Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:59:58 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_290423APB_FTO_34343
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-23-037-016-001/010002
(AJLAPOOR) 		3623037000NRG24290420230274130 29/04/2023 Sona 3623037WL006591 Sona 00089 CBIN0281261 900 900 Processed 12/05/2023 1490109044 Mrs. MEGHVATH SONI CENTRAL BANK OF INDIA(607115)
2 MARRI GUDA TS-23-037-016-001/010006
(AJLAPOOR) 		3623037000NRG24290420230274132 29/04/2023 Padma 3623037WL006591 Padma 00089 CBIN0281261 156 156 Processed 12/05/2023 1490109043 Mrs. DUBBA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MARRI GUDA TS-23-037-016-001/010012
(AJLAPOOR) 		3623037000NRG24290420230274135 29/04/2023 Muttamma 3623037WL006591 Muttamma 00089 CBIN0281261 1020 1020 Processed 12/05/2023 1490109357 Ms. DUBBA MUTHAMMA CENTRAL BANK OF INDIA(607115)
4 MARRI GUDA TS-23-037-016-001/010017
(AJLAPOOR) 		3623037000NRG24290420230274137 29/04/2023 Padma 3623037WL006591 Padma 00089 CBIN0281261 755 755 Processed 12/05/2023 1490109328 Mrs. JITTA PADMA CENTRAL BANK OF INDIA(607115)
5 MARRI GUDA TS-23-037-016-001/010018
(AJLAPOOR) 		3623037000NRG24290420230274139 29/04/2023 Bajana 3623037WL006591 Bajana 00089 CBIN0281261 930 930 Processed 12/05/2023 1490109269 MEGHAVATH BHAJANA CENTRAL BANK OF INDIA(607115)
6 MARRI GUDA TS-23-037-016-001/010018
(AJLAPOOR) 		3623037000NRG24290420230274140 29/04/2023 Malli 3623037WL006591 Malli 00089 CBIN0281261 930 930 Processed 12/05/2023 1490109075 Mrs. MEGHAVATH MALLI CENTRAL BANK OF INDIA(607115)
7 MARRI GUDA TS-23-037-016-001/010021
(AJLAPOOR) 		3623037000NRG24290420230274142 29/04/2023 Motya 3623037WL006591 Motya 00089 CBIN0281261 966 966 Processed 12/05/2023 1490109267 Mr. NENAVAT MOTYA CENTRAL BANK OF INDIA(607115)
8 MARRI GUDA TS-23-037-016-001/010022
(AJLAPOOR) 		3623037000NRG24290420230274143 29/04/2023 Limgamma 3623037WL006591 Limgamma 00089 CBIN0281261 906 906 Processed 12/05/2023 1490109055 Mrs. ITAPAKA LINGAMMA CENTRAL BANK OF INDIA(607115)
9 MARRI GUDA TS-23-037-016-001/010024
(AJLAPOOR) 		3623037000NRG24290420230274144 29/04/2023 Sattamma 3623037WL006591 Sattamma 00089 CBIN0281261 906 906 Processed 12/05/2023 1490109056 Mrs. BARIGALA SATHAMMA CENTRAL BANK OF INDIA(607115)
10 MARRI GUDA TS-23-037-016-001/010027
(AJLAPOOR) 		3623037000NRG24290420230274146 29/04/2023 Maaroni 3623037WL006591 Maaroni 00089 CBIN0281261 930 930 Processed 12/05/2023 1490109085 Mrs. VARTHYA MARONI CENTRAL BANK OF INDIA(607115)
11 MARRI GUDA TS-23-037-016-001/010028
(AJLAPOOR) 		3623037000NRG24290420230274147 29/04/2023 Lachiram 3623037WL006591 Lachiram 00089 CBIN0281261 900 900 Processed 12/05/2023 1490109045 M LACHIRAM UNION BANK OF INDIA(508500)
12 MARRI GUDA TS-23-037-016-001/010031
(AJLAPOOR) 		3623037000NRG24290420230274152 29/04/2023 Gamsya 3623037WL006591 Gamsya 00089 CBIN0281261 930 930 Processed 12/05/2023 1490109284 Mr. VARTHYA GOUNSYA CENTRAL BANK OF INDIA(607115)
13 MARRI GUDA TS-23-037-016-001/010031
(AJLAPOOR) 		3623037000NRG24290420230274153 29/04/2023 Roopli 3623037WL006591 Roopli 00089 CBIN0281261 930 930 Processed 12/05/2023 1490109091 Mrs. VADTYA RUPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MARRI GUDA TS-23-037-016-001/010034
(AJLAPOOR) 		3623037000NRG24290420230274155 29/04/2023 Chakri 3623037WL006591 Chakri 00089 CBIN0281261 930 930 Processed 12/05/2023 1490109086 Mrs. MEGHAVATH CHAKRI CENTRAL BANK OF INDIA(607115)
15 MARRI GUDA TS-23-037-016-001/010034
(AJLAPOOR) 		3623037000NRG24290420230274154 29/04/2023 Raamji 3623037WL006591 Raamji 00089 CBIN0281261 620 620 Processed 12/05/2023 1490109272 Mr. MEGAVATH RAMJI CENTRAL BANK OF INDIA(607115)
16 MARRI GUDA TS-23-037-016-001/010035
(AJLAPOOR) 		3623037000NRG24290420230274156 29/04/2023 Soni 3623037WL006591 Soni 00089 CBIN0281261 930 930 Processed 12/05/2023 1490109159 Mrs. VADTYA SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MARRI GUDA TS-23-037-016-001/010037
(AJLAPOOR) 		3623037000NRG24290420230274158 29/04/2023 Gori 3623037WL006591 Gori 00089 CBIN0281261 930 930 Processed 12/05/2023 1490109076 Mrs. VARTHYA GORI CENTRAL BANK OF INDIA(607115)
18 MARRI GUDA TS-23-037-016-001/010037
(AJLAPOOR) 		3623037000NRG24290420230274157 29/04/2023 Tulcya 3623037WL006591 Tulcya 00089 CBIN0281261 775 775 Processed 12/05/2023 1490109083 Mr. VARTYA TULJA CENTRAL BANK OF INDIA(607115)
19 MARRI GUDA TS-23-037-016-001/010038
(AJLAPOOR) 		3623037000NRG24290420230274160 29/04/2023 Neela 3623037WL006591 Neela 00089 CBIN0281261 310 310 Processed 12/05/2023 1490109080 Neela Vaditya GENERAL POST OFFICE(607245)
20 MARRI GUDA TS-23-037-016-001/010038
(AJLAPOOR) 		3623037000NRG24290420230274159 29/04/2023 Raavi 3623037WL006591 Raavi 00089 CBIN0281261 930 930 Processed 12/05/2023 1490109079 Mr. VARTHYA RAVI CENTRAL BANK OF INDIA(607115)
21 MARRI GUDA TS-23-037-016-001/010042
(AJLAPOOR) 		3623037000NRG24290420230274162 29/04/2023 Vijaya 3623037WL006591 Vijaya 00089 CBIN0281261 930 930 Processed 12/05/2023 1490109071 Mrs. MEGHVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MARRI GUDA TS-23-037-016-001/010043
(AJLAPOOR) 		3623037000NRG24290420230274164 29/04/2023 Beeki 3623037WL006591 Beeki 00089 CBIN0281261 966 966 Processed 12/05/2023 1490109073 Mrs. NENAVATH BAKI CENTRAL BANK OF INDIA(607115)
23 MARRI GUDA TS-23-037-016-001/010045
(AJLAPOOR) 		3623037000NRG24290420230274165 29/04/2023 Neela 3623037WL006591 Neela 00089 CBIN0281261 900 900 Processed 12/05/2023 1490109152 Mrs. MEGAVATH NEELA CENTRAL BANK OF INDIA(607115)
24 MARRI GUDA TS-23-037-016-001/010049
(AJLAPOOR) 		3623037000NRG24290420230274166 29/04/2023 Raamji 3623037WL006591 Raamji 00089 CBIN0281261 960 960 Processed 12/05/2023 1490109268 Mr. MEGHAVATH RAMJEE CENTRAL BANK OF INDIA(607115)
25 MARRI GUDA TS-23-037-016-001/010050
(AJLAPOOR) 		3623037000NRG24290420230274169 29/04/2023 Lakshmi 3623037WL006591 Lakshmi 00089 CBIN0281261 966 966 Processed 12/05/2023 1490109081 Mrs. NENAVAT LAKSHMI CENTRAL BANK OF INDIA(607115)
26 MARRI GUDA TS-23-037-016-001/010051
(AJLAPOOR) 		3623037000NRG24290420230274170 29/04/2023 Dasaratha 3623037WL006591 Dasaratha 00089 CBIN0281261 310 310 Processed 12/05/2023 1490109271 Mr. MEGHAVATH DASHARATHA CENTRAL BANK OF INDIA(607115)
27 MARRI GUDA TS-23-037-016-001/010051
(AJLAPOOR) 		3623037000NRG24290420230274171 29/04/2023 Koti 3623037WL006591 Koti 00089 CBIN0281261 775 775 Processed 12/05/2023 1490109088 Mrs. Megavath Koti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MARRI GUDA TS-23-037-016-001/010053
(AJLAPOOR) 		3623037000NRG24290420230274173 29/04/2023 Maarayya 3623037WL006591 Maarayya 00089 CBIN0281261 302 302 Processed 12/05/2023 1490109058 Mr. DUBBA MARAIAH CENTRAL BANK OF INDIA(607115)
29 MARRI GUDA TS-23-037-016-001/010053
(AJLAPOOR) 		3623037000NRG24290420230274174 29/04/2023 Muttamma 3623037WL006591 Muttamma 00089 CBIN0281261 755 755 Processed 12/05/2023 1490109054 Mrs. DUBBA MUTHAMMA CENTRAL BANK OF INDIA(607115)
30 MARRI GUDA TS-23-037-016-001/010055
(AJLAPOOR) 		3623037000NRG24290420230274178 29/04/2023 Rupli 3623037WL006591 Rupli 00089 CBIN0281261 930 930 Processed 12/05/2023 1490109059 Mrs. VADTYA RUPLI CENTRAL BANK OF INDIA(607115)
31 MARRI GUDA TS-23-037-016-001/010057
(AJLAPOOR) 		3623037000NRG24290420230274179 29/04/2023 Mallamma 3623037WL006591 Mallamma 00089 CBIN0281261 936 936 Processed 12/05/2023 1490109154 Mrs. BARIGALA MALLAMMA W/O PEDDAIAH LAT CENTRAL BANK OF INDIA(607115)
32 MARRI GUDA TS-23-037-016-001/010061
(AJLAPOOR) 		3623037000NRG24290420230274184 29/04/2023 Somini 3623037WL006591 Somini 00089 CBIN0281261 900 900 Processed 12/05/2023 1490109074 Mrs. NENAVATH SOMANI CENTRAL BANK OF INDIA(607115)
33 MARRI GUDA TS-23-037-016-001/010063
(AJLAPOOR) 		3623037000NRG24290420230274185 29/04/2023 Naaji 3623037WL006591 Naaji 00089 CBIN0281261 966 966 Processed 12/05/2023 1490109156 Mrs. NENAVATH NAJI CENTRAL BANK OF INDIA(607115)
34 MARRI GUDA TS-23-037-016-001/010070
(AJLAPOOR) 		3623037000NRG24290420230274192 29/04/2023 Sreenivas Reddi 3623037WL006591 Sreenivas Reddi 00089 CBIN0281261 966 966 Processed 12/05/2023 1490109070 Mr. RAMIDI SRINIVAS REDDY CENTRAL BANK OF INDIA(607115)
35 MARRI GUDA TS-23-037-016-001/010076
(AJLAPOOR) 		3623037000NRG24290420230274201 29/04/2023 Yaadamma 3623037WL006591 Yaadamma 00089 CBIN0281261 912 912 Processed 12/05/2023 1490109028 Mrs. ALWALA YADAMMA CENTRAL BANK OF INDIA(607115)
36 MARRI GUDA TS-23-037-016-001/010078
(AJLAPOOR) 		3623037000NRG24290420230274203 29/04/2023 Vemkayya 3623037WL006591 Vemkayya 00089 CBIN0281261 960 960 Processed 12/05/2023 1490109343 Mr. ALUVALA VENKAIAH CENTRAL BANK OF INDIA(607115)
37 MARRI GUDA TS-23-037-016-001/010084
(AJLAPOOR) 		3623037000NRG24290420230274215 29/04/2023 Iramma 3623037WL006591 Iramma 00089 CBIN0281261 1194 1194 Processed 12/05/2023 1490109072 DESIDI VEERAMMA CANARA BANK(508532)
38 MARRI GUDA TS-23-037-016-001/010086
(AJLAPOOR) 		3623037000NRG24290420230274216 29/04/2023 Yaadayya 3623037WL006591 Yaadayya 00089 CBIN0281261 640 640 Processed 12/05/2023 1490109275 Mr. KAPARTHY YADAIAH CENTRAL BANK OF INDIA(607115)
39 MARRI GUDA TS-23-037-016-001/010089
(AJLAPOOR) 		3623037000NRG24290420230274219 29/04/2023 Vemkatamma 3623037WL006591 Vemkatamma 00089 CBIN0281261 624 624 Processed 12/05/2023 1490109329 MS ALUVALA VENKATAMMA STATE BANK OF INDIA(508548)
40 MARRI GUDA TS-23-037-016-001/010090
(AJLAPOOR) 		3623037000NRG24290420230274220 29/04/2023 Amtamma 3623037WL006591 Amtamma 00089 CBIN0281261 966 966 Processed 12/05/2023 1490109087 Mrs. KOLKULA PELLY ANTHAMMAA CENTRAL BANK OF INDIA(607115)
41 MARRI GUDA TS-23-037-016-001/010097
(AJLAPOOR) 		3623037000NRG24290420230274227 29/04/2023 Amtayya 3623037WL006591 Amtayya 00089 CBIN0281261 805 805 Processed 12/05/2023 1490109092 Mr. DESIDI ANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MARRI GUDA TS-23-037-016-001/010097
(AJLAPOOR) 		3623037000NRG24290420230274228 29/04/2023 Kaashamma 3623037WL006591 Kaashamma 00089 CBIN0281261 966 966 Processed 12/05/2023 1490109061 Ms. DESIDI KASHAMMA CENTRAL BANK OF INDIA(607115)
43 MARRI GUDA TS-23-037-016-001/010108
(AJLAPOOR) 		3623037000NRG24290420230274236 29/04/2023 Yaadi Reddi 3623037WL006591 Yaadi Reddi 00089 CBIN0281261 930 930 Processed 12/05/2023 1490109078 Mr. RAMIDI YADIREDDY CENTRAL BANK OF INDIA(607115)
44 MARRI GUDA TS-23-037-016-001/010109
(AJLAPOOR) 		3623037000NRG24290420230274237 29/04/2023 Raamulu 3623037WL006591 Raamulu 00089 CBIN0281261 1194 1194 Processed 13/05/2023 1490109355 GUNAGANTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
45 MARRI GUDA TS-23-037-016-001/010119
(AJLAPOOR) 		3623037000NRG24290420230274250 29/04/2023 Neelamma 3623037WL006591 Neelamma 00089 CBIN0281261 966 966 Processed 12/05/2023 1490109082 Mrs. ALIMINETI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MARRI GUDA TS-23-037-016-001/010120
(AJLAPOOR) 		3623037000NRG24290420230274252 29/04/2023 Lakshmamma 3623037WL006591 Lakshmamma 00089 CBIN0281261 966 966 Processed 12/05/2023 1490109033 Mrs. KATIKA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MARRI GUDA TS-23-037-016-001/010127
(AJLAPOOR) 		3623037000NRG24290420230274258 29/04/2023 Samkaramma 3623037WL006591 Samkaramma 00089 CBIN0281261 1020 1020 Processed 12/05/2023 1490109062 Ms. THURUPU SHNAKARAMMA CENTRAL BANK OF INDIA(607115)
48 MARRI GUDA TS-23-037-016-001/010128
(AJLAPOOR) 		3623037000NRG24290420230274259 29/04/2023 Arunamma 3623037WL006591 Arunamma 00089 CBIN0281261 456 456 Processed 12/05/2023 1490109077 Mrs. RAMIDI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MARRI GUDA TS-23-037-016-001/010129
(AJLAPOOR) 		3623037000NRG24290420230274261 29/04/2023 Devemdra 3623037WL006591 Devemdra 00089 CBIN0281261 912 912 Processed 12/05/2023 1490109029 Mrs. RAMIDI DEVENDRAMMA CENTRAL BANK OF INDIA(607115)
50 MARRI GUDA TS-23-037-016-001/010143
(AJLAPOOR) 		3623037000NRG24290420230274754 29/04/2023 Arunamma 3623037WL006594 Arunamma 00089 CBIN0281261 1542 1542 Processed 12/05/2023 1490109153 Mrs. SIDAGONI ARUNA CENTRAL BANK OF INDIA(607115)
51 MARRI GUDA TS-23-037-016-001/010145
(AJLAPOOR) 		3623037000NRG24290420230274276 29/04/2023 Narsimhma 3623037WL006591 Narsimhma 00089 CBIN0281261 912 912 Processed 12/05/2023 1490109339 Mr. ALUVALA NARSIMHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MARRI GUDA TS-23-037-016-001/010147
