174
(TIRGANDLA PALLE) 		3623037000NRG24250420230193922 25/04/2023 Lakshmamma 3623037WL004754 Lakshmamma 00089 CBIN0281261 1098 1098 Processed 12/05/2023 1487643585 Mrs. ITHAPAKA LAXMAMMA CENTRAL BANK OF INDIA(607115)
61 MARRI GUDA TS-23-037-002-002/010175
(TIRGANDLA PALLE) 		3623037000NRG24250420230193924 25/04/2023 Padma 3623037WL004754 Padma 00089 CBIN0281261 1181 1181 Processed 12/05/2023 1487643576 Mrs. NELAKANTHAM PADMA CENTRAL BANK OF INDIA(607115)
62 MARRI GUDA TS-23-037-002-002/010176
(TIRGANDLA PALLE) 		3623037000NRG24250420230193925 25/04/2023 Yaadamma 3623037WL004754 Yaadamma 00089 CBIN0281261 1130 1130 Processed 12/05/2023 1487643745 Mrs. SIRISAVADA YADAMMA W/O ANJAIAH CENTRAL BANK OF INDIA(607115)
63 MARRI GUDA TS-23-037-002-002/010179
(TIRGANDLA PALLE) 		3623037000NRG24250420230193926 25/04/2023 Jamgamma 3623037WL004754 Jamgamma 00089 CBIN0281261 1127 1127 Processed 12/05/2023 1487643875 Mrs. UDUTAHALA JANGAMMA CENTRAL BANK OF INDIA(607115)
64 MARRI GUDA TS-23-037-002-002/010183
(TIRGANDLA PALLE) 		3623037000NRG24250420230193927 25/04/2023 Yaadamma 3623037WL004754 Yaadamma 00089 CBIN0281261 1184 1184 Processed 12/05/2023 1487643651 Ms. BIJILI YADAMMA CENTRAL BANK OF INDIA(607115)
65 MARRI GUDA TS-23-037-002-002/010188
(TIRGANDLA PALLE) 		3623037000NRG24250420230193928 25/04/2023 Limgamma 3623037WL004754 Limgamma 00089 CBIN0281261 1098 1098 Processed 12/05/2023 1487643873 Mrs. POLE LINGAMMA CENTRAL BANK OF INDIA(607115)
66 MARRI GUDA TS-23-037-002-002/010193
(TIRGANDLA PALLE) 		3623037000NRG24250420230193930 25/04/2023 Vemkatayya 3623037WL004754 Vemkatayya 00089 CBIN0281261 1300 1300 Processed 12/05/2023 1487643822 Mr. VENKATAIAH KAGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MARRI GUDA TS-23-037-002-002/010197
(TIRGANDLA PALLE) 		3623037000NRG24250420230193933 25/04/2023 Aruna 3623037WL004754 Aruna 00089 CBIN0281261 688 688 Processed 12/05/2023 1487643573 Mrs. VALLAPU ARUNAMMA CENTRAL BANK OF INDIA(607115)
68 MARRI GUDA TS-23-037-002-002/010202
(TIRGANDLA PALLE) 		3623037000NRG24250420230193938 25/04/2023 Jamgamma 3623037WL004754 Jamgamma 00089 CBIN0281261 1131 1131 Processed 12/05/2023 1487643879 Jamgamma Raamidi GENERAL POST OFFICE(607245)
69 MARRI GUDA TS-23-037-002-002/010203
(TIRGANDLA PALLE) 		3623037000NRG24250420230193939 25/04/2023 Sunita 3623037WL004754 Sunita 00089 CBIN0281261 987 987 Processed 12/05/2023 1487643412 Mrs. BIJEELI SUNITHA CENTRAL BANK OF INDIA(607115)
70 MARRI GUDA TS-23-037-002-002/010222
(TIRGANDLA PALLE) 		3623037000NRG24250420230193943 25/04/2023 Jamgaachaari 3623037WL004754 Jamgaachaari 00089 CBIN0281261 1181 1181 Processed 12/05/2023 1487643757 Mr. NAROJU JANGA CHARY CENTRAL BANK OF INDIA(607115)
71 MARRI GUDA TS-23-037-002-002/010231
(TIRGANDLA PALLE) 		3623037000NRG24250420230193949 25/04/2023 Yaadamma 3623037WL004754 Yaadamma 00089 CBIN0281261 1127 1127 Processed 12/05/2023 1487643587 Mrs. UDUTALA YADAMMA CENTRAL BANK OF INDIA(607115)
72 MARRI GUDA TS-23-037-002-002/010232
(TIRGANDLA PALLE) 		3623037000NRG24250420230193950 25/04/2023 Yaadamma 3623037WL004754 Yaadamma 00089 CBIN0281261 1032 1032 Processed 12/05/2023 1487643582 YADAMMA UDUTALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
73 MARRI GUDA TS-23-037-002-002/010235
(TIRGANDLA PALLE) 		3623037000NRG24250420230193951 25/04/2023 Lakshmamma 3623037WL004754 Lakshmamma 00089 CBIN0281261 1032 1032 Processed 12/05/2023 1487643421 Mrs. LAKSHMAMMA KAGU W O PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MARRI GUDA TS-23-037-002-002/010236
(TIRGANDLA PALLE) 		3623037000NRG24250420230193952 25/04/2023 Raamulamma 3623037WL004754 Raamulamma 00089 CBIN0281261 751 751 Processed 12/05/2023 1487643586 Mrs. KARNATI RAMULAMMA CENTRAL BANK OF INDIA(607115)
75 MARRI GUDA TS-23-037-002-002/010241
(TIRGANDLA PALLE) 		3623037000NRG24250420230193953 25/04/2023 Gouramma 3623037WL004754 Gouramma 00089 CBIN0281261 1127 1127 Processed 12/05/2023 1487643588 Mrs. ARUKALI GORAMMA CENTRAL BANK OF INDIA(607115)
76 MARRI GUDA TS-23-037-002-002/010244
(TIRGANDLA PALLE) 		3623037000NRG24250420230193957 25/04/2023 Jayamma 3623037WL004754 Jayamma 00089 CBIN0281261 1184 1184 Processed 12/05/2023 1487643634 Mrs. BATHULA JAYAMMA CENTRAL BANK OF INDIA(607115)
77 MARRI GUDA TS-23-037-002-002/010247
(TIRGANDLA PALLE) 		3623037000NRG24250420230193959 25/04/2023 Jayamma 3623037WL004754 Jayamma 00089 CBIN0281261 860 860 Processed 12/05/2023 1487643878 JAYAMMA NAROJU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
78 MARRI GUDA TS-23-037-002-002/010280
(TIRGANDLA PALLE) 		3623037000NRG24250420230193963 25/04/2023 Sattamma 3623037WL004754 Sattamma 00089 CBIN0281261 942 942 Processed 12/05/2023 1487643420 Mrs. MADGULA SATHAMMA CENTRAL BANK OF INDIA(607115)
79 MARRI GUDA TS-23-037-002-002/010283
(TIRGANDLA PALLE) 		3623037000NRG24250420230193964 25/04/2023 Alivelu 3623037WL004754 Alivelu 00089 CBIN0281261 942 942 Processed 12/05/2023 1487643578 KAGU ALIVELU UNION BANK OF INDIA(508500)
80 MARRI GUDA TS-23-037-002-002/010318
(TIRGANDLA PALLE) 		3623037000NRG24250420230193970 25/04/2023 Anita 3623037WL004754 Anita 00089 CBIN0281261 1126 1126 Processed 12/05/2023 1487643922 Ms. JENIGALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MARRI GUDA TS-23-037-002-002/010325
(TIRGANDLA PALLE) 		3623037000NRG24250420230193972 25/04/2023 Saraswati 3623037WL004754 Saraswati 00089 CBIN0281261 947 947 Processed 12/05/2023 1487643581 Saraswati Naroju GENERAL POST OFFICE(607245)
82 MARRI GUDA TS-23-037-002-002/010335
(TIRGANDLA PALLE) 		3623037000NRG24250420230193973 25/04/2023 Vemkatamma 3623037WL004754 Vemkatamma 00089 CBIN0281261 1126 1126 Processed 12/05/2023 1487643361 Mrs. JANIGALA VENKATAMMA CENTRAL BANK OF INDIA(607115)
83 MARRI GUDA TS-23-037-002-002/010353
(TIRGANDLA PALLE) 		3623037000NRG24250420230193975 25/04/2023 Buggamma 3623037WL004754 Buggamma 00089 CBIN0281261 1131 1131 Processed 12/05/2023 1487643872 Mrs. AYILI BUGGAMMA CENTRAL BANK OF INDIA(607115)
84 MARRI GUDA TS-23-037-002-002/010360
(TIRGANDLA PALLE) 		3623037000NRG24250420230193981 25/04/2023 Sattamma 3623037WL004754 Sattamma 00089 CBIN0281261 1136 1136 Processed 12/05/2023 1487643325 SIRASAVADA SATHAMMA PUNJAB NATIONAL BANK(508568)
85 MARRI GUDA TS-23-037-002-002/010395
(TIRGANDLA PALLE) 		3623037000NRG24250420230193987 25/04/2023 Buccamma 3623037WL004754 Buccamma 00089 CBIN0281261 1131 1131 Processed 12/05/2023 1487643408 Mrs. CHENOJU BUTCHAMMA CENTRAL BANK OF INDIA(607115)
86 MARRI GUDA TS-23-037-002-002/010481
(TIRGANDLA PALLE) 		3623037000NRG24250420230193999 25/04/2023 manEmma 3623037WL004754 manEmma 00089 CBIN0281261 1085 1085 Processed 12/05/2023 1487643758 Mrs. GURRAM MANEMMA CENTRAL BANK OF INDIA(607115)
87 MARRI GUDA TS-23-037-002-002/010510
(TIRGANDLA PALLE) 		3623037000NRG24250420230194005 25/04/2023 yashoda 3623037WL004754 yashoda 00089 CBIN0281261 1130 1130 Processed 12/05/2023 1487643328 Mrs. A YASHODA CENTRAL BANK OF INDIA(607115)
88 MARRI GUDA TS-23-037-002-002/010534
(TIRGANDLA PALLE) 		3623037000NRG24250420230194013 25/04/2023 andalu 3623037WL004754 andalu 00089 CBIN0281261 1136 1136 Processed 12/05/2023 1487643404 Mrs. ARUKONDA ANDALU W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MARRI GUDA TS-23-037-011-012/010017
(SARAMPET) 		3623037000NRG24250420230187718 25/04/2023 Narsimha 3623037WL004647 Narsimha 00089 CBIN0281261 810 810 Processed 12/05/2023 1487643834 POKALA NARSIMHA UNION BANK OF INDIA(508500)
90 MARRI GUDA TS-23-037-011-012/010153
(SARAMPET) 		3623037000NRG24250420230187749 25/04/2023 Neelamma 3623037WL004647 Neelamma 00089 CBIN0281261 405 405 Processed 12/05/2023 1487643698 Neelamma Mete GENERAL POST OFFICE(607245)
91 MARRI GUDA TS-23-037-013-015/010001
(VATTI PALLE) 		3623037000NRG24250420230195066 25/04/2023 Amjamma 3623037WL004768 Amjamma 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643835 Mr. GADE ANJAMMA W/O RAMULU CENTRAL BANK OF INDIA(607115)
92 MARRI GUDA TS-23-037-013-015/010001
(VATTI PALLE) 		3623037000NRG24250420230195065 25/04/2023 Raamulu 3623037WL004768 Raamulu 00089 CBIN0281261 944 944 Processed 12/05/2023 1487643690 Mr. GADE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MARRI GUDA TS-23-037-013-015/010003
(VATTI PALLE) 		3623037000NRG24250420230195067 25/04/2023 Chinna Sattaya 3623037WL004768 Chinna Sattaya 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643687 CHINA SATHAIAH SURIGI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
94 MARRI GUDA TS-23-037-013-015/010003
(VATTI PALLE) 		3623037000NRG24250420230195068 25/04/2023 Sukunamma 3623037WL004768 Sukunamma 00089 CBIN0281261 944 944 Processed 12/05/2023 1487643644 Mrs. SURIGI SUGUNAMMA CENTRAL BANK OF INDIA(607115)
95 MARRI GUDA TS-23-037-013-015/010004
(VATTI PALLE) 		3623037000NRG24250420230195069 25/04/2023 Maaramma 3623037WL004768 Maaramma 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643767 Mrs. VATTIKOTI MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MARRI GUDA TS-23-037-013-015/010007
(VATTI PALLE) 		3623037000NRG24250420230195070 25/04/2023 Mariyamma 3623037WL004768 Mariyamma 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643838 VAMPU MARIYAMMA CENTRAL BANK OF INDIA(607115)
97 MARRI GUDA TS-23-037-013-015/010008
(VATTI PALLE) 		3623037000NRG24250420230195071 25/04/2023 Anjamma 3623037WL004768 Anjamma 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643467 Mrs. MANDARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MARRI GUDA TS-23-037-013-015/010009
(VATTI PALLE) 		3623037000NRG24250420230195072 25/04/2023 Raamaswaamy 3623037WL004768 Raamaswaamy 00089 CBIN0281261 412 412 Processed 12/05/2023 1487643785 Mr. MANDARI RAMASWAMY CENTRAL BANK OF INDIA(607115)
99 MARRI GUDA TS-23-037-013-015/010009
(VATTI PALLE) 		3623037000NRG24250420230195073 25/04/2023 Yadamma 3623037WL004768 Yadamma 00089 CBIN0281261 412 412 Processed 12/05/2023 1487643393 Mrs. MANDARI YADAMMA CENTRAL BANK OF INDIA(607115)
100 MARRI GUDA TS-23-037-013-015/010010
(VATTI PALLE) 		3623037000NRG24250420230195074 25/04/2023 Naaramma 3623037WL004768 Naaramma 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643406 MRS VEERAMALLA NARAMMA STATE BANK OF INDIA(508548)
101 MARRI GUDA TS-23-037-013-015/010011
(VATTI PALLE) 		3623037000NRG24250420230195075 25/04/2023 Narsimha 3623037WL004768 Narsimha 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643534 Mr. VATTIKOTI NARSIMHA CENTRAL BANK OF INDIA(607115)
102 MARRI GUDA TS-23-037-013-015/010011
(VATTI PALLE) 		3623037000NRG24250420230195076 25/04/2023 Yadamma 3623037WL004768 Yadamma 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643571 Yaadamma GENERAL POST OFFICE(607245)
103 MARRI GUDA TS-23-037-013-015/010013
(VATTI PALLE) 		3623037000NRG24250420230195077 25/04/2023 Lakshmamma 3623037WL004768 Lakshmamma 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643887 Mrs. LAKSHMAMMA BACHANAGONI CENTRAL BANK OF INDIA(607115)
104 MARRI GUDA TS-23-037-013-015/010014
(VATTI PALLE) 		3623037000NRG24250420230195079 25/04/2023 Manemma 3623037WL004768 Manemma 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643543 Mrs. MADAGONI MANEMMA CENTRAL BANK OF INDIA(607115)
105 MARRI GUDA TS-23-037-013-015/010014
(VATTI PALLE) 		3623037000NRG24250420230195078 25/04/2023 Narsimha 3623037WL004768 Narsimha 00089 CBIN0281261 189 189 Processed 12/05/2023 1487643542 madhagoni narsimha . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
106 MARRI GUDA TS-23-037-013-015/010020
(VATTI PALLE) 		3623037000NRG24250420230195084 25/04/2023 Mutyaalu 3623037WL004768 Mutyaalu 00089 CBIN0281261 1424 1424 Processed 12/05/2023 1487643886 Mr. KESHAGONI MUTHYALI CENTRAL BANK OF INDIA(607115)
107 MARRI GUDA TS-23-037-013-015/010020
(VATTI PALLE) 		3623037000NRG24250420230195083 25/04/2023 Paramesh 3623037WL004768 Paramesh 00089 CBIN0281261 1424 1424 Processed 12/05/2023 1487643776 Mr. KESAGONI PARAMESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MARRI GUDA TS-23-037-013-015/010029
(VATTI PALLE) 		3623037000NRG24250420230195086 25/04/2023 Bhaaskar 3623037WL004768 Bhaaskar 00089 CBIN0281261 1235 1235 Processed 12/05/2023 1487643771 Mr. AAVULA BHASKARAIAH CENTRAL BANK OF INDIA(607115)
109 MARRI GUDA TS-23-037-013-015/010030
(VATTI PALLE) 		3623037000NRG24250420230195088 25/04/2023 Neelamma 3623037WL004768 Neelamma 00089 CBIN0281261 1235 1235 Processed 12/05/2023 1487643891 Mrs. GIRI NEELAMMA CENTRAL BANK OF INDIA(607115)
110 MARRI GUDA TS-23-037-013-015/010030
(VATTI PALLE) 		3623037000NRG24250420230195087 25/04/2023 Venkulu 3623037WL004768 Venkulu 00089 CBIN0281261 1235 1235 Processed 12/05/2023 1487643685 giri venkulu . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
111 MARRI GUDA TS-23-037-013-015/010031
(VATTI PALLE) 		3623037000NRG24250420230195089 25/04/2023 Subhadra 3623037WL004768 Subhadra 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643401 Subhadra Vatti Koti GENERAL POST OFFICE(607245)
112 MARRI GUDA TS-23-037-013-015/010032
(VATTI PALLE) 		3623037000NRG24250420230195091 25/04/2023 ramakrishna 3623037WL004768 ramakrishna 00089 CBIN0281261 1029 1029 Processed 12/05/2023 1487643759 Mr. MADAGONI RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
113 MARRI GUDA TS-23-037-013-015/010035
(VATTI PALLE) 		3623037000NRG24250420230195093 25/04/2023 Mutyaalu 3623037WL004768 Mutyaalu 00089 CBIN0281261 949 949 Processed 12/05/2023 1487643330 Mrs. PANDULA MUTHYALI CENTRAL BANK OF INDIA(607115)
114 MARRI GUDA TS-23-037-013-015/010036
(VATTI PALLE) 		3623037000NRG24250420230195094 25/04/2023 Anjamma 3623037WL004768 Anjamma 00089 CBIN0281261 1235 1235 Processed 12/05/2023 1487643334 Mrs. CHERUKU ANJAMMA CENTRAL BANK OF INDIA(607115)
115 MARRI GUDA TS-23-037-013-015/010037
(VATTI PALLE) 		3623037000NRG24250420230195096 25/04/2023 Narsamma 3623037WL004768 Narsamma 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643650 Mrs. NARSAMMA DEREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MARRI GUDA TS-23-037-013-015/010038
(VATTI PALLE) 		3623037000NRG24250420230195097 25/04/2023 DEREDDY JANGAREDDY 3623037WL004768 DEREDDY JANGAREDDY 00089 CBIN0281261 1029 1029 Processed 12/05/2023 1487643332 JANGAREDDY DEREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
117 MARRI GUDA TS-23-037-013-015/010038
(VATTI PALLE) 		3623037000NRG24250420230195098 25/04/2023 Raamulamma 3623037WL004768 Raamulamma 00089 CBIN0281261 1235 1235 Processed 12/05/2023 1487643890 Mrs. RAMULAMMA DEREDDY CENTRAL BANK OF INDIA(607115)
118 MARRI GUDA TS-23-037-013-015/010039
(VATTI PALLE) 		3623037000NRG24250420230195099 25/04/2023 Sattamma 3623037WL004768 Sattamma 00089 CBIN0281261 1029 1029 Processed 12/05/2023 1487643874 Mrs. PANDHULA SATHAMMA CENTRAL BANK OF INDIA(607115)
119 MARRI GUDA TS-23-037-013-015/010041
(VATTI PALLE) 		3623037000NRG24250420230184281 25/04/2023 Prameela 3623037WL004561 Prameela 00089 CBIN0281261 1500 1500 Processed 12/05/2023 1487643889 Mrs. VEERAMALLA PRAMEELA CENTRAL BANK OF INDIA(607115)
120 MARRI GUDA TS-23-037-013-015/010041
(VATTI PALLE) 		3623037000NRG24250420230184280 25/04/2023 Vemkatayya 3623037WL004561 Vemkatayya 00089 CBIN0281261 1500 1500 Processed 12/05/2023 1487643825 Mr. VENKATAIAH VEERAMALLA S O BIXAMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MARRI GUDA TS-23-037-013-015/010043
(VATTI PALLE) 		3623037000NRG24250420230195100 25/04/2023 Yashoda 3623037WL004768 Yashoda 00089 CBIN0281261 1187 1187 Processed 12/05/2023 1487643733 Mrs. YASODA MADAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MARRI GUDA TS-23-037-013-015/010044
(VATTI PALLE) 		3623037000NRG24250420230195102 25/04/2023 Lakshmamma 3623037WL004768 Lakshmamma 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643883 Yallamma Nookala GENERAL POST OFFICE(607245)
123 MARRI GUDA TS-23-037-013-015/010044
(VATTI PALLE) 		3623037000NRG24250420230195101 25/04/2023 Raamachamdri 3623037WL004768 Raamachamdri 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643814 RAMACHANDRAM PANDULA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MARRI GUDA TS-23-037-013-015/010045
(VATTI PALLE) 		3623037000NRG24250420230195103 25/04/2023 Mamjula 3623037WL004768 Mamjula 00089 CBIN0281261 1029 1029 Processed 12/05/2023 1487643739 Mr. PANDULA MANJULA CENTRAL BANK OF INDIA(607115)
125 MARRI GUDA TS-23-037-013-015/010046
(VATTI PALLE) 		3623037000NRG24250420230195104 25/04/2023 Lakshmamma 3623037WL004768 Lakshmamma 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643405 Mrs. BADETI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MARRI GUDA TS-23-037-013-015/010050
(VATTI PALLE) 		3623037000NRG24250420230195105 25/04/2023 Krishnayya 3623037WL004768 Krishnayya 00089 CBIN0281261 944 944 Processed 12/05/2023 1487643819 Mr. KESAGONI KRISHNAIAH S/O.RAMULU CENTRAL BANK OF INDIA(607115)
127 MARRI GUDA TS-23-037-013-015/010064
(VATTI PALLE) 		3623037000NRG24250420230195107 25/04/2023 Ayyanna 3623037WL004768 Ayyanna 00089 CBIN0281261 755 755 Processed 12/05/2023 1487643645 AYYANNA DUBBA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
128 MARRI GUDA TS-23-037-013-015/010064
(VATTI PALLE) 		3623037000NRG24250420230195108 25/04/2023 Bhaaratamma 3623037WL004768 Bhaaratamma 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643629 Mrs. DUBBA BHARATAMMA CENTRAL BANK OF INDIA(607115)
129 MARRI GUDA TS-23-037-013-015/010065
(VATTI PALLE) 		3623037000NRG24250420230195110 25/04/2023 DUBBA YADAMMA 3623037WL004768 DUBBA YADAMMA 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643333 Mrs. DUBBA YADAMMA CENTRAL BANK OF INDIA(607115)
130 MARRI GUDA TS-23-037-013-015/010065
(VATTI PALLE) 		3623037000NRG24250420230195109 25/04/2023 Muttayya 3623037WL004768 Muttayya 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643541 dubba muttaiah . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
131 MARRI GUDA TS-23-037-013-015/010066
(VATTI PALLE) 		3623037000NRG24250420230195111 25/04/2023 Vemkamma 3623037WL004768 Vemkamma 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643766 Vemkamma Pamtamgi GENERAL POST OFFICE(607245)
132 MARRI GUDA TS-23-037-013-015/010068
(VATTI PALLE) 		3623037000NRG24250420230195113 25/04/2023 Alivelu 3623037WL004768 Alivelu 00089 CBIN0281261 1187 1187 Processed 12/05/2023 1487643815 Mrs. AVULA ALIVELU CENTRAL BANK OF INDIA(607115)
133 MARRI GUDA TS-23-037-013-015/010068
(VATTI PALLE) 		3623037000NRG24250420230195112 25/04/2023 Baalayya 3623037WL004768 Baalayya 00089 CBIN0281261 1187 1187 Processed 12/05/2023 1487643780 Mr. AVULA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MARRI GUDA TS-23-037-013-015/010069