(AJLAPOOR) 		3623037000NRG24290420230274278 29/04/2023 Buggayya 3623037WL006591 Buggayya 00089 CBIN0281261 960 960 Processed 12/05/2023 1490109351 Mr. DESIDI BUGGAIAH S/O MUTHAIAH CENTRAL BANK OF INDIA(607115)
53 MARRI GUDA TS-23-037-016-001/010147
(AJLAPOOR) 		3623037000NRG24290420230274279 29/04/2023 Raamulamma 3623037WL006591 Raamulamma 00089 CBIN0281261 960 960 Processed 12/05/2023 1490109346 Mrs. DESIDI RAMULAMMA CENTRAL BANK OF INDIA(607115)
54 MARRI GUDA TS-23-037-016-001/010149
(AJLAPOOR) 		3623037000NRG24290420230274280 29/04/2023 Jayamma 3623037WL006591 Jayamma 00089 CBIN0281261 805 805 Processed 12/05/2023 1490109093 Mrs. KAPARTHI JAYAMMA CENTRAL BANK OF INDIA(607115)
55 MARRI GUDA TS-23-037-016-001/010154
(AJLAPOOR) 		3623037000NRG24290420230274286 29/04/2023 Kala 3623037WL006591 Kala 00089 CBIN0281261 936 936 Processed 12/05/2023 1490109060 Ms. MEGHAVATH KALA CENTRAL BANK OF INDIA(607115)
56 MARRI GUDA TS-23-037-016-001/010155
(AJLAPOOR) 		3623037000NRG24290420230274287 29/04/2023 Jamgamma 3623037WL006591 Jamgamma 00089 CBIN0281261 906 906 Processed 12/05/2023 1490109089 Mrs. DUBBA JANGAMMA CENTRAL BANK OF INDIA(607115)
57 MARRI GUDA TS-23-037-016-001/010157
(AJLAPOOR) 		3623037000NRG24290420230274289 29/04/2023 Amaali 3623037WL006591 Amaali 00089 CBIN0281261 930 930 Processed 12/05/2023 1490109090 Mrs. VADTHYA AMALI W/O MANGTHA CENTRAL BANK OF INDIA(607115)
58 MARRI GUDA TS-23-037-016-001/010157
(AJLAPOOR) 		3623037000NRG24290420230274288 29/04/2023 Mamgta 3623037WL006591 Mamgta 00089 CBIN0281261 930 930 Processed 12/05/2023 1490109273 Mangtha Vardhya GENERAL POST OFFICE(607245)
59 MARRI GUDA TS-23-037-016-001/010158
(AJLAPOOR) 		3623037000NRG24290420230274291 29/04/2023 Caampli 3623037WL006591 Caampli 00089 CBIN0281261 750 750 Processed 12/05/2023 1490109347 Mrs. VADTHYA CHAMPLI CENTRAL BANK OF INDIA(607115)
60 MARRI GUDA TS-23-037-016-001/010163
(AJLAPOOR) 		3623037000NRG24290420230274295 29/04/2023 Arya 3623037WL006591 Arya 00089 CBIN0281261 775 775 Processed 12/05/2023 1490109341 Mr. HARYA MEGHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MARRI GUDA TS-23-037-016-001/010164
(AJLAPOOR) 		3623037000NRG24290420230274298 29/04/2023 Mohan 3623037WL006591 Mohan 00089 CBIN0281261 966 966 Processed 12/05/2023 1490109260 Mohan Meghaavath GENERAL POST OFFICE(607245)
62 MARRI GUDA TS-23-037-016-001/010168
(AJLAPOOR) 		3623037000NRG24290420230274300 29/04/2023 Kamalamma 3623037WL006591 Kamalamma 00089 CBIN0281261 930 930 Processed 12/05/2023 1490109280 Mrs. RAMIDI KAMALAMMA CENTRAL BANK OF INDIA(607115)
63 MARRI GUDA TS-23-037-016-001/010174
(AJLAPOOR) 		3623037000NRG24290420230274307 29/04/2023 Huni 3623037WL006591 Huni 00089 CBIN0281261 960 960 Processed 12/05/2023 1490109345 Mrs. MEGHVATH HUNU CENTRAL BANK OF INDIA(607115)
64 MARRI GUDA TS-23-037-016-001/010174
(AJLAPOOR) 		3623037000NRG24290420230274306 29/04/2023 Jaanu 3623037WL006591 Jaanu 00089 CBIN0281261 800 800 Processed 12/05/2023 1490109258 Mr. MEGHAVATH JANU CENTRAL BANK OF INDIA(607115)
65 MARRI GUDA TS-23-037-016-001/010175
(AJLAPOOR) 		3623037000NRG24290420230274309 29/04/2023 Kamli 3623037WL006591 Kamli 00089 CBIN0281261 805 805 Processed 12/05/2023 1490109344 Mrs. NENAVATH KAMALI CENTRAL BANK OF INDIA(607115)
66 MARRI GUDA TS-23-037-016-001/010177
(AJLAPOOR) 		3623037000NRG24290420230274311 29/04/2023 Bichyaa 3623037WL006591 Bichyaa 00089 CBIN0281261 930 930 Processed 12/05/2023 1490109161 Vadtya Bitcha . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 MARRI GUDA TS-23-037-016-001/010179
(AJLAPOOR) 		3623037000NRG24290420230274312 29/04/2023 Lacchi Raam 3623037WL006591 Lacchi Raam 00089 CBIN0281261 750 750 Processed 12/05/2023 1490109057 Mr. NENAVATH LACHIRAM CENTRAL BANK OF INDIA(607115)
68 MARRI GUDA TS-23-037-016-001/010179
(AJLAPOOR) 		3623037000NRG24290420230274313 29/04/2023 Vijaya 3623037WL006591 Vijaya 00089 CBIN0281261 900 900 Processed 12/05/2023 1490109084 Mrs. NENAVATH VIJAYA CENTRAL BANK OF INDIA(607115)
69 MARRI GUDA TS-23-037-016-001/010188
(AJLAPOOR) 		3623037000NRG24290420230274318 29/04/2023 Jamgayya 3623037WL006591 Jamgayya 00089 CBIN0281261 1080 1080 Processed 12/05/2023 1490109141 Jamgayya Vadlakomda Vadla GENERAL POST OFFICE(607245)
70 MARRI GUDA TS-23-037-016-001/010190
(AJLAPOOR) 		3623037000NRG24290420230274323 29/04/2023 Jayamma 3623037WL006591 Jayamma 00089 CBIN0281261 930 930 Processed 12/05/2023 1490109342 Jayamma Muddam GENERAL POST OFFICE(607245)
71 MARRI GUDA TS-23-037-016-001/010190
(AJLAPOOR) 		3623037000NRG24290420230274322 29/04/2023 Vemkatayya 3623037WL006591 Vemkatayya 00089 CBIN0281261 775 775 Processed 12/05/2023 1490109150 Mr. MUDHAM VENKATAIAH CENTRAL BANK OF INDIA(607115)
72 MARRI GUDA TS-23-037-016-001/010198
(AJLAPOOR) 		3623037000NRG24290420230274332 29/04/2023 Rupli 3623037WL006591 Rupli 00089 CBIN0281261 966 966 Processed 12/05/2023 1490109095 Mrs. NENAVATH RUPLEE CENTRAL BANK OF INDIA(607115)
73 MARRI GUDA TS-23-037-016-001/010199
(AJLAPOOR) 		3623037000NRG24290420230274335 29/04/2023 Sarita 3623037WL006591 Sarita 00089 CBIN0281261 930 930 Processed 12/05/2023 1490109032 Mrs. MEGHAVATH SARITHA CENTRAL BANK OF INDIA(607115)
74 MARRI GUDA TS-23-037-016-001/010199
(AJLAPOOR) 		3623037000NRG24290420230274334 29/04/2023 Sreenu 3623037WL006591 Sreenu 00089 CBIN0281261 930 930 Processed 12/05/2023 1490109259 Mr. MEGHAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MARRI GUDA TS-23-037-016-001/010200
(AJLAPOOR) 		3623037000NRG24290420230274336 29/04/2023 Gota 3623037WL006591 Gota 00089 CBIN0281261 900 900 Processed 12/05/2023 1490109278 Mr. VADTYA GHOTA CENTRAL BANK OF INDIA(607115)
76 MARRI GUDA TS-23-037-016-001/010200
(AJLAPOOR) 		3623037000NRG24290420230274337 29/04/2023 Taara 3623037WL006591 Taara 00089 CBIN0281261 900 900 Processed 12/05/2023 1490109172 Mr. VADTHYA TARAKAMMA CENTRAL BANK OF INDIA(607115)
77 MARRI GUDA TS-23-037-016-001/010203
(AJLAPOOR) 		3623037000NRG24290420230274343 29/04/2023 Paramgi 3623037WL006591 Paramgi 00089 CBIN0281261 800 800 Processed 12/05/2023 1490109352 Mrs. MEGAVATH PARANGI CENTRAL BANK OF INDIA(607115)
78 MARRI GUDA TS-23-037-016-001/010204
(AJLAPOOR) 		3623037000NRG24290420230274344 29/04/2023 Jagraam 3623037WL006591 Jagraam 00089 CBIN0281261 155 155 Processed 12/05/2023 1490109279 Mr. MEGHAVATH JAGRAM CENTRAL BANK OF INDIA(607115)
79 MARRI GUDA TS-23-037-016-001/010205
(AJLAPOOR) 		3623037000NRG24290420230274345 29/04/2023 Pamtu 3623037WL006591 Pamtu 00089 CBIN0281261 900 900 Processed 12/05/2023 1490109148 Mr. M.PANTHU S/O.LATE SARUMAN CENTRAL BANK OF INDIA(607115)
80 MARRI GUDA TS-23-037-016-001/010206
(AJLAPOOR) 		3623037000NRG24290420230274347 29/04/2023 Limgamma 3623037WL006591 Limgamma 00089 CBIN0281261 960 960 Processed 12/05/2023 1490109155 Mrs. ELIMINETI LINGAMMA CENTRAL BANK OF INDIA(607115)
81 MARRI GUDA TS-23-037-016-001/010215
(AJLAPOOR) 		3623037000NRG24290420230274356 29/04/2023 Maaramma 3623037WL006591 Maaramma 00089 CBIN0281261 1020 1020 Processed 12/05/2023 1490109131 Maramma Aluvala . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
82 MARRI GUDA TS-23-037-016-001/010220
(AJLAPOOR) 		3623037000NRG24290420230274359 29/04/2023 Naaji 3623037WL006591 Naaji 00089 CBIN0281261 900 900 Processed 12/05/2023 1490109094 Mrs. MAGAVATH NAJI CENTRAL BANK OF INDIA(607115)
83 MARRI GUDA TS-23-037-016-001/010228
(AJLAPOOR) 		3623037000NRG24290420230274366 29/04/2023 Govimdamma 3623037WL006591 Govimdamma 00089 CBIN0281261 960 960 Processed 12/05/2023 1490109162 Mrs. SEGOJU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MARRI GUDA TS-23-037-016-001/010229
(AJLAPOOR) 		3623037000NRG24290420230274367 29/04/2023 Ellamma 3623037WL006591 Ellamma 00089 CBIN0281261 966 966 Processed 12/05/2023 1490109096 Mrs. BARIGALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MARRI GUDA TS-23-037-016-001/010231
(AJLAPOOR) 		3623037000NRG24290420230274370 29/04/2023 Raajamani 3623037WL006591 Raajamani 00089 CBIN0281261 930 930 Processed 12/05/2023 1490109350 Rajamani Sama GENERAL POST OFFICE(607245)
86 MARRI GUDA TS-23-037-016-001/010234
(AJLAPOOR) 		3623037000NRG24290420230274373 29/04/2023 Buggamma 3623037WL006591 Buggamma 00089 CBIN0281261 780 780 Processed 12/05/2023 1490109163 Mrs. ROKKAM BUGGAMMA CENTRAL BANK OF INDIA(607115)
87 MARRI GUDA TS-23-037-016-001/010237
(AJLAPOOR) 		3623037000NRG24290420230274374 29/04/2023 Lalita 3623037WL006591 Lalita 00089 CBIN0281261 906 906 Processed 12/05/2023 1490109158 Mrs. RAMIDI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MARRI GUDA TS-23-037-016-001/010238
(AJLAPOOR) 		3623037000NRG24290420230274375 29/04/2023 Kalamma 3623037WL006591 Kalamma 00089 CBIN0281261 199 199 Processed 12/05/2023 1490109354 Mrs. ROKKAM KALAMMA CENTRAL BANK OF INDIA(607115)
89 MARRI GUDA TS-23-037-016-001/010239
(AJLAPOOR) 		3623037000NRG24290420230274377 29/04/2023 Padma 3623037WL006591 Padma 00089 CBIN0281261 644 644 Processed 12/05/2023 1490109030 Mrs. PANDULA PADMA CENTRAL BANK OF INDIA(607115)
90 MARRI GUDA TS-23-037-016-001/010246
(AJLAPOOR) 		3623037000NRG24290420230274381 29/04/2023 Jayamma 3623037WL006591 Jayamma 00089 CBIN0281261 480 480 Processed 12/05/2023 1490109348 Mrs. ELIMINETI JAYAMMA CENTRAL BANK OF INDIA(607115)
91 MARRI GUDA TS-23-037-016-001/010249
(AJLAPOOR) 		3623037000NRG24290420230274385 29/04/2023 Raajeshwari 3623037WL006591 Raajeshwari 00089 CBIN0281261 936 936 Processed 12/05/2023 1490109031 Mrs. ALUVALA RAJESHWARI CENTRAL BANK OF INDIA(607115)
92 MARRI GUDA TS-23-037-016-001/010254
(AJLAPOOR) 		3623037000NRG24290420230274387 29/04/2023 veMkaT reDDi 3623037WL006591 veMkaT reDDi 00089 CBIN0281261 960 960 Processed 12/05/2023 1490109340 Mr. RAMIDI VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MARRI GUDA TS-23-037-016-001/010255
(AJLAPOOR) 		3623037000NRG24290420230274389 29/04/2023 buccamma 3623037WL006591 buccamma 00089 CBIN0281261 755 755 Processed 12/05/2023 1490109039 Ms. ROKKAM BUCHAMMA CENTRAL BANK OF INDIA(607115)
94 MARRI GUDA TS-23-037-016-001/010261
(AJLAPOOR) 		3623037000NRG24290420230274394 29/04/2023 Pramila 3623037WL006591 Pramila 00089 CBIN0281261 912 912 Processed 12/05/2023 1490109277 PRAMEELA RAMIDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
95 MARRI GUDA TS-23-037-016-001/010269
(AJLAPOOR) 		3623037000NRG24290420230274400 29/04/2023 Krishna 3623037WL006591 Krishna 00089 CBIN0281261 960 960 Processed 12/05/2023 1490109157 Mr. ALUVALA KRISHNAIAH S/O RAMULU CENTRAL BANK OF INDIA(607115)
96 MARRI GUDA TS-23-037-016-001/010269
(AJLAPOOR) 		3623037000NRG24290420230274401 29/04/2023 Saidamma 3623037WL006591 Saidamma 00089 CBIN0281261 960 960 Processed 12/05/2023 1490109160 Mrs. ALUVALA SAIDAMMA CENTRAL BANK OF INDIA(607115)
97 MARRI GUDA TS-23-037-016-001/010277
(AJLAPOOR) 		3623037000NRG24290420230274409 29/04/2023 Kamili 3623037WL006591 Kamili 00089 CBIN0281261 930 930 Processed 12/05/2023 1490109133 Mrs. VADTYA KAMALA CENTRAL BANK OF INDIA(607115)
98 MARRI GUDA TS-23-037-016-001/010287
(AJLAPOOR) 		3623037000NRG24290420230274413 29/04/2023 Lakshmee 3623037WL006591 Lakshmee 00089 CBIN0281261 966 966 Processed 12/05/2023 1490109035 Mrs. DUBBA LAXMAMMA CENTRAL BANK OF INDIA(607115)
99 MARRI GUDA TS-23-037-016-001/010287
(AJLAPOOR) 		3623037000NRG24290420230274412 29/04/2023 Raamulu 3623037WL006591 Raamulu 00089 CBIN0281261 966 966 Processed 12/05/2023 1490109038 Mr. DUBBA RAMULU CENTRAL BANK OF INDIA(607115)
100 MARRI GUDA TS-23-037-016-001/010289
(AJLAPOOR) 		3623037000NRG24290420230274414 29/04/2023 Baddu 3623037WL006591 Baddu 00089 CBIN0281261 966 966 Processed 12/05/2023 1490109363 Mr. NENAVATHA BHADRU NAIK CENTRAL BANK OF INDIA(607115)
101 MARRI GUDA TS-23-037-016-001/010292
(AJLAPOOR) 		3623037000NRG24290420230274420 29/04/2023 Mallayya 3623037WL006591 Mallayya 00089 CBIN0281261 995 995 Processed 12/05/2023 1490109349 Ms. UPPUNUTHALA MALLESH CENTRAL BANK OF INDIA(607115)
102 MARRI GUDA TS-23-037-016-001/010302
(AJLAPOOR) 		3623037000NRG24290420230274427 29/04/2023 MAHESWARI 3623037WL006591 MAHESWARI 00089 CBIN0281261 960 960 Processed 12/05/2023 1490109034 Mrs. ALUVALA MAHESHWARI CENTRAL BANK OF INDIA(607115)
103 MARRI GUDA TS-23-037-016-001/010324
(AJLAPOOR) 		3623037000NRG24290420230274450 29/04/2023 Sathi Reddy 3623037WL006591 Sathi Reddy 00089 CBIN0281261 936 936 Processed 12/05/2023 1490109149 Mr. ALIMINETI SATHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MARRI GUDA TS-23-037-016-001/010324
(AJLAPOOR) 		3623037000NRG24290420230274451 29/04/2023 Sukanya 3623037WL006591 Sukanya 00089 CBIN0281261 936 936 Processed 12/05/2023 1490109353 Mrs. AELIMINETI SUKANYA CENTRAL BANK OF INDIA(607115)
105 MARRI GUDA TS-23-037-016-001/010360
(AJLAPOOR) 		3623037000NRG24290420230274467 29/04/2023 ALUVALA SRISAILAM 3623037WL006591 ALUVALA SRISAILAM 00089 CBIN0281261 1020 1020 Processed 12/05/2023 1490109037 ALUVALA SRISAILAM UNION BANK OF INDIA(508500)
106 MARRI GUDA TS-23-037-016-001/020007
(AJLAPOOR) 		3623037000NRG24290420230274477 29/04/2023 Aandaalu 3623037WL006591 Aandaalu 00089 CBIN0281261 720 720 Processed 12/05/2023 1490109283 Mrs. Vadlakonda Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MARRI GUDA TS-23-037-016-001/020008
(AJLAPOOR) 		3623037000NRG24290420230274479 29/04/2023 Raamakrishna 3623037WL006591 Raamakrishna 00089 CBIN0281261 1080 1080 Processed 12/05/2023 1490109334 Mr. KALAKONDA RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
108 MARRI GUDA TS-23-037-016-001/020009
(AJLAPOOR) 		3623037000NRG24290420230274480 29/04/2023 Paandu 3623037WL006591 Paandu 00089 CBIN0281261 900 900 Processed 12/05/2023 1490109330 Mr. KALAKONDA PANDU CENTRAL BANK OF INDIA(607115)
109 MARRI GUDA TS-23-037-016-001/020013
(AJLAPOOR) 		3623037000NRG24290420230274485 29/04/2023 Bhaaratayya 3623037WL006591 Bhaaratayya 00089 CBIN0281261 1080 1080 Processed 12/05/2023 1490109331 Mr. KALAKONDA BHARATAIAH CENTRAL BANK OF INDIA(607115)
110 MARRI GUDA TS-23-037-016-001/020015
(AJLAPOOR) 		3623037000NRG24290420230274490 29/04/2023 Bhaaratamma 3623037WL006591 Bhaaratamma 00089 CBIN0281261 1080 1080 Processed 12/05/2023 1490109332 Bhaaratamma Yaacharam GENERAL POST OFFICE(607245)
111 MARRI GUDA TS-23-037-016-001/020029
(AJLAPOOR) 		3623037000NRG24290420230274496 29/04/2023 Komdamma 3623037WL006591 Komdamma 00089 CBIN0281261 1080 1080 Processed 12/05/2023 1490109282 Komdamma Vadlakonda Vadla GENERAL POST OFFICE(607245)
112 MARRI GUDA TS-23-037-016-001/020030
(AJLAPOOR) 		3623037000NRG24290420230274497 29/04/2023 Gandaiah 3623037WL006591 Gandaiah 00089 CBIN0281261 900 900 Processed 12/05/2023 1490109261 Gandaiah Vadlakonda Vadla GENERAL POST OFFICE(607245)
113 MARRI GUDA TS-23-037-016-001/020031
(AJLAPOOR) 		3623037000NRG24290420230274499 29/04/2023 Muttaiah 3623037WL006591 Muttaiah 00089 CBIN0281261 180 180 Processed 12/05/2023 1490109333 Muttaiah vadlakonda GENERAL POST OFFICE(607245)
114 MARRI GUDA TS-23-037-016-001/020032
(AJLAPOOR) 		3623037000NRG24290420230274500 29/04/2023 Yaadayya 3623037WL006591 Yaadayya 00089 CBIN0281261 1080 1080 Processed 12/05/2023 1490109281 VADLAKONDA YADAIAH UNION BANK OF INDIA(508500)
115 MARRI GUDA TS-23-037-016-001/020037
(AJLAPOOR) 		3623037000NRG24290420230274502 29/04/2023 Buga Ramulu 3623037WL006591 Buga Ramulu 00089 CBIN0281261 1080 1080 Processed 12/05/2023 1490109138 Buga Ramulu kalakonda GENERAL POST OFFICE(607245)
116 MARRI GUDA TS-23-037-016-001/020039
(AJLAPOOR) 		3623037000NRG24290420230274507 29/04/2023 Amjamma 3623037WL006591 Amjamma 00089 CBIN0281261 900 900 Processed 12/05/2023 1490109338 ANJANAMMA ADUDODLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
117 MARRI GUDA TS-23-037-016-001/020039
(AJLAPOOR) 		3623037000NRG24290420230274506 29/04/2023 Bhupaal Reddi 3623037WL006591 Bhupaal Reddi 00089 CBIN0281261 900 900 Processed 12/05/2023 1490109337 Mr. EDUDODLA BHOOPAL REDDY S/O NARSI RED CENTRAL BANK OF INDIA(607115)
118 MARRI GUDA TS-23-037-016-001/020043
(AJLAPOOR) 		3623037000NRG24290420230274512 29/04/2023 Amjamma 3623037WL006591 Amjamma 00089 CBIN0281261 222 222 Processed 12/05/2023 1490109336 Mrs. EDUDODLA ANJAMMA CENTRAL BANK OF INDIA(607115)
119 MARRI GUDA TS-23-037-016-001/020048
(AJLAPOOR) 		3623037000NRG24290420230274516 29/04/2023 Kalamma 3623037WL006591 Kalamma 00089 CBIN0281261 1332 1332 Processed 12/05/2023 1490109301 Mrs. KOMMU KALAMMA CENTRAL BANK OF INDIA(607115)
120 MARRI GUDA TS-23-037-016-001/020048
(AJLAPOOR) 		3623037000NRG24290420230274515 29/04/2023 Raamaswaami 3623037WL006591 Raamaswaami 00089 CBIN0281261 1332 1332 Processed 12/05/2023 1490109335 Mr. KOMMU RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MARRI GUDA TS-23-037-016-001/020052
(AJLAPOOR) 		3623037000NRG24290420230274520 29/04/2023 Bhudevi 3623037WL006591 Bhudevi 00089 CBIN0281261 1080 1080 Processed 12/05/2023 1490109165 Mrs. KALAKONDA BHUDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 106219 106219
122 MARRI GUDA TS-23-037-016-001/010134
(AJLAPOOR) 		3623037000NRG24290420230274264 29/04/2023 Paapamma 3623037WL006591 Paapamma 00089 CBIN0283324 912 912 Processed 12/05/2023 1490109359 Mrs. ALUVALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 912 912
123 MARRI GUDA TS-23-037-016-001/010350
(AJLAPOOR) 		3623037000NRG24290420230274460 29/04/2023 harika 3623037WL006591 harika 00415 SBIN0001765 604 604 Processed 12/05/2023 1490109132 MS ERROGOLA HARIKA STATE BANK OF INDIA(508548)
SubTotal 604 604
124 MARRI GUDA TS-23-037-016-001/010318
(AJLAPOOR) 		3623037000NRG24290420230274445 29/04/2023 Mallamma 3623037WL006591 Mallamma 00415 SBIN0011667 966 966 Processed 12/05/2023 1490109151 MRS MALLAMMA T STATE BANK OF INDIA(508548)
SubTotal 966 966
125 MARRI GUDA TS-23-037-016-001/010149
(AJLAPOOR) 		3623037000NRG24290420230274281 29/04/2023 paandu 3623037WL006591 paandu 00415 SBIN0020090 644 644 Processed 12/05/2023 1490109364 MR PANDU KAPARTHI STATE BANK OF INDIA(508548)
126 MARRI GUDA TS-23-037-016-001/020019
(AJLAPOOR) 		3623037000NRG24290420230274494 29/04/2023 giri 3623037WL006591 giri 00415 SBIN0020090 540 540 Processed 12/05/2023 1490109365 MR KALAKONDA GIRISH STATE BANK OF INDIA(508548)
SubTotal 1184 1184
127 MARRI GUDA TS-23-037-016-001/010112
(AJLAPOOR) 		3623037000NRG24290420230274242 29/04/2023 Arjun 3623037WL006591 Arjun 00415 SBIN0021227 1020 1020 Processed 12/05/2023 1490109305 MR PANDULA ARJUN STATE BANK OF INDIA(508548)
SubTotal 1020 1020
128 MARRI GUDA TS-23-037-016-001/010013
(AJLAPOOR) 		3623037000NRG24290420230274136 29/04/2023 Ishwaramma 3623037WL006591 Ishwaramma 00415 SBIN0021281 755 755 Processed 12/05/2023 1490109049 Mrs. JITTA ESHWARAMMA CENTRAL BANK OF INDIA(607115)
129 MARRI GUDA TS-23-037-016-001/010039
(AJLAPOOR) 		3623037000NRG24290420230274161 29/04/2023 Jayamma 3623037WL006591 Jayamma 00415 SBIN0021281 1194 1194 Processed 12/05/2023 1490109047 MRS KAPARTI JAYAMMA STATE BANK OF INDIA(508548)
130 MARRI GUDA TS-23-037-016-001/010055
(AJLAPOOR) 		3623037000NRG24290420230274177 29/04/2023 Raamu 3623037WL006591 Raamu 00415 SBIN0021281 930 930 Processed 12/05/2023 1490109063 RAMULU VADTYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
131 MARRI GUDA TS-23-037-016-001/010068
(AJLAPOOR) 		3623037000NRG24290420230274191 29/04/2023 lakshmayya 3623037WL006591 lakshmayya 00415 SBIN0021281 960 960 Processed 12/05/2023 1490109128 MR KAPPATHI LAKSHAMAIH STATE BANK OF INDIA(508548)
132 MARRI GUDA TS-23-037-016-001/010068
(AJLAPOOR) 		3623037000NRG24290420230274190 29/04/2023 Vemkatamma 3623037WL006591 Vemkatamma 00415 SBIN0021281 960 960 Processed 12/05/2023 1490109251 Mrs. KAPARTHI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MARRI GUDA TS-23-037-016-001/010072
(AJLAPOOR) 		3623037000NRG24290420230274196 29/04/2023 sunita 3623037WL006591 sunita 00415 SBIN0021281 930 930 Processed 12/05/2023 1490109308 Mrs. Uppunuthula Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MARRI GUDA TS-23-037-016-001/010076
(AJLAPOOR) 		3623037000NRG24290420230274200 29/04/2023 Yaadayya 3623037WL006591 Yaadayya 00415 SBIN0021281 912 912 Processed 12/05/2023 1490109233 Mr. ALUVALA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MARRI GUDA TS-23-037-016-001/010077
(AJLAPOOR) 		3623037000NRG24290420230274202 29/04/2023 Amjayya 3623037WL006591 Amjayya 00415 SBIN0021281 936 936 Processed 12/05/2023 1490109257 Mr. ALUVALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MARRI GUDA TS-23-037-016-001/010082
(AJLAPOOR) 		3623037000NRG24290420230274211 29/04/2023 Sattayya 3623037WL006591 Sattayya 00415 SBIN0021281 960 960 Processed 12/05/2023 1490109242 MR MADAGONI SATHAIAH STATE BANK OF INDIA(508548)
137 MARRI GUDA TS-23-037-016-001/010115
(AJLAPOOR) 		3623037000NRG24290420230274245 29/04/2023 Raamulu 3623037WL006591 Raamulu 00415 SBIN0021281 966 966 Processed 12/05/2023 1490109046 MR PANDULA RAMULU STATE BANK OF INDIA(508548)
138 MARRI GUDA TS-23-037-016-001/010117
(AJLAPOOR) 		3623037000NRG24290420230274248 29/04/2023 Narsimhma 3623037WL006591 Narsimhma 00415 SBIN0021281 906 906 Processed 12/05/2023 1490109254 Mr. NARASIMHA CHARY CHEGOJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MARRI GUDA TS-23-037-016-001/010126
(AJLAPOOR) 		3623037000NRG24290420230274256 29/04/2023 Yaadayya 3623037WL006591 Yaadayya 00415 SBIN0021281 160 160 Processed 12/05/2023 1490109048 Ms. MADAGONI YADAIAH CENTRAL BANK OF INDIA(607115)
140 MARRI GUDA TS-23-037-016-001/010135
(AJLAPOOR) 		3623037000NRG24290420230274266 29/04/2023 Suvarna 3623037WL006591 Suvarna 00415 SBIN0021281 912 912 Processed 12/05/2023 1490109252 MS SUVARNA RAMIDI STATE BANK OF INDIA(508548)
141 MARRI GUDA TS-23-037-016-001/010145
(AJLAPOOR) 		3623037000NRG24290420230274277 29/04/2023 Bhagyamma 3623037WL006591 Bhagyamma 00415 SBIN0021281 912 912 Processed 12/05/2023 1490109255 Mr. ALUVALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MARRI GUDA TS-23-037-016-001/010151
(AJLAPOOR) 		3623037000NRG24290420230274283 29/04/2023 Lakshmamma 3623037WL006591 Lakshmamma 00415 SBIN0021281 930 930 Processed 12/05/2023 1490109304 MR ALUVALA LAXMAMMA STATE BANK OF INDIA(508548)
143 MARRI GUDA TS-23-037-016-001/010159
(AJLAPOOR) 		3623037000NRG24290420230274292 29/04/2023 Pheeru 3623037WL006591 Pheeru 00415 SBIN0021281 900 900 Processed 12/05/2023 1490109234 Mr. VADTYA PEERU CENTRAL BANK OF INDIA(607115)
144 MARRI GUDA TS-23-037-016-001/010175
(AJLAPOOR) 		3623037000NRG24290420230274310 29/04/2023 Rajendar 3623037WL006591 Rajendar 00415 SBIN0021281 805 805 Processed 12/05/2023 1490109177 MR NENAVAT RAJENDAR STATE BANK OF INDIA(508548)
145 MARRI GUDA TS-23-037-016-001/010184
(AJLAPOOR) 		3623037000NRG24290420230274316 29/04/2023 Acchamma 3623037WL006591 Acchamma 00415 SBIN0021281 160 160 Processed 12/05/2023 1490109253 MRS ITHAGONI ACHHAMMA STATE BANK OF INDIA(508548)
146 MARRI GUDA TS-23-037-016-001/010189
(AJLAPOOR) 		3623037000NRG24290420230274320 29/04/2023 Mallayya 3623037WL006591 Mallayya 00415 SBIN0021281 930 930 Processed 12/05/2023 1490109236 Mr. UPPUNUTALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MARRI GUDA TS-23-037-016-001/010192
(AJLAPOOR) 		3623037000NRG24290420230274326 29/04/2023 Sekar 3623037WL006591 Sekar 00415 SBIN0021281 960 960 Processed 12/05/2023 1490109246 Mr. ITAGONI SEKHAR CENTRAL BANK OF INDIA(607115)
148 MARRI GUDA TS-23-037-016-001/010196
(AJLAPOOR) 		3623037000NRG24290420230274330 29/04/2023 Amruthamma 3623037WL006591 Amruthamma 00415 SBIN0021281 480 480 Processed 12/05/2023 1490109173 AMRUTHAMMA ROKKAM BANK OF BARODA(606985)
149 MARRI GUDA TS-23-037-016-001/010208
(AJLAPOOR) 		3623037000NRG24290420230274349 29/04/2023 Lalita 3623037WL006591 Lalita 00415 SBIN0021281 966 966 Processed 12/05/2023 1490109241 MRS MADAGONI LALITHA STATE BANK OF INDIA(508548)
150 MARRI GUDA TS-23-037-016-001/010214
(AJLAPOOR) 		3623037000NRG24290420230274355 29/04/2023 Amdaalu 3623037WL006591 Amdaalu 00415 SBIN0021281 930 930 Processed 12/05/2023 1490109256 Mrs. MUDHAM ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MARRI GUDA TS-23-037-016-001/010228
(AJLAPOOR) 		3623037000NRG24290420230274365 29/04/2023 Amjayya 3623037WL006591 Amjayya 00415 SBIN0021281 960 960 Processed 12/05/2023 1490109175 SEGOJU ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
152 MARRI GUDA TS-23-037-016-001/010230
(AJLAPOOR) 		3623037000NRG24290420230274369 29/04/2023 raaju 3623037WL006591 raaju 00415 SBIN0021281 900 900 Processed 12/05/2023 1490109125 MR RAJU VATHYA STATE BANK OF INDIA(508548)
153 MARRI GUDA TS-23-037-016-001/010230
(AJLAPOOR) 		3623037000NRG24290420230274368 29/04/2023 Swarupa 3623037WL006591 Swarupa 00415 SBIN0021281 900 900 Processed 12/05/2023 1490109126 Mrs. VARTHYA SWARUPA CENTRAL BANK OF INDIA(607115)
154 MARRI GUDA TS-23-037-016-001/010239
(AJLAPOOR) 		3623037000NRG24290420230274376 29/04/2023 Vemkatayya 3623037WL006591 Vemkatayya 00415 SBIN0021281 966 966 Processed 12/05/2023 1490109244 Vemkatayya Pamdula Pamdul GENERAL POST OFFICE(607245)