(VATTI PALLE) 		3623037000NRG24250420230195114 25/04/2023 Pemtayya 3623037WL004768 Pemtayya 00089 CBIN0281261 944 944 Processed 12/05/2023 1487643323 Mr. DUBBA PENTAIAH CENTRAL BANK OF INDIA(607115)
135 MARRI GUDA TS-23-037-013-015/010070
(VATTI PALLE) 		3623037000NRG24250420230195116 25/04/2023 Pedda Lakshmayya 3623037WL004768 Pedda Lakshmayya 00089 CBIN0281261 944 944 Processed 12/05/2023 1487643536 Mr. NUKALA PEDA LACHAIAH CENTRAL BANK OF INDIA(607115)
136 MARRI GUDA TS-23-037-013-015/010072
(VATTI PALLE) 		3623037000NRG24250420230195117 25/04/2023 Jamgamma 3623037WL004768 Jamgamma 00089 CBIN0281261 1235 1235 Processed 12/05/2023 1487643538 Mrs. POTTIPAKA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MARRI GUDA TS-23-037-013-015/010073
(VATTI PALLE) 		3623037000NRG24250420230195119 25/04/2023 Amdaalu 3623037WL004768 Amdaalu 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643820 Mrs. BADETI ANDALU CENTRAL BANK OF INDIA(607115)
138 MARRI GUDA TS-23-037-013-015/010076
(VATTI PALLE) 		3623037000NRG24250420230195121 25/04/2023 Raama Swaami 3623037WL004768 Raama Swaami 00089 CBIN0281261 412 412 Processed 12/05/2023 1487643821 Mrs. DUBBA RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MARRI GUDA TS-23-037-013-015/010076
(VATTI PALLE) 		3623037000NRG24250420230195122 25/04/2023 Yaadamma 3623037WL004768 Yaadamma 00089 CBIN0281261 617 617 Processed 12/05/2023 1487643335 Mrs. DUBBA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MARRI GUDA TS-23-037-013-015/010079
(VATTI PALLE) 		3623037000NRG24250420230195125 25/04/2023 Limgamma 3623037WL004768 Limgamma 00089 CBIN0281261 1235 1235 Processed 12/05/2023 1487643823 LINGAMMA VAMPU INDIA POST PAYMENTS BANK LIMITED(508528)
141 MARRI GUDA TS-23-037-013-015/010081
(VATTI PALLE) 		3623037000NRG24250420230195127 25/04/2023 Raama Chamdramma 3623037WL004768 Raama Chamdramma 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643688 Raama Chamdramma GENERAL POST OFFICE(607245)
142 MARRI GUDA TS-23-037-013-015/010082
(VATTI PALLE) 		3623037000NRG24250420230195128 25/04/2023 Pedda Amjayya 3623037WL004768 Pedda Amjayya 00089 CBIN0281261 1029 1029 Processed 12/05/2023 1487643686 Peda Anjaiah Nukala . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
143 MARRI GUDA TS-23-037-013-015/010088
(VATTI PALLE) 		3623037000NRG24250420230195131 25/04/2023 Sattamma 3623037WL004768 Sattamma 00089 CBIN0281261 617 617 Processed 12/05/2023 1487643881 AAVULA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MARRI GUDA TS-23-037-013-015/010090
(VATTI PALLE) 		3623037000NRG24250420230195132 25/04/2023 Narsimha 3623037WL004768 Narsimha 00089 CBIN0281261 823 823 Processed 12/05/2023 1487643540 Mr. DUBBA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MARRI GUDA TS-23-037-013-015/010091
(VATTI PALLE) 		3623037000NRG24250420230195133 25/04/2023 Mamgamma 3623037WL004768 Mamgamma 00089 CBIN0281261 1235 1235 Processed 12/05/2023 1487643837 Mrs. NUKALA MANGAMMA CENTRAL BANK OF INDIA(607115)
146 MARRI GUDA TS-23-037-013-015/010164
(VATTI PALLE) 		3623037000NRG24250420230195137 25/04/2023 Ramanamma 3623037WL004768 Ramanamma 00089 CBIN0281261 949 949 Processed 12/05/2023 1487643391 Ms. AVULA RAMANAMMA CENTRAL BANK OF INDIA(607115)
147 MARRI GUDA TS-23-037-013-015/010168
(VATTI PALLE) 		3623037000NRG24250420230195138 25/04/2023 Vemkatamma 3623037WL004768 Vemkatamma 00089 CBIN0281261 1424 1424 Processed 12/05/2023 1487643836 Vemkatamma GENERAL POST OFFICE(607245)
148 MARRI GUDA TS-23-037-013-015/010170
(VATTI PALLE) 		3623037000NRG24250420230195141 25/04/2023 Yaadamma 3623037WL004768 Yaadamma 00089 CBIN0281261 1029 1029 Processed 12/05/2023 1487643888 Mrs. MADAGONI YADAMMA CENTRAL BANK OF INDIA(607115)
149 MARRI GUDA TS-23-037-013-015/010170
(VATTI PALLE) 		3623037000NRG24250420230195140 25/04/2023 Yaadayya 3623037WL004768 Yaadayya 00089 CBIN0281261 1029 1029 Processed 12/05/2023 1487643782 Mr. MADAGONE YADAIAH CENTRAL BANK OF INDIA(607115)
150 MARRI GUDA TS-23-037-013-015/010171
(VATTI PALLE) 		3623037000NRG24250420230195142 25/04/2023 Chinna Raamulu 3623037WL004768 Chinna Raamulu 00089 CBIN0281261 189 189 Processed 12/05/2023 1487643784 Mr. NUKALA RAMULU S/O.NARAIAH CENTRAL BANK OF INDIA(607115)
151 MARRI GUDA TS-23-037-013-015/010171
(VATTI PALLE) 		3623037000NRG24250420230195143 25/04/2023 Kalamma 3623037WL004768 Kalamma 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643892 Mrs. NUKALA KALAMMA CENTRAL BANK OF INDIA(607115)
152 MARRI GUDA TS-23-037-013-015/010239
(VATTI PALLE) 		3623037000NRG24250420230195144 25/04/2023 Sattamma 3623037WL004768 Sattamma 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643741 Mr. RAJAGONI SATHAMMA CENTRAL BANK OF INDIA(607115)
153 MARRI GUDA TS-23-037-013-015/010241
(VATTI PALLE) 		3623037000NRG24250420230195145 25/04/2023 DUBBA MUTHAMMA 3623037WL004768 DUBBA MUTHAMMA 00089 CBIN0281261 1029 1029 Processed 12/05/2023 1487643329 Mrs. DUBBA MUTHAMMA CENTRAL BANK OF INDIA(607115)
154 MARRI GUDA TS-23-037-013-015/010243
(VATTI PALLE) 		3623037000NRG24250420230184262 25/04/2023 Narsamma 3623037WL004550 Narsamma 00089 CBIN0281261 1049 1049 Processed 12/05/2023 1487643770 Mrs. NARSAMMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MARRI GUDA TS-23-037-013-015/010255
(VATTI PALLE) 		3623037000NRG24250420230184294 25/04/2023 sunita 3623037WL004570 sunita 00089 CBIN0281261 1000 1000 Processed 12/05/2023 1487643694 Mrs. VATTIKOTI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MARRI GUDA TS-23-037-013-015/010255
(VATTI PALLE) 		3623037000NRG24250420230184293 25/04/2023 Vemkatayya 3623037WL004570 Vemkatayya 00089 CBIN0281261 1250 1250 Processed 12/05/2023 1487643818 Mr. VENKATAIAH VATTIKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MARRI GUDA TS-23-037-013-015/010262
(VATTI PALLE) 		3623037000NRG24250420230195146 25/04/2023 Ravi 3623037WL004768 Ravi 00089 CBIN0281261 1235 1235 Processed 12/05/2023 1487643649 Ravi GENERAL POST OFFICE(607245)
158 MARRI GUDA TS-23-037-013-015/010264
(VATTI PALLE) 		3623037000NRG24250420230195148 25/04/2023 Yashoda 3623037WL004768 Yashoda 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643324 Mrs. DUBBA YASHODA CENTRAL BANK OF INDIA(607115)
159 MARRI GUDA TS-23-037-013-015/010271
(VATTI PALLE) 		3623037000NRG24250420230195149 25/04/2023 Jagan 3623037WL004768 Jagan 00089 CBIN0281261 1424 1424 Processed 12/05/2023 1487643693 KESHAGONI JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 MARRI GUDA TS-23-037-013-015/010272
(VATTI PALLE) 		3623037000NRG24250420230195151 25/04/2023 prashnthi 3623037WL004768 prashnthi 00089 CBIN0281261 1424 1424 Processed 12/05/2023 1487643882 Ms. DUBBA PRASHNATHI CENTRAL BANK OF INDIA(607115)
161 MARRI GUDA TS-23-037-013-015/010277
(VATTI PALLE) 		3623037000NRG24250420230195152 25/04/2023 Saalamma 3623037WL004768 Saalamma 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643533 Saalamma Avula GENERAL POST OFFICE(607245)
162 MARRI GUDA TS-23-037-013-015/010284
(VATTI PALLE) 		3623037000NRG24250420230195153 25/04/2023 Shobha Rani 3623037WL004768 Shobha Rani 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643392 Mrs. SHOBA AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MARRI GUDA TS-23-037-013-015/010286
(VATTI PALLE) 		3623037000NRG24250420230195154 25/04/2023 Venkatamma 3623037WL004768 Venkatamma 00089 CBIN0281261 1132 1132 Processed 12/05/2023 1487643466 Mrs. MUDDAM VENKATAMMA CENTRAL BANK OF INDIA(607115)
164 MARRI GUDA TS-23-037-013-015/010287
(VATTI PALLE) 		3623037000NRG24250420230195155 25/04/2023 Swaami 3623037WL004768 Swaami 00089 CBIN0281261 1029 1029 Processed 12/05/2023 1487643876 Mr. BADETI SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MARRI GUDA TS-23-037-013-015/010294
(VATTI PALLE) 		3623037000NRG24250420230184284 25/04/2023 Shankaraiah 3623037WL004563 Shankaraiah 00089 CBIN0281261 1250 1250 Processed 12/05/2023 1487643869 Mr. VATIKOTI SHANAKARAIAH CENTRAL BANK OF INDIA(607115)
166 MARRI GUDA TS-23-037-013-015/010300
(VATTI PALLE) 		3623037000NRG24250420230184282 25/04/2023 Ganesh 3623037WL004562 Ganesh 00089 CBIN0281261 1049 1049 Processed 12/05/2023 1487643683 Mr. Nukala Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MARRI GUDA TS-23-037-013-015/010303
(VATTI PALLE) 		3623037000NRG24250420230195161 25/04/2023 ganesh 3623037WL004768 ganesh 00089 CBIN0281261 755 755 Processed 12/05/2023 1487643425 Master BACHANAGONI GANESH CENTRAL BANK OF INDIA(607115)
168 MARRI GUDA TS-23-037-013-015/010313
(VATTI PALLE) 		3623037000NRG24250420230195165 25/04/2023 NUKALA MALLESH 3623037WL004768 NUKALA MALLESH 00089 CBIN0281261 1235 1235 Processed 12/05/2023 1487643465 Mr. MALLESH NUKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MARRI GUDA TS-23-037-014-016/010223
(MARRIGUDA) 		3623037000NRG24250420230184275 25/04/2023 Yaadayya 3623037WL004557 Yaadayya 00089 CBIN0281261 1200 1200 Processed 12/05/2023 1487643783 Mr. KOLKULAPALLI YADHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MARRI GUDA TS-23-037-014-016/010262
(MARRIGUDA) 		3623037000NRG24250420230184271 25/04/2023 Neelamma 3623037WL004554 Neelamma 00089 CBIN0281261 1632 1632 Processed 12/05/2023 1487643868 Mrs. VARRIKUPPALA NEELAMMA CENTRAL BANK OF INDIA(607115)
171 MARRI GUDA TS-23-037-014-016/010390
(MARRIGUDA) 		3623037000NRG24250420230184276 25/04/2023 Yaadayya 3623037WL004558 Yaadayya 00089 CBIN0281261 1154 1154 Processed 12/05/2023 1487643779 Mr. PAGADALA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MARRI GUDA TS-23-037-014-016/010435
(MARRIGUDA) 		3623037000NRG24250420230184278 25/04/2023 Gopayya 3623037WL004559 Gopayya 00089 CBIN0281261 1500 1500 Processed 12/05/2023 1487643772 Mr. VANGOORI GOPAIAH CENTRAL BANK OF INDIA(607115)
173 MARRI GUDA TS-23-037-014-016/010435
(MARRIGUDA) 		3623037000NRG24250420230184277 25/04/2023 Kalamma 3623037WL004559 Kalamma 00089 CBIN0281261 1500 1500 Processed 12/05/2023 1487643703 Mrs. VANGURI KALAMMA W/O GOPAIAH CENTRAL BANK OF INDIA(607115)
174 MARRI GUDA TS-23-037-014-016/010451
(MARRIGUDA) 		3623037000NRG24250420230184270 25/04/2023 Dhanalakshmi 3623037WL004553 Dhanalakshmi 00089 CBIN0281261 1632 1632 Processed 12/05/2023 1487643463 Mrs. NALLA DHANALAXMI CENTRAL BANK OF INDIA(607115)
175 MARRI GUDA TS-23-037-014-016/010451
(MARRIGUDA) 		3623037000NRG24250420230184274 25/04/2023 NALLA CHANDRA SEKHAR 3623037WL004556 NALLA CHANDRA SEKHAR 00089 CBIN0281261 629 629 Processed 12/05/2023 1487643828 Mr. NALLA CHANDRA SHEKAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MARRI GUDA TS-23-037-014-016/010967
(MARRIGUDA) 		3623037000NRG24250420230184273 25/04/2023 Shaheen Sulthana 3623037WL004555 Shaheen Sulthana 00089 CBIN0281261 1500 1500 Processed 12/05/2023 1487643870 Mrs. MAHMAD SHAHEEN SULTHANA CENTRAL BANK OF INDIA(607115)
177 MARRI GUDA TS-23-037-015-017/010002
(KONDUR) 		3623037000NRG24250420230187428 25/04/2023 Munni 3623037WL004639 Munni 00089 CBIN0281261 1632 1632 Processed 12/05/2023 1487643691 Mrs. MUNNI MOHAMMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MARRI GUDA TS-23-037-015-017/010038
(KONDUR) 		3623037000NRG24250420230187425 25/04/2023 Sattayya 3623037WL004637 Sattayya 00089 CBIN0281261 1632 1632 Processed 12/05/2023 1487643643 Mr. NADIMPALLI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MARRI GUDA TS-23-037-015-017/010062
(KONDUR) 		3623037000NRG24250420230187426 25/04/2023 Raamulu 3623037WL004638 Raamulu 00089 CBIN0281261 1632 1632 Processed 12/05/2023 1487643826 Mr. V.RAMULU S/O.GALAIAH CENTRAL BANK OF INDIA(607115)
180 MARRI GUDA TS-23-037-015-017/010110
(KONDUR) 		3623037000NRG24250420230187427 25/04/2023 Padma 3623037WL004638 Padma 00089 CBIN0281261 1632 1632 Processed 12/05/2023 1487643414 Mrs. SERAGONI PADMA CENTRAL BANK OF INDIA(607115)
181 MARRI GUDA TS-23-037-015-017/010139
(KONDUR) 		3623037000NRG24250420230193770 25/04/2023 Sattemma 3623037WL004749 Sattemma 00089 CBIN0281261 965 965 Processed 12/05/2023 1487643750 Mrs. BAIKADI SATTAMMA CENTRAL BANK OF INDIA(607115)
182 MARRI GUDA TS-23-037-015-017/040001
(KONDUR) 		3623037000NRG24250420230193773 25/04/2023 Paandu 3623037WL004749 Paandu 00089 CBIN0281261 786 786 Processed 12/05/2023 1487643697 Mr. JARPULA PANDU S/O HEMLA CENTRAL BANK OF INDIA(607115)
183 MARRI GUDA TS-23-037-015-017/040003
(KONDUR) 		3623037000NRG24250420230193775 25/04/2023 Keshi 3623037WL004749 Keshi 00089 CBIN0281261 965 965 Processed 12/05/2023 1487643417 Mrs. JARPULA KESI CENTRAL BANK OF INDIA(607115)
184 MARRI GUDA TS-23-037-015-017/040003
(KONDUR) 		3623037000NRG24250420230193776 25/04/2023 Raghu 3623037WL004749 Raghu 00089 CBIN0281261 322 322 Processed 12/05/2023 1487643702 Raghu Jarupula . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
185 MARRI GUDA TS-23-037-015-017/040005
(KONDUR) 		3623037000NRG24250420230193777 25/04/2023 Baasha 3623037WL004749 Baasha 00089 CBIN0281261 712 712 Processed 12/05/2023 1487643774 JARUPULA BASHYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 MARRI GUDA TS-23-037-015-017/040005
(KONDUR) 		3623037000NRG24250420230193778 25/04/2023 Tulasi 3623037WL004749 Tulasi 00089 CBIN0281261 712 712 Processed 12/05/2023 1487643590 Tulasi Jarpula GENERAL POST OFFICE(607245)
187 MARRI GUDA TS-23-037-015-017/040006
(KONDUR) 		3623037000NRG24250420230193779 25/04/2023 Kishan 3623037WL004749 Kishan 00089 CBIN0281261 712 712 Processed 12/05/2023 1487643704 Kishan Jarpula GENERAL POST OFFICE(607245)
188 MARRI GUDA TS-23-037-015-017/040007
(KONDUR) 		3623037000NRG24250420230193780 25/04/2023 Mohan 3623037WL004749 Mohan 00089 CBIN0281261 965 965 Processed 12/05/2023 1487643737 Mr. JARUPULA MOHAN S/O BASHA CENTRAL BANK OF INDIA(607115)
189 MARRI GUDA TS-23-037-015-017/040007
(KONDUR) 		3623037000NRG24250420230193781 25/04/2023 Vijaya 3623037WL004749 Vijaya 00089 CBIN0281261 965 965 Processed 12/05/2023 1487643738 Mrs. JARPULA VIJAYA CENTRAL BANK OF INDIA(607115)
190 MARRI GUDA TS-23-037-015-017/040009
(KONDUR) 		3623037000NRG24250420230193783 25/04/2023 Lakshma 3623037WL004749 Lakshma 00089 CBIN0281261 483 483 Processed 12/05/2023 1487643832 Mr. JARPULA LAXMAN CENTRAL BANK OF INDIA(607115)
191 MARRI GUDA TS-23-037-015-017/040009
(KONDUR) 		3623037000NRG24250420230193784 25/04/2023 Mangamma 3623037WL004749 Mangamma 00089 CBIN0281261 483 483 Processed 12/05/2023 1487643595 Mrs. JARUPULA MANGAMMA CENTRAL BANK OF INDIA(607115)
192 MARRI GUDA TS-23-037-015-017/040011
(KONDUR) 		3623037000NRG24250420230193785 25/04/2023 Sujja 3623037WL004749 Sujja 00089 CBIN0281261 965 965 Processed 12/05/2023 1487643625 Mrs. JARUPULA SUJJA CENTRAL BANK OF INDIA(607115)
193 MARRI GUDA TS-23-037-015-017/040015
(KONDUR) 		3623037000NRG24250420230193786 25/04/2023 Chandru 3623037WL004749 Chandru 00089 CBIN0281261 786 786 Processed 12/05/2023 1487643682 JARPULA CHANDRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
194 MARRI GUDA TS-23-037-015-017/040016
(KONDUR) 		3623037000NRG24250420230193787 25/04/2023 Bhaamini 3623037WL004749 Bhaamini 00089 CBIN0281261 712 712 Processed 12/05/2023 1487643871 JARPULA BHADMINI W/O CENTRAL BANK OF INDIA(607115)
195 MARRI GUDA TS-23-037-015-017/040016
(KONDUR) 		3623037000NRG24250420230193788 25/04/2023 Paandu 3623037WL004749 Paandu 00089 CBIN0281261 427 427 Processed 12/05/2023 1487643681 Paamdu Jarpula GENERAL POST OFFICE(607245)
196 MARRI GUDA TS-23-037-015-017/040018
(KONDUR) 		3623037000NRG24250420230193790 25/04/2023 Bujji 3623037WL004749 Bujji 00089 CBIN0281261 1053 1053 Processed 12/05/2023 1487643742 Bujji Jarpula GENERAL POST OFFICE(607245)
197 MARRI GUDA TS-23-037-015-017/040018
(KONDUR) 		3623037000NRG24250420230193789 25/04/2023 Dhenya 3623037WL004749 Dhenya 00089 CBIN0281261 1053 1053 Processed 12/05/2023 1487643839 Mr. DENYA JARPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MARRI GUDA TS-23-037-015-017/040018
(KONDUR) 		3623037000NRG24250420230193791 25/04/2023 vinodkumar 3623037WL004749 vinodkumar 00089 CBIN0281261 1053 1053 Processed 12/05/2023 1487643464 Mr. JARPULA VINOD KUMAR NAYAK CENTRAL BANK OF INDIA(607115)
199 MARRI GUDA TS-23-037-015-017/040019
(KONDUR) 		3623037000NRG24250420230193792 25/04/2023 Jagni 3623037WL004749 Jagni 00089 CBIN0281261 1053 1053 Processed 12/05/2023 1487643594 Mrs. JARUPULA JAGINI CENTRAL BANK OF INDIA(607115)
200 MARRI GUDA TS-23-037-015-017/040020
(KONDUR) 		3623037000NRG24250420230193794 25/04/2023 Punya 3623037WL004749 Punya 00089 CBIN0281261 805 805 Processed 12/05/2023 1487643830 Mr. JARUPLA PUNYA CENTRAL BANK OF INDIA(607115)
201 MARRI GUDA TS-23-037-015-017/040023
(KONDUR) 		3623037000NRG24250420230193795 25/04/2023 Kedi 3623037WL004749 Kedi 00089 CBIN0281261 965 965 Processed 12/05/2023 1487643597 Mrs. JARUPULA KELI CENTRAL BANK OF INDIA(607115)
202 MARRI GUDA TS-23-037-015-017/040024
(KONDUR) 		3623037000NRG24250420230193796 25/04/2023 Purya 3623037WL004749 Purya 00089 CBIN0281261 943 943 Processed 12/05/2023 1487643775 JARPULA PURYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MARRI GUDA TS-23-037-015-017/040027
(KONDUR) 		3623037000NRG24250420230193799 25/04/2023 Kalamma 3623037WL004749 Kalamma 00089 CBIN0281261 943 943 Processed 12/05/2023 1487643596 Mrs. JARUPULA KALA CENTRAL BANK OF INDIA(607115)
204 MARRI GUDA TS-23-037-015-017/040028
(KONDUR) 		3623037000NRG24250420230193800 25/04/2023 Vijaya 3623037WL004749 Vijaya 00089 CBIN0281261 805 805 Processed 12/05/2023 1487643735 Mrs. JARPULA VIJAYA CENTRAL BANK OF INDIA(607115)
205 MARRI GUDA TS-23-037-015-017/040029
(KONDUR) 		3623037000NRG24250420230193802 25/04/2023 Ganesh 3623037WL004749 Ganesh 00089 CBIN0281261 965 965 Processed 12/05/2023 1487643647 Ganesh Jarpula GENERAL POST OFFICE(607245)
206 MARRI GUDA TS-23-037-015-017/040029
(KONDUR) 		3623037000NRG24250420230193801 25/04/2023 Suvarna 3623037WL004749 Suvarna 00089 CBIN0281261 965 965 Processed 12/05/2023 1487643319 Mrs. JARPULA SUVARNA CENTRAL BANK OF INDIA(607115)
207 MARRI GUDA TS-23-037-015-017/040030
(KONDUR) 		3623037000NRG24250420230193803 25/04/2023 Venkatayya 3623037WL004749 Venkatayya 00089 CBIN0281261 943 943 Processed 12/05/2023 1487643532 Vemkatayya Jarpula GENERAL POST OFFICE(607245)
208 MARRI GUDA TS-23-037-015-017/040030
(KONDUR) 		3623037000NRG24250420230193804 25/04/2023 Vijaya 3623037WL004749 Vijaya 00089 CBIN0281261 629 629 Processed 12/05/2023 1487643593 Mrs. JARUPULA VIJAYA CENTRAL BANK OF INDIA(607115)
209 MARRI GUDA TS-23-037-015-017/040031
(KONDUR) 		3623037000NRG24250420230193806 25/04/2023 mohan 3623037WL004749 mohan 00089 CBIN0281261 965 965 Processed 12/05/2023 1487643426 Master JARPULA MOHAN CENTRAL BANK OF INDIA(607115)
210 MARRI GUDA TS-23-037-015-017/040031
(KONDUR) 		3623037000NRG24250420230193805 25/04/2023 Raamulu 3623037WL004749 Raamulu 00089 CBIN0281261 965 965 Processed 12/05/2023 1487643777 Mr. JARUPULA RAMULU CENTRAL BANK OF INDIA(607115)
211 MARRI GUDA TS-23-037-015-017/040035
(KONDUR) 		3623037000NRG24250420230193808 25/04/2023 Chaavili 3623037WL004749 Chaavili 00089 CBIN0281261 1053 1053 Processed 12/05/2023 1487643705 Chaavili Jarpula GENERAL POST OFFICE(607245)
212 MARRI GUDA TS-23-037-015-017/040035
(KONDUR) 		3623037000NRG24250420230193807 25/04/2023 Kaadu 3623037WL004749 Kaadu 00089 CBIN0281261 878 878 Processed 12/05/2023 1487643679 JARUPULA KADU INDIA POST PAYMENTS BANK LIMITED(508528)
213 MARRI GUDA TS-23-037-015-017/040036
(KONDUR) 		3623037000NRG24250420230193809 25/04/2023 Bangaari 3623037WL004749 Bangaari 00089 CBIN0281261 712 712 Processed 12/05/2023 1487643880 Mr. JARPULA BANGARI CENTRAL BANK OF INDIA(607115)
214 MARRI GUDA TS-23-037-015-017/040038
(KONDUR) 		3623037000NRG24250420230193810 25/04/2023 Indira 3623037WL004749 Indira 00089 CBIN0281261 943 943 Processed 12/05/2023 1487643696 Indira Jarpula . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
215 MARRI GUDA TS-23-037-015-017/040038
(KONDUR) 		3623037000NRG24250420230193811 25/04/2023 pravenukumar 3623037WL004749 pravenukumar 00089 CBIN0281261 786 786 Processed 12/05/2023 1487643545 Mr. JARPULA PRAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
216 MARRI GUDA TS-23-037-015-017/040039
(KONDUR) 		3623037000NRG24250420230193812 25/04/2023 Bojya 3623037WL004749 Bojya 00089 CBIN0281261 629 629 Processed 12/05/2023 1487643684 JARPULA BOJYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
217 MARRI GUDA TS-23-037-015-017/040055
(KONDUR) 		3623037000NRG24250420230193813 25/04/2023 Lalita 3623037WL004749 Lalita 00089 CBIN0281261 943 943 Processed 12/05/2023 1487643884 Mrs. JARPULA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MARRI GUDA TS-23-037-015-017/040057
(KONDUR) 		3623037000NRG24250420230193815 25/04/2023 Baloji 3623037WL004749 Baloji 00089 CBIN0281261 878 878 Processed 12/05/2023 1487643626 Mr. JARPULA BALOJI CENTRAL BANK OF INDIA(607115)
219 MARRI GUDA TS-23-037-019-001/010100
(RAJUPETA THANDA) 		3623037000NRG24250420230193125 25/04/2023 Shaarada 3623037WL004733 Shaarada 00089 CBIN0281261 1524 1524 Processed 12/05/2023 1487643736 Mrs. MEGAVATH SARADA CENTRAL BANK OF INDIA(607115)
220 MARRI GUDA TS-23-037-019-001/010102
(RAJUPETA THANDA) 		3623037000NRG24250420230193126 25/04/2023 Lakshmamma 3623037WL004733 Lakshmamma 00089 CBIN0281261 1500 1500 Processed 12/05/2023 1487643840 Mrs. GANDIKOTA LAXMAMMA CENTRAL BANK OF INDIA(607115)
221 MARRI GUDA TS-23-037-019-001/010105
(RAJUPETA THANDA) 		3623037000NRG24250420230193128 25/04/2023 Bodiyaa 3623037WL004733 Bodiyaa 00089 CBIN0281261 1524 1524 Processed 12/05/2023 1487643535 Mr. BODIYA NAIK SABAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MARRI GUDA TS-23-037-019-001/010105
(RAJUPETA THANDA) 		3623037000NRG24250420230193129 25/04/2023 Lakshmi 3623037WL004733 Lakshmi 00089 CBIN0281261 1524 1524 Processed 12/05/2023 1487643769 Mrs. SABAVAT LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MARRI GUDA TS-23-037-019-001/010111
(RAJUPETA THANDA) 		3623037000NRG24250420230193134 25/04/2023 Amjamma 3623037WL004733 Amjamma 00089 CBIN0281261 1584 1584 Processed 12/05/2023 1487643337 Mrs. JINKULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MARRI GUDA TS-23-037-019-001/010112
(RAJUPETA THANDA) 		3623037000NRG24250420230193136 25/04/2023 Amdaalu 3623037WL004733 Amdaalu 00089 CBIN0281261 1500 1500 Processed 12/05/2023 1487643786 Mrs. MADAGONI ... ANDALU CENTRAL BANK OF INDIA(607115)
225 MARRI GUDA TS-23-037-019-001/010115
(RAJUPETA THANDA) 		3623037000NRG24250420230193140 25/04/2023 Kalamma 3623037WL004733 Kalamma 00089 CBIN0281261 1560 1560 Processed 12/05/2023 1487643448 Mrs. CHERUPALLY KALAVATHI CENTRAL BANK OF INDIA(607115)
226 MARRI GUDA TS-23-037-019-001/010117
(RAJUPETA THANDA) 		3623037000NRG24250420230193144 25/04/2023 Amjamma 3623037WL004733 Amjamma 00089 CBIN0281261 1590 1590 Processed 12/05/2023 1487643416 Mrs. JINKALA ANJAMMA CENTRAL BANK OF INDIA(607115)
227 MARRI GUDA TS-23-037-019-001/010118
(RAJUPETA THANDA) 		3623037000NRG24250420230193275 25/04/2023 Mallayya 3623037WL004736 Mallayya 00089 CBIN0281261 1506 1506 Processed 12/05/2023 1487643680 Mr. GORRE MALLAIAH CENTRAL BANK OF INDIA(607115)
228 MARRI GUDA TS-23-037-019-001/010122
(RAJUPETA THANDA) 		3623037000NRG24250420230193150 25/04/2023 Damayanthi 3623037WL004733 Damayanthi 00089 CBIN0281261 1470 1470 Processed 12/05/2023 1487643749 Mrs. KODALA DAMAYANTHI CENTRAL BANK OF INDIA(607115)
229 MARRI GUDA TS-23-037-019-001/010124
(RAJUPETA THANDA) 		3623037000NRG24250420230193153 25/04/2023 Aamdaalu 3623037WL004733 Aamdaalu 00089 CBIN0281261 1470 1470 Processed 12/05/2023 1487643755 Mrs. KODARI ANDALU CENTRAL BANK OF INDIA(607115)
230 MARRI GUDA TS-23-037-019-001/010128
(RAJUPETA THANDA) 		3623037000NRG24250420230193157 25/04/2023 Paatima 3623037WL004733 Paatima 00089 CBIN0281261 1325 1325 Processed 12/05/2023 1487643539 Mrs. SHEIK FATHIMA CENTRAL BANK OF INDIA(607115)
231 MARRI GUDA TS-23-037-019-001/010135
(RAJUPETA THANDA) 		3623037000NRG24250420230193163 25/04/2023 Bujji 3623037WL004733 Bujji 00089 CBIN0281261 1620 1620 Processed 12/05/2023 1487643646 Mrs. NUNSAVATH BUJJI CENTRAL BANK OF INDIA(607115)
232 MARRI GUDA TS-23-037-019-001/010139
(RAJUPETA THANDA) 		3623037000NRG24250420230193170 25/04/2023 Nirojaa Baayi 3623037WL004733 Nirojaa Baayi 00089 CBIN0281261 1620 1620 Processed 12/05/2023 1487643692 Mrs. KORRA NEERAJA BAI W/O KORRA SRINIVA CENTRAL BANK OF INDIA(607115)
233 MARRI GUDA TS-23-037-019-001/010142
(RAJUPETA THANDA) 		3623037000NRG24250420230193175 25/04/2023 Mamgamma 3623037WL004733 Mamgamma 00089 CBIN0281261 1614 1614 Processed 12/05/2023 1487643320 PACHIPALU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 MARRI GUDA TS-23-037-019-001/010147
(RAJUPETA THANDA) 		3623037000NRG24250420230193180 25/04/2023 Narsimha 3623037WL004733 Narsimha 00089 CBIN0281261 1560 1560 Processed 12/05/2023 1487643817 Mr. M.NARSIMHA S/O.LATE PAKEERA CENTRAL BANK OF INDIA(607115)
235 MARRI GUDA TS-23-037-019-001/010165
(RAJUPETA THANDA) 		3623037000NRG24250420230193191 25/04/2023 Bojjamma 3623037WL004733 Bojjamma 00089 CBIN0281261 1584 1584 Processed 12/05/2023 1487643831 Mrs. MARAGONI BOJJAMMA CENTRAL BANK OF INDIA(607115)
236 MARRI GUDA TS-23-037-019-001/010178
(RAJUPETA THANDA) 		3623037000NRG24250420230193194 25/04/2023 Sunita 3623037WL004733 Sunita 00089 CBIN0281261 1275 1275 Processed 12/05/2023 1487643339 Mrs. KORRA SUNITHA CENTRAL BANK OF INDIA(607115)
237 MARRI GUDA TS-23-037-019-001/010182
(RAJUPETA THANDA) 		3623037000NRG24250420230193199 25/04/2023 Madagoni Srikanthu 3623037WL004733 Madagoni Srikanthu 00089 CBIN0281261 1360 1360 Processed 12/05/2023 1487643402 Mr. Madagoni Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MARRI GUDA TS-23-037-019-001/010182
(RAJUPETA THANDA) 		3623037000NRG24250420230193198 25/04/2023 Narsimha 3623037WL004733 Narsimha 00089 CBIN0281261 1632 1632 Processed 12/05/2023 1487643419 Ms. MADAGONI NARSIMHA CENTRAL BANK OF INDIA(607115)
239 MARRI GUDA TS-23-037-019-001/010183
(RAJUPETA THANDA) 		3623037000NRG24250420230193200 25/04/2023 Renuka 3623037WL004733 Renuka 00089 CBIN0281261 1560 1560 Processed 12/05/2023 1487643344 MADAGONI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
240 MARRI GUDA TS-23-037-019-001/010186
(RAJUPETA THANDA) 		3623037000NRG24250420230193203 25/04/2023 Sattamma 3623037WL004733 Sattamma 00089 CBIN0281261 1560 1560 Processed 12/05/2023 1487643743 Mrs. BHUTARAJU SATHAMMA CENTRAL BANK OF INDIA(607115)
241 MARRI GUDA TS-23-037-019-001/010193
(RAJUPETA THANDA) 		3623037000NRG24250420230193205 25/04/2023 Padma 3623037WL004733 Padma 00089 CBIN0281261 1620 1620 Processed 12/05/2023 1487643331 Mrs. SIRIKONDA PADMA CENTRAL BANK OF INDIA(607115)
242 MARRI GUDA TS-23-037-019-001/010198
(RAJUPETA THANDA) 		3623037000NRG24250420230193207 25/04/2023 Akbar 3623037WL004733 Akbar 00089 CBIN0281261 1470 1470 Processed 12/05/2023 1487643773 Mr. SAYYAD AKBAR CENTRAL BANK OF INDIA(607115)
243 MARRI GUDA TS-23-037-019-001/010198
(RAJUPETA THANDA) 		3623037000NRG24250420230193206 25/04/2023 Hamida 3623037WL004733 Hamida 00089 CBIN0281261 1470 1470 Processed 12/05/2023 1487643781 Mrs. SYED HAMEEDA BEE CENTRAL BANK OF INDIA(607115)
244 MARRI GUDA TS-23-037-019-001/010257
(RAJUPETA THANDA) 		3623037000NRG24250420230193211 25/04/2023 Samtosha 3623037WL004733 Samtosha 00089 CBIN0281261 1590 1590 Processed 12/05/2023 1487643415 Mrs. JINKALA SANTHOSHA CENTRAL BANK OF INDIA(607115)
245 MARRI GUDA TS-23-037-019-001/010268
(RAJUPETA THANDA) 		3623037000NRG24250420230193216 25/04/2023 yadamma 3623037WL004733 yadamma 00089 CBIN0281261 1560 1560 Processed 12/05/2023 1487643340 Mrs. Maddi Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MARRI GUDA TS-23-037-019-001/010315
(RAJUPETA THANDA) 		3623037000NRG24250420230193223 25/04/2023 Bakkamma 3623037WL004733 Bakkamma 00089 CBIN0281261 1225 1225 Processed 12/05/2023 1487643740 Mr. PANDULA BAKKAMMA CENTRAL BANK OF INDIA(607115)
247 MARRI GUDA TS-23-037-019-001/010318
(RAJUPETA THANDA) 		3623037000NRG24250420230193225 25/04/2023 Samkaramma 3623037WL004733 Samkaramma 00089 CBIN0281261 1614 1614 Processed 12/05/2023 1487643642 Mrs. GODDETI SHANKARAMMA CENTRAL BANK OF INDIA(607115)
248 MARRI GUDA TS-23-037-019-001/010331
(RAJUPETA THANDA) 		3623037000NRG24250420230193229 25/04/2023 Narsimha 3623037WL004733 Narsimha 00089 CBIN0281261 1056 1056 Processed 12/05/2023 1487643537 Mr. GORRE NARSIMHA CENTRAL BANK OF INDIA(607115)
249 MARRI GUDA TS-23-037-019-001/010379
(RAJUPETA THANDA) 		3623037000NRG24250420230193241 25/04/2023 Alivelu 3623037WL004733 Alivelu 00089 CBIN0281261 1560 1560 Processed 12/05/2023 1487643699 Mrs. MADGONI ALIVELU W/O JANGAIAH CENTRAL BANK OF INDIA(607115)
250 MARRI GUDA TS-23-037-019-001/010386
(RAJUPETA THANDA) 		3623037000NRG24250420230193272 25/04/2023 Narsamma 3623037WL004735 Narsamma 00089 CBIN0281261 1152 1152 Processed 12/05/2023 1487643768 THOTAKURA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 MARRI GUDA TS-23-037-019-001/010577
(RAJUPETA THANDA) 		3623037000NRG24250420230193276 25/04/2023 Mallayya 3623037WL004736 Mallayya 00089 CBIN0281261 1506 1506 Processed 12/05/2023 1487643824 Mallayya jinkala GENERAL POST OFFICE(607245)
252 MARRI GUDA TS-23-037-019-001/010577
(RAJUPETA THANDA) 		3623037000NRG24250420230193277 25/04/2023 Sattamma 3623037WL004736 Sattamma 00089 CBIN0281261 1506 1506 Processed 12/05/2023 1487643734 Mrs. JINKALA SATTAMMA CENTRAL BANK OF INDIA(607115)
253 MARRI GUDA TS-23-037-019-001/010584
(RAJUPETA THANDA) 		3623037000NRG24250420230193248 25/04/2023 ramana 3623037WL004733 ramana 00089 CBIN0281261 1620 1620 Processed 12/05/2023 1487643345 MADAGONI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
254 MARRI GUDA TS-23-037-019-001/010585
(RAJUPETA THANDA) 		3623037000NRG24250420230193250 25/04/2023 manjula 3623037WL004733 manjula 00089 CBIN0281261 1620 1620 Processed 12/05/2023 1487643400 MADAGONI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
255 MARRI GUDA TS-23-037-019-001/010642
(RAJUPETA THANDA) 		3623037000NRG24250420230193251 25/04/2023 jaanu 3623037WL004733 jaanu 00089 CBIN0281261 1470 1470 Processed 12/05/2023 1487643423 Mr. SAYYAD JOHNNY CENTRAL BANK OF INDIA(607115)
256 MARRI GUDA TS-23-037-019-001/010642
(RAJUPETA THANDA) 		3623037000NRG24250420230193252 25/04/2023 sabanaabegam 3623037WL004733 sabanaabegam 00089 CBIN0281261 1470 1470 Processed 12/05/2023 1487643450 Mrs. MAHAMMED SHABANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MARRI GUDA TS-23-037-019-001/010674
(RAJUPETA THANDA) 		3623037000NRG24250420230193259 25/04/2023 santoshi 3623037WL004733 santoshi 00089 CBIN0281261 1584 1584 Processed 12/05/2023 1487643342 Mrs. SANTOSHA JALA W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MARRI GUDA TS-23-037-019-001/010677
(RAJUPETA THANDA) 		3623037000NRG24250420230193262 25/04/2023 Jyothi 3623037WL004733 Jyothi 00089 CBIN0281261 1560 1560 Rejected 12/05/2023 1487643403 Aadhaar Number not Mapped to Account Number
259 MARRI GUDA TS-23-037-019-001/010678
(RAJUPETA THANDA) 		3623037000NRG24250420230193825 25/04/2023 lalita 3623037WL004752 lalita 00089 CBIN0281261 1542 1542 Processed 12/05/2023 1487643341 MRS JANIGALA LALITHA STATE BANK OF INDIA(508548)
260 MARRI GUDA TS-23-037-019-001/010680
(RAJUPETA THANDA) 		3623037000NRG24250420230193265 25/04/2023 chandramouli 3623037WL004733 chandramouli 00089 CBIN0281261 1590 1590 Processed 12/05/2023 1487643744 Mr. JINKALA CHANDRAMOULI S/O LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 292457 292457
261 MARRI GUDA TS-23-037-019-001/010355
(RAJUPETA THANDA) 		3623037000NRG24250420230193237 25/04/2023 Vemkamma 3623037WL004733 Vemkamma 00089 CBIN0283543 1470 1470 Processed 12/05/2023 1487643321 Mrs. VENKATAMMA KESHAGONI CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
262 MARRI GUDA TS-23-037-019-001/010135
(RAJUPETA THANDA) 		3623037000NRG24250420230193164 25/04/2023 NUNSAVAAAATH NAVEEN 3623037WL004733 NUNSAVAAAATH NAVEEN 00089 CBIN0284815 1620 1620 Processed 12/05/2023 1487643327 Mr. NUNSAVATH NAVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 1620 1620
263 MARRI GUDA TS-23-037-013-015/010307
(VATTI PALLE) 		3623037000NRG24250420230195164 25/04/2023 DUBBA MALLESH 3623037WL004768 DUBBA MALLESH 00415 SBIN0006293 944 944 Processed 12/05/2023 1487643397 Mr. DUBBA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 944 944
264 MARRI GUDA TS-23-037-019-001/010353
(RAJUPETA THANDA) 		3623037000NRG24250420230193233 25/04/2023 Amrutha 3623037WL004733 Amrutha 00415 SBIN0013148 1470 1470 Processed 12/05/2023 1487643885 MRS KESHAGONI AMRUTHA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
265 MARRI GUDA TS-23-037-011-012/010133
(SARAMPET) 		3623037000NRG24250420230187746 25/04/2023 Bhaaratamma 3623037WL004647 Bhaaratamma 00415 SBIN0013150 810 810 Processed 12/05/2023 1487643689 VENNAMALLA BHARATHAMMA UNION BANK OF INDIA(508500)
SubTotal 810 810
266 MARRI GUDA TS-23-037-002-002/010523
(TIRGANDLA PALLE) 		3623037000NRG24250420230194009 25/04/2023 Mahipaal Reddi 3623037WL004754 Mahipaal Reddi 00415 SBIN0020090 1530 1530 Processed 12/05/2023 1487643764 MR RAMIDI MAHIPAL REDDY STATE BANK OF INDIA(508548)
267 MARRI GUDA TS-23-037-015-017/40063
(KONDUR) 		3623037000NRG24250420230193821 25/04/2023 Aleem 3623037WL004749 Aleem 00415 SBIN0020090 965 965 Processed 12/05/2023 1487643546 MR MOHAMMED ALEEM STATE BANK OF INDIA(508548)
SubTotal 2495 2495
268 MARRI GUDA TS-23-037-011-012/020020
(SARAMPET) 		3623037000NRG24250420230187784 25/04/2023 Suguna 3623037WL004647 Suguna 00415 SBIN0020178 810 810 Processed 12/05/2023 1487643357 JATAVATH SUGUNA UNION BANK OF INDIA(508500)
269 MARRI GUDA TS-23-037-019-001/010326
(RAJUPETA THANDA) 		3623037000NRG24250420230193227 25/04/2023 ajit kumaar 3623037WL004733 ajit kumaar 00415 SBIN0020178 1620 1620 Processed 12/05/2023 1487643910 Mr. KARINGU AJITH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MARRI GUDA TS-23-037-019-001/10693
(RAJUPETA THANDA) 		3623037000NRG24250420230193268 25/04/2023 Shankaramma 3623037WL004733 Shankaramma 00415 SBIN0020178 1584 1584 Processed 12/05/2023 1487643338 MRS DASARI SHANKARAMMA STATE BANK OF INDIA(508548)
SubTotal 4014 4014
271 MARRI GUDA TS-23-037-001-001/010245
(TAMMAD PALLE) 		3623037000NRG24250420230184332 25/04/2023 Goremiya 3623037WL004572 Goremiya 00415 SBIN0021281 390 390 Processed 12/05/2023 1487643398 MR MD GORE PASHA STATE BANK OF INDIA(508548)
272 MARRI GUDA TS-23-037-001-001/010263
(TAMMAD PALLE) 		3623037000NRG24250420230184336 25/04/2023 Jangaiah 3623037WL004572 Jangaiah 00415 SBIN0021281 1170 1170 Processed 12/05/2023 1487643371 MR MOGALI JANGAIAH STATE BANK OF INDIA(508548)
273 MARRI GUDA TS-23-037-001-001/010337
(TAMMAD PALLE) 		3623037000NRG24250420230184346 25/04/2023 Athiya Begum 3623037WL004572 Athiya Begum 00415 SBIN0021281 1170 1170 Processed 12/05/2023 1487643399 Mrs. ATHIYA BEGUM MOHAMMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MARRI GUDA TS-23-037-001-001/010344
(TAMMAD PALLE) 		3623037000NRG24250420230184347 25/04/2023 Yellaiah 3623037WL004572 Yellaiah 00415 SBIN0021281 1170 1170 Processed 12/05/2023 1487643811 Mr. GANDIKOTA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MARRI GUDA TS-23-037-002-002/010120
(TIRGANDLA PALLE) 		3623037000NRG24250420230193900 25/04/2023 Maivamma 3623037WL004754 Maivamma 00415 SBIN0021281 1184 1184 Processed 12/05/2023 1487643489 Mrs. MAIBAMMA CHELLAM W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MARRI GUDA TS-23-037-002-002/010133
(TIRGANDLA PALLE) 		3623037000NRG24250420230193904 25/04/2023 Vallamma 3623037WL004754 Vallamma 00415 SBIN0021281 1184 1184 Processed 12/05/2023 1487643471 Mr. BATTULA VALLAMMA CENTRAL BANK OF INDIA(607115)
277 MARRI GUDA TS-23-037-002-002/010154
(TIRGANDLA PALLE) 		3623037000NRG24250420230193914 25/04/2023 Arunayya 3623037WL004754 Arunayya 00415 SBIN0021281 1127 1127 Processed 12/05/2023 1487643842 Mr. AYILI ARUNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MARRI GUDA TS-23-037-002-002/010175
(TIRGANDLA PALLE) 		3623037000NRG24250420230193923 25/04/2023 Krishnayya 3623037WL004754 Krishnayya 00415 SBIN0021281 1181 1181 Processed 12/05/2023 1487643843 MR NEELAKANTAM KRISHNAIAH STATE BANK OF INDIA(508548)
279 MARRI GUDA TS-23-037-002-002/010202
(TIRGANDLA PALLE) 		3623037000NRG24250420230193937 25/04/2023 Raamchamdraa Reddi 3623037WL004754 Raamchamdraa Reddi 00415 SBIN0021281 1131 1131 Processed 12/05/2023 1487643488 RAMIDI RAMCHANDRA REDDY UNION BANK OF INDIA(508500)
280 MARRI GUDA TS-23-037-002-002/010222
(TIRGANDLA PALLE) 		3623037000NRG24250420230193944 25/04/2023 sanjai 3623037WL004754 sanjai 00415 SBIN0021281 1181 1181 Processed 12/05/2023 1487643864 MR NAROJU SANDEEP STATE BANK OF INDIA(508548)
281 MARRI GUDA TS-23-037-002-002/010289
(TIRGANDLA PALLE) 		3623037000NRG24250420230193965 25/04/2023 Sunitha 3623037WL004754 Sunitha 00415 SBIN0021281 947 947 Processed 12/05/2023 1487643906 Mrs. SATU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MARRI GUDA TS-23-037-002-002/010325