155 MARRI GUDA TS-23-037-016-001/010248
(AJLAPOOR) 		3623037000NRG24290420230274383 29/04/2023 Akhil Reddy 3623037WL006591 Akhil Reddy 00415 SBIN0021281 151 151 Processed 12/05/2023 1490109036 MR DHONURU AKHIL REDDY STATE BANK OF INDIA(508548)
156 MARRI GUDA TS-23-037-016-001/010262
(AJLAPOOR) 		3623037000NRG24290420230274395 29/04/2023 Yaadayya 3623037WL006591 Yaadayya 00415 SBIN0021281 960 960 Processed 12/05/2023 1490109243 MR YADAIAH ALVALA STATE BANK OF INDIA(508548)
157 MARRI GUDA TS-23-037-016-001/010263
(AJLAPOOR) 		3623037000NRG24290420230274397 29/04/2023 Vemkat Reddi 3623037WL006591 Vemkat Reddi 00415 SBIN0021281 906 906 Processed 12/05/2023 1490109231 VENKAT REDDY RAMIDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
158 MARRI GUDA TS-23-037-016-001/010273
(AJLAPOOR) 		3623037000NRG24290420230274404 29/04/2023 Jngayyaa 3623037WL006591 Jngayyaa 00415 SBIN0021281 960 960 Processed 12/05/2023 1490109042 Mr. ALUVALA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MARRI GUDA TS-23-037-016-001/010273
(AJLAPOOR) 		3623037000NRG24290420230274405 29/04/2023 Lalita 3623037WL006591 Lalita 00415 SBIN0021281 960 960 Processed 12/05/2023 1490109250 MRS AALUVALA LALITHA STATE BANK OF INDIA(508548)
160 MARRI GUDA TS-23-037-016-001/010274
(AJLAPOOR) 		3623037000NRG24290420230274407 29/04/2023 Jayamma 3623037WL006591 Jayamma 00415 SBIN0021281 960 960 Processed 12/05/2023 1490109127 MISS RAMIDI JAYAMMA STATE BANK OF INDIA(508548)
161 MARRI GUDA TS-23-037-016-001/010274
(AJLAPOOR) 		3623037000NRG24290420230274406 29/04/2023 Venkat Reddy 3623037WL006591 Venkat Reddy 00415 SBIN0021281 800 800 Processed 12/05/2023 1490109174 Mr. RAMINI VENKATREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MARRI GUDA TS-23-037-016-001/010277
(AJLAPOOR) 		3623037000NRG24290420230274408 29/04/2023 Biccu 3623037WL006591 Biccu 00415 SBIN0021281 930 930 Processed 12/05/2023 1490109176 VADTYA BICHYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
163 MARRI GUDA TS-23-037-016-001/010290
(AJLAPOOR) 		3623037000NRG24290420230274416 29/04/2023 linga swami 3623037WL006591 linga swami 00415 SBIN0021281 796 796 Processed 12/05/2023 1490109232 Mr. LINGASWAMY S O LAXMAIAH UPPUNUTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MARRI GUDA TS-23-037-016-001/010290
(AJLAPOOR) 		3623037000NRG24290420230274417 29/04/2023 PADMA UPPUNUTHALA 3623037WL006591 PADMA UPPUNUTHALA 00415 SBIN0021281 995 995 Rejected 12/05/2023 1490109302 Aadhaar Number not Mapped to Account Number
165 MARRI GUDA TS-23-037-016-001/010291
(AJLAPOOR) 		3623037000NRG24290420230274418 29/04/2023 Krishna 3623037WL006591 Krishna 00415 SBIN0021281 930 930 Processed 12/05/2023 1490109237 Mr. UPPUNUTHALA KRISHANIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MARRI GUDA TS-23-037-016-001/010293
(AJLAPOOR) 		3623037000NRG24290420230274422 29/04/2023 Satayya 3623037WL006591 Satayya 00415 SBIN0021281 640 640 Processed 12/05/2023 1490109245 MR ITAGONI SATAIAH STATE BANK OF INDIA(508548)
167 MARRI GUDA TS-23-037-016-001/010296
(AJLAPOOR) 		3623037000NRG24290420230274425 29/04/2023 Suguna 3623037WL006591 Suguna 00415 SBIN0021281 960 960 Processed 12/05/2023 1490109240 Mrs. MEGHVATH SUGUNA CENTRAL BANK OF INDIA(607115)
168 MARRI GUDA TS-23-037-016-001/010302
(AJLAPOOR) 		3623037000NRG24290420230274426 29/04/2023 RAMESH 3623037WL006591 RAMESH 00415 SBIN0021281 1020 1020 Processed 12/05/2023 1490109239 Mr. ALUVALU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MARRI GUDA TS-23-037-016-001/010307
(AJLAPOOR) 		3623037000NRG24290420230274433 29/04/2023 raani 3623037WL006591 raani 00415 SBIN0021281 960 960 Processed 12/05/2023 1490109247 Mrs. Alvala Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MARRI GUDA TS-23-037-016-001/010309
(AJLAPOOR) 		3623037000NRG24290420230274437 29/04/2023 jyoti 3623037WL006591 jyoti 00415 SBIN0021281 960 960 Processed 12/05/2023 1490109249 Mrs. NENAVAT JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MARRI GUDA TS-23-037-016-001/010315
(AJLAPOOR) 		3623037000NRG24290420230274442 29/04/2023 Laxmidevi 3623037WL006591 Laxmidevi 00415 SBIN0021281 960 960 Rejected 12/05/2023 1490109303 Aadhaar Number not Mapped to Account Number
172 MARRI GUDA TS-23-037-016-001/010315
(AJLAPOOR) 		3623037000NRG24290420230274441 29/04/2023 Venkateswarlu 3623037WL006591 Venkateswarlu 00415 SBIN0021281 160 160 Processed 12/05/2023 1490109235 MADAGONI VENKATESHWARLU UNION BANK OF INDIA(508500)
173 MARRI GUDA TS-23-037-016-001/010317
(AJLAPOOR) 		3623037000NRG24290420230274443 29/04/2023 Pushpamma 3623037WL006591 Pushpamma 00415 SBIN0021281 604 604 Processed 12/05/2023 1490109248 Mrs. BARIGALA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MARRI GUDA TS-23-037-016-001/010323
(AJLAPOOR) 		3623037000NRG24290420230274449 29/04/2023 Geetha 3623037WL006591 Geetha 00415 SBIN0021281 800 800 Processed 12/05/2023 1490109307 MR KAPARTI GEETHA STATE BANK OF INDIA(508548)
175 MARRI GUDA TS-23-037-016-001/010323
(AJLAPOOR) 		3623037000NRG24290420230274448 29/04/2023 Ravi 3623037WL006591 Ravi 00415 SBIN0021281 480 480 Processed 12/05/2023 1490109238 Mr. KAPARTHI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MARRI GUDA TS-23-037-016-001/020002
(AJLAPOOR) 		3623037000NRG24290420230274469 29/04/2023 Padmayya 3623037WL006591 Padmayya 00415 SBIN0021281 720 720 Processed 12/05/2023 1490109017 Mr. KALAKONDA PADMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MARRI GUDA TS-23-037-016-001/020003
(AJLAPOOR) 		3623037000NRG24290420230274471 29/04/2023 Rajeswari 3623037WL006591 Rajeswari 00415 SBIN0021281 1080 1080 Processed 12/05/2023 1490109169 MS KALAKONDA RAJESHWARY KALAKONDA SRIHAR STATE BANK OF INDIA(508548)
178 MARRI GUDA TS-23-037-016-001/020007
(AJLAPOOR) 		3623037000NRG24290420230274478 29/04/2023 SreekaMth 3623037WL006591 SreekaMth 00415 SBIN0021281 360 360 Processed 12/05/2023 1490109168 MR SRIKANTH VADLAKONDA STATE BANK OF INDIA(508548)
179 MARRI GUDA TS-23-037-016-001/020009
(AJLAPOOR) 		3623037000NRG24290420230274481 29/04/2023 Krishnamma 3623037WL006591 Krishnamma 00415 SBIN0021281 900 900 Processed 12/05/2023 1490109018 Krishnamma Kalakonda GENERAL POST OFFICE(607245)
180 MARRI GUDA TS-23-037-016-001/020019
(AJLAPOOR) 		3623037000NRG24290420230274492 29/04/2023 Sudhakar 3623037WL006591 Sudhakar 00415 SBIN0021281 1080 1080 Processed 12/05/2023 1490109021 MR KALAKONDA SUDHAKAR STATE BANK OF INDIA(508548)
181 MARRI GUDA TS-23-037-016-001/020042
(AJLAPOOR) 		3623037000NRG24290420230274510 29/04/2023 Jamgamma 3623037WL006591 Jamgamma 00415 SBIN0021281 1110 1110 Processed 12/05/2023 1490109023 MRS KALAKONDA JANGAMMA STATE BANK OF INDIA(508548)
182 MARRI GUDA TS-23-037-016-001/020051
(AJLAPOOR) 		3623037000NRG24290420230274517 29/04/2023 Raghu 3623037WL006591 Raghu 00415 SBIN0021281 1332 1332 Processed 12/05/2023 1490109166 KALAKONDA RAGHU UNION BANK OF INDIA(508500)
183 MARRI GUDA TS-23-037-016-001/020052
(AJLAPOOR) 		3623037000NRG24290420230274519 29/04/2023 Jamgayya 3623037WL006591 Jamgayya 00415 SBIN0021281 1080 1080 Processed 12/05/2023 1490109019 KALAKONDA JANGAIAH UNION BANK OF INDIA(508500)
184 MARRI GUDA TS-23-037-016-001/020053
(AJLAPOOR) 		3623037000NRG24290420230274521 29/04/2023 premalata 3623037WL006591 premalata 00415 SBIN0021281 1080 1080 Processed 12/05/2023 1490109022 MRS ADUDHODLA PREMALATHA STATE BANK OF INDIA(508548)
185 MARRI GUDA TS-23-037-016-001/020058
(AJLAPOOR) 		3623037000NRG24290420230274530 29/04/2023 raaju 3623037WL006591 raaju 00415 SBIN0021281 180 180 Processed 12/05/2023 1490109300 KALAKONDA RAJU UNION BANK OF INDIA(508500)
186 MARRI GUDA TS-23-037-016-001/020059
(AJLAPOOR) 		3623037000NRG24290420230274533 29/04/2023 Abbamma 3623037WL006591 Abbamma 00415 SBIN0021281 1080 1080 Processed 12/05/2023 1490109020 MRS KALAKONDA ABBAMMA STATE BANK OF INDIA(508548)
187 MARRI GUDA TS-23-037-016-001/020059
(AJLAPOOR) 		3623037000NRG24290420230274532 29/04/2023 Yaadagiri 3623037WL006591 Yaadagiri 00415 SBIN0021281 720 720 Processed 12/05/2023 1490109016 Yaadagiri GENERAL POST OFFICE(607245)
SubTotal 50794 50794
188 MARRI GUDA TS-23-037-016-001/010334
(AJLAPOOR) 		3623037000NRG24290420230274454 29/04/2023 srisailam 3623037WL006591 srisailam 00415 SBIN0021463 640 640 Processed 12/05/2023 1490109306 MR SRISAILAM ALUVALA STATE BANK OF INDIA(508548)
SubTotal 640 640
189 MARRI GUDA TS-23-037-016-001/020014
(AJLAPOOR) 		3623037000NRG24290420230274487 29/04/2023 Krishnayya 3623037WL006591 Krishnayya 00415 SBIN0021610 1080 1080 Processed 12/05/2023 1490109167 MR KALAKONDA KRISHNAIAH STATE BANK OF INDIA(508548)
SubTotal 1080 1080
190 MARRI GUDA TS-23-037-016-001/010075
(AJLAPOOR) 		3623037000NRG24290420230274199 29/04/2023 Krishnayya 3623037WL006591 Krishnayya 00468 UBIN0543951 1020 1020 Processed 12/05/2023 1490109358 MADAGONI KRISHNAIAH S/O RAMULU UNION BANK OF INDIA(508500)
SubTotal 1020 1020
191 MARRI GUDA TS-23-037-016-001/010024
(AJLAPOOR) 		3623037000NRG24290420230274145 29/04/2023 NARSIMHA 3623037WL006591 NARSIMHA 00468 UBIN0803723 151 151 Processed 12/05/2023 1490109289 B NARSIMHA UNION BANK OF INDIA(508500)
192 MARRI GUDA TS-23-037-016-001/010029
(AJLAPOOR) 		3623037000NRG24290420230274149 29/04/2023 Shaarada 3623037WL006591 Shaarada 00468 UBIN0803723 930 930 Processed 12/05/2023 1490109288 MEGAVATH SHARADHA UNION BANK OF INDIA(508500)
193 MARRI GUDA TS-23-037-016-001/010110
(AJLAPOOR) 		3623037000NRG24290420230274239 29/04/2023 Mutyaalu 3623037WL006591 Mutyaalu 00468 UBIN0803723 960 960 Processed 12/05/2023 1490109291 GUNAGANTI MUTHYALU UNION BANK OF INDIA(508500)
194 MARRI GUDA TS-23-037-016-001/010131
(AJLAPOOR) 		3623037000NRG24290420230274263 29/04/2023 Narsamma 3623037WL006591 Narsamma 00468 UBIN0803723 960 960 Processed 12/05/2023 1490109290 ALUVALA NARSAMMA UNION BANK OF INDIA(508500)
195 MARRI GUDA TS-23-037-016-001/010163
(AJLAPOOR) 		3623037000NRG24290420230274297 29/04/2023 chandu 3623037WL006591 chandu 00468 UBIN0803723 900 900 Processed 12/05/2023 1490109286 MEGAVATH CHANDU UNION BANK OF INDIA(508500)
196 MARRI GUDA TS-23-037-016-001/010198
(AJLAPOOR) 		3623037000NRG24290420230274333 29/04/2023 Naresh 3623037WL006591 Naresh 00468 UBIN0803723 966 966 Processed 12/05/2023 1490109293 NENAVAT NARESH UNION BANK OF INDIA(508500)
197 MARRI GUDA TS-23-037-016-001/010211
(AJLAPOOR) 		3623037000NRG24290420230274350 29/04/2023 Raajireddi 3623037WL006591 Raajireddi 00468 UBIN0803723 906 906 Processed 12/05/2023 1490109285 RAJIREDDY RAMIDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
198 MARRI GUDA TS-23-037-016-001/010293
(AJLAPOOR) 		3623037000NRG24290420230274423 29/04/2023 Sugunamma 3623037WL006591 Sugunamma 00468 UBIN0803723 800 800 Processed 12/05/2023 1490109294 IATAGONI SUGUNAMMA UNION BANK OF INDIA(508500)
199 MARRI GUDA TS-23-037-016-001/010353
(AJLAPOOR) 		3623037000NRG24290420230274463 29/04/2023 Manasa 3623037WL006591 Manasa 00468 UBIN0803723 936 936 Processed 12/05/2023 1490109292 JITTA MANASA UNION BANK OF INDIA(508500)
200 MARRI GUDA TS-23-037-016-001/020006
(AJLAPOOR) 		3623037000NRG24290420230274474 29/04/2023 Lakshmamma 3623037WL006591 Lakshmamma 00468 UBIN0803723 1080 1080 Processed 12/05/2023 1490109287 KOMMU LAXMAMMA UNION BANK OF INDIA(508500)
SubTotal 8589 8589
201 MARRI GUDA TS-23-037-016-001/010002
(AJLAPOOR) 		3623037000NRG24290420230274129 29/04/2023 Lakshman 3623037WL006591 Lakshman 00684 APGV0006252 900 900 Processed 12/05/2023 1490109050 Mr. MEGAVATH LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MARRI GUDA TS-23-037-016-001/010004
(AJLAPOOR) 		3623037000NRG24290420230274131 29/04/2023 SUREKA 3623037WL006591 SUREKA 00684 APGV0006252 936 936 Processed 12/05/2023 1490109223 Mrs. ROKKAM SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MARRI GUDA TS-23-037-016-001/010008
(AJLAPOOR) 		3623037000NRG24290420230274134 29/04/2023 Padma 3623037WL006591 Padma 00684 APGV0006252 966 966 Processed 12/05/2023 1490109394 Mrs. SAMA PADMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MARRI GUDA TS-23-037-016-001/010008
(AJLAPOOR) 		3623037000NRG24290420230274133 29/04/2023 Shakar Reddi 3623037WL006591 Shakar Reddi 00684 APGV0006252 966 966 Processed 12/05/2023 1490109299 SAMA CHANDRASEHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MARRI GUDA TS-23-037-016-001/010020
(AJLAPOOR) 		3623037000NRG24290420230274141 29/04/2023 Maaramma 3623037WL006591 Maaramma 00684 APGV0006252 1020 1020 Processed 12/05/2023 1490109395 Mrs. BUSHIPAKA MAREMMA CENTRAL BANK OF INDIA(607115)
206 MARRI GUDA TS-23-037-016-001/010028
(AJLAPOOR) 		3623037000NRG24290420230274148 29/04/2023 Renuka 3623037WL006591 Renuka 00684 APGV0006252 900 900 Processed 12/05/2023 1490109389 Mrs. MEGAVATH RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MARRI GUDA TS-23-037-016-001/010030
(AJLAPOOR) 		3623037000NRG24290420230274151 29/04/2023 Lacchi 3623037WL006591 Lacchi 00684 APGV0006252 900 900 Processed 12/05/2023 1490109104 Mrs. LAKSHMI VADTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MARRI GUDA TS-23-037-016-001/010043
(AJLAPOOR) 		3623037000NRG24290420230274163 29/04/2023 Camdrya 3623037WL006591 Camdrya 00684 APGV0006252 644 644 Processed 12/05/2023 1490109264 Mr. NENAVATH CHANDYAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MARRI GUDA TS-23-037-016-001/010049
(AJLAPOOR) 		3623037000NRG24290420230274167 29/04/2023 Mamgi 3623037WL006591 Mamgi 00684 APGV0006252 960 960 Processed 12/05/2023 1490109392 Mrs. MANGAMMA MEGAVATH W O RAMJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MARRI GUDA TS-23-037-016-001/010050
(AJLAPOOR) 		3623037000NRG24290420230274168 29/04/2023 Jebru 3623037WL006591 Jebru 00684 APGV0006252 161 161 Processed 12/05/2023 1490109263 Mr. NENAVAT JABRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MARRI GUDA TS-23-037-016-001/010054
(AJLAPOOR) 		3623037000NRG24290420230274175 29/04/2023 Dan Simg 3623037WL006591 Dan Simg 00684 APGV0006252 900 900 Processed 12/05/2023 1490109266 Mr. MEGHAVATH DHAN SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MARRI GUDA TS-23-037-016-001/010054
(AJLAPOOR) 		3623037000NRG24290420230274176 29/04/2023 Maaru 3623037WL006591 Maaru 00684 APGV0006252 900 900 Processed 12/05/2023 1490109390 Mrs. MARU MEGHAVATH W O DHANSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MARRI GUDA TS-23-037-016-001/010058
(AJLAPOOR) 		3623037000NRG24290420230274180 29/04/2023 Buggayya 3623037WL006591 Buggayya 00684 APGV0006252 800 800 Processed 12/05/2023 1490109146 Mr. BARIGALA BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MARRI GUDA TS-23-037-016-001/010058
(AJLAPOOR) 		3623037000NRG24290420230274181 29/04/2023 Pushpamma 3623037WL006591 Pushpamma 00684 APGV0006252 960 960 Processed 12/05/2023 1490109182 Mrs. BARIGALA PUSHPALATAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MARRI GUDA TS-23-037-016-001/010060
(AJLAPOOR) 		3623037000NRG24290420230274182 29/04/2023 Kondamma 3623037WL006591 Kondamma 00684 APGV0006252 608 608 Processed 12/05/2023 1490109398 Mrs. BARIGALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MARRI GUDA TS-23-037-016-001/010061
(AJLAPOOR) 		3623037000NRG24290420230274183 29/04/2023 Camd 3623037WL006591 Camd 00684 APGV0006252 900 900 Processed 12/05/2023 1490109265 Mr. MEGAVAT CHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MARRI GUDA TS-23-037-016-001/010065
(AJLAPOOR) 		3623037000NRG24290420230274186 29/04/2023 Padma 3623037WL006591 Padma 00684 APGV0006252 995 995 Processed 12/05/2023 1490109204 Mrs. UPPUNUTALA PADMAMMA CENTRAL BANK OF INDIA(607115)
218 MARRI GUDA TS-23-037-016-001/010066
(AJLAPOOR) 		3623037000NRG24290420230274187 29/04/2023 Narsimhma 3623037WL006591 Narsimhma 00684 APGV0006252 960 960 Processed 12/05/2023 1490109309 Mr. ALUVALA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MARRI GUDA TS-23-037-016-001/010066
(AJLAPOOR) 		3623037000NRG24290420230274188 29/04/2023 Padma 3623037WL006591 Padma 00684 APGV0006252 960 960 Processed 12/05/2023 1490109117 Mrs. ALUVALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MARRI GUDA TS-23-037-016-001/010068
(AJLAPOOR) 		3623037000NRG24290420230274189 29/04/2023 Vemkatayya 3623037WL006591 Vemkatayya 00684 APGV0006252 960 960 Processed 12/05/2023 1490109137 Mr. KAPARTHI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MARRI GUDA TS-23-037-016-001/010070
(AJLAPOOR) 		3623037000NRG24290420230274193 29/04/2023 Jayamma 3623037WL006591 Jayamma 00684 APGV0006252 966 966 Processed 12/05/2023 1490109053 RAMIDI JAYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
222 MARRI GUDA TS-23-037-016-001/010071
(AJLAPOOR) 		3623037000NRG24290420230274194 29/04/2023 Yaadamma 3623037WL006591 Yaadamma 00684 APGV0006252 775 775 Processed 12/05/2023 1490109189 Mrs. UPPUNUTHULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MARRI GUDA TS-23-037-016-001/010073
(AJLAPOOR) 		3623037000NRG24290420230274197 29/04/2023 Daasu 3623037WL006591 Daasu 00684 APGV0006252 930 930 Processed 12/05/2023 1490109326 Mr. UPPUNUTALA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MARRI GUDA TS-23-037-016-001/010078
(AJLAPOOR) 		3623037000NRG24290420230274204 29/04/2023 Yaadamma 3623037WL006591 Yaadamma 00684 APGV0006252 960 960 Processed 12/05/2023 1490109183 Mrs. ALUVALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MARRI GUDA TS-23-037-016-001/010079
(AJLAPOOR) 		3623037000NRG24290420230274205 29/04/2023 Krishnayya 3623037WL006591 Krishnayya 00684 APGV0006252 960 960 Processed 12/05/2023 1490109386 Mr. GUNAGANTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MARRI GUDA TS-23-037-016-001/010080
(AJLAPOOR) 		3623037000NRG24290420230274208 29/04/2023 Jamgamma 3623037WL006591 Jamgamma 00684 APGV0006252 960 960 Processed 12/05/2023 1490109170 Mrs. AJILAPURAM JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MARRI GUDA TS-23-037-016-001/010080
(AJLAPOOR) 		3623037000NRG24290420230274207 29/04/2023 Pullayya 3623037WL006591 Pullayya 00684 APGV0006252 160 160 Processed 12/05/2023 1490109135 Mr. AJJILAPURAM PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MARRI GUDA TS-23-037-016-001/010081
(AJLAPOOR) 		3623037000NRG24290420230274210 29/04/2023 Alivelu 3623037WL006591 Alivelu 00684 APGV0006252 936 936 Processed 12/05/2023 1490109181 Mrs. KAPARTHI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MARRI GUDA TS-23-037-016-001/010081
(AJLAPOOR) 		3623037000NRG24290420230274209 29/04/2023 Amjayya 3623037WL006591 Amjayya 00684 APGV0006252 760 760 Processed 12/05/2023 1490109321 Mr. KAPARTHI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MARRI GUDA TS-23-037-016-001/010082
(AJLAPOOR) 		3623037000NRG24290420230274212 29/04/2023 Bhaaratamma 3623037WL006591 Bhaaratamma 00684 APGV0006252 960 960 Processed 12/05/2023 1490109179 Mrs. BHARATHAMMA MADAGONI W O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MARRI GUDA TS-23-037-016-001/010083
(AJLAPOOR) 		3623037000NRG24290420230274213 29/04/2023 Vemkatamma 3623037WL006591 Vemkatamma 00684 APGV0006252 1020 1020 Processed 12/05/2023 1490109164 Mrs. GADAGONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MARRI GUDA TS-23-037-016-001/010084
(AJLAPOOR) 		3623037000NRG24290420230274214 29/04/2023 Amjayya 3623037WL006591 Amjayya 00684 APGV0006252 1194 1194 Processed 12/05/2023 1490109393 Mr. DESIDI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MARRI GUDA TS-23-037-016-001/010088
(AJLAPOOR) 		3623037000NRG24290420230274217 29/04/2023 Jayamma 3623037WL006591 Jayamma 00684 APGV0006252 960 960 Processed 12/05/2023 1490109124 MRS JAYAMMA ALUVALA STATE BANK OF INDIA(508548)
234 MARRI GUDA TS-23-037-016-001/010089
(AJLAPOOR) 		3623037000NRG24290420230274218 29/04/2023 Yaadayya 3623037WL006591 Yaadayya 00684 APGV0006252 624 624 Processed 12/05/2023 1490109184 Mr. ALUVALA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MARRI GUDA TS-23-037-016-001/010093
(AJLAPOOR) 		3623037000NRG24290420230274223 29/04/2023 Amjamma 3623037WL006591 Amjamma 00684 APGV0006252 966 966 Processed 12/05/2023 1490109188 Mrs. UPPUNUTALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MARRI GUDA TS-23-037-016-001/010093
(AJLAPOOR) 		3623037000NRG24290420230274222 29/04/2023 Rajita 3623037WL006591 Rajita 00684 APGV0006252 805 805 Processed 12/05/2023 1490109120 Mrs. UPPUNUTALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MARRI GUDA TS-23-037-016-001/010093
(AJLAPOOR) 		3623037000NRG24290420230274221 29/04/2023 Vemkatesh 3623037WL006591 Vemkatesh 00684 APGV0006252 322 322 Processed 12/05/2023 1490109119 Mr. UPPUNUTALA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MARRI GUDA TS-23-037-016-001/010094
(AJLAPOOR) 		3623037000NRG24290420230274224 29/04/2023 Sushila 3623037WL006591 Sushila 00684 APGV0006252 936 936 Processed 12/05/2023 1490109270 Mrs. ALIMINETI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MARRI GUDA TS-23-037-016-001/010095
(AJLAPOOR) 		3623037000NRG24290420230274225 29/04/2023 Lakshmayya 3623037WL006591 Lakshmayya 00684 APGV0006252 1194 1194 Processed 12/05/2023 1490109262 Mr. UPPUNUTALA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MARRI GUDA TS-23-037-016-001/010095
(AJLAPOOR) 		3623037000NRG24290420230274226 29/04/2023 Paarwatamma 3623037WL006591 Paarwatamma 00684 APGV0006252 1194 1194 Processed 12/05/2023 1490109391 Mrs. UPPUNUTHULA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MARRI GUDA TS-23-037-016-001/010099
(AJLAPOOR) 		3623037000NRG24290420230274229 29/04/2023 Sugunamma 3623037WL006591 Sugunamma 00684 APGV0006252 960 960 Processed 12/05/2023 1490109052 Mrs. ALUVALA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MARRI GUDA TS-23-037-016-001/010100
(AJLAPOOR) 		3623037000NRG24290420230274231 29/04/2023 Alivelu 3623037WL006591 Alivelu 00684 APGV0006252 620 620 Processed 12/05/2023 1490109402 Mrs. RAMIDI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MARRI GUDA TS-23-037-016-001/010100
(AJLAPOOR) 		3623037000NRG24290420230274230 29/04/2023 Govardan 3623037WL006591 Govardan 00684 APGV0006252 775 775 Processed 12/05/2023 1490109400 Mr. RAMIDI GOVARDENREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MARRI GUDA TS-23-037-016-001/010103
(AJLAPOOR) 		3623037000NRG24290420230274233 29/04/2023 Yashoda 3623037WL006591 Yashoda 00684 APGV0006252 1020 1020 Processed 12/05/2023 1490109403 Mrs. APPIDI YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MARRI GUDA TS-23-037-016-001/010107
(AJLAPOOR) 		3623037000NRG24290420230274235 29/04/2023 Camdrakala 3623037WL006591 Camdrakala 00684 APGV0006252 906 906 Processed 12/05/2023 1490109316 Mr. RAMIDI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MARRI GUDA TS-23-037-016-001/010109
(AJLAPOOR) 		3623037000NRG24290420230274238 29/04/2023 Amdaalu 3623037WL006591 Amdaalu 00684 APGV0006252 1194 1194 Processed 12/05/2023 1490109397 Mrs. GUNAGANTI ANDALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MARRI GUDA TS-23-037-016-001/010110
(AJLAPOOR) 		3623037000NRG24290420230274240 29/04/2023 Ettamma 3623037WL006591 Ettamma 00684 APGV0006252 960 960 Processed 12/05/2023 1490109387 Mrs. GUNAGANTI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MARRI GUDA TS-23-037-016-001/010112
(AJLAPOOR) 		3623037000NRG24290420230274241 29/04/2023 Amjamma 3623037WL006591 Amjamma 00684 APGV0006252 1020 1020 Processed 12/05/2023 1490109318 Mrs. PANDULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MARRI GUDA TS-23-037-016-001/010113
(AJLAPOOR) 		3623037000NRG24290420230274243 29/04/2023 Muttilimgam 3623037WL006591 Muttilimgam 00684 APGV0006252 960 960 Processed 12/05/2023 1490109323 Mr. PANDULA MUTHULINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MARRI GUDA TS-23-037-016-001/010113
(AJLAPOOR) 		3623037000NRG24290420230274244 29/04/2023 Yaadamma 3623037WL006591 Yaadamma 00684 APGV0006252 960 960 Processed 12/05/2023 1490109180 Mrs. YADAMMA PANDULA W O MUTTILINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MARRI GUDA TS-23-037-016-001/010116
(AJLAPOOR) 		3623037000NRG24290420230274247 29/04/2023 Yashoda 3623037WL006591 Yashoda 00684 APGV0006252 1020 1020 Processed 12/05/2023 1490109368 Mrs. RAMADASU YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MARRI GUDA TS-23-037-016-001/010117
(AJLAPOOR) 		3623037000NRG24290420230274249 29/04/2023 Yaadamma 3623037WL006591 Yaadamma 00684 APGV0006252 906 906 Processed 12/05/2023 1490109186 Mrs. SEGOJU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MARRI GUDA TS-23-037-016-001/010123
(AJLAPOOR) 		3623037000NRG24290420230274254 29/04/2023 Jamgamma 3623037WL006591 Jamgamma 00684 APGV0006252 960 960 Processed 12/05/2023 1490109178 Mrs. JANGAMMA MUDDAM W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MARRI GUDA TS-23-037-016-001/010123
(AJLAPOOR) 		3623037000NRG24290420230274253 29/04/2023 Raamulu 3623037WL006591 Raamulu 00684 APGV0006252 960 960 Processed 12/05/2023 1490109145 Mr. MUDDAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MARRI GUDA TS-23-037-016-001/010125