(TIRGANDLA PALLE) 		3623037000NRG24250420230193971 25/04/2023 Chinnajammgayya 3623037WL004754 Chinnajammgayya 00415 SBIN0021281 757 757 Processed 12/05/2023 1487643547 Mr. NAROJU JANGACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MARRI GUDA TS-23-037-002-002/010354
(TIRGANDLA PALLE) 		3623037000NRG24250420230193976 25/04/2023 Jamgayya 3623037WL004754 Jamgayya 00415 SBIN0021281 860 860 Processed 12/05/2023 1487643383 Mr. MAVILLA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MARRI GUDA TS-23-037-002-002/010381
(TIRGANDLA PALLE) 		3623037000NRG24250420230193983 25/04/2023 Narsimha 3623037WL004754 Narsimha 00415 SBIN0021281 1530 1530 Processed 12/05/2023 1487643517 Mr. SIRASAVADA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MARRI GUDA TS-23-037-002-002/010469
(TIRGANDLA PALLE) 		3623037000NRG24250420230193996 25/04/2023 veMkat reddy 3623037WL004754 veMkat reddy 00415 SBIN0021281 942 942 Processed 12/05/2023 1487643384 Mr. GURRAM VENKATA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MARRI GUDA TS-23-037-002-002/010502
(TIRGANDLA PALLE) 		3623037000NRG24250420230194002 25/04/2023 papaayya 3623037WL004754 papaayya 00415 SBIN0021281 394 394 Processed 12/05/2023 1487643368 Mr. KAGU PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MARRI GUDA TS-23-037-002-002/010502
(TIRGANDLA PALLE) 		3623037000NRG24250420230194003 25/04/2023 saMtosha 3623037WL004754 saMtosha 00415 SBIN0021281 984 984 Processed 12/05/2023 1487643518 MS KAGU SANTOSHA STATE BANK OF INDIA(508548)
288 MARRI GUDA TS-23-037-002-002/010510
(TIRGANDLA PALLE) 		3623037000NRG24250420230194006 25/04/2023 Raamulu 3623037WL004754 Raamulu 00415 SBIN0021281 565 565 Processed 12/05/2023 1487643369 MR ALUVALA RAMULU STATE BANK OF INDIA(508548)
289 MARRI GUDA TS-23-037-011-012/010273
(SARAMPET) 		3623037000NRG24250420230187763 25/04/2023 Swaati 3623037WL004647 Swaati 00415 SBIN0021281 540 540 Processed 12/05/2023 1487643382 MANCHALA SWATHI UNION BANK OF INDIA(508500)
290 MARRI GUDA TS-23-037-013-015/010017
(VATTI PALLE) 		3623037000NRG24250420230195082 25/04/2023 DUBBA NARESH 3623037WL004768 DUBBA NARESH 00415 SBIN0021281 1132 1132 Processed 12/05/2023 1487643370 MR DUBBA NARESH STATE BANK OF INDIA(508548)
291 MARRI GUDA TS-23-037-013-015/010037
(VATTI PALLE) 		3623037000NRG24250420230195095 25/04/2023 Baal Reddi 3623037WL004768 Baal Reddi 00415 SBIN0021281 944 944 Processed 12/05/2023 1487643911 Mr. DEREDDY.BALREDDY S/O VENKATREDDY CENTRAL BANK OF INDIA(607115)
292 MARRI GUDA TS-23-037-019-001/010134
(RAJUPETA THANDA) 		3623037000NRG24250420230193162 25/04/2023 sindhu 3623037WL004733 sindhu 00415 SBIN0021281 1620 1620 Processed 12/05/2023 1487643457 MISS RAMAVATH SINDHU STATE BANK OF INDIA(508548)
293 MARRI GUDA TS-23-037-019-001/010139
(RAJUPETA THANDA) 		3623037000NRG24250420230193171 25/04/2023 pavankaleyan 3623037WL004733 pavankaleyan 00415 SBIN0021281 1620 1620 Processed 12/05/2023 1487643458 MR KORRA PAVAN KALYAN STATE BANK OF INDIA(508548)
294 MARRI GUDA TS-23-037-019-001/010157
(RAJUPETA THANDA) 		3623037000NRG24250420230193183 25/04/2023 naresh 3623037WL004733 naresh 00415 SBIN0021281 1530 1530 Processed 12/05/2023 1487643456 Mr. RAMAVAT NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MARRI GUDA TS-23-037-019-001/010273
(RAJUPETA THANDA) 		3623037000NRG24250420230193217 25/04/2023 mamatha 3623037WL004733 mamatha 00415 SBIN0021281 1584 1584 Processed 12/05/2023 1487643562 MRS MAMATHA KODALA STATE BANK OF INDIA(508548)
296 MARRI GUDA TS-23-037-019-001/010369
(RAJUPETA THANDA) 		3623037000NRG24250420230193239 25/04/2023 Lakshmi 3623037WL004733 Lakshmi 00415 SBIN0021281 1080 1080 Processed 12/05/2023 1487643480 MRS RAMAVATH LAXMI STATE BANK OF INDIA(508548)
SubTotal 27917 27917
297 MARRI GUDA TS-23-037-002-002/010499
(TIRGANDLA PALLE) 		3623037000NRG24250420230194001 25/04/2023 prathyusha 3623037WL004754 prathyusha 00415 SBIN0021610 1032 1032 Processed 12/05/2023 1487643519 MR KAGU PRATHYUSHA STATE BANK OF INDIA(508548)
298 MARRI GUDA TS-23-037-013-015/010050
(VATTI PALLE) 		3623037000NRG24250420230195106 25/04/2023 Mamgamma 3623037WL004768 Mamgamma 00415 SBIN0021610 944 944 Processed 12/05/2023 1487643436 MRS KESAGONI MANGAMMA STATE BANK OF INDIA(508548)
299 MARRI GUDA TS-23-037-019-001/010259
(RAJUPETA THANDA) 		3623037000NRG24250420230193213 25/04/2023 lalitha 3623037WL004733 lalitha 00415 SBIN0021610 1530 1530 Processed 12/05/2023 1487643765 Mrs. LALITHA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MARRI GUDA TS-23-037-019-001/010285
(RAJUPETA THANDA) 		3623037000NRG24250420230193218 25/04/2023 Raaju 3623037WL004733 Raaju 00415 SBIN0021610 1584 1584 Processed 12/05/2023 1487643449 Mr. PACHIPALU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5090 5090
301 MARRI GUDA TS-23-037-002-002/010051
(TIRGANDLA PALLE) 		3623037000NRG24250420230193881 25/04/2023 Komdayya 3623037WL004754 Komdayya 00415 SBIN0RRAPGB 1130 1130 Processed 12/05/2023 1487643907 Mr. SIRASAVADA KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MARRI GUDA TS-23-037-011-012/010132
(SARAMPET) 		3623037000NRG24250420230187742 25/04/2023 Yaadayya 3623037WL004647 Yaadayya 00415 SBIN0RRAPGB 540 540 Processed 12/05/2023 1487643359 Mr. NAKKA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1670 1670
303 MARRI GUDA TS-23-037-010-011/040239
(RAMREDDI PALLE) 		3623037000NRG24250420230187170 25/04/2023 Venkatamma 3623037WL004629 Venkatamma 00468 UBIN0543951 2992 2992 Processed 12/05/2023 1487643918 SURIGI VENKATAMMA UNION BANK OF INDIA(508500)
304 MARRI GUDA TS-23-037-011-012/010006
(SARAMPET) 		3623037000NRG24250420230187713 25/04/2023 Narsimha 3623037WL004647 Narsimha 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643363 NAKKA NARSHIMHA UNION BANK OF INDIA(508500)
305 MARRI GUDA TS-23-037-011-012/010007
(SARAMPET) 		3623037000NRG24250420230187716 25/04/2023 Yaadamma 3623037WL004647 Yaadamma 00468 UBIN0543951 675 675 Processed 12/05/2023 1487643904 NAKKA YADAMMA UNION BANK OF INDIA(508500)
306 MARRI GUDA TS-23-037-011-012/010007
(SARAMPET) 		3623037000NRG24250420230187715 25/04/2023 Yaadayya 3623037WL004647 Yaadayya 00468 UBIN0543951 540 540 Processed 12/05/2023 1487643902 NAKKA YADAIAH UNION BANK OF INDIA(508500)
307 MARRI GUDA TS-23-037-011-012/010008
(SARAMPET) 		3623037000NRG24250420230187717 25/04/2023 Lakshmamma 3623037WL004647 Lakshmamma 00468 UBIN0543951 675 675 Processed 12/05/2023 1487643899 YENAMALLA LAXMAMMA UNION BANK OF INDIA(508500)
308 MARRI GUDA TS-23-037-011-012/010017
(SARAMPET) 		3623037000NRG24250420230187719 25/04/2023 Arunamma 3623037WL004647 Arunamma 00468 UBIN0543951 675 675 Processed 12/05/2023 1487643615 POKALA ARUNA UNION BANK OF INDIA(508500)
309 MARRI GUDA TS-23-037-011-012/010027
(SARAMPET) 		3623037000NRG24250420230187720 25/04/2023 Alivelu 3623037WL004647 Alivelu 00468 UBIN0543951 675 675 Processed 12/05/2023 1487643612 DAMERA ALIVELU UNION BANK OF INDIA(508500)
310 MARRI GUDA TS-23-037-011-012/010028
(SARAMPET) 		3623037000NRG24250420230187721 25/04/2023 Lakshmamma 3623037WL004647 Lakshmamma 00468 UBIN0543951 540 540 Processed 12/05/2023 1487643897 PALLA LAXMAMMA & P. BIXAMAIAH UNION BANK OF INDIA(508500)
311 MARRI GUDA TS-23-037-011-012/010031
(SARAMPET) 		3623037000NRG24250420230187722 25/04/2023 Krishnayya 3623037WL004647 Krishnayya 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643569 YENAMALLA KRISHNAIAH UNION BANK OF INDIA(508500)
312 MARRI GUDA TS-23-037-011-012/010031
(SARAMPET) 		3623037000NRG24250420230187723 25/04/2023 Yaadamma 3623037WL004647 Yaadamma 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643616 YANAMALLA YADAMMA UNION BANK OF INDIA(508500)
313 MARRI GUDA TS-23-037-011-012/010034
(SARAMPET) 		3623037000NRG24250420230187724 25/04/2023 Lakshmayya 3623037WL004647 Lakshmayya 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643919 YANAMALLA LAKSHMAIAH UNION BANK OF INDIA(508500)
314 MARRI GUDA TS-23-037-011-012/010034
(SARAMPET) 		3623037000NRG24250420230187725 25/04/2023 Muttamma 3623037WL004647 Muttamma 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643858 VENAMALLA MUTHAMMA UNION BANK OF INDIA(508500)
315 MARRI GUDA TS-23-037-011-012/010034
(SARAMPET) 		3623037000NRG24250420230187726 25/04/2023 srikanthu 3623037WL004647 srikanthu 00468 UBIN0543951 675 675 Processed 12/05/2023 1487643857 VENAMALLA SRIKANTH S/O LAKSHMAIAH UNION BANK OF INDIA(508500)
316 MARRI GUDA TS-23-037-011-012/010037
(SARAMPET) 		3623037000NRG24250420230187727 25/04/2023 Jamgamma 3623037WL004647 Jamgamma 00468 UBIN0543951 675 675 Processed 12/05/2023 1487643607 NAKKA JANGAMMA UNION BANK OF INDIA(508500)
317 MARRI GUDA TS-23-037-011-012/010041
(SARAMPET) 		3623037000NRG24250420230187730 25/04/2023 Annapoorna 3623037WL004647 Annapoorna 00468 UBIN0543951 540 540 Processed 12/05/2023 1487643920 EESAM ANNAPOORNA W/O DEVADANAM UNION BANK OF INDIA(508500)
318 MARRI GUDA TS-23-037-011-012/010041
(SARAMPET) 		3623037000NRG24250420230187729 25/04/2023 Deva Daanam 3623037WL004647 Deva Daanam 00468 UBIN0543951 675 675 Processed 12/05/2023 1487643609 Deva Daanam Vasam GENERAL POST OFFICE(607245)
319 MARRI GUDA TS-23-037-011-012/010045
(SARAMPET) 		3623037000NRG24250420230187732 25/04/2023 Marimmi 3623037WL004647 Marimmi 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643610 NAKKA MARIYAMMA UNION BANK OF INDIA(508500)
320 MARRI GUDA TS-23-037-011-012/010046
(SARAMPET) 		3623037000NRG24250420230187734 25/04/2023 Durgamma 3623037WL004647 Durgamma 00468 UBIN0543951 540 540 Processed 12/05/2023 1487643921 DAMERA DURGAMMA UNION BANK OF INDIA(508500)
321 MARRI GUDA TS-23-037-011-012/010046
(SARAMPET) 		3623037000NRG24250420230187733 25/04/2023 Muttayya 3623037WL004647 Muttayya 00468 UBIN0543951 540 540 Processed 12/05/2023 1487643470 Mr. DAMERA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MARRI GUDA TS-23-037-011-012/010047
(SARAMPET) 		3623037000NRG24250420230187735 25/04/2023 Bhaaratamma 3623037WL004647 Bhaaratamma 00468 UBIN0543951 135 135 Processed 12/05/2023 1487643469 DAMERA BHARATHAMMA UNION BANK OF INDIA(508500)
323 MARRI GUDA TS-23-037-011-012/010051
(SARAMPET) 		3623037000NRG24250420230187736 25/04/2023 Jamgayya 3623037WL004647 Jamgayya 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643617 DAMERA JANGAIAH UNION BANK OF INDIA(508500)
324 MARRI GUDA TS-23-037-011-012/010051
(SARAMPET) 		3623037000NRG24250420230187737 25/04/2023 Shaamtamma 3623037WL004647 Shaamtamma 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643605 DAMERA SHANTHAMMA W/O JANGAIAH UNION BANK OF INDIA(508500)
325 MARRI GUDA TS-23-037-011-012/010075
(SARAMPET) 		3623037000NRG24250420230187739 25/04/2023 Lacchayya 3623037WL004647 Lacchayya 00468 UBIN0543951 675 675 Processed 12/05/2023 1487643565 NAKA LACHAIAH S/O RAMAIAH UNION BANK OF INDIA(508500)
326 MARRI GUDA TS-23-037-011-012/010075
(SARAMPET) 		3623037000NRG24250420230187740 25/04/2023 Vemkatamma 3623037WL004647 Vemkatamma 00468 UBIN0543951 675 675 Processed 12/05/2023 1487643600 NAKKA VENKATAMMA UNION BANK OF INDIA(508500)
327 MARRI GUDA TS-23-037-011-012/010115
(SARAMPET) 		3623037000NRG24250420230187741 25/04/2023 Amdaalu 3623037WL004647 Amdaalu 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643604 VARKALA ANDALU W/O YADAIAH UNION BANK OF INDIA(508500)
328 MARRI GUDA TS-23-037-011-012/010132
(SARAMPET) 		3623037000NRG24250420230187744 25/04/2023 sirisha 3623037WL004647 sirisha 00468 UBIN0543951 135 135 Processed 12/05/2023 1487643608 NAKKA SHIRISHA UNION BANK OF INDIA(508500)
329 MARRI GUDA TS-23-037-011-012/010132
(SARAMPET) 		3623037000NRG24250420230187743 25/04/2023 Yaadamma 3623037WL004647 Yaadamma 00468 UBIN0543951 405 405 Processed 12/05/2023 1487643614 NAKKA YADAMMA UNION BANK OF INDIA(508500)
330 MARRI GUDA TS-23-037-011-012/010133
(SARAMPET) 		3623037000NRG24250420230187745 25/04/2023 Mallayya 3623037WL004647 Mallayya 00468 UBIN0543951 675 675 Processed 12/05/2023 1487643601 VENNAMALLA MALLIAH S/O VENKAIAH UNION BANK OF INDIA(508500)
331 MARRI GUDA TS-23-037-011-012/010134
(SARAMPET) 		3623037000NRG24250420230187747 25/04/2023 Bixmaiah 3623037WL004647 Bixmaiah 00468 UBIN0543951 135 135 Processed 12/05/2023 1487643856 Bixmaiah Eeda GENERAL POST OFFICE(607245)
332 MARRI GUDA TS-23-037-011-012/010134
(SARAMPET) 		3623037000NRG24250420230187748 25/04/2023 Ishwaramma 3623037WL004647 Ishwaramma 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643859 Eshwaramma Eeda GENERAL POST OFFICE(607245)
333 MARRI GUDA TS-23-037-011-012/010135
(SARAMPET) 		3623037000NRG24250420230187610 25/04/2023 Narsimha 3623037WL004641 Narsimha 00468 UBIN0543951 1130 1130 Processed 12/05/2023 1487643362 EEDA NARASIMHA S/O VENKAIAH UNION BANK OF INDIA(508500)
334 MARRI GUDA TS-23-037-011-012/010135
(SARAMPET) 		3623037000NRG24250420230187611 25/04/2023 Sunita 3623037WL004641 Sunita 00468 UBIN0543951 1130 1130 Processed 12/05/2023 1487643364 Sunita Eeda GENERAL POST OFFICE(607245)
335 MARRI GUDA TS-23-037-011-012/010142
(SARAMPET) 		3623037000NRG24250420230187612 25/04/2023 Amrutamma 3623037WL004641 Amrutamma 00468 UBIN0543951 1130 1130 Processed 12/05/2023 1487643564 EEDA AMRUTAMMA W/O DEVAIAH UNION BANK OF INDIA(508500)
336 MARRI GUDA TS-23-037-011-012/010163
(SARAMPET) 		3623037000NRG24250420230187710 25/04/2023 Mallayya 3623037WL004645 Mallayya 00468 UBIN0543951 1632 1632 Processed 12/05/2023 1487643926 Mr. MOTAM MALLAIAH S/O RAMULU CENTRAL BANK OF INDIA(607115)
337 MARRI GUDA TS-23-037-011-012/010174
(SARAMPET) 		3623037000NRG24250420230187614 25/04/2023 ganasha 3623037WL004641 ganasha 00468 UBIN0543951 1130 1130 Processed 12/05/2023 1487643365 VENAMALLA GANESH UNION BANK OF INDIA(508500)
338 MARRI GUDA TS-23-037-011-012/010174
(SARAMPET) 		3623037000NRG24250420230187613 25/04/2023 Lakshmamma 3623037WL004641 Lakshmamma 00468 UBIN0543951 1130 1130 Processed 12/05/2023 1487643366 YENAMALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
339 MARRI GUDA TS-23-037-011-012/010178
(SARAMPET) 		3623037000NRG24250420230187750 25/04/2023 Bikshamayya 3623037WL004647 Bikshamayya 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643855 GENTAKAMPU BIXMAIAH UNION BANK OF INDIA(508500)
340 MARRI GUDA TS-23-037-011-012/010178
(SARAMPET) 		3623037000NRG24250420230187751 25/04/2023 Gantekampa Venkatesh 3623037WL004647 Gantekampa Venkatesh 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643901 GANTEKAMPU VENKATESHWARLU UNION BANK OF INDIA(508500)
341 MARRI GUDA TS-23-037-011-012/010179
(SARAMPET) 		3623037000NRG24250420230187752 25/04/2023 Durgamma 3623037WL004647 Durgamma 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643903 DODDI DURGAMMA W/O DODDI JANAIAH UNION BANK OF INDIA(508500)
342 MARRI GUDA TS-23-037-011-012/010180
(SARAMPET) 		3623037000NRG24250420230187753 25/04/2023 Baagyamma 3623037WL004647 Baagyamma 00468 UBIN0543951 675 675 Processed 12/05/2023 1487643603 Baagyamma Doddi GENERAL POST OFFICE(607245)
343 MARRI GUDA TS-23-037-011-012/010193
(SARAMPET) 		3623037000NRG24250420230187754 25/04/2023 Yellayya 3623037WL004647 Yellayya 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643898 DODDY YELLAIAH S/O NARSIMHA UNION BANK OF INDIA(508500)
344 MARRI GUDA TS-23-037-011-012/010196
(SARAMPET) 		3623037000NRG24250420230187755 25/04/2023 Prasad 3623037WL004647 Prasad 00468 UBIN0543951 675 675 Processed 12/05/2023 1487643356 Mr. EESAM PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 MARRI GUDA TS-23-037-011-012/010208
(SARAMPET) 		3623037000NRG24250420230187758 25/04/2023 Chamdramma 3623037WL004647 Chamdramma 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643611 GENTAKAMPU CHANDRAMMA UNION BANK OF INDIA(508500)
346 MARRI GUDA TS-23-037-011-012/010208
(SARAMPET) 		3623037000NRG24250420230187757 25/04/2023 Narsimha 3623037WL004647 Narsimha 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643570 GANTAKAMPU NARASIMHA S/O BALSUNDER UNION BANK OF INDIA(508500)
347 MARRI GUDA TS-23-037-011-012/010211
(SARAMPET) 		3623037000NRG24250420230187615 25/04/2023 Lakshmamma 3623037WL004641 Lakshmamma 00468 UBIN0543951 1130 1130 Processed 12/05/2023 1487643477 YANAMALLA.LAXMAMMA Y.KANTHAIAH UNION BANK OF INDIA(508500)
348 MARRI GUDA TS-23-037-011-012/010221
(SARAMPET) 		3623037000NRG24250420230187759 25/04/2023 vijaya 3623037WL004647 vijaya 00468 UBIN0543951 675 675 Processed 12/05/2023 1487643350 MS VIJAYA VENAMALLA STATE BANK OF INDIA(508548)
349 MARRI GUDA TS-23-037-011-012/010229
(SARAMPET) 		3623037000NRG24250420230187761 25/04/2023 Chennamma 3623037WL004647 Chennamma 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643900 GANTEKAMPU CHENNAMMA UNION BANK OF INDIA(508500)
350 MARRI GUDA TS-23-037-011-012/010396
(SARAMPET) 		3623037000NRG24250420230187764 25/04/2023 Abbayya 3623037WL004647 Abbayya 00468 UBIN0543951 270 270 Processed 12/05/2023 1487643613 DAMERA ABBAIAH UNION BANK OF INDIA(508500)
351 MARRI GUDA TS-23-037-011-012/010399
(SARAMPET) 		3623037000NRG24250420230187708 25/04/2023 kathayya 3623037WL004643 kathayya 00468 UBIN0543951 1632 1632 Processed 12/05/2023 1487643913 POTHURAJU KANTHAIAH S/O KISTAIAH UNION BANK OF INDIA(508500)
352 MARRI GUDA TS-23-037-011-012/010405
(SARAMPET) 		3623037000NRG24250420230187616 25/04/2023 nagamane 3623037WL004641 nagamane 00468 UBIN0543951 1130 1130 Processed 12/05/2023 1487643476 VENNAMALLA NAGAMANI UNION BANK OF INDIA(508500)
353 MARRI GUDA TS-23-037-011-012/010433
(SARAMPET) 		3623037000NRG24250420230187765 25/04/2023 Salamma 3623037WL004647 Salamma 00468 UBIN0543951 540 540 Processed 12/05/2023 1487643351 PARVATAM SALAMMA UNION BANK OF INDIA(508500)
354 MARRI GUDA TS-23-037-011-012/020004
(SARAMPET) 		3623037000NRG24250420230187768 25/04/2023 Lakshmamma 3623037WL004647 Lakshmamma 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643568 AMBOTH LAKSHMAMMA W/O NANDYA UNION BANK OF INDIA(508500)
355 MARRI GUDA TS-23-037-011-012/020005
(SARAMPET) 		3623037000NRG24250420230187769 25/04/2023 Lacchi Raam 3623037WL004647 Lacchi Raam 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643936 MUDAVATH LACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
356 MARRI GUDA TS-23-037-011-012/020005
(SARAMPET) 		3623037000NRG24250420230187770 25/04/2023 Lakshmi 3623037WL004647 Lakshmi 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643930 MOODAVATH LAXMI W/O LACHIRAM NAIK UNION BANK OF INDIA(508500)
357 MARRI GUDA TS-23-037-011-012/020006
(SARAMPET) 		3623037000NRG24250420230187771 25/04/2023 Raamamjam 3623037WL004647 Raamamjam 00468 UBIN0543951 675 675 Processed 12/05/2023 1487643566 MUDAVATH RAMJI UNION BANK OF INDIA(508500)
358 MARRI GUDA TS-23-037-011-012/020007
(SARAMPET) 		3623037000NRG24250420230187773 25/04/2023 Dyaali 3623037WL004647 Dyaali 00468 UBIN0543951 135 135 Processed 12/05/2023 1487643931 YADTHYA DWALI W/O JANU UNION BANK OF INDIA(508500)
359 MARRI GUDA TS-23-037-011-012/020007
(SARAMPET) 		3623037000NRG24250420230187772 25/04/2023 Jaani 3623037WL004647 Jaani 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643938 VARTHYA JHANU S/O PARSHYA UNION BANK OF INDIA(508500)
360 MARRI GUDA TS-23-037-011-012/020008
(SARAMPET) 		3623037000NRG24250420230187774 25/04/2023 Ramulu 3623037WL004647 Ramulu 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643934 MUDAVAT RAMULU S/O RUPLA UNION BANK OF INDIA(508500)
361 MARRI GUDA TS-23-037-011-012/020009
(SARAMPET) 		3623037000NRG24250420230187776 25/04/2023 Jaya 3623037WL004647 Jaya 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643354 RAMAVATH JAYA UNION BANK OF INDIA(508500)
362 MARRI GUDA TS-23-037-011-012/020009
(SARAMPET) 		3623037000NRG24250420230187775 25/04/2023 Raamdaas 3623037WL004647 Raamdaas 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643942 RAMAVATH RAMADASU UNION BANK OF INDIA(508500)
363 MARRI GUDA TS-23-037-011-012/020011
(SARAMPET) 		3623037000NRG24250420230187777 25/04/2023 Kamala 3623037WL004647 Kamala 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643948 RAMAVATH KAMALA UNION BANK OF INDIA(508500)
364 MARRI GUDA TS-23-037-011-012/020012
(SARAMPET) 		3623037000NRG24250420230187778 25/04/2023 Buccamma 3623037WL004647 Buccamma 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643606 RAMAVATH BUCHAMMA W/O DEVULA UNION BANK OF INDIA(508500)
365 MARRI GUDA TS-23-037-011-012/020013
(SARAMPET) 		3623037000NRG24250420230187779 25/04/2023 Ravi 3623037WL004647 Ravi 00468 UBIN0543951 270 270 Processed 12/05/2023 1487643598 RAMAVATH RAVINDAR NAYAK UNION BANK OF INDIA(508500)
366 MARRI GUDA TS-23-037-011-012/020013
(SARAMPET) 		3623037000NRG24250420230187780 25/04/2023 Vijayamma 3623037WL004647 Vijayamma 00468 UBIN0543951 270 270 Processed 12/05/2023 1487643602 RAMAVATH VIJAYA W/O RAVINDER NAYAK UNION BANK OF INDIA(508500)
367 MARRI GUDA TS-23-037-011-012/020016
(SARAMPET) 		3623037000NRG24250420230187781 25/04/2023 Ramgamma 3623037WL004647 Ramgamma 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643348 BANAVATH RANGAMMA UNION BANK OF INDIA(508500)
368 MARRI GUDA TS-23-037-011-012/020017
(SARAMPET) 		3623037000NRG24250420230187782 25/04/2023 Muralidhar 3623037WL004647 Muralidhar 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643933 RAMAVATH MURALIDHAR S/O BAHADUR UNION BANK OF INDIA(508500)
369 MARRI GUDA TS-23-037-011-012/020018
(SARAMPET) 		3623037000NRG24250420230187783 25/04/2023 Pemti 3623037WL004647 Pemti 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643939 RAMAVATH PENTI S/O DEVIA UNION BANK OF INDIA(508500)
370 MARRI GUDA TS-23-037-011-012/020022
(SARAMPET) 		3623037000NRG24250420230187785 25/04/2023 Laalu Naayak 3623037WL004647 Laalu Naayak 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643932 RAMAVAT LALU UNION BANK OF INDIA(508500)
371 MARRI GUDA TS-23-037-011-012/020022
(SARAMPET) 		3623037000NRG24250420230187786 25/04/2023 Mamgamma 3623037WL004647 Mamgamma 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643944 RAMAVAT MANGAMMA W/O LALU UNION BANK OF INDIA(508500)
372 MARRI GUDA TS-23-037-011-012/020023
(SARAMPET) 		3623037000NRG24250420230187788 25/04/2023 Bojya 3623037WL004647 Bojya 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643352 MR KATROT BOJYA STATE BANK OF INDIA(508548)
373 MARRI GUDA TS-23-037-011-012/020023
(SARAMPET) 		3623037000NRG24250420230187787 25/04/2023 Shaamtamma 3623037WL004647 Shaamtamma 00468 UBIN0543951 675 675 Processed 12/05/2023 1487643945 Mrs. SANTHAMMA KATRAVATH W O BOJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MARRI GUDA TS-23-037-011-012/020024
(SARAMPET) 		3623037000NRG24250420230187790 25/04/2023 Huni 3623037WL004647 Huni 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643353 RAMAVATH HUNI UNION BANK OF INDIA(508500)
375 MARRI GUDA TS-23-037-011-012/020024
(SARAMPET) 		3623037000NRG24250420230187789 25/04/2023 Keshavulu 3623037WL004647 Keshavulu 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643937 Keshavulu Ramaavat GENERAL POST OFFICE(607245)
376 MARRI GUDA TS-23-037-011-012/020029
(SARAMPET) 		3623037000NRG24250420230187791 25/04/2023 Kamala 3623037WL004647 Kamala 00468 UBIN0543951 540 540 Processed 12/05/2023 1487643349 RAMAVATH KAMALA UNION BANK OF INDIA(508500)
377 MARRI GUDA TS-23-037-011-012/020033
(SARAMPET) 		3623037000NRG24250420230187792 25/04/2023 Bajini 3623037WL004647 Bajini 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643567 RAMAVATH BHAJINI UNION BANK OF INDIA(508500)
378 MARRI GUDA TS-23-037-011-012/020035
(SARAMPET) 		3623037000NRG24250420230187793 25/04/2023 Amjamma 3623037WL004647 Amjamma 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643355 KATAM ANJAMMA UNION BANK OF INDIA(508500)
379 MARRI GUDA TS-23-037-011-012/020039
(SARAMPET) 		3623037000NRG24250420230187795 25/04/2023 Chaamdi 3623037WL004647 Chaamdi 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643599 MS RAMAVATH CHANDI STATE BANK OF INDIA(508548)
380 MARRI GUDA TS-23-037-011-012/020039
(SARAMPET) 		3623037000NRG24250420230187794 25/04/2023 Jaanu 3623037WL004647 Jaanu 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643941 Mr. RAMAVATH JANU CENTRAL BANK OF INDIA(607115)
381 MARRI GUDA TS-23-037-011-012/020040
(SARAMPET) 		3623037000NRG24250420230187796 25/04/2023 Pamtu 3623037WL004647 Pamtu 00468 UBIN0543951 810 810 Rejected 12/05/2023 1487643935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MARRI GUDA TS-23-037-011-012/020051
(SARAMPET) 		3623037000NRG24250420230187797 25/04/2023 Kalamma 3623037WL004647 Kalamma 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643347 KATAM KALAMMA UNION BANK OF INDIA(508500)
383 MARRI GUDA TS-23-037-011-012/020055
(SARAMPET) 		3623037000NRG24250420230187798 25/04/2023 Kalamma 3623037WL004647 Kalamma 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643946 RAMAVATH KALAMMA UNION BANK OF INDIA(508500)
384 MARRI GUDA TS-23-037-011-012/020062
(SARAMPET) 		3623037000NRG24250420230187800 25/04/2023 Somla 3623037WL004647 Somla 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643943 MR SOMULU MADAVATHU STATE BANK OF INDIA(508548)
385 MARRI GUDA TS-23-037-011-012/020063
(SARAMPET) 		3623037000NRG24250420230187802 25/04/2023 Kalamma 3623037WL004647 Kalamma 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643346 RAMAVATH KALAMMA UNION BANK OF INDIA(508500)
386 MARRI GUDA TS-23-037-011-012/020094
(SARAMPET) 		3623037000NRG24250420230187803 25/04/2023 mangamma 3623037WL004647 mangamma 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643947 BANAVATH MANGAMMA UNION BANK OF INDIA(508500)
387 MARRI GUDA TS-23-037-011-012/020100
(SARAMPET) 		3623037000NRG24250420230187804 25/04/2023 Tulsi 3623037WL004647 Tulsi 00468 UBIN0543951 810 810 Processed 12/05/2023 1487643940 JATOTH TULASI W/O PARSHIYA UNION BANK OF INDIA(508500)
388 MARRI GUDA TS-23-037-019-001/010326
(RAJUPETA THANDA) 		3623037000NRG24250420230193228 25/04/2023 kotha Radhika 3623037WL004733 kotha Radhika 00468 UBIN0543951 1620 1620 Processed 12/05/2023 1487643909 KOTHA RADHIKA UNION BANK OF INDIA(508500)
SubTotal 67896 67896
389 MARRI GUDA TS-23-037-002-002/010002
(TIRGANDLA PALLE) 		3623037000NRG24250420230193867 25/04/2023 Venkatayya 3623037WL004754 Venkatayya 00468 UBIN0803723 947 947 Processed 12/05/2023 1487643313 Mr. SIRASAVADA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 MARRI GUDA TS-23-037-002-002/010022
(TIRGANDLA PALLE) 		3623037000NRG24250420230193872 25/04/2023 Paavani 3623037WL004754 Paavani 00468 UBIN0803723 1181 1181 Processed 12/05/2023 1487643315 Mr. YASA PAVANI CENTRAL BANK OF INDIA(607115)
391 MARRI GUDA TS-23-037-002-002/010464
(TIRGANDLA PALLE) 		3623037000NRG24250420230193993 25/04/2023 Narasimha 3623037WL004754 Narasimha 00468 UBIN0803723 941 941 Processed 12/05/2023 1487643314 Mr. ALVALA NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 MARRI GUDA TS-23-037-002-002/010491
(TIRGANDLA PALLE) 		3623037000NRG24250420230194000 25/04/2023 SIRISHA 3623037WL004754 SIRISHA 00468 UBIN0803723 1074 1074 Processed 12/05/2023 1487643316 SIRISHA naarOju naarOju GENERAL POST OFFICE(607245)
SubTotal 4143 4143
393 MARRI GUDA TS-23-037-019-001/010659
(RAJUPETA THANDA) 		3623037000NRG24250420230193255 25/04/2023 Shreenivaasu 3623037WL004733 Shreenivaasu 00468 UBIN0811211 1632 1632 Processed 12/05/2023 1487643732 MR SRINIVAS M STATE BANK OF INDIA(508548)
SubTotal 1632 1632
394 MARRI GUDA TS-23-037-011-012/010452
(SARAMPET) 		3623037000NRG24250420230187766 25/04/2023 sudharshan 3623037WL004647 sudharshan 00468 UBIN0813397 810 810 Processed 12/05/2023 1487643760 P.SUDHARSHAN UNION BANK OF INDIA(508500)
SubTotal 810 810
395 MARRI GUDA TS-23-037-019-001/10687
(RAJUPETA THANDA) 		3623037000NRG24250420230193266 25/04/2023 Kangu Yadamma 3623037WL004733 Kangu Yadamma 00554 KKBK0000811 1500 1500 Processed 12/05/2023 1487643479 KANUGU YADAMMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1500 1500
396 MARRI GUDA TS-23-037-013-015/010300
(VATTI PALLE) 		3623037000NRG24250420230184283 25/04/2023 mamata 3623037WL004562 mamata 00684 APGV0006208 1049 1049 Processed 12/05/2023 1487643473 Mrs. NUKALA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1049 1049
397 MARRI GUDA TS-23-037-001-001/010007
(TAMMAD PALLE) 		3623037000NRG24250420230184308 25/04/2023 Venkataiah 3623037WL004572 Venkataiah 00684 APGV0006252 1170 1170 Processed 12/05/2023 1487643722 Mr. MOGILI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 MARRI GUDA TS-23-037-001-001/010008
(TAMMAD PALLE) 		3623037000NRG24250420230184295 25/04/2023 Jangaiah 3623037WL004571 Jangaiah 00684 APGV0006252 1384 1384 Processed 12/05/2023 1487643721 Mr. MOGILI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 MARRI GUDA TS-23-037-001-001/010057
(TAMMAD PALLE) 		3623037000NRG24250420230184279 25/04/2023 Sreesailam 3623037WL004560 Sreesailam 00684 APGV0006252 1632 1632 Processed 12/05/2023 1487643929 Mr. DERANGULA SRI SHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 MARRI GUDA TS-23-037-001-001/010062
(TAMMAD PALLE) 		3623037000NRG24250420230184298 25/04/2023 Mallaiah 3623037WL004571 Mallaiah 00684 APGV0006252 1384 1384 Processed 12/05/2023 1487643927 Mr. VADLAKONDA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 MARRI GUDA TS-23-037-001-001/010102
(TAMMAD PALLE) 		3623037000NRG24250420230184319 25/04/2023 Indramma 3623037WL004572 Indramma 00684 APGV0006252 975 975 Processed 12/05/2023 1487643442 Mrs. SILUVERU INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MARRI GUDA TS-23-037-001-001/010193
(TAMMAD PALLE) 		3623037000NRG24250420230184329 25/04/2023 Malam Bee 3623037WL004572 Malam Bee 00684 APGV0006252 975 975 Processed 12/05/2023 1487643440 Mrs. MD MOLAN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 MARRI GUDA TS-23-037-001-001/010209
(TAMMAD PALLE) 		3623037000NRG24250420230184331 25/04/2023 Sugunamma 3623037WL004572 Sugunamma 00684 APGV0006252 975 975 Processed 12/05/2023 1487643441 Mrs. KOTTAM SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 MARRI GUDA TS-23-037-001-001/010324
(TAMMAD PALLE) 		3623037000NRG24250420230184306 25/04/2023 Padhma 3623037WL004571 Padhma 00684 APGV0006252 1222 1222 Processed 12/05/2023 1487643724 Mr. IDAGONI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 MARRI GUDA TS-23-037-001-001/010357
(TAMMAD PALLE) 		3623037000NRG24250420230184348 25/04/2023 Sathamma 3623037WL004572 Sathamma 00684 APGV0006252 1170 1170 Processed 12/05/2023 1487643841 MS SATHAMMA YACHARAM STATE BANK OF INDIA(508548)
406 MARRI GUDA TS-23-037-002-002/010006
(TIRGANDLA PALLE) 		3623037000NRG24250420230193871 25/04/2023 Omkaram 3623037WL004754 Omkaram 00684 APGV0006252 1136 1136 Processed 12/05/2023 1487643908 Mr. NAROJU OMKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 MARRI GUDA TS-23-037-002-002/010038
(TIRGANDLA PALLE) 		3623037000NRG24250420230193878 25/04/2023 ramesh 3623037WL004754 ramesh 00684 APGV0006252 1130 1130 Processed 12/05/2023 1487643810 Mr. SIRASAVADA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 MARRI GUDA TS-23-037-002-002/010105
(TIRGANDLA PALLE) 		3623037000NRG24250420230193893 25/04/2023 Laalamma 3623037WL004754 Laalamma 00684 APGV0006252 987 987 Processed 12/05/2023 1487643472 Mr. CHAMAKURI LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 MARRI GUDA TS-23-037-002-002/010110
(TIRGANDLA PALLE) 		3623037000NRG24250420230193895 25/04/2023 Kalamma 3623037WL004754 Kalamma 00684 APGV0006252 1032 1032 Processed 12/05/2023 1487643554 Mrs. KALAMMA MAVILLA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MARRI GUDA TS-23-037-002-002/010110
(TIRGANDLA PALLE) 		3623037000NRG24250420230193896 25/04/2023 Lakshmayya 3623037WL004754 Lakshmayya 00684 APGV0006252 860 860 Processed 12/05/2023 1487643715 Mr. MAVILLA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 MARRI GUDA TS-23-037-002-002/010124
(TIRGANDLA PALLE) 		3623037000NRG24250420230193901 25/04/2023 Amjayya 3623037WL004754 Amjayya 00684 APGV0006252 1130 1130 Processed 12/05/2023 1487643717 Mr. ALVALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 MARRI GUDA TS-23-037-002-002/010141
(TIRGANDLA PALLE) 		3623037000NRG24250420230193908 25/04/2023 Vemkatayya 3623037WL004754 Vemkatayya 00684 APGV0006252 1127 1127 Processed 12/05/2023 1487643719 Mr. AYILI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 MARRI GUDA TS-23-037-002-002/010150
(TIRGANDLA PALLE) 		3623037000NRG24250420230193911 25/04/2023 Alivelu 3623037WL004754 Alivelu 00684 APGV0006252 1085 1085 Processed 12/05/2023 1487643806 Mrs. UDUTALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 MARRI GUDA TS-23-037-002-002/010153
(TIRGANDLA PALLE) 		3623037000NRG24250420230193912 25/04/2023 Chinna Jamgayya 3623037WL004754 Chinna Jamgayya 00684 APGV0006252 1098 1098 Processed 12/05/2023 1487643548 Mr. ITHAPAKA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 MARRI GUDA TS-23-037-002-002/010154
(TIRGANDLA PALLE) 		3623037000NRG24250420230193915 25/04/2023 Lakshmamma 3623037WL004754 Lakshmamma 00684 APGV0006252 1127 1127 Processed 12/05/2023 1487643849 Mrs. AYILI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 MARRI GUDA TS-23-037-002-002/010156
(TIRGANDLA PALLE) 		3623037000NRG24250420230193916 25/04/2023 Sunitha 3623037WL004754 Sunitha 00684 APGV0006252 1085 1085 Processed 12/05/2023 1487643550 Mrs. PANDULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 MARRI GUDA TS-23-037-002-002/010171
(TIRGANDLA PALLE) 		3623037000NRG24250420230193919 25/04/2023 Lakshmamma 3623037WL004754 Lakshmamma 00684 APGV0006252 1184 1184 Processed 12/05/2023 1487643525 Mrs. BATTULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 MARRI GUDA TS-23-037-002-002/010171
(TIRGANDLA PALLE) 		3623037000NRG24250420230193920 25/04/2023 Venkatayya 3623037WL004754 Venkatayya 00684 APGV0006252 1184 1184 Processed 12/05/2023 1487643723 Mr. BATTULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 MARRI GUDA TS-23-037-002-002/010189
(TIRGANDLA PALLE) 		3623037000NRG24250420230193929 25/04/2023 Kavita 3623037WL004754 Kavita 00684 APGV0006252 984 984 Processed 12/05/2023 1487643792 Mrs. NAROJU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 MARRI GUDA TS-23-037-002-002/010194
(TIRGANDLA PALLE) 		3623037000NRG24250420230193931 25/04/2023 Alivelu 3623037WL004754 Alivelu 00684 APGV0006252 1198 1198 Processed 12/05/2023 1487643521 Mrs. KAGU ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 MARRI GUDA TS-23-037-002-002/010196
(TIRGANDLA PALLE) 		3623037000NRG24250420230193932 25/04/2023 Yaadamma 3623037WL004754 Yaadamma 00684 APGV0006252 984 984 Processed 12/05/2023 1487643803 Mrs. RAMIDI YADAMMA CENTRAL BANK OF INDIA(607115)
422 MARRI GUDA TS-23-037-002-002/010201
(TIRGANDLA PALLE) 		3623037000NRG24250420230193936 25/04/2023 Chinna Jamgayya 3623037WL004754 Chinna Jamgayya 00684 APGV0006252 1300 1300 Processed 12/05/2023 1487643713 SIRASAVADA CHINA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 MARRI GUDA TS-23-037-002-002/010211
(TIRGANDLA PALLE) 		3623037000NRG24250420230193940 25/04/2023 Jamgayya 3623037WL004754 Jamgayya 00684 APGV0006252 1126 1126 Processed 12/05/2023 1487643729 Mr. VALLAPU CHINA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 MARRI GUDA TS-23-037-002-002/010219
(TIRGANDLA PALLE) 		3623037000NRG24250420230193941 25/04/2023 Mamgamma 3623037WL004754 Mamgamma 00684 APGV0006252 1032 1032 Processed 12/05/2023 1487643387 Mr. AYILI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 MARRI GUDA TS-23-037-002-002/010220
(TIRGANDLA PALLE) 		3623037000NRG24250420230193942 25/04/2023 Shamkaramma 3623037WL004754 Shamkaramma 00684 APGV0006252 1184 1184 Processed 12/05/2023 1487643790 Mrs. CHELLEM SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 MARRI GUDA TS-23-037-002-002/010225
(TIRGANDLA PALLE) 		3623037000NRG24250420230193945 25/04/2023 Amdaalu 3623037WL004754 Amdaalu 00684 APGV0006252 1127 1127 Processed 12/05/2023 1487643866 Mrs. ANDALU KAGU W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 MARRI GUDA TS-23-037-002-002/010229
(TIRGANDLA PALLE) 		3623037000NRG24250420230193947 25/04/2023 Raamulu 3623037WL004754 Raamulu 00684 APGV0006252 860 860 Processed 12/05/2023 1487643716 Mr. UDUTALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 MARRI GUDA TS-23-037-002-002/010231
(TIRGANDLA PALLE) 		3623037000NRG24250420230193948 25/04/2023 Raamulu 3623037WL004754 Raamulu 00684 APGV0006252 1127 1127 Processed 12/05/2023 1487643844 Mr. UDUTALA CHINNARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 MARRI GUDA TS-23-037-002-002/010242
(TIRGANDLA PALLE) 		3623037000NRG24250420230193954 25/04/2023 Jayamma 3623037WL004754 Jayamma 00684 APGV0006252 1032 1032 Processed 12/05/2023 1487643524 Mrs. ERUKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 MARRI GUDA TS-23-037-002-002/010243
(TIRGANDLA PALLE) 		3623037000NRG24250420230193955 25/04/2023 Yaadamma 3623037WL004754 Yaadamma 00684 APGV0006252 197 197 Processed 12/05/2023 1487643807 Mrs. YADAMMA UDUTALA W O JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 MARRI GUDA TS-23-037-002-002/010245