(AJLAPOOR) 		3623037000NRG24290420230274255 29/04/2023 Baalamma 3623037WL006591 Baalamma 00684 APGV0006252 1194 1194 Processed 12/05/2023 1490109396 Ms. UPPUNUTHALA BALAMMA CENTRAL BANK OF INDIA(607115)
256 MARRI GUDA TS-23-037-016-001/010126
(AJLAPOOR) 		3623037000NRG24290420230274257 29/04/2023 Vemkatamma 3623037WL006591 Vemkatamma 00684 APGV0006252 160 160 Processed 12/05/2023 1490109388 Mrs. VENKATAMMA MADAGONI W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MARRI GUDA TS-23-037-016-001/010129
(AJLAPOOR) 		3623037000NRG24290420230274260 29/04/2023 Saayi Reddi 3623037WL006591 Saayi Reddi 00684 APGV0006252 912 912 Processed 12/05/2023 1490109310 Mr. RAMIDI SAIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MARRI GUDA TS-23-037-016-001/010130
(AJLAPOOR) 		3623037000NRG24290420230274262 29/04/2023 Sattamma 3623037WL006591 Sattamma 00684 APGV0006252 780 780 Processed 12/05/2023 1490109325 Mrs. MUPPU SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MARRI GUDA TS-23-037-016-001/010135
(AJLAPOOR) 		3623037000NRG24290420230274265 29/04/2023 Anamta Reddi 3623037WL006591 Anamta Reddi 00684 APGV0006252 760 760 Processed 12/05/2023 1490109122 Mr. RAMIDI ANANTHAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MARRI GUDA TS-23-037-016-001/010137
(AJLAPOOR) 		3623037000NRG24290420230274268 29/04/2023 Vemkatamma 3623037WL006591 Vemkatamma 00684 APGV0006252 1194 1194 Processed 12/05/2023 1490109401 Mrs. VENKATAMMA PANDULA W/O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MARRI GUDA TS-23-037-016-001/010137
(AJLAPOOR) 		3623037000NRG24290420230274267 29/04/2023 Vemkatayya 3623037WL006591 Vemkatayya 00684 APGV0006252 1194 1194 Processed 12/05/2023 1490109064 Mr. PANDULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MARRI GUDA TS-23-037-016-001/010138
(AJLAPOOR) 		3623037000NRG24290420230274269 29/04/2023 Sattamma 3623037WL006591 Sattamma 00684 APGV0006252 906 906 Processed 12/05/2023 1490109209 Mrs. GUNAGANTI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MARRI GUDA TS-23-037-016-001/010139
(AJLAPOOR) 		3623037000NRG24290420230274271 29/04/2023 Anuraadha 3623037WL006591 Anuraadha 00684 APGV0006252 930 930 Processed 12/05/2023 1490109187 Mrs. ROKKAM ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MARRI GUDA TS-23-037-016-001/010139
(AJLAPOOR) 		3623037000NRG24290420230274270 29/04/2023 Mohan Reddi 3623037WL006591 Mohan Reddi 00684 APGV0006252 155 155 Processed 12/05/2023 1490109324 Mr. ROKKAM MOHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MARRI GUDA TS-23-037-016-001/010139
(AJLAPOOR) 		3623037000NRG24290420230274272 29/04/2023 Shivareddy 3623037WL006591 Shivareddy 00684 APGV0006252 775 775 Processed 12/05/2023 1490109218 Mr. ROKKAM SHIVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MARRI GUDA TS-23-037-016-001/010144
(AJLAPOOR) 		3623037000NRG24290420230274274 29/04/2023 Krishnaa Reddi 3623037WL006591 Krishnaa Reddi 00684 APGV0006252 960 960 Processed 12/05/2023 1490109147 RAMIDI KRISHNA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
267 MARRI GUDA TS-23-037-016-001/010152
(AJLAPOOR) 		3623037000NRG24290420230274284 29/04/2023 Vemkatayya 3623037WL006591 Vemkatayya 00684 APGV0006252 1194 1194 Processed 12/05/2023 1490109113 Mr. THAMMAPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MARRI GUDA TS-23-037-016-001/010154
(AJLAPOOR) 		3623037000NRG24290420230274285 29/04/2023 Gopaal 3623037WL006591 Gopaal 00684 APGV0006252 936 936 Processed 12/05/2023 1490109065 Mr. MEGHAVATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MARRI GUDA TS-23-037-016-001/010158
(AJLAPOOR) 		3623037000NRG24290420230274290 29/04/2023 Haricamdru 3623037WL006591 Haricamdru 00684 APGV0006252 900 900 Processed 12/05/2023 1490109108 Mr. VADTYA HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MARRI GUDA TS-23-037-016-001/010159
(AJLAPOOR) 		3623037000NRG24290420230274293 29/04/2023 Panuku 3623037WL006591 Panuku 00684 APGV0006252 900 900 Processed 12/05/2023 1490109313 Mrs. VADTYA PANUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MARRI GUDA TS-23-037-016-001/010160
(AJLAPOOR) 		3623037000NRG24290420230274294 29/04/2023 Citti 3623037WL006591 Citti 00684 APGV0006252 930 930 Processed 12/05/2023 1490109211 Mrs. VADTYA CHITTI WO SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MARRI GUDA TS-23-037-016-001/010163
(AJLAPOOR) 		3623037000NRG24290420230274296 29/04/2023 Paramgi 3623037WL006591 Paramgi 00684 APGV0006252 775 775 Processed 12/05/2023 1490109202 Mrs. MEGAVATH PAREGA CENTRAL BANK OF INDIA(607115)
273 MARRI GUDA TS-23-037-016-001/010164
(AJLAPOOR) 		3623037000NRG24290420230274299 29/04/2023 Kala 3623037WL006591 Kala 00684 APGV0006252 805 805 Processed 12/05/2023 1490109197 Mrs. MEGHAVATH KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MARRI GUDA TS-23-037-016-001/010169
(AJLAPOOR) 		3623037000NRG24290420230274302 29/04/2023 Bucchamma 3623037WL006591 Bucchamma 00684 APGV0006252 151 151 Processed 12/05/2023 1490109404 Mrs. RAMIDI BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MARRI GUDA TS-23-037-016-001/010169
(AJLAPOOR) 		3623037000NRG24290420230274301 29/04/2023 Ella Reddi 3623037WL006591 Ella Reddi 00684 APGV0006252 604 604 Processed 12/05/2023 1490109399 Mr. RAMIDI YELLAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MARRI GUDA TS-23-037-016-001/010170
(AJLAPOOR) 		3623037000NRG24290420230274303 29/04/2023 Sattamma 3623037WL006591 Sattamma 00684 APGV0006252 995 995 Processed 12/05/2023 1490109409 Mrs. KAPARTHI SATHAMMA W/O SHANKARAIAH CENTRAL BANK OF INDIA(607115)
277 MARRI GUDA TS-23-037-016-001/010171
(AJLAPOOR) 		3623037000NRG24290420230274305 29/04/2023 Shaaradha 3623037WL006591 Shaaradha 00684 APGV0006252 966 966 Processed 12/05/2023 1490109407 Mrs. NENAVAT HAMSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MARRI GUDA TS-23-037-016-001/010171
(AJLAPOOR) 		3623037000NRG24290420230274304 29/04/2023 Somla 3623037WL006591 Somla 00684 APGV0006252 483 483 Processed 12/05/2023 1490109067 Mr. NENAVAT SOMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MARRI GUDA TS-23-037-016-001/010175
(AJLAPOOR) 		3623037000NRG24290420230274308 29/04/2023 Pamtu 3623037WL006591 Pamtu 00684 APGV0006252 805 805 Processed 12/05/2023 1490109322 Mr. NENAVAT PANTUNAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MARRI GUDA TS-23-037-016-001/010180
(AJLAPOOR) 		3623037000NRG24290420230274315 29/04/2023 Valli 3623037WL006591 Valli 00684 APGV0006252 450 450 Processed 12/05/2023 1490109068 Mr. NENAVATH VALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MARRI GUDA TS-23-037-016-001/010186
(AJLAPOOR) 		3623037000NRG24290420230274317 29/04/2023 Prameela 3623037WL006591 Prameela 00684 APGV0006252 930 930 Processed 12/05/2023 1490109069 Mr. RAMIDI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MARRI GUDA TS-23-037-016-001/010189
(AJLAPOOR) 		3623037000NRG24290420230274321 29/04/2023 Lakshmamma 3623037WL006591 Lakshmamma 00684 APGV0006252 930 930 Processed 12/05/2023 1490109123 Mrs. UPPUNUTALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MARRI GUDA TS-23-037-016-001/010191
(AJLAPOOR) 		3623037000NRG24290420230274325 29/04/2023 Rajita 3623037WL006591 Rajita 00684 APGV0006252 912 912 Processed 12/05/2023 1490109210 Mrs. ALUVALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MARRI GUDA TS-23-037-016-001/010191
(AJLAPOOR) 		3623037000NRG24290420230274324 29/04/2023 Ravi 3623037WL006591 Ravi 00684 APGV0006252 304 304 Processed 12/05/2023 1490109207 Mr. ALUVALA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MARRI GUDA TS-23-037-016-001/010194
(AJLAPOOR) 		3623037000NRG24290420230274329 29/04/2023 Sarita 3623037WL006591 Sarita 00684 APGV0006252 755 755 Processed 12/05/2023 1490109230 Mrs. SARITHA ALUVALA W O SATHANARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MARRI GUDA TS-23-037-016-001/010198
(AJLAPOOR) 		3623037000NRG24290420230274331 29/04/2023 Cekru 3623037WL006591 Cekru 00684 APGV0006252 161 161 Processed 12/05/2023 1490109276 Mr. NENAVAT SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MARRI GUDA TS-23-037-016-001/010201
(AJLAPOOR) 		3623037000NRG24290420230274338 29/04/2023 Vasya 3623037WL006591 Vasya 00684 APGV0006252 620 620 Processed 12/05/2023 1490109227 Mr. VADTYA VASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MARRI GUDA TS-23-037-016-001/010202
(AJLAPOOR) 		3623037000NRG24290420230274340 29/04/2023 Bichu 3623037WL006591 Bichu 00684 APGV0006252 900 900 Processed 12/05/2023 1490109314 Mr. MEGHAVATH BITCHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MARRI GUDA TS-23-037-016-001/010202
(AJLAPOOR) 		3623037000NRG24290420230274341 29/04/2023 Bujji 3623037WL006591 Bujji 00684 APGV0006252 900 900 Processed 12/05/2023 1490109200 Mrs. MEGHAVATH CHANDI CENTRAL BANK OF INDIA(607115)
290 MARRI GUDA TS-23-037-016-001/010205
(AJLAPOOR) 		3623037000NRG24290420230274346 29/04/2023 Lakshmi 3623037WL006591 Lakshmi 00684 APGV0006252 900 900 Processed 12/05/2023 1490109194 Mrs. MEGHAVAT LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MARRI GUDA TS-23-037-016-001/010208
(AJLAPOOR) 		3623037000NRG24290420230274348 29/04/2023 Narsimhma 3623037WL006591 Narsimhma 00684 APGV0006252 966 966 Processed 12/05/2023 1490109203 Mr. MADAGONI NARSIMHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MARRI GUDA TS-23-037-016-001/010211
(AJLAPOOR) 		3623037000NRG24290420230274351 29/04/2023 Puspamma 3623037WL006591 Puspamma 00684 APGV0006252 755 755 Processed 12/05/2023 1490109315 PUSHPAMMA RAMIDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
293 MARRI GUDA TS-23-037-016-001/010213
(AJLAPOOR) 		3623037000NRG24290420230274353 29/04/2023 Raamulu 3623037WL006591 Raamulu 00684 APGV0006252 900 900 Processed 12/05/2023 1490109226 Mr. MADHAGONI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MARRI GUDA TS-23-037-016-001/010214
(AJLAPOOR) 		3623037000NRG24290420230274354 29/04/2023 Yaadayya 3623037WL006591 Yaadayya 00684 APGV0006252 620 620 Processed 12/05/2023 1490109312 MUDDAM YADAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
295 MARRI GUDA TS-23-037-016-001/010217
(AJLAPOOR) 		3623037000NRG24290420230274358 29/04/2023 Sumaja 3623037WL006591 Sumaja 00684 APGV0006252 930 930 Processed 12/05/2023 1490109215 Mrs. Gudala Sumaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MARRI GUDA TS-23-037-016-001/010217
(AJLAPOOR) 		3623037000NRG24290420230274357 29/04/2023 sunitha 3623037WL006591 sunitha 00684 APGV0006252 155 155 Processed 12/05/2023 1490109212 Mrs. GUDALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MARRI GUDA TS-23-037-016-001/010222
(AJLAPOOR) 		3623037000NRG24290420230274360 29/04/2023 Shirisha 3623037WL006591 Shirisha 00684 APGV0006252 960 960 Processed 12/05/2023 1490109222 Mrs. NENAVAT SIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MARRI GUDA TS-23-037-016-001/010225
(AJLAPOOR) 		3623037000NRG24290420230274362 29/04/2023 Amjamma 3623037WL006591 Amjamma 00684 APGV0006252 960 960 Processed 12/05/2023 1490109327 Mrs. RAMIDI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MARRI GUDA TS-23-037-016-001/010225
(AJLAPOOR) 		3623037000NRG24290420230274361 29/04/2023 Anamta Reddi 3623037WL006591 Anamta Reddi 00684 APGV0006252 960 960 Processed 12/05/2023 1490109136 Mr. RAMIDI ANATHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MARRI GUDA TS-23-037-016-001/010227
(AJLAPOOR) 		3623037000NRG24290420230274364 29/04/2023 Venkatamma 3623037WL006591 Venkatamma 00684 APGV0006252 960 960 Processed 12/05/2023 1490109190 Mrs. A VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MARRI GUDA TS-23-037-016-001/010227
(AJLAPOOR) 		3623037000NRG24290420230274363 29/04/2023 Yadaiah 3623037WL006591 Yadaiah 00684 APGV0006252 960 960 Processed 12/05/2023 1490109191 Mr. YADAIAH ALUVALA S O SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MARRI GUDA TS-23-037-016-001/010233
(AJLAPOOR) 		3623037000NRG24290420230274371 29/04/2023 Raamulu 3623037WL006591 Raamulu 00684 APGV0006252 1194 1194 Processed 12/05/2023 1490109274 Mr. UPPUNUTALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MARRI GUDA TS-23-037-016-001/010233
(AJLAPOOR) 		3623037000NRG24290420230274372 29/04/2023 Sattamma 3623037WL006591 Sattamma 00684 APGV0006252 1194 1194 Processed 12/05/2023 1490109208 Mrs. UPPUNUTALA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MARRI GUDA TS-23-037-016-001/010244
(AJLAPOOR) 		3623037000NRG24290420230274378 29/04/2023 Revatamma 3623037WL006591 Revatamma 00684 APGV0006252 604 604 Processed 12/05/2023 1490109134 Mrs. MANDADI REVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MARRI GUDA TS-23-037-016-001/010245
(AJLAPOOR) 		3623037000NRG24290420230274379 29/04/2023 Kamalamma 3623037WL006591 Kamalamma 00684 APGV0006252 906 906 Processed 12/05/2023 1490109118 Mrs. MANDADI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MARRI GUDA TS-23-037-016-001/010246
(AJLAPOOR) 		3623037000NRG24290420230274380 29/04/2023 Satti Reddi 3623037WL006591 Satti Reddi 00684 APGV0006252 960 960 Processed 12/05/2023 1490109144 Mr. ALIMINETI SATHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MARRI GUDA TS-23-037-016-001/010248
(AJLAPOOR) 		3623037000NRG24290420230274382 29/04/2023 Mamjula 3623037WL006591 Mamjula 00684 APGV0006252 906 906 Processed 12/05/2023 1490109384 Mrs. DONURU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MARRI GUDA TS-23-037-016-001/010251
(AJLAPOOR) 		3623037000NRG24290420230274386 29/04/2023 Jayamma 3623037WL006591 Jayamma 00684 APGV0006252 966 966 Processed 12/05/2023 1490109225 JAYAMMA RAMIDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
309 MARRI GUDA TS-23-037-016-001/010255
(AJLAPOOR) 		3623037000NRG24290420230274390 29/04/2023 anatareddy 3623037WL006591 anatareddy 00684 APGV0006252 755 755 Processed 12/05/2023 1490109142 Mr. ROKKAM ANANTHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MARRI GUDA TS-23-037-016-001/010260
(AJLAPOOR) 		3623037000NRG24290420230274391 29/04/2023 dwaali 3623037WL006591 dwaali 00684 APGV0006252 155 155 Processed 12/05/2023 1490109201 Mrs. MEGHAVATH DADI CENTRAL BANK OF INDIA(607115)
311 MARRI GUDA TS-23-037-016-001/010260
(AJLAPOOR) 		3623037000NRG24290420230274392 29/04/2023 raam koTi 3623037WL006591 raam koTi 00684 APGV0006252 775 775 Processed 12/05/2023 1490109311 Mr. MEGHAVATH RAMKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MARRI GUDA TS-23-037-016-001/010261
(AJLAPOOR) 		3623037000NRG24290420230274393 29/04/2023 BUCHI REDDY RAMIDI 3623037WL006591 BUCHI REDDY RAMIDI 00684 APGV0006252 912 912 Processed 12/05/2023 1490109361 BUCHI REDDY RAMIDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
313 MARRI GUDA TS-23-037-016-001/010263
(AJLAPOOR) 		3623037000NRG24290420230274398 29/04/2023 Vijaya 3623037WL006591 Vijaya 00684 APGV0006252 906 906 Processed 12/05/2023 1490109185 Mrs. RAMIDI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MARRI GUDA TS-23-037-016-001/010266
(AJLAPOOR) 		3623037000NRG24290420230274399 29/04/2023 Jamgamma 3623037WL006591 Jamgamma 00684 APGV0006252 906 906 Processed 12/05/2023 1490109216 Mrs. GUNAGANTI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MARRI GUDA TS-23-037-016-001/010281
(AJLAPOOR) 		3623037000NRG24290420230274410 29/04/2023 Yaadamma 3623037WL006591 Yaadamma 00684 APGV0006252 966 966 Processed 12/05/2023 1490109199 Mrs. RAMIDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MARRI GUDA TS-23-037-016-001/010285
(AJLAPOOR) 		3623037000NRG24290420230274411 29/04/2023 mutyaM reddi 3623037WL006591 mutyaM reddi 00684 APGV0006252 930 930 Processed 12/05/2023 1490109195 Mr. RAMIDI MUTHYAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MARRI GUDA TS-23-037-016-001/010291
(AJLAPOOR) 		3623037000NRG24290420230274419 29/04/2023 suguNamma 3623037WL006591 suguNamma 00684 APGV0006252 930 930 Processed 12/05/2023 1490109192 Mrs. SUGUNAMMA UPPUNUTALA W O KRISHNAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MARRI GUDA TS-23-037-016-001/010296
(AJLAPOOR) 		3623037000NRG24290420230274424 29/04/2023 Gopaala 3623037WL006591 Gopaala 00684 APGV0006252 960 960 Processed 12/05/2023 1490109319 Mr. MEGAVATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MARRI GUDA TS-23-037-016-001/010303
(AJLAPOOR) 		3623037000NRG24290420230274428 29/04/2023 SUNITHA 3623037WL006591 SUNITHA 00684 APGV0006252 1020 1020 Processed 12/05/2023 1490109214 Mrs. VEERAMALLA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MARRI GUDA TS-23-037-016-001/010304
(AJLAPOOR) 		3623037000NRG24290420230274430 29/04/2023 Mounika 3623037WL006591 Mounika 00684 APGV0006252 930 930 Processed 12/05/2023 1490109217 Mrs. VADTYA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MARRI GUDA TS-23-037-016-001/010304
(AJLAPOOR) 		3623037000NRG24290420230274429 29/04/2023 Srenu 3623037WL006591 Srenu 00684 APGV0006252 155 155 Processed 12/05/2023 1490109221 Mr. NENAVAT SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MARRI GUDA TS-23-037-016-001/010306
(AJLAPOOR) 		3623037000NRG24290420230274431 29/04/2023 venkatesh 3623037WL006591 venkatesh 00684 APGV0006252 465 465 Processed 12/05/2023 1490109115 Mr. VADTYA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MARRI GUDA TS-23-037-016-001/010308
(AJLAPOOR) 		3623037000NRG24290420230274434 29/04/2023 MALLESH PANDULA 3623037WL006591 MALLESH PANDULA 00684 APGV0006252 966 966 Processed 12/05/2023 1490109193 Mr. MALLESH PANDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MARRI GUDA TS-23-037-016-001/010310
(AJLAPOOR) 		3623037000NRG24290420230274438 29/04/2023 Narasimhma 3623037WL006591 Narasimhma 00684 APGV0006252 966 966 Processed 12/05/2023 1490109405 Mr. NENAVAT NARSMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MARRI GUDA TS-23-037-016-001/010310
(AJLAPOOR) 		3623037000NRG24290420230274439 29/04/2023 SANTHOSHA 3623037WL006591 SANTHOSHA 00684 APGV0006252 966 966 Processed 12/05/2023 1490109408 KORRA SANTHOSHA UNION BANK OF INDIA(508500)
326 MARRI GUDA TS-23-037-016-001/010317
(AJLAPOOR) 		3623037000NRG24290420230274444 29/04/2023 Srikanth 3623037WL006591 Srikanth 00684 APGV0006252 151 151 Processed 12/05/2023 1490109383 Mr. BARIGALA SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MARRI GUDA TS-23-037-016-001/010319
(AJLAPOOR) 		3623037000NRG24290420230274446 29/04/2023 Laxmi 3623037WL006591 Laxmi 00684 APGV0006252 930 930 Processed 12/05/2023 1490109121 Mrs. MEGHAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MARRI GUDA TS-23-037-016-001/010322
(AJLAPOOR) 		3623037000NRG24290420230274447 29/04/2023 Devamma 3623037WL006591 Devamma 00684 APGV0006252 930 930 Processed 12/05/2023 1490109143 Mr. UPPUNUTALA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MARRI GUDA TS-23-037-016-001/010325
(AJLAPOOR) 		3623037000NRG24290420230274453 29/04/2023 Padma 3623037WL006591 Padma 00684 APGV0006252 936 936 Processed 12/05/2023 1490109205 Mrs. MANDHADI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MARRI GUDA TS-23-037-016-001/010325
(AJLAPOOR) 		3623037000NRG24290420230274452 29/04/2023 Sathireddy 3623037WL006591 Sathireddy 00684 APGV0006252 936 936 Processed 12/05/2023 1490109406 Mr. MANDHADI SATHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MARRI GUDA TS-23-037-016-001/010334
(AJLAPOOR) 		3623037000NRG24290420230274455 29/04/2023 devika 3623037WL006591 devika 00684 APGV0006252 960 960 Processed 12/05/2023 1490109196 Mrs. ALUVALA DEVIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MARRI GUDA TS-23-037-016-001/010340
(AJLAPOOR) 		3623037000NRG24290420230274457 29/04/2023 Purushotham Reddy 3623037WL006591 Purushotham Reddy 00684 APGV0006252 453 453 Processed 12/05/2023 1490109220 Mr. RAMEDI PURSHOTHAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MARRI GUDA TS-23-037-016-001/010340
(AJLAPOOR) 		3623037000NRG24290420230274456 29/04/2023 Ranamma 3623037WL006591 Ranamma 00684 APGV0006252 906 906 Processed 12/05/2023 1490109129 Mrs. RAAMIDI RANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MARRI GUDA TS-23-037-016-001/010351
(AJLAPOOR) 		3623037000NRG24290420230274461 29/04/2023 Swathi 3623037WL006591 Swathi 00684 APGV0006252 453 453 Processed 12/05/2023 1490109224 Mrs. BODDUPALLY SWATHI INDIAN BANK(607105)
335 MARRI GUDA TS-23-037-016-001/020003
(AJLAPOOR) 		3623037000NRG24290420230274470 29/04/2023 Srihari 3623037WL006591 Srihari 00684 APGV0006252 1080 1080 Processed 12/05/2023 1490109171 Mr. KALAKONDA SRIHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 MARRI GUDA TS-23-037-016-001/020004
(AJLAPOOR) 		3623037000NRG24290420230274473 29/04/2023 Buchamma 3623037WL006591 Buchamma 00684 APGV0006252 900 900 Processed 12/05/2023 1490109379 Mrs. KALAKONDA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MARRI GUDA TS-23-037-016-001/020004
(AJLAPOOR) 		3623037000NRG24290420230274472 29/04/2023 Shekarayya 3623037WL006591 Shekarayya 00684 APGV0006252 900 900 Processed 12/05/2023 1490109024 Mr. KALAKONDA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MARRI GUDA TS-23-037-016-001/020006
(AJLAPOOR) 		3623037000NRG24290420230274475 29/04/2023 Saritha 3623037WL006591 Saritha 00684 APGV0006252 1080 1080 Processed 12/05/2023 1490109099 Mrs. KOMMU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 MARRI GUDA TS-23-037-016-001/020007
(AJLAPOOR) 		3623037000NRG24290420230274476 29/04/2023 Satyanaarayana 3623037WL006591 Satyanaarayana 00684 APGV0006252 1080 1080 Processed 12/05/2023 1490109366 Mr. VADLAKONDA SATYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MARRI GUDA TS-23-037-016-001/020011
(AJLAPOOR) 		3623037000NRG24290420230274482 29/04/2023 Lakshmamma 3623037WL006591 Lakshmamma 00684 APGV0006252 1080 1080 Processed 12/05/2023 1490109098 Mrs. KALAKONDA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MARRI GUDA TS-23-037-016-001/020012
(AJLAPOOR) 		3623037000NRG24290420230274483 29/04/2023 Jyothi 3623037WL006591 Jyothi 00684 APGV0006252 900 900 Processed 12/05/2023 1490109369 Mrs. VADLAKONDA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MARRI GUDA TS-23-037-016-001/020012
(AJLAPOOR) 		3623037000NRG24290420230274484 29/04/2023 Venkatayya 3623037WL006591 Venkatayya 00684 APGV0006252 720 720 Processed 12/05/2023 1490109367 Mr. VADLAKONDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MARRI GUDA TS-23-037-016-001/020013
(AJLAPOOR) 		3623037000NRG24290420230274486 29/04/2023 Jamgayya 3623037WL006591 Jamgayya 00684 APGV0006252 1080 1080 Processed 12/05/2023 1490109382 Mr. KALAKONDA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MARRI GUDA TS-23-037-016-001/020014
(AJLAPOOR) 		3623037000NRG24290420230274489 29/04/2023 NARENDAR 3623037WL006591 NARENDAR 00684 APGV0006252 360 360 Processed 12/05/2023 1490109228 KALAKONDA NARENDAR UNION BANK OF INDIA(508500)
345 MARRI GUDA TS-23-037-016-001/020014
(AJLAPOOR) 		3623037000NRG24290420230274488 29/04/2023 Yellamma 3623037WL006591 Yellamma 00684 APGV0006252 1080 1080 Processed 12/05/2023 1490109373 Mrs. KALAKONDA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 MARRI GUDA TS-23-037-016-001/020015
(AJLAPOOR) 		3623037000NRG24290420230274491 29/04/2023 harikriShNa 3623037WL006591 harikriShNa 00684 APGV0006252 180 180 Processed 12/05/2023 1490109101 Mr. YACHARAM HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MARRI GUDA TS-23-037-016-001/020030
(AJLAPOOR) 		3623037000NRG24290420230274498 29/04/2023 Maaramma 3623037WL006591 Maaramma 00684 APGV0006252 1080 1080 Processed 12/05/2023 1490109051 Mr. VADLAKONDA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 MARRI GUDA TS-23-037-016-001/020038
(AJLAPOOR) 		3623037000NRG24290420230274504 29/04/2023 Parvathamma 3623037WL006591 Parvathamma 00684 APGV0006252 900 900 Processed 12/05/2023 1490109381 Mrs. KALAKONDA PADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 MARRI GUDA TS-23-037-016-001/020038
(AJLAPOOR) 		3623037000NRG24290420230274505 29/04/2023 Ramaswami 3623037WL006591 Ramaswami 00684 APGV0006252 900 900 Processed 12/05/2023 1490109375 Mr. KALAKONDA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MARRI GUDA TS-23-037-016-001/020041
(AJLAPOOR) 		3623037000NRG24290420230274508 29/04/2023 Baalamma 3623037WL006591 Baalamma 00684 APGV0006252 1080 1080 Processed 12/05/2023 1490109371 Mrs. KALAKONDA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 MARRI GUDA TS-23-037-016-001/020042
(AJLAPOOR) 		3623037000NRG24290420230274509 29/04/2023 Yaadayya 3623037WL006591 Yaadayya 00684 APGV0006252 1332 1332 Processed 12/05/2023 1490109027 Mr. KALAKONDA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 MARRI GUDA TS-23-037-016-001/020044
(AJLAPOOR) 		3623037000NRG24290420230274514 29/04/2023 varalaxmi 3623037WL006591 varalaxmi 00684 APGV0006252 1332 1332 Processed 12/05/2023 1490109377 Mrs. ADUDHODLA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MARRI GUDA TS-23-037-016-001/020044