(TIRGANDLA PALLE) 		3623037000NRG24250420230193958 25/04/2023 Sony 3623037WL004754 Sony 00684 APGV0006252 790 790 Processed 12/05/2023 1487643478 Miss. CHELLAM SONY CENTRAL BANK OF INDIA(607115)
432 MARRI GUDA TS-23-037-002-002/010248
(TIRGANDLA PALLE) 		3623037000NRG24250420230193960 25/04/2023 Meenamma 3623037WL004754 Meenamma 00684 APGV0006252 1127 1127 Processed 12/05/2023 1487643720 Mr. ALVALA MINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 MARRI GUDA TS-23-037-002-002/010249
(TIRGANDLA PALLE) 		3623037000NRG24250420230193961 25/04/2023 Bakkamma 3623037WL004754 Bakkamma 00684 APGV0006252 1127 1127 Processed 12/05/2023 1487643851 Mrs. GAJJA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 MARRI GUDA TS-23-037-002-002/010250
(TIRGANDLA PALLE) 		3623037000NRG24250420230193962 25/04/2023 Padma 3623037WL004754 Padma 00684 APGV0006252 1136 1136 Processed 12/05/2023 1487643718 Mrs. SIRASAVADA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 MARRI GUDA TS-23-037-002-002/010290
(TIRGANDLA PALLE) 		3623037000NRG24250420230193966 25/04/2023 Pedda Sugunamma 3623037WL004754 Pedda Sugunamma 00684 APGV0006252 1181 1181 Processed 12/05/2023 1487643730 Mr. RAMIDI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 MARRI GUDA TS-23-037-002-002/010298
(TIRGANDLA PALLE) 		3623037000NRG24250420230193967 25/04/2023 Vajramma 3623037WL004754 Vajramma 00684 APGV0006252 860 860 Processed 12/05/2023 1487643923 Mrs. MAVILLA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 MARRI GUDA TS-23-037-002-002/010354
(TIRGANDLA PALLE) 		3623037000NRG24250420230193977 25/04/2023 Jayamma 3623037WL004754 Jayamma 00684 APGV0006252 860 860 Processed 12/05/2023 1487643386 Mrs. MAMILLA JAYAMMA CENTRAL BANK OF INDIA(607115)
438 MARRI GUDA TS-23-037-002-002/010355
(TIRGANDLA PALLE) 		3623037000NRG24250420230193978 25/04/2023 Mallayya 3623037WL004754 Mallayya 00684 APGV0006252 860 860 Processed 12/05/2023 1487643725 Mr. MAVILLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 MARRI GUDA TS-23-037-002-002/010355
(TIRGANDLA PALLE) 		3623037000NRG24250420230193979 25/04/2023 Mangamma 3623037WL004754 Mangamma 00684 APGV0006252 1032 1032 Processed 12/05/2023 1487643789 Mrs. MAVILLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 MARRI GUDA TS-23-037-002-002/010385
(TIRGANDLA PALLE) 		3623037000NRG24250420230193986 25/04/2023 Manjaula 3623037WL004754 Manjaula 00684 APGV0006252 1126 1126 Processed 12/05/2023 1487643794 Mrs. SIRAGONI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 MARRI GUDA TS-23-037-002-002/010459
(TIRGANDLA PALLE) 		3623037000NRG24250420230193992 25/04/2023 kalamma 3623037WL004754 kalamma 00684 APGV0006252 1131 1131 Processed 12/05/2023 1487643865 Mrs. AILI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 MARRI GUDA TS-23-037-002-002/010459
(TIRGANDLA PALLE) 		3623037000NRG24250420230193991 25/04/2023 Peddiraaju 3623037WL004754 Peddiraaju 00684 APGV0006252 377 377 Processed 12/05/2023 1487643559 MR V PEDDAIAH STATE BANK OF INDIA(508548)
443 MARRI GUDA TS-23-037-002-002/010512
(TIRGANDLA PALLE) 		3623037000NRG24250420230194007 25/04/2023 PANDU 3623037WL004754 PANDU 00684 APGV0006252 1530 1530 Processed 12/05/2023 1487643389 Mr. CHAMAKURA PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 50340 50340
444 MARRI GUDA TS-23-037-001-001/010263
(TAMMAD PALLE) 		3623037000NRG24250420230184335 25/04/2023 yaadamma 3623037WL004572 yaadamma 00684 APGV0006285 1170 1170 Processed 12/05/2023 1487643428 Mrs. MOGILI YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 MARRI GUDA TS-23-037-001-001/010299
(TAMMAD PALLE) 		3623037000NRG24250420230184339 25/04/2023 Anitha 3623037WL004572 Anitha 00684 APGV0006285 1170 1170 Processed 12/05/2023 1487643812 Mrs. MOGILI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 MARRI GUDA TS-23-037-001-001/010330
(TAMMAD PALLE) 		3623037000NRG24250420230184345 25/04/2023 srilatha 3623037WL004572 srilatha 00684 APGV0006285 1170 1170 Processed 12/05/2023 1487643928 Mrs. Derangula Srilatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 MARRI GUDA TS-23-037-001-001/010347
(TAMMAD PALLE) 		3623037000NRG24250420230184307 25/04/2023 Sabitha 3623037WL004571 Sabitha 00684 APGV0006285 1222 1222 Processed 12/05/2023 1487643430 Mrs. EDAGONI SABITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 MARRI GUDA TS-23-037-002-002/010002
(TIRGANDLA PALLE) 		3623037000NRG24250420230193868 25/04/2023 bhuccamma 3623037WL004754 bhuccamma 00684 APGV0006285 1136 1136 Processed 12/05/2023 1487643788 Mrs. Sirsavada Buchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 MARRI GUDA TS-23-037-002-002/010026
(TIRGANDLA PALLE) 		3623037000NRG24250420230193875 25/04/2023 nirmal 3623037WL004754 nirmal 00684 APGV0006285 1184 1184 Processed 12/05/2023 1487643390 MS NIRMALA ITHAPAKA STATE BANK OF INDIA(508548)
450 MARRI GUDA TS-23-037-002-002/010068
(TIRGANDLA PALLE) 		3623037000NRG24250420230193885 25/04/2023 Vemkatayya 3623037WL004754 Vemkatayya 00684 APGV0006285 1127 1127 Processed 12/05/2023 1487643726 Mr. VENKATAIAH UDUTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 MARRI GUDA TS-23-037-002-002/010072
(TIRGANDLA PALLE) 		3623037000NRG24250420230193887 25/04/2023 Pedda Jamgayya 3623037WL004754 Pedda Jamgayya 00684 APGV0006285 1300 1300 Processed 12/05/2023 1487643714 Mr. SIRASAVADA PEDA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 MARRI GUDA TS-23-037-002-002/010078
(TIRGANDLA PALLE) 		3623037000NRG24250420230193889 25/04/2023 Baagyamma 3623037WL004754 Baagyamma 00684 APGV0006285 1181 1181 Processed 12/05/2023 1487643798 Mr. KALLEM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 MARRI GUDA TS-23-037-002-002/010115
(TIRGANDLA PALLE) 		3623037000NRG24250420230193897 25/04/2023 Mutyaali 3623037WL004754 Mutyaali 00684 APGV0006285 688 688 Processed 12/05/2023 1487643850 Ms. MAVILLA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 MARRI GUDA TS-23-037-002-002/010118
(TIRGANDLA PALLE) 		3623037000NRG24250420230193899 25/04/2023 Shailaja 3623037WL004754 Shailaja 00684 APGV0006285 1098 1098 Processed 12/05/2023 1487643805 Mrs. SHAILAJA AITAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 MARRI GUDA TS-23-037-002-002/010124
(TIRGANDLA PALLE) 		3623037000NRG24250420230193902 25/04/2023 Bhaaratamma 3623037WL004754 Bhaaratamma 00684 APGV0006285 1130 1130 Processed 12/05/2023 1487643852 Mrs. ALVALA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 MARRI GUDA TS-23-037-002-002/010134
(TIRGANDLA PALLE) 		3623037000NRG24250420230193905 25/04/2023 Chamdrayya 3623037WL004754 Chamdrayya 00684 APGV0006285 688 688 Processed 12/05/2023 1487643727 Mr. AYILI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 MARRI GUDA TS-23-037-002-002/010199
(TIRGANDLA PALLE) 		3623037000NRG24250420230193935 25/04/2023 Dhanalakshmi 3623037WL004754 Dhanalakshmi 00684 APGV0006285 1130 1130 Processed 12/05/2023 1487643793 Mrs. PANDULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 MARRI GUDA TS-23-037-002-002/010225
(TIRGANDLA PALLE) 		3623037000NRG24250420230193946 25/04/2023 KAGU SHIVANI 3623037WL004754 KAGU SHIVANI 00684 APGV0006285 1127 1127 Processed 12/05/2023 1487643555 Master KAAGU SHIVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 MARRI GUDA TS-23-037-002-002/010244
(TIRGANDLA PALLE) 		3623037000NRG24250420230193956 25/04/2023 Narsimha 3623037WL004754 Narsimha 00684 APGV0006285 1184 1184 Processed 12/05/2023 1487643731 Mr. BATHULA NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 MARRI GUDA TS-23-037-002-002/010309
(TIRGANDLA PALLE) 		3623037000NRG24250420230193969 25/04/2023 Chamdra Kala 3623037WL004754 Chamdra Kala 00684 APGV0006285 1130 1130 Processed 12/05/2023 1487643796 Mrs. SIRISAVADA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 MARRI GUDA TS-23-037-002-002/010358
(TIRGANDLA PALLE) 		3623037000NRG24250420230193980 25/04/2023 Alivelu 3623037WL004754 Alivelu 00684 APGV0006285 1085 1085 Processed 12/05/2023 1487643800 Mrs. GADALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 MARRI GUDA TS-23-037-002-002/010374
(TIRGANDLA PALLE) 		3623037000NRG24250420230193982 25/04/2023 swapna 3623037WL004754 swapna 00684 APGV0006285 1181 1181 Processed 12/05/2023 1487643791 Mrs. SWAPNA KISARA W O MADHAVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 MARRI GUDA TS-23-037-002-002/010381
(TIRGANDLA PALLE) 		3623037000NRG24250420230193984 25/04/2023 Alivelu 3623037WL004754 Alivelu 00684 APGV0006285 1361 1361 Processed 12/05/2023 1487643388 Mrs. ALIVELU SIRASAVADA S O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 MARRI GUDA TS-23-037-002-002/010383
(TIRGANDLA PALLE) 		3623037000NRG24250420230193985 25/04/2023 Yaaadamma 3623037WL004754 Yaaadamma 00684 APGV0006285 939 939 Processed 12/05/2023 1487643728 Mr. CHAMAKURA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 MARRI GUDA TS-23-037-002-002/010447
(TIRGANDLA PALLE) 		3623037000NRG24250420230193989 25/04/2023 chittamma 3623037WL004754 chittamma 00684 APGV0006285 1136 1136 Processed 12/05/2023 1487643795 Mrs. MAVILLA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 MARRI GUDA TS-23-037-002-002/010456
(TIRGANDLA PALLE) 		3623037000NRG24250420230193990 25/04/2023 Laxmi 3623037WL004754 Laxmi 00684 APGV0006285 984 984 Processed 12/05/2023 1487643848 Mrs. KOLKULAPALLI LAKSHMI CENTRAL BANK OF INDIA(607115)
467 MARRI GUDA TS-23-037-002-002/010464
(TIRGANDLA PALLE) 		3623037000NRG24250420230193994 25/04/2023 laxmi 3623037WL004754 laxmi 00684 APGV0006285 1130 1130 Processed 12/05/2023 1487643787 Mrs. ALVALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 MARRI GUDA TS-23-037-002-002/010467
(TIRGANDLA PALLE) 		3623037000NRG24250420230193995 25/04/2023 Mutyali 3623037WL004754 Mutyali 00684 APGV0006285 1127 1127 Processed 12/05/2023 1487643527 Mrs. DESHIDI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 MARRI GUDA TS-23-037-002-002/010470
(TIRGANDLA PALLE) 		3623037000NRG24250420230193997 25/04/2023 Paarvatamma 3623037WL004754 Paarvatamma 00684 APGV0006285 1130 1130 Processed 12/05/2023 1487643799 Mrs. PANTAGIRI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 MARRI GUDA TS-23-037-002-002/010473
(TIRGANDLA PALLE) 		3623037000NRG24250420230193998 25/04/2023 padma 3623037WL004754 padma 00684 APGV0006285 1098 1098 Processed 12/05/2023 1487643531 Mrs. PADMA CHELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 MARRI GUDA TS-23-037-002-002/010508
(TIRGANDLA PALLE) 		3623037000NRG24250420230194004 25/04/2023 radhika 3623037WL004754 radhika 00684 APGV0006285 790 790 Processed 12/05/2023 1487643530 Mrs. RADHIKA GAJJI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 MARRI GUDA TS-23-037-002-002/010524
(TIRGANDLA PALLE) 		3623037000NRG24250420230194010 25/04/2023 anitha 3623037WL004754 anitha 00684 APGV0006285 984 984 Processed 12/05/2023 1487643801 MS MADUGULA SARITHA STATE BANK OF INDIA(508548)
473 MARRI GUDA TS-23-037-002-002/010531
(TIRGANDLA PALLE) 		3623037000NRG24250420230194011 25/04/2023 pushapalata 3623037WL004754 pushapalata 00684 APGV0006285 757 757 Processed 12/05/2023 1487643529 Mrs. Naroju Pushpalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 MARRI GUDA TS-23-037-002-002/010532
(TIRGANDLA PALLE) 		3623037000NRG24250420230194012 25/04/2023 ramadevi 3623037WL004754 ramadevi 00684 APGV0006285 987 987 Processed 12/05/2023 1487643802 Miss. BOMMANAMAINA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 MARRI GUDA TS-23-037-002-002/10538
(TIRGANDLA PALLE) 		3623037000NRG24250420230194014 25/04/2023 GADALA SWAMI 3623037WL004754 GADALA SWAMI 00684 APGV0006285 904 904 Processed 12/05/2023 1487643556 Mr. GADALA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 MARRI GUDA TS-23-037-011-012/010006
(SARAMPET) 		3623037000NRG24250420230187714 25/04/2023 Jamgamma 3623037WL004647 Jamgamma 00684 APGV0006285 810 810 Processed 12/05/2023 1487643372 Mr. JANGAMMA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 MARRI GUDA TS-23-037-011-012/010037
(SARAMPET) 		3623037000NRG24250420230187728 25/04/2023 Narsimha 3623037WL004647 Narsimha 00684 APGV0006285 810 810 Processed 12/05/2023 1487643360 Narsimha Nakka GENERAL POST OFFICE(607245)
478 MARRI GUDA TS-23-037-011-012/010045
(SARAMPET) 		3623037000NRG24250420230187731 25/04/2023 Raamulu 3623037WL004647 Raamulu 00684 APGV0006285 810 810 Processed 12/05/2023 1487643860 Mr. NAKKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 MARRI GUDA TS-23-037-011-012/010052
(SARAMPET) 		3623037000NRG24250420230187738 25/04/2023 Yaadayya 3623037WL004647 Yaadayya 00684 APGV0006285 810 810 Processed 12/05/2023 1487643358 Mr. NAKKA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 MARRI GUDA TS-23-037-011-012/010180
(SARAMPET) 		3623037000NRG24250420230187707 25/04/2023 Abrahaam 3623037WL004643 Abrahaam 00684 APGV0006285 1632 1632 Processed 12/05/2023 1487643861 Mr. ABBAIAH DODDI S O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 MARRI GUDA TS-23-037-011-012/010229
(SARAMPET) 		3623037000NRG24250420230187760 25/04/2023 Krupayya 3623037WL004647 Krupayya 00684 APGV0006285 675 675 Processed 12/05/2023 1487643905 Mr. GANTEKAPPU KRUPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 MARRI GUDA TS-23-037-011-012/010234
(SARAMPET) 		3623037000NRG24250420230187762 25/04/2023 Neelama 3623037WL004647 Neelama 00684 APGV0006285 540 540 Processed 12/05/2023 1487643914 Mrs. VEESAM NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 MARRI GUDA TS-23-037-011-012/010452
(SARAMPET) 		3623037000NRG24250420230187767 25/04/2023 sarita 3623037WL004647 sarita 00684 APGV0006285 810 810 Processed 12/05/2023 1487643862 Mrs. POTHURAJU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 MARRI GUDA TS-23-037-011-012/020060
(SARAMPET) 		3623037000NRG24250420230187799 25/04/2023 Raani 3623037WL004647 Raani 00684 APGV0006285 810 810 Processed 12/05/2023 1487643385 Mrs. KORRA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 MARRI GUDA TS-23-037-013-014/010133
(VATTI PALLE) 		3623037000NRG24250420230193273 25/04/2023 ALIVELU JINKALA 3623037WL004736 ALIVELU JINKALA 00684 APGV0006285 1506 1506 Processed 12/05/2023 1487643924 Mrs. JINKALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 MARRI GUDA TS-23-037-013-015/010016
(VATTI PALLE) 		3623037000NRG24250420230195081 25/04/2023 Laxmamma 3623037WL004768 Laxmamma 00684 APGV0006285 412 412 Processed 12/05/2023 1487643439 Mrs. DUBBA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
487 MARRI GUDA TS-23-037-013-015/010016
(VATTI PALLE) 		3623037000NRG24250420230195080 25/04/2023 Maarayya 3623037WL004768 Maarayya 00684 APGV0006285 412 412 Processed 12/05/2023 1487643438 Mr. MARAIAH DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 MARRI GUDA TS-23-037-013-015/010022
(VATTI PALLE) 		3623037000NRG24250420230195085 25/04/2023 DUBBA RAMULAMMA 3623037WL004768 DUBBA RAMULAMMA 00684 APGV0006285 1235 1235 Processed 12/05/2023 1487643523 Mr. DUBBA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 MARRI GUDA TS-23-037-013-015/010032
(VATTI PALLE) 		3623037000NRG24250420230195090 25/04/2023 Lakshmamma 3623037WL004768 Lakshmamma 00684 APGV0006285 1029 1029 Processed 12/05/2023 1487643522 MADAGONI LAXMAMMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
490 MARRI GUDA TS-23-037-013-015/010033
(VATTI PALLE) 		3623037000NRG24250420230195092 25/04/2023 ESHAMMA AVULA 3623037WL004768 ESHAMMA AVULA 00684 APGV0006285 944 944 Processed 12/05/2023 1487643526 Ms. YESAMMA AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 MARRI GUDA TS-23-037-013-015/010069
(VATTI PALLE) 		3623037000NRG24250420230195115 25/04/2023 PULLAMMA DUBBA 3623037WL004768 PULLAMMA DUBBA 00684 APGV0006285 944 944 Processed 12/05/2023 1487643427 Mrs. PULLAMMA DUBBA W O PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 MARRI GUDA TS-23-037-013-015/010073
(VATTI PALLE) 		3623037000NRG24250420230195118 25/04/2023 RAMASWAMI BADETI 3623037WL004768 RAMASWAMI BADETI 00684 APGV0006285 1132 1132 Processed 12/05/2023 1487643437 Mr. RAMASWAMI BADETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 MARRI GUDA TS-23-037-013-015/010075
(VATTI PALLE) 		3623037000NRG24250420230195120 25/04/2023 anita 3623037WL004768 anita 00684 APGV0006285 1235 1235 Processed 12/05/2023 1487643561 Mrs. Avula Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 MARRI GUDA TS-23-037-013-015/010077
(VATTI PALLE) 		3623037000NRG24250420230195123 25/04/2023 DUBBA VENKATESH 3623037WL004768 DUBBA VENKATESH 00684 APGV0006285 475 475 Processed 12/05/2023 1487643447 MR DUBBA VENKATESH STATE BANK OF INDIA(508548)
495 MARRI GUDA TS-23-037-013-015/010081
(VATTI PALLE) 		3623037000NRG24250420230195126 25/04/2023 NUKALA ANJAIAH 3623037WL004768 NUKALA ANJAIAH 00684 APGV0006285 1132 1132 Processed 12/05/2023 1487643813 Mr. NUKALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 MARRI GUDA TS-23-037-013-015/010082
(VATTI PALLE) 		3623037000NRG24250420230195129 25/04/2023 Yaadamma 3623037WL004768 Yaadamma 00684 APGV0006285 1029 1029 Processed 12/05/2023 1487643445 Mrs. YADAMMA NUKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 MARRI GUDA TS-23-037-013-015/010087
(VATTI PALLE) 		3623037000NRG24250420230195130 25/04/2023 Raamulamma 3623037WL004768 Raamulamma 00684 APGV0006285 1132 1132 Processed 12/05/2023 1487643528 Mrs. RAMULAMMA VATTIKOTI W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 MARRI GUDA TS-23-037-013-015/010163
(VATTI PALLE) 		3623037000NRG24250420230195135 25/04/2023 madhukar 3623037WL004768 madhukar 00684 APGV0006285 1424 1424 Processed 12/05/2023 1487643446 MR VAMPU MADHUKAR STATE BANK OF INDIA(508548)
499 MARRI GUDA TS-23-037-013-015/010164
(VATTI PALLE) 		3623037000NRG24250420230195136 25/04/2023 Kristayya 3623037WL004768 Kristayya 00684 APGV0006285 1187 1187 Processed 12/05/2023 1487643762 avula kishtaiah . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
500 MARRI GUDA TS-23-037-013-015/010169
(VATTI PALLE) 		3623037000NRG24250420230195139 25/04/2023 Lakshmamma 3623037WL004768 Lakshmamma 00684 APGV0006285 1132 1132 Processed 12/05/2023 1487643520 PANDULA LAKSHMAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
501 MARRI GUDA TS-23-037-013-015/010262
(VATTI PALLE) 		3623037000NRG24250420230195147 25/04/2023 Anapurna 3623037WL004768 Anapurna 00684 APGV0006285 1235 1235 Processed 12/05/2023 1487643912 Mrs. ANNAPURNA AVULA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 MARRI GUDA TS-23-037-013-015/010271