(AJLAPOOR) 		3623037000NRG24290420230274513 29/04/2023 vishnuvardhan reDDi 3623037WL006591 vishnuvardhan reDDi 00684 APGV0006252 1332 1332 Processed 12/05/2023 1490109139 Mr. ADUDHODLA VISHNUVARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 MARRI GUDA TS-23-037-016-001/020051
(AJLAPOOR) 		3623037000NRG24290420230274518 29/04/2023 Kalakonda Sumalatha 3623037WL006591 Kalakonda Sumalatha 00684 APGV0006252 1332 1332 Processed 12/05/2023 1490109219 Mrs. Kalakonda Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MARRI GUDA TS-23-037-016-001/020054
(AJLAPOOR) 		3623037000NRG24290420230274522 29/04/2023 Yadhagiri 3623037WL006591 Yadhagiri 00684 APGV0006252 1080 1080 Processed 12/05/2023 1490109025 Mr. KOMMU YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MARRI GUDA TS-23-037-016-001/020055
(AJLAPOOR) 		3623037000NRG24290420230274525 29/04/2023 Mamjula 3623037WL006591 Mamjula 00684 APGV0006252 1080 1080 Processed 12/05/2023 1490109097 Mrs. KALAKONDA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MARRI GUDA TS-23-037-016-001/020055
(AJLAPOOR) 		3623037000NRG24290420230274524 29/04/2023 Yaadagiri 3623037WL006591 Yaadagiri 00684 APGV0006252 1080 1080 Processed 12/05/2023 1490109378 Mr. YADAGIRI KALAKONDA S/O SREESILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 MARRI GUDA TS-23-037-016-001/020057
(AJLAPOOR) 		3623037000NRG24290420230274529 29/04/2023 Kanchamma 3623037WL006591 Kanchamma 00684 APGV0006252 1080 1080 Processed 12/05/2023 1490109140 Mr. VADLAKONDA KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 MARRI GUDA TS-23-037-016-001/020058
(AJLAPOOR) 		3623037000NRG24290420230274531 29/04/2023 Vennela 3623037WL006591 Vennela 00684 APGV0006252 360 360 Processed 12/05/2023 1490109103 PANDI VENNALA UNION BANK OF INDIA(508500)
SubTotal 136807 136807
360 MARRI GUDA TS-23-037-016-001/010052
(AJLAPOOR) 		3623037000NRG24290420230274172 29/04/2023 Jeejaa 3623037WL006591 Jeejaa 00684 APGV0006285 966 966 Processed 12/05/2023 1490109360 Mr. NENAVATH BEEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MARRI GUDA TS-23-037-016-001/010072
(AJLAPOOR) 		3623037000NRG24290420230274195 29/04/2023 Vemkatesh 3623037WL006591 Vemkatesh 00684 APGV0006285 775 775 Processed 12/05/2023 1490109116 Mr. UPPUNUTALA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MARRI GUDA TS-23-037-016-001/010079
(AJLAPOOR) 		3623037000NRG24290420230274206 29/04/2023 Saalamma 3623037WL006591 Saalamma 00684 APGV0006285 960 960 Processed 12/05/2023 1490109385 Mrs. GUNAGANTI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MARRI GUDA TS-23-037-016-001/010120
(AJLAPOOR) 		3623037000NRG24290420230274251 29/04/2023 Sattayya 3623037WL006591 Sattayya 00684 APGV0006285 966 966 Processed 12/05/2023 1490109114 Mr. KATIKA SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MARRI GUDA TS-23-037-016-001/010142
(AJLAPOOR) 		3623037000NRG24290420230274273 29/04/2023 Bhaarathamma 3623037WL006591 Bhaarathamma 00684 APGV0006285 966 966 Processed 12/05/2023 1490109066 Mrs. KASULA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MARRI GUDA TS-23-037-016-001/010144
(AJLAPOOR) 		3623037000NRG24290420230274275 29/04/2023 Manemma 3623037WL006591 Manemma 00684 APGV0006285 960 960 Processed 12/05/2023 1490109320 Manemma Raamidi GENERAL POST OFFICE(607245)
366 MARRI GUDA TS-23-037-016-001/010151
(AJLAPOOR) 		3623037000NRG24290420230274282 29/04/2023 Jamgayya 3623037WL006591 Jamgayya 00684 APGV0006285 930 930 Processed 12/05/2023 1490109111 Mr. ALUVALA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MARRI GUDA TS-23-037-016-001/010188
(AJLAPOOR) 		3623037000NRG24290420230274319 29/04/2023 Lakshmamma 3623037WL006591 Lakshmamma 00684 APGV0006285 1080 1080 Processed 12/05/2023 1490109102 Mrs. VADLAKONDA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 MARRI GUDA TS-23-037-016-001/010192
(AJLAPOOR) 		3623037000NRG24290420230274327 29/04/2023 Imdramma 3623037WL006591 Imdramma 00684 APGV0006285 960 960 Processed 12/05/2023 1490109105 Mrs. INDRAMMA ITHAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MARRI GUDA TS-23-037-016-001/010193
(AJLAPOOR) 		3623037000NRG24290420230274328 29/04/2023 Vemkatamma 3623037WL006591 Vemkatamma 00684 APGV0006285 850 850 Processed 12/05/2023 1490109130 Mrs. VENKATAMMA ALUVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 MARRI GUDA TS-23-037-016-001/010212
(AJLAPOOR) 		3623037000NRG24290420230274352 29/04/2023 Vemkatamma 3623037WL006591 Vemkatamma 00684 APGV0006285 966 966 Processed 12/05/2023 1490109356 Mrs. KARNATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MARRI GUDA TS-23-037-016-001/010262
(AJLAPOOR) 		3623037000NRG24290420230274396 29/04/2023 Swapna 3623037WL006591 Swapna 00684 APGV0006285 960 960 Processed 12/05/2023 1490109317 Mrs. ALVULA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 MARRI GUDA TS-23-037-016-001/010270
(AJLAPOOR) 		3623037000NRG24290420230274402 29/04/2023 sravanti 3623037WL006591 sravanti 00684 APGV0006285 936 936 Processed 12/05/2023 1490109206 sravanti Gunaganti GENERAL POST OFFICE(607245)
373 MARRI GUDA TS-23-037-016-001/010272
(AJLAPOOR) 		3623037000NRG24290420230274403 29/04/2023 rajitha 3623037WL006591 rajitha 00684 APGV0006285 960 960 Processed 12/05/2023 1490109107 Mrs. Shegoju Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MARRI GUDA TS-23-037-016-001/010289
(AJLAPOOR) 		3623037000NRG24290420230274415 29/04/2023 Bujji 3623037WL006591 Bujji 00684 APGV0006285 966 966 Processed 12/05/2023 1490109213 Mrs. NENAVA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MARRI GUDA TS-23-037-016-001/010292
(AJLAPOOR) 		3623037000NRG24290420230274421 29/04/2023 krishnaveni 3623037WL006591 krishnaveni 00684 APGV0006285 995 995 Processed 12/05/2023 1490109106 Mrs. KRISHNAVENI UPPUNUTHALA W O MALLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MARRI GUDA TS-23-037-016-001/010306
(AJLAPOOR) 		3623037000NRG24290420230274432 29/04/2023 Padma 3623037WL006591 Padma 00684 APGV0006285 775 775 Processed 12/05/2023 1490109112 Mrs. PADMA VADTHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 MARRI GUDA TS-23-037-016-001/010308
(AJLAPOOR) 		3623037000NRG24290420230274435 29/04/2023 lavanya 3623037WL006591 lavanya 00684 APGV0006285 966 966 Processed 12/05/2023 1490109110 Mrs. PANDULA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 MARRI GUDA TS-23-037-016-001/010313
(AJLAPOOR) 		3623037000NRG24290420230274440 29/04/2023 Pushpamma 3623037WL006591 Pushpamma 00684 APGV0006285 1020 1020 Processed 12/05/2023 1490109109 Mrs. BUSHPAKA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MARRI GUDA TS-23-037-016-001/010353
(AJLAPOOR) 		3623037000NRG24290420230274464 29/04/2023 HARI KRISHNA JITTA 3623037WL006591 HARI KRISHNA JITTA 00684 APGV0006285 156 156 Processed 12/05/2023 1490109198 Master JITTA HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MARRI GUDA TS-23-037-016-001/020019
(AJLAPOOR) 		3623037000NRG24290420230274493 29/04/2023 Pushpamma 3623037WL006591 Pushpamma 00684 APGV0006285 1080 1080 Processed 12/05/2023 1490109026 Mr. PUSHAMMA KALAKONDA W O SUDHAKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MARRI GUDA TS-23-037-016-001/020023
(AJLAPOOR) 		3623037000NRG24290420230274495 29/04/2023 Raamulamma 3623037WL006591 Raamulamma 00684 APGV0006285 1080 1080 Processed 12/05/2023 1490109380 Mrs. KOTTAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MARRI GUDA TS-23-037-016-001/020032
(AJLAPOOR) 		3623037000NRG24290420230274501 29/04/2023 Camdrakala 3623037WL006591 Camdrakala 00684 APGV0006285 1080 1080 Processed 12/05/2023 1490109372 Mrs. VADLKONDA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MARRI GUDA TS-23-037-016-001/020037
(AJLAPOOR) 		3623037000NRG24290420230274503 29/04/2023 Yaadamma 3623037WL006591 Yaadamma 00684 APGV0006285 1080 1080 Processed 12/05/2023 1490109370 Mrs. KALAKONDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 MARRI GUDA TS-23-037-016-001/020043
(AJLAPOOR) 		3623037000NRG24290420230274511 29/04/2023 Bhagavamta Reddi 3623037WL006591 Bhagavamta Reddi 00684 APGV0006285 1332 1332 Processed 12/05/2023 1490109374 Mr. ADUDHODLA BHAGAVANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 MARRI GUDA TS-23-037-016-001/020054
(AJLAPOOR) 		3623037000NRG24290420230274523 29/04/2023 SUMITHRA KOMMU 3623037WL006591 SUMITHRA KOMMU 00684 APGV0006285 900 900 Processed 12/05/2023 1490109376 Mrs. KOMMU SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MARRI GUDA TS-23-037-016-001/020056
(AJLAPOOR) 		3623037000NRG24290420230274527 29/04/2023 maanasa 3623037WL006591 maanasa 00684 APGV0006285 900 900 Processed 12/05/2023 1490109229 Mrs. MANASA ADUDODLA W O BHAGAVANTH RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 MARRI GUDA TS-23-037-016-001/020056
(AJLAPOOR) 		3623037000NRG24290420230274526 29/04/2023 sathireddi 3623037WL006591 sathireddi 00684 APGV0006285 900 900 Processed 12/05/2023 1490109362 Mr. EDU DODLASATHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 MARRI GUDA TS-23-037-016-001/020057
(AJLAPOOR) 		3623037000NRG24290420230274528 29/04/2023 Vemkatayya 3623037WL006591 Vemkatayya 00684 APGV0006285 900 900 Processed 12/05/2023 1490109100 Mr. VENKATAIAH VADLAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27365 27365
389 MARRI GUDA TS-23-037-016-001/010350
(AJLAPOOR) 		3623037000NRG24290420230274458 29/04/2023 manjula 3623037WL006591 manjula 00691 IPOS0000001 906 906 Processed 12/05/2023 1490109295 MRS MANJULA E STATE BANK OF INDIA(508548)
390 MARRI GUDA TS-23-037-016-001/010355
(AJLAPOOR) 		3623037000NRG24290420230274466 29/04/2023 Asiya 3623037WL006591 Asiya 00691 IPOS0000001 780 780 Processed 12/05/2023 1490109296 Mrs. ASIYA MOHMMAD W O JAHANGERR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 MARRI GUDA TS-23-037-016-001/010355
(AJLAPOOR) 		3623037000NRG24290420230274465 29/04/2023 Jahangeer 3623037WL006591 Jahangeer 00691 IPOS0000001 468 468 Processed 12/05/2023 1490109297 Mr. MD JAHANGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 MARRI GUDA TS-23-037-016-001/010360
(AJLAPOOR) 		3623037000NRG24290420230274468 29/04/2023 K.Sushma 3623037WL006591 K.Sushma 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1490109298 CHAMAKURA SUSHMA UNION BANK OF INDIA(508500)
SubTotal 3174 3174
393 MARRI GUDA TS-23-037-016-001/010073
(AJLAPOOR) 		3623037000NRG24290420230274198 29/04/2023 Padma 3623037WL006591 Padma 00710 SBIN0000DOP 930 930 Processed 12/05/2023 1490109040 Mrs. PADMA UPPUNUTALA W O DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 MARRI GUDA TS-23-037-016-001/010352
(AJLAPOOR) 		3623037000NRG24290420230274462 29/04/2023 Rangamma 3623037WL006591 Rangamma 00710 SBIN0000DOP 930 930 Processed 12/05/2023 1490109041 Mrs. RAMIDI RANGANAYAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1860 1860
Total 342234 342234

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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_290423APB_FTO_34343 Central Bank Of India CBIN0281261 MARRIGUDA 106219
2 MARRI GUDA TS3623037_290423APB_FTO_34343 Central Bank Of India CBIN0283324 NALGONDA 912
3 MARRI GUDA TS3623037_290423APB_FTO_34343 STATE BANK OF INDIA SBIN0001765 SHAMSHERGUNJ, HYDERA 604
4 MARRI GUDA TS3623037_290423APB_FTO_34343 STATE BANK OF INDIA SBIN0011667 GADDIANNARAM 966
5 MARRI GUDA TS3623037_290423APB_FTO_34343 STATE BANK OF INDIA SBIN0020090 IBRAHIMPATAM 1184
6 MARRI GUDA TS3623037_290423APB_FTO_34343 STATE BANK OF INDIA SBIN0021227 HASTINAPURAM 1020
7 MARRI GUDA TS3623037_290423APB_FTO_34343 STATE BANK OF INDIA SBIN0021281 MALL 50794
8 MARRI GUDA TS3623037_290423APB_FTO_34343 STATE BANK OF INDIA SBIN0021463 B N REDDY NAGAR 640
9 MARRI GUDA TS3623037_290423APB_FTO_34343 STATE BANK OF INDIA SBIN0021610 NAMPALLY 1080
10 MARRI GUDA TS3623037_290423APB_FTO_34343 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 1020
11 MARRI GUDA TS3623037_290423APB_FTO_34343 UNION BANK OF INDIA UBIN0803723 MALL 8589
12 MARRI GUDA TS3623037_290423APB_FTO_34343 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 136807
13 MARRI GUDA TS3623037_290423APB_FTO_34343 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 27365
14 MARRI GUDA TS3623037_290423APB_FTO_34343 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2154
15 MARRI GUDA TS3623037_290423APB_FTO_34343 India Post Payments Bank IPOS0000001 NALGONDA 1020
16 MARRI GUDA TS3623037_290423APB_FTO_34343 DOP SBIN0000DOP General Post Office-CBS 1860

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