(VATTI PALLE) 		3623037000NRG24250420230195150 25/04/2023 manjula 3623037WL004768 manjula 00684 APGV0006285 1424 1424 Processed 12/05/2023 1487643443 Mrs. KESHAGONI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 MARRI GUDA TS-23-037-013-015/010289
(VATTI PALLE) 		3623037000NRG24250420230195156 25/04/2023 laxami 3623037WL004768 laxami 00684 APGV0006285 1132 1132 Processed 12/05/2023 1487643474 Mrs. DUBBA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 MARRI GUDA TS-23-037-013-015/010290
(VATTI PALLE) 		3623037000NRG24250420230195158 25/04/2023 pushapalata 3623037WL004768 pushapalata 00684 APGV0006285 1235 1235 Processed 12/05/2023 1487643444 Mrs. PUSHPALATHA VAMPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 MARRI GUDA TS-23-037-013-015/010290
(VATTI PALLE) 		3623037000NRG24250420230195157 25/04/2023 VAMPU SHANKER 3623037WL004768 VAMPU SHANKER 00684 APGV0006285 1235 1235 Processed 12/05/2023 1487643763 Mr. SANKARAIAH VAMPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 MARRI GUDA TS-23-037-013-015/010294
(VATTI PALLE) 		3623037000NRG24250420230184285 25/04/2023 yadamma 3623037WL004563 yadamma 00684 APGV0006285 1000 1000 Processed 12/05/2023 1487643431 Mrs. VATTIKOTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 MARRI GUDA TS-23-037-013-015/010301
(VATTI PALLE) 		3623037000NRG24250420230195159 25/04/2023 santosha 3623037WL004768 santosha 00684 APGV0006285 1235 1235 Processed 12/05/2023 1487643797 Mrs. AVULA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 MARRI GUDA TS-23-037-013-015/010302
(VATTI PALLE) 		3623037000NRG24250420230195160 25/04/2023 mahesh 3623037WL004768 mahesh 00684 APGV0006285 1424 1424 Processed 12/05/2023 1487643475 Mr. MAHESH MADAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 MARRI GUDA TS-23-037-013-015/010304
(VATTI PALLE) 		3623037000NRG24250420230195163 25/04/2023 anuSha 3623037WL004768 anuSha 00684 APGV0006285 1235 1235 Processed 12/05/2023 1487643808 Mrs. ANUSHA AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 MARRI GUDA TS-23-037-013-015/010304
(VATTI PALLE) 		3623037000NRG24250420230195162 25/04/2023 ashok 3623037WL004768 ashok 00684 APGV0006285 1235 1235 Processed 12/05/2023 1487643809 Mr. AVULA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 MARRI GUDA TS-23-037-014-016/010967
(MARRIGUDA) 		3623037000NRG24250420230184272 25/04/2023 Yasin Ali 3623037WL004555 Yasin Ali 00684 APGV0006285 1500 1500 Processed 12/05/2023 1487643433 MR MOHD YAEEN ALI STATE BANK OF INDIA(508548)
512 MARRI GUDA TS-23-037-015-017/010416
(KONDUR) 		3623037000NRG24250420230193771 25/04/2023 goviMd 3623037WL004749 goviMd 00684 APGV0006285 965 965 Processed 12/05/2023 1487643557 Ms. BUDIDA GOVINDU CENTRAL BANK OF INDIA(607115)
513 MARRI GUDA TS-23-037-015-017/010416
(KONDUR) 		3623037000NRG24250420230193772 25/04/2023 padma 3623037WL004749 padma 00684 APGV0006285 965 965 Processed 12/05/2023 1487643551 Mrs. BUDIDHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 MARRI GUDA TS-23-037-015-017/040008
(KONDUR) 		3623037000NRG24250420230193782 25/04/2023 NANUKU 3623037WL004749 NANUKU 00684 APGV0006285 965 965 Processed 12/05/2023 1487643434 Mrs. Jarupula Nanuku ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 MARRI GUDA TS-23-037-015-017/040019
(KONDUR) 		3623037000NRG24250420230193793 25/04/2023 jarpulasathush 3623037WL004749 jarpulasathush 00684 APGV0006285 1053 1053 Processed 12/05/2023 1487643560 Mr. JARPULA SANTHOSH KUMAR CENTRAL BANK OF INDIA(607115)
516 MARRI GUDA TS-23-037-015-017/040056
(KONDUR) 		3623037000NRG24250420230193814 25/04/2023 Jyothi 3623037WL004749 Jyothi 00684 APGV0006285 943 943 Processed 12/05/2023 1487643558 Mrs. Jarpula Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 MARRI GUDA TS-23-037-015-017/040057
(KONDUR) 		3623037000NRG24250420230193816 25/04/2023 kavitha 3623037WL004749 kavitha 00684 APGV0006285 1053 1053 Processed 12/05/2023 1487643549 Mrs. KAVITHA JARUPULA W o BALOJI JARUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 MARRI GUDA TS-23-037-015-017/040059
(KONDUR) 		3623037000NRG24250420230193817 25/04/2023 Kavita 3623037WL004749 Kavita 00684 APGV0006285 427 427 Processed 12/05/2023 1487643552 JARPULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
519 MARRI GUDA TS-23-037-015-017/40063
(KONDUR) 		3623037000NRG24250420230193822 25/04/2023 Parvenn 3623037WL004749 Parvenn 00684 APGV0006285 965 965 Processed 12/05/2023 1487643553 Mrs. MD PARVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 MARRI GUDA TS-23-037-019-001/010093
(RAJUPETA THANDA) 		3623037000NRG24250420230193123 25/04/2023 SIDHAR KORRA 3623037WL004733 SIDHAR KORRA 00684 APGV0006285 1524 1524 Processed 12/05/2023 1487643499 Master KORRA SRIDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 MARRI GUDA TS-23-037-019-001/010093
(RAJUPETA THANDA) 		3623037000NRG24250420230193121 25/04/2023 Sona korra 3623037WL004733 Sona korra 00684 APGV0006285 1524 1524 Processed 12/05/2023 1487643462 Mrs. SONA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 MARRI GUDA TS-23-037-019-001/010093
(RAJUPETA THANDA) 		3623037000NRG24250420230193122 25/04/2023 SUMALATHA KORRA 3623037WL004733 SUMALATHA KORRA 00684 APGV0006285 1524 1524 Processed 12/05/2023 1487643498 Mrs. KORRA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 MARRI GUDA TS-23-037-019-001/010094
(RAJUPETA THANDA) 		3623037000NRG24250420230193124 25/04/2023 Rukki 3623037WL004733 Rukki 00684 APGV0006285 1524 1524 Processed 12/05/2023 1487643504 Mrs. SABAVAT RUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 MARRI GUDA TS-23-037-019-001/010103
(RAJUPETA THANDA) 		3623037000NRG24250420230193127 25/04/2023 Gopamma 3623037WL004733 Gopamma 00684 APGV0006285 1632 1632 Processed 12/05/2023 1487643563 Mrs. MARAGONI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 MARRI GUDA TS-23-037-019-001/010106
(RAJUPETA THANDA) 		3623037000NRG24250420230193130 25/04/2023 Koma 3623037WL004733 Koma 00684 APGV0006285 1530 1530 Processed 12/05/2023 1487643461 Mrs. KOMA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 MARRI GUDA TS-23-037-019-001/010108
(RAJUPETA THANDA) 		3623037000NRG24250420230193133 25/04/2023 Suguna 3623037WL004733 Suguna 00684 APGV0006285 1275 1275 Processed 12/05/2023 1487643867 Mrs. RAMAVAT SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 MARRI GUDA TS-23-037-019-001/010113
(RAJUPETA THANDA) 		3623037000NRG24250420230193137 25/04/2023 Yaadamma 3623037WL004733 Yaadamma 00684 APGV0006285 1560 1560 Processed 12/05/2023 1487643482 Mrs. YADAMMA GUNAGANTI W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 MARRI GUDA TS-23-037-019-001/010114
(RAJUPETA THANDA) 		3623037000NRG24250420230193138 25/04/2023 Alivelu 3623037WL004733 Alivelu 00684 APGV0006285 1300 1300 Processed 12/05/2023 1487643854 Mrs. KUKKALLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 MARRI GUDA TS-23-037-019-001/010114
(RAJUPETA THANDA) 		3623037000NRG24250420230193139 25/04/2023 Narsimha 3623037WL004733 Narsimha 00684 APGV0006285 1560 1560 Processed 12/05/2023 1487643761 Mr. KUKKALA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 MARRI GUDA TS-23-037-019-001/010116
(RAJUPETA THANDA) 		3623037000NRG24250420230193141 25/04/2023 Raamulamma 3623037WL004733 Raamulamma 00684 APGV0006285 1560 1560 Processed 12/05/2023 1487643501 Mrs. MADAGONI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 MARRI GUDA TS-23-037-019-001/010119
(RAJUPETA THANDA) 		3623037000NRG24250420230193146 25/04/2023 Chamdya 3623037WL004733 Chamdya 00684 APGV0006285 1524 1524 Processed 12/05/2023 1487643514 Mr. SABAVAT CHANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 MARRI GUDA TS-23-037-019-001/010120
(RAJUPETA THANDA) 		3623037000NRG24250420230193148 25/04/2023 Sattamma 3623037WL004733 Sattamma 00684 APGV0006285 1500 1500 Processed 12/05/2023 1487643503 Mrs. SATHAMMA MADAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 MARRI GUDA TS-23-037-019-001/010123
(RAJUPETA THANDA) 		3623037000NRG24250420230193151 25/04/2023 Samudra 3623037WL004733 Samudra 00684 APGV0006285 1470 1470 Processed 12/05/2023 1487643544 MRS KODALA SAMUDRA STATE BANK OF INDIA(508548)
534 MARRI GUDA TS-23-037-019-001/010127
(RAJUPETA THANDA) 		3623037000NRG24250420230193156 25/04/2023 Vemkatamma 3623037WL004733 Vemkatamma 00684 APGV0006285 1632 1632 Processed 12/05/2023 1487643486 Mrs. MARAGONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 MARRI GUDA TS-23-037-019-001/010131
(RAJUPETA THANDA) 		3623037000NRG24250420230193158 25/04/2023 Chamdru Naayak 3623037WL004733 Chamdru Naayak 00684 APGV0006285 1620 1620 Processed 12/05/2023 1487643491 Mr. RAMAVATH CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 MARRI GUDA TS-23-037-019-001/010131
(RAJUPETA THANDA) 		3623037000NRG24250420230193159 25/04/2023 Paremgya 3623037WL004733 Paremgya 00684 APGV0006285 1620 1620 Processed 12/05/2023 1487643895 Mrs. PARENGA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 MARRI GUDA TS-23-037-019-001/010133
(RAJUPETA THANDA) 		3623037000NRG24250420230193160 25/04/2023 Ravimdar 3623037WL004733 Ravimdar 00684 APGV0006285 1620 1620 Processed 12/05/2023 1487643485 Mr. RAMAVATH RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 MARRI GUDA TS-23-037-019-001/010134
(RAJUPETA THANDA) 		3623037000NRG24250420230193161 25/04/2023 Sarita Baayi 3623037WL004733 Sarita Baayi 00684 APGV0006285 1620 1620 Processed 12/05/2023 1487643495 Mrs. RAMAVATH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 MARRI GUDA TS-23-037-019-001/010137
(RAJUPETA THANDA) 		3623037000NRG24250420230193167 25/04/2023 Chamdra Kala 3623037WL004733 Chamdra Kala 00684 APGV0006285 1632 1632 Processed 12/05/2023 1487643500 Mrs. RAMAVATH CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 MARRI GUDA TS-23-037-019-001/010138
(RAJUPETA THANDA) 		3623037000NRG24250420230193169 25/04/2023 Bhaarati 3623037WL004733 Bhaarati 00684 APGV0006285 1620 1620 Processed 12/05/2023 1487643846 Mrs. RAMAVATH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 MARRI GUDA TS-23-037-019-001/010141
(RAJUPETA THANDA) 		3623037000NRG24250420230193172 25/04/2023 naresh 3623037WL004733 naresh 00684 APGV0006285 1632 1632 Processed 12/05/2023 1487643510 MR VENKATAMPETA NARESH STATE BANK OF INDIA(508548)
542 MARRI GUDA TS-23-037-019-001/010143
(RAJUPETA THANDA) 		3623037000NRG24250420230193176 25/04/2023 Raadhika 3623037WL004733 Raadhika 00684 APGV0006285 1620 1620 Processed 12/05/2023 1487643481 Mrs. NUNSAVATH RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 MARRI GUDA TS-23-037-019-001/010150
(RAJUPETA THANDA) 		3623037000NRG24250420230193181 25/04/2023 Padma 3623037WL004733 Padma 00684 APGV0006285 1590 1590 Processed 12/05/2023 1487643490 Mrs. PADMAMAMMA GORRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 MARRI GUDA TS-23-037-019-001/010156
(RAJUPETA THANDA) 		3623037000NRG24250420230193182 25/04/2023 Amjayya 3623037WL004733 Amjayya 00684 APGV0006285 1225 1225 Processed 12/05/2023 1487643496 Mr. VENKATAMPETA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 MARRI GUDA TS-23-037-019-001/010157
(RAJUPETA THANDA) 		3623037000NRG24250420230193184 25/04/2023 saritha 3623037WL004733 saritha 00684 APGV0006285 1530 1530 Processed 12/05/2023 1487643487 Mrs. RAMAVATH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 MARRI GUDA TS-23-037-019-001/010158
(RAJUPETA THANDA) 		3623037000NRG24250420230193186 25/04/2023 Miri 3623037WL004733 Miri 00684 APGV0006285 1530 1530 Processed 12/05/2023 1487643511 Mrs. KORRA MEERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 MARRI GUDA TS-23-037-019-001/010159
(RAJUPETA THANDA) 		3623037000NRG24250420230193188 25/04/2023 Bichyaali 3623037WL004733 Bichyaali 00684 APGV0006285 1530 1530 Processed 12/05/2023 1487643512 MRS KORRA BICHALI STATE BANK OF INDIA(508548)
548 MARRI GUDA TS-23-037-019-001/010162
(RAJUPETA THANDA) 		3623037000NRG24250420230193189 25/04/2023 Poolya 3623037WL004733 Poolya 00684 APGV0006285 1524 1524 Processed 12/05/2023 1487643492 Mr. KETHAVATH PULYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 MARRI GUDA TS-23-037-019-001/010162
(RAJUPETA THANDA) 		3623037000NRG24250420230193190 25/04/2023 Usha 3623037WL004733 Usha 00684 APGV0006285 1524 1524 Processed 12/05/2023 1487643506 Mrs. KETAVAT USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 MARRI GUDA TS-23-037-019-001/010185
(RAJUPETA THANDA) 		3623037000NRG24250420230193202 25/04/2023 Saayamma 3623037WL004733 Saayamma 00684 APGV0006285 1300 1300 Processed 12/05/2023 1487643484 Mrs. KOMPELLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 MARRI GUDA TS-23-037-019-001/010246
(RAJUPETA THANDA) 		3623037000NRG24250420230193209 25/04/2023 Nirmalamma 3623037WL004733 Nirmalamma 00684 APGV0006285 1560 1560 Processed 12/05/2023 1487643896 Mrs. PANAGANTI NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 MARRI GUDA TS-23-037-019-001/010257
(RAJUPETA THANDA) 		3623037000NRG24250420230193210 25/04/2023 Yaadayya 3623037WL004733 Yaadayya 00684 APGV0006285 1590 1590 Processed 12/05/2023 1487643515 JINKALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
553 MARRI GUDA TS-23-037-019-001/010288
(RAJUPETA THANDA) 		3623037000NRG24250420230193219 25/04/2023 saalamma 3623037WL004733 saalamma 00684 APGV0006285 1632 1632 Processed 12/05/2023 1487643853 Mrs. SALAMMA MERUGU W O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 MARRI GUDA TS-23-037-019-001/010299
(RAJUPETA THANDA) 		3623037000NRG24250420230193220 25/04/2023 Mutyaalu 3623037WL004733 Mutyaalu 00684 APGV0006285 1500 1500 Processed 12/05/2023 1487643483 Mrs. KOMPALLI MUTHYALU W O PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 MARRI GUDA TS-23-037-019-001/010306
(RAJUPETA THANDA) 		3623037000NRG24250420230193221 25/04/2023 Nirmala 3623037WL004733 Nirmala 00684 APGV0006285 1614 1614 Processed 12/05/2023 1487643847 Mrs. PANDULA NIRMALAMMA CENTRAL BANK OF INDIA(607115)
556 MARRI GUDA TS-23-037-019-001/010326
(RAJUPETA THANDA) 		3623037000NRG24250420230193226 25/04/2023 Jayamma 3623037WL004733 Jayamma 00684 APGV0006285 1620 1620 Processed 12/05/2023 1487643513 Mrs. KARINGU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 MARRI GUDA TS-23-037-019-001/010331
(RAJUPETA THANDA) 		3623037000NRG24250420230193230 25/04/2023 Mamgamma 3623037WL004733 Mamgamma 00684 APGV0006285 1584 1584 Processed 12/05/2023 1487643459 Mr. GORRE MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 MARRI GUDA TS-23-037-019-001/010336
(RAJUPETA THANDA) 		3623037000NRG24250420230193231 25/04/2023 Padma 3623037WL004733 Padma 00684 APGV0006285 1614 1614 Processed 12/05/2023 1487643845 Mrs. BANDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 MARRI GUDA TS-23-037-019-001/010354
(RAJUPETA THANDA) 		3623037000NRG24250420230193235 25/04/2023 Yaadamma 3623037WL004733 Yaadamma 00684 APGV0006285 1632 1632 Processed 12/05/2023 1487643508 Mrs. KESAGONI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 MARRI GUDA TS-23-037-019-001/010355
(RAJUPETA THANDA) 		3623037000NRG24250420230193236 25/04/2023 Raama Camdram 3623037WL004733 Raama Camdram 00684 APGV0006285 1225 1225 Processed 12/05/2023 1487643507 Mr. KESHAGONI RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 MARRI GUDA TS-23-037-019-001/010381
(RAJUPETA THANDA) 		3623037000NRG24250420230193242 25/04/2023 Ravi 3623037WL004733 Ravi 00684 APGV0006285 1590 1590 Processed 12/05/2023 1487643429 Mr. JAMPALA RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 MARRI GUDA TS-23-037-019-001/010475
(RAJUPETA THANDA) 		3623037000NRG24250420230193244 25/04/2023 Kalamma 3623037WL004733 Kalamma 00684 APGV0006285 1590 1590 Processed 12/05/2023 1487643494 Mrs. KARNATI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 MARRI GUDA TS-23-037-019-001/010559
(RAJUPETA THANDA) 		3623037000NRG24250420230193245 25/04/2023 andalu 3623037WL004733 andalu 00684 APGV0006285 1590 1590 Processed 12/05/2023 1487643493 Mrs. RAPOLU AANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 MARRI GUDA TS-23-037-019-001/010585
(RAJUPETA THANDA) 		3623037000NRG24250420230193249 25/04/2023 Pedda Abbayya 3623037WL004733 Pedda Abbayya 00684 APGV0006285 540 540 Processed 12/05/2023 1487643516 Mr. MADAGONI PEDDA ABBAIAH CENTRAL BANK OF INDIA(607115)
565 MARRI GUDA TS-23-037-019-001/010656
(RAJUPETA THANDA) 		3623037000NRG24250420230193253 25/04/2023 Devemdar 3623037WL004733 Devemdar 00684 APGV0006285 1620 1620 Processed 12/05/2023 1487643509 RAMAVATH DEVENDAR UNION BANK OF INDIA(508500)
566 MARRI GUDA TS-23-037-019-001/010659
(RAJUPETA THANDA) 		3623037000NRG24250420230193256 25/04/2023 saMtoSha 3623037WL004733 saMtoSha 00684 APGV0006285 1632 1632 Processed 12/05/2023 1487643460 Mrs. Maragoni Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 MARRI GUDA TS-23-037-019-001/010673
(RAJUPETA THANDA) 		3623037000NRG24250420230193258 25/04/2023 kavita 3623037WL004733 kavita 00684 APGV0006285 1620 1620 Processed 12/05/2023 1487643497 Mrs. AMBOTH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 MARRI GUDA TS-23-037-019-001/010675
(RAJUPETA THANDA) 		3623037000NRG24250420230193261 25/04/2023 kavuta 3623037WL004733 kavuta 00684 APGV0006285 1524 1524 Processed 12/05/2023 1487643505 Mrs. SABAVAT KAVITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 MARRI GUDA TS-23-037-019-001/010675
(RAJUPETA THANDA) 		3623037000NRG24250420230193260 25/04/2023 Raaju naik 3623037WL004733 Raaju naik 00684 APGV0006285 1620 1620 Processed 12/05/2023 1487643502 RAMAVATH RAJU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
570 MARRI GUDA TS-23-037-019-001/010679
(RAJUPETA THANDA) 		3623037000NRG24250420230193263 25/04/2023 lingamma 3623037WL004733 lingamma 00684 APGV0006285 1584 1584 Processed 12/05/2023 1487643432 Mrs. JINKALA LINGAMMA W O JINKALA PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 MARRI GUDA TS-23-037-019-001/10688
(RAJUPETA THANDA) 		3623037000NRG24250420230193267 25/04/2023 dasari narsamma 3623037WL004733 dasari narsamma 00684 APGV0006285 1620 1620 Processed 12/05/2023 1487643435 Mrs. DASARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 159198 159198
572 MARRI GUDA TS-23-037-001-001/010145
(TAMMAD PALLE) 		3623037000NRG24250420230184323 25/04/2023 G.Gangamma 3623037WL004572 G.Gangamma 00691 IPOS0000001 1170 1170 Processed 12/05/2023 1487643378 Mrs. GANDIKOTA GANGAMMA CENTRAL BANK OF INDIA(607115)
573 MARRI GUDA TS-23-037-001-001/010162
(TAMMAD PALLE) 		3623037000NRG24250420230184325 25/04/2023 MD Vaheda Begum 3623037WL004572 MD Vaheda Begum 00691 IPOS0000001 975 975 Processed 12/05/2023 1487643653 Mr. VAHIDA BEGHAM MD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 MARRI GUDA TS-23-037-001-001/010162
(TAMMAD PALLE) 		3623037000NRG24250420230184324 25/04/2023 Mohammed Jabbar Miya 3623037WL004572 Mohammed Jabbar Miya 00691 IPOS0000001 780 780 Processed 12/05/2023 1487643654 Mr. MD JABBHAR MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 MARRI GUDA TS-23-037-001-001/010182
(TAMMAD PALLE) 		3623037000NRG24250420230184326 25/04/2023 Chellam Yadamma 3623037WL004572 Chellam Yadamma 00691 IPOS0000001 1170 1170 Processed 12/05/2023 1487643661 Mrs. CHELLAM YADAMMA CENTRAL BANK OF INDIA(607115)
576 MARRI GUDA TS-23-037-001-001/010316
(TAMMAD PALLE) 		3623037000NRG24250420230184341 25/04/2023 J.Ganesh 3623037WL004572 J.Ganesh 00691 IPOS0000001 1170 1170 Processed 12/05/2023 1487643662 Mr. JILLA GANESH CENTRAL BANK OF INDIA(607115)
577 MARRI GUDA TS-23-037-001-001/010316
(TAMMAD PALLE) 		3623037000NRG24250420230184340 25/04/2023 J.Sugunamma 3623037WL004572 J.Sugunamma 00691 IPOS0000001 1170 1170 Processed 12/05/2023 1487643663 Mrs. JILLA SUGUNAMMA CENTRAL BANK OF INDIA(607115)
578 MARRI GUDA TS-23-037-002-002/010001
(TIRGANDLA PALLE) 		3623037000NRG24250420230193866 25/04/2023 Umaa 3623037WL004754 Umaa 00691 IPOS0000001 1074 1074 Processed 12/05/2023 1487643379 Mrs. KAGU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 MARRI GUDA TS-23-037-002-002/010308
(TIRGANDLA PALLE) 		3623037000NRG24250420230193968 25/04/2023 Andaalu 3623037WL004754 Andaalu 00691 IPOS0000001 1085 1085 Processed 12/05/2023 1487643712 UDATHALA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
580 MARRI GUDA TS-23-037-002-002/010346
(TIRGANDLA PALLE) 		3623037000NRG24250420230193974 25/04/2023 Jangamma 3623037WL004754 Jangamma 00691 IPOS0000001 1085 1085 Processed 12/05/2023 1487643380 Mrs. UDUTALA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 MARRI GUDA TS-23-037-002-002/010410
(TIRGANDLA PALLE) 		3623037000NRG24250420230193988 25/04/2023 Bhaaratamma 3623037WL004754 Bhaaratamma 00691 IPOS0000001 1032 1032 Processed 12/05/2023 1487643711 KARADI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 MARRI GUDA TS-23-037-002-002/010512
(TIRGANDLA PALLE) 		3623037000NRG24250420230194008 25/04/2023 santosha 3623037WL004754 santosha 00691 IPOS0000001 1133 1133 Processed 12/05/2023 1487643660 Mrs. CHAMAKURA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 MARRI GUDA TS-23-037-011-012/010142
(SARAMPET) 		3623037000NRG24250420230187706 25/04/2023 swame 3623037WL004643 swame 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1487643707 EEDA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
584 MARRI GUDA TS-23-037-013-015/010077
(VATTI PALLE) 		3623037000NRG24250420230195124 25/04/2023 DUBBA DHANAMMA 3623037WL004768 DUBBA DHANAMMA 00691 IPOS0000001 1424 1424 Processed 12/05/2023 1487643659 Dhanamma Dubba GENERAL POST OFFICE(607245)
585 MARRI GUDA TS-23-037-015-017/040002
(KONDUR) 		3623037000NRG24250420230193774 25/04/2023 Rangi 3623037WL004749 Rangi 00691 IPOS0000001 943 943 Processed 12/05/2023 1487643655 JARPULA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 MARRI GUDA TS-23-037-015-017/040060
(KONDUR) 		3623037000NRG24250420230193818 25/04/2023 Lalita 3623037WL004749 Lalita 00691 IPOS0000001 712 712 Processed 12/05/2023 1487643667 Mrs. Jarpula Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 MARRI GUDA TS-23-037-015-017/040061
(KONDUR) 		3623037000NRG24250420230193819 25/04/2023 Shankar 3623037WL004749 Shankar 00691 IPOS0000001 712 712 Processed 12/05/2023 1487643658 Mr. JARPULA SHANKAR CENTRAL BANK OF INDIA(607115)
588 MARRI GUDA TS-23-037-019-001/010009
(RAJUPETA THANDA) 		3623037000NRG24250420230193120 25/04/2023 Yashoda 3623037WL004733 Yashoda 00691 IPOS0000001 1350 1350 Processed 12/05/2023 1487643710 JAMPALA YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
589 MARRI GUDA TS-23-037-019-001/010107
(RAJUPETA THANDA) 		3623037000NRG24250420230193132 25/04/2023 Neelaa 3623037WL004733 Neelaa 00691 IPOS0000001 1524 1524 Processed 12/05/2023 1487643678 Mrs. NEELA RAMAVAT CENTRAL BANK OF INDIA(607115)
590 MARRI GUDA TS-23-037-019-001/010111
(RAJUPETA THANDA) 		3623037000NRG24250420230193135 25/04/2023 Komdal 3623037WL004733 Komdal 00691 IPOS0000001 1320 1320 Processed 12/05/2023 1487643377 JINKALA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
591 MARRI GUDA TS-23-037-019-001/010116
(RAJUPETA THANDA) 		3623037000NRG24250420230193142 25/04/2023 Raamulu 3623037WL004733 Raamulu 00691 IPOS0000001 1300 1300 Processed 12/05/2023 1487643620 MADAGONI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
592 MARRI GUDA TS-23-037-019-001/010117
(RAJUPETA THANDA) 		3623037000NRG24250420230193143 25/04/2023 Mallayya 3623037WL004733 Mallayya 00691 IPOS0000001 1590 1590 Processed 12/05/2023 1487643709 JINKALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
593 MARRI GUDA TS-23-037-019-001/010118
(RAJUPETA THANDA) 		3623037000NRG24250420230193274 25/04/2023 Paarvatamma 3623037WL004736 Paarvatamma 00691 IPOS0000001 1506 1506 Processed 12/05/2023 1487643656 GORRE PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 MARRI GUDA TS-23-037-019-001/010120
(RAJUPETA THANDA) 		3623037000NRG24250420230193147 25/04/2023 Sattayya 3623037WL004733 Sattayya 00691 IPOS0000001 1500 1500 Processed 12/05/2023 1487643375 Mr. MADAGONI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 MARRI GUDA TS-23-037-019-001/010121
(RAJUPETA THANDA) 		3623037000NRG24250420230193149 25/04/2023 Chinna Mallamma 3623037WL004733 Chinna Mallamma 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1487643618 MARAGONI CHINNA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 MARRI GUDA TS-23-037-019-001/010123
(RAJUPETA THANDA) 		3623037000NRG24250420230193152 25/04/2023 Krishna Reddi 3623037WL004733 Krishna Reddi 00691 IPOS0000001 1470 1470 Processed 12/05/2023 1487643664 KODALI KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
597 MARRI GUDA TS-23-037-019-001/010126
(RAJUPETA THANDA) 		3623037000NRG24250420230193155 25/04/2023 Laavanya 3623037WL004733 Laavanya 00691 IPOS0000001 1614 1614 Processed 12/05/2023 1487643381 KASA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
598 MARRI GUDA TS-23-037-019-001/010132
(RAJUPETA THANDA) 		3623037000NRG24250420230193271 25/04/2023 Amjamma 3623037WL004735 Amjamma 00691 IPOS0000001 1152 1152 Processed 12/05/2023 1487643669 THOTAKURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 MARRI GUDA TS-23-037-019-001/010136
(RAJUPETA THANDA) 		3623037000NRG24250420230193165 25/04/2023 Lalita 3623037WL004733 Lalita 00691 IPOS0000001 1584 1584 Processed 12/05/2023 1487643668 KODALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
600 MARRI GUDA TS-23-037-019-001/010137
(RAJUPETA THANDA) 		3623037000NRG24250420230193166 25/04/2023 Amja Naayak 3623037WL004733 Amja Naayak 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1487643676 RAMAVATH ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
601 MARRI GUDA TS-23-037-019-001/010137
(RAJUPETA THANDA) 		3623037000NRG24250420230193168 25/04/2023 vijayakaaMt 3623037WL004733 vijayakaaMt 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1487643672 vijayakaaMt Ramaavat GENERAL POST OFFICE(607245)
602 MARRI GUDA TS-23-037-019-001/010141
(RAJUPETA THANDA) 		3623037000NRG24250420230193173 25/04/2023 dasharatha 3623037WL004733 dasharatha 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1487643666 Mr. VENKATAMPETA DASARATHA CENTRAL BANK OF INDIA(607115)
603 MARRI GUDA TS-23-037-019-001/010141
(RAJUPETA THANDA) 		3623037000NRG24250420230193174 25/04/2023 Pullamma 3623037WL004733 Pullamma 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1487643677 VENKATAMPETA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 MARRI GUDA TS-23-037-019-001/010145
(RAJUPETA THANDA) 		3623037000NRG24250420230193178 25/04/2023 Rukkamma 3623037WL004733 Rukkamma 00691 IPOS0000001 1620 1620 Processed 12/05/2023 1487643670 RAMAVATH RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 MARRI GUDA TS-23-037-019-001/010145
(RAJUPETA THANDA) 		3623037000NRG24250420230193177 25/04/2023 Shree Raamulu 3623037WL004733 Shree Raamulu 00691 IPOS0000001 1620 1620 Processed 12/05/2023 1487643624 Mr. RAMAVATH SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 MARRI GUDA TS-23-037-019-001/010147
(RAJUPETA THANDA) 		3623037000NRG24250420230193179 25/04/2023 Anamta 3623037WL004733 Anamta 00691 IPOS0000001 1560 1560 Processed 12/05/2023 1487643619 Mrs. MARAGONI ANANTHA CENTRAL BANK OF INDIA(607115)
607 MARRI GUDA TS-23-037-019-001/010158
(RAJUPETA THANDA) 		3623037000NRG24250420230193185 25/04/2023 Pamtya 3623037WL004733 Pamtya 00691 IPOS0000001 255 255 Processed 12/05/2023 1487643674 Mr. KORRA PANTYA CENTRAL BANK OF INDIA(607115)
608 MARRI GUDA TS-23-037-019-001/010159
(RAJUPETA THANDA) 		3623037000NRG24250420230193187 25/04/2023 Deepla 3623037WL004733 Deepla 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1487643622 Mr. KORRA DEEPLA CENTRAL BANK OF INDIA(607115)
609 MARRI GUDA TS-23-037-019-001/010176
(RAJUPETA THANDA) 		3623037000NRG24250420230193192 25/04/2023 Sattamma 3623037WL004733 Sattamma 00691 IPOS0000001 1470 1470 Processed 12/05/2023 1487643671 KOMPALLY SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 MARRI GUDA TS-23-037-019-001/010176
(RAJUPETA THANDA) 		3623037000NRG24250420230193193 25/04/2023 Surayya 3623037WL004733 Surayya 00691 IPOS0000001 1225 1225 Processed 12/05/2023 1487643318 Mr. SURAIAH KOMPALLY S O DHANAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 MARRI GUDA TS-23-037-019-001/010181
(RAJUPETA THANDA) 		3623037000NRG24250420230193195 25/04/2023 Raamaswaami 3623037WL004733 Raamaswaami 00691 IPOS0000001 1620 1620 Processed 12/05/2023 1487643376 Mr. ITHAGANI RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 MARRI GUDA TS-23-037-019-001/010182
(RAJUPETA THANDA) 		3623037000NRG24250420230193197 25/04/2023 Yaadamma 3623037WL004733 Yaadamma 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1487643673 Yaadamma Madagoni GENERAL POST OFFICE(607245)
613 MARRI GUDA TS-23-037-019-001/010187
(RAJUPETA THANDA) 		3623037000NRG24250420230193204 25/04/2023 Lakshmamma 3623037WL004733 Lakshmamma 00691 IPOS0000001 1560 1560 Processed 12/05/2023 1487643373 Mrs. CHERIPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 MARRI GUDA TS-23-037-019-001/010200
(RAJUPETA THANDA) 		3623037000NRG24250420230193208 25/04/2023 Bakkamma 3623037WL004733 Bakkamma 00691 IPOS0000001 1620 1620 Processed 12/05/2023 1487643706 MADAGONI BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 MARRI GUDA TS-23-037-019-001/010261
(RAJUPETA THANDA) 		3623037000NRG24250420230193215 25/04/2023 Paarvatamma 3623037WL004733 Paarvatamma 00691 IPOS0000001 1500 1500 Processed 12/05/2023 1487643623 Mrs. MADAGONI PARVATHAMMA CENTRAL BANK OF INDIA(607115)
616 MARRI GUDA TS-23-037-019-001/010261
(RAJUPETA THANDA) 		3623037000NRG24250420230193214 25/04/2023 Shreenu 3623037WL004733 Shreenu 00691 IPOS0000001 1500 1500 Processed 12/05/2023 1487643708 MADAGONI SRINIVAS GOWD INDIA POST PAYMENTS BANK LIMITED(508528)
617 MARRI GUDA TS-23-037-019-001/010316
(RAJUPETA THANDA) 		3623037000NRG24250420230193224 25/04/2023 Amjamma 3623037WL004733 Amjamma 00691 IPOS0000001 1470 1470 Processed 12/05/2023 1487643317 MISS ANJAMMA JINKALA STATE BANK OF INDIA(508548)
618 MARRI GUDA TS-23-037-019-001/010354
(RAJUPETA THANDA) 		3623037000NRG24250420230193234 25/04/2023 Amjayya 3623037WL004733 Amjayya 00691 IPOS0000001 1360 1360 Processed 12/05/2023 1487643665 MR KESHAMONI ANJAIAH STATE BANK OF INDIA(508548)
619 MARRI GUDA TS-23-037-019-001/010371
(RAJUPETA THANDA) 		3623037000NRG24250420230193240 25/04/2023 Taavurya 3623037WL004733 Taavurya 00691 IPOS0000001 1524 1524 Processed 12/05/2023 1487643374 Mr. KORRA THAVARIYA CENTRAL BANK OF INDIA(607115)
620 MARRI GUDA TS-23-037-019-001/010474
(RAJUPETA THANDA) 		3623037000NRG24250420230193243 25/04/2023 Yaadamma 3623037WL004733 Yaadamma 00691 IPOS0000001 1620 1620 Processed 12/05/2023 1487643621 GUNAGANTI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 MARRI GUDA TS-23-037-019-001/010570
(RAJUPETA THANDA) 		3623037000NRG24250420230193247 25/04/2023 Ahamad 3623037WL004733 Ahamad 00691 IPOS0000001 1225 1225 Processed 12/05/2023 1487643675 Mr. SYED AHAMMAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 MARRI GUDA TS-23-037-019-001/010671
(RAJUPETA THANDA) 		3623037000NRG24250420230193257 25/04/2023 anjan reddi 3623037WL004733 anjan reddi 00691 IPOS0000001 1320 1320 Processed 12/05/2023 1487643657 Mr. KODALA ANJI REDDY . CENTRAL BANK OF INDIA(607115)
623 MARRI GUDA TS-23-037-019-001/10695
(RAJUPETA THANDA) 		3623037000NRG24250420230193269 25/04/2023 JINKULA BHARATAMMA 3623037WL004733 JINKULA BHARATAMMA 00691 IPOS0000001 1300 1300 Processed 12/05/2023 1487643652 Mrs. JINKULA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 69358 69358
624 MARRI GUDA TS-23-037-009-011/020021
(SIVANNAGUDEM) 		3623037000NRG24250420230184290 25/04/2023 Maarayya 3623037WL004567 Maarayya 00710 SBIN0000DOP 1360 1360 Processed 12/05/2023 1487643395 YANJALE MARAIAH UNION BANK OF INDIA(508500)
625 MARRI GUDA TS-23-037-009-011/020232
(SIVANNAGUDEM) 		3623037000NRG24250420230184286 25/04/2023 Samtosha 3623037WL004564 Samtosha 00710 SBIN0000DOP 1632 1632 Processed 12/05/2023 1487643917 BODDUPALLI SANTOSHA UNION BANK OF INDIA(508500)
626 MARRI GUDA TS-23-037-009-011/020266
(SIVANNAGUDEM) 		3623037000NRG24250420230184291 25/04/2023 Mallayya 3623037WL004568 Mallayya 00710 SBIN0000DOP 1360 1360 Processed 12/05/2023 1487643925 BOLLEMPALLI MALLAIAH UNION BANK OF INDIA(508500)
627 MARRI GUDA TS-23-037-009-011/020371
(SIVANNAGUDEM) 		3623037000NRG24250420230184287 25/04/2023 Alivelu 3623037WL004564 Alivelu 00710 SBIN0000DOP 1632 1632 Processed 12/05/2023 1487643916 ABBANGONI ALIVELU UNION BANK OF INDIA(508500)
628 MARRI GUDA TS-23-037-009-011/020443
(SIVANNAGUDEM) 		3623037000NRG24250420230184292 25/04/2023 Yaadamma 3623037WL004569 Yaadamma 00710 SBIN0000DOP 1632 1632 Processed 12/05/2023 1487643915 GUNDEBOINA YADAMMA UNION BANK OF INDIA(508500)
629 MARRI GUDA TS-23-037-009-011/020501
(SIVANNAGUDEM) 		3623037000NRG24250420230184289 25/04/2023 Yaadayya 3623037WL004566 Yaadayya 00710 SBIN0000DOP 1360 1360 Processed 12/05/2023 1487643394 Mr. PALLAPU YADAIAH CENTRAL BANK OF INDIA(607115)
630 MARRI GUDA TS-23-037-009-011/030071
(SIVANNAGUDEM) 		3623037000NRG24250420230184288 25/04/2023 Raamaswaami 3623037WL004565 Raamaswaami 00710 SBIN0000DOP 1360 1360 Processed 12/05/2023 1487643396 PERUMALA RAMASWAMY S/O NARSIMHA UNION BANK OF INDIA(508500)
631 MARRI GUDA TS-23-037-019-001/010181
(RAJUPETA THANDA) 		3623037000NRG24250420230193196 25/04/2023 Raamulamma 3623037WL004733 Raamulamma 00710 SBIN0000DOP 1620 1620 Processed 12/05/2023 1487643451 ITHAGANI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 MARRI GUDA TS-23-037-019-001/010184
(RAJUPETA THANDA) 		3623037000NRG24250420230193201 25/04/2023 Amdaalu 3623037WL004733 Amdaalu 00710 SBIN0000DOP 1560 1560 Processed 12/05/2023 1487643452 MADAGONI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
633 MARRI GUDA TS-23-037-019-001/010315
(RAJUPETA THANDA) 		3623037000NRG24250420230193222 25/04/2023 Maisayya 3623037WL004733 Maisayya 00710 SBIN0000DOP 1225 1225 Processed 12/05/2023 1487643455 PANDULA MAISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
634 MARRI GUDA TS-23-037-019-001/010353
(RAJUPETA THANDA) 		3623037000NRG24250420230193232 25/04/2023 Yaadayya 3623037WL004733 Yaadayya 00710 SBIN0000DOP 1225 1225 Processed 12/05/2023 1487643367 MR YADAIAH KESHUGONI STATE BANK OF INDIA(508548)
635 MARRI GUDA TS-23-037-019-001/010357
(RAJUPETA THANDA) 		3623037000NRG24250420230193238 25/04/2023 Jahira Begam 3623037WL004733 Jahira Begam 00710 SBIN0000DOP 1350 1350 Processed 12/05/2023 1487643453 MOHAMMED JAHEERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
636 MARRI GUDA TS-23-037-019-001/010570
(RAJUPETA THANDA) 		3623037000NRG24250420230193246 25/04/2023 Haseena 3623037WL004733 Haseena 00710 SBIN0000DOP 1225 1225 Processed 12/05/2023 1487643454 MRS SAIYYAD HASEENA STATE BANK OF INDIA(508548)
SubTotal 18541 18541
Total 714424 714424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARRI GUDA TS3623037_250423APB_FTO_27442 Central Bank Of India CBIN0281261 MARRIGUDA 292457
2 MARRI GUDA TS3623037_250423APB_FTO_27442 Central Bank Of India CBIN0283543 MOHANNAGAR 1470
3 MARRI GUDA TS3623037_250423APB_FTO_27442 Central Bank Of India CBIN0284815 Miryalguda 1620
4 MARRI GUDA TS3623037_250423APB_FTO_27442 STATE BANK OF INDIA SBIN0006293 NALGONDA 944
5 MARRI GUDA TS3623037_250423APB_FTO_27442 STATE BANK OF INDIA SBIN0013148 KARMANGHAT 1470
6 MARRI GUDA TS3623037_250423APB_FTO_27442 STATE BANK OF INDIA SBIN0013150 IBRAHIMPATNAM 810
7 MARRI GUDA TS3623037_250423APB_FTO_27442 STATE BANK OF INDIA SBIN0020090 IBRAHIMPATAM 1530
8 MARRI GUDA TS3623037_250423APB_FTO_27442 STATE BANK OF INDIA SBIN0020090 IBRAHIMPATNAM 965
9 MARRI GUDA TS3623037_250423APB_FTO_27442 STATE BANK OF INDIA SBIN0020178 CHANDUR 4014
10 MARRI GUDA TS3623037_250423APB_FTO_27442 STATE BANK OF INDIA SBIN0021281 MALL 27917
11 MARRI GUDA TS3623037_250423APB_FTO_27442 STATE BANK OF INDIA SBIN0021610 NAMPALLY 5090
12 MARRI GUDA TS3623037_250423APB_FTO_27442 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1670
13 MARRI GUDA TS3623037_250423APB_FTO_27442 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 67896
14 MARRI GUDA TS3623037_250423APB_FTO_27442 UNION BANK OF INDIA UBIN0803723 MALL 4143
15 MARRI GUDA TS3623037_250423APB_FTO_27442 UNION BANK OF INDIA UBIN0811211 B N REDDY NAGAR 1632
16 MARRI GUDA TS3623037_250423APB_FTO_27442 UNION BANK OF INDIA UBIN0813397 RAMNAGAR 810
17 MARRI GUDA TS3623037_250423APB_FTO_27442 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 1500
18 MARRI GUDA TS3623037_250423APB_FTO_27442 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 1049
19 MARRI GUDA TS3623037_250423APB_FTO_27442 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 50340
20 MARRI GUDA TS3623037_250423APB_FTO_27442 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 159198
21 MARRI GUDA TS3623037_250423APB_FTO_27442 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 943
22 MARRI GUDA TS3623037_250423APB_FTO_27442 India Post Payments Bank IPOS0000001 NALGONDA 68415
23 MARRI GUDA TS3623037_250423APB_FTO_27442 DOP SBIN0000DOP General Post Office-CBS 18541

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