|
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-23-037-014-016/010006
(MARRIGUDA)
|
3623037000NRG24280420230264206
|
28/04/2023
|
Buchchamma
|
3623037WL006316
|
Buchchamma
|
00089
|
CBIN0281261
|
762
|
762
|
Processed
|
12/05/2023
|
|
1490370040
|
|
Mrs. RACHAKONDA BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MARRI GUDA
|
TS-23-037-014-016/010007
(MARRIGUDA)
|
3623037000NRG24280420230264208
|
28/04/2023
|
Jamgayya
|
3623037WL006316
|
Jamgayya
|
00089
|
CBIN0281261
|
551
|
551
|
Processed
|
12/05/2023
|
|
1490370259
|
|
Mr. KURUMAPELLY JANGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARRI GUDA
|
TS-23-037-014-016/010007
(MARRIGUDA)
|
3623037000NRG24280420230264207
|
28/04/2023
|
Narsamma
|
3623037WL006316
|
Narsamma
|
00089
|
CBIN0281261
|
826
|
826
|
Processed
|
12/05/2023
|
|
1490370151
|
|
Mrs. KURAMPALLY NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARRI GUDA
|
TS-23-037-014-016/010008
(MARRIGUDA)
|
3623037000NRG24280420230264209
|
28/04/2023
|
Baagyamma
|
3623037WL006316
|
Baagyamma
|
00089
|
CBIN0281261
|
517
|
517
|
Processed
|
12/05/2023
|
|
1490370134
|
|
Baagyamma siliveru
|
GENERAL POST OFFICE(607245)
|
|
5
|
MARRI GUDA
|
TS-23-037-014-016/010011
(MARRIGUDA)
|
3623037000NRG24280420230264210
|
28/04/2023
|
Yaadamma
|
3623037WL006316
|
Yaadamma
|
00089
|
CBIN0281261
|
762
|
762
|
Processed
|
12/05/2023
|
|
1490370132
|
|
Mrs. SHILVERU YADAMMA W/O SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARRI GUDA
|
TS-23-037-014-016/010013
(MARRIGUDA)
|
3623037000NRG24280420230264211
|
28/04/2023
|
Baalamma
|
3623037WL006316
|
Baalamma
|
00089
|
CBIN0281261
|
765
|
765
|
Processed
|
12/05/2023
|
|
1490370211
|
|
Mrs. PITTALA BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARRI GUDA
|
TS-23-037-014-016/010015
(MARRIGUDA)
|
3623037000NRG24280420230264212
|
28/04/2023
|
Pushpamma
|
3623037WL006316
|
Pushpamma
|
00089
|
CBIN0281261
|
841
|
841
|
Processed
|
12/05/2023
|
|
1490370091
|
|
Ms. MADAGONI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARRI GUDA
|
TS-23-037-014-016/010016
(MARRIGUDA)
|
3623037000NRG24280420230264214
|
28/04/2023
|
Raamulamma
|
3623037WL006316
|
Raamulamma
|
00089
|
CBIN0281261
|
841
|
841
|
Processed
|
12/05/2023
|
|
1490370045
|
|
BOYAPALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MARRI GUDA
|
TS-23-037-014-016/010018
(MARRIGUDA)
|
3623037000NRG24280420230264215
|
28/04/2023
|
Kalamma
|
3623037WL006316
|
Kalamma
|
00089
|
CBIN0281261
|
765
|
765
|
Processed
|
12/05/2023
|
|
1490370244
|
|
Mrs. Sirasavada Kalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARRI GUDA
|
TS-23-037-014-016/010019
(MARRIGUDA)
|
3623037000NRG24280420230264216
|
28/04/2023
|
Narsamma
|
3623037WL006316
|
Narsamma
|
00089
|
CBIN0281261
|
699
|
699
|
Processed
|
12/05/2023
|
|
1490370143
|
|
LAPANGI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MARRI GUDA
|
TS-23-037-014-016/010023
(MARRIGUDA)
|
3623037000NRG24280420230264217
|
28/04/2023
|
Aruna
|
3623037WL006316
|
Aruna
|
00089
|
CBIN0281261
|
646
|
646
|
Processed
|
12/05/2023
|
|
1490370188
|
|
Mrs. BOLLEPALLI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MARRI GUDA
|
TS-23-037-014-016/010024
(MARRIGUDA)
|
3623037000NRG24280420230264218
|
28/04/2023
|
Lakshmamma
|
3623037WL006316
|
Lakshmamma
|
00089
|
CBIN0281261
|
788
|
788
|
Processed
|
12/05/2023
|
|
1490370161
|
|
Lakshmamma Nalla
|
GENERAL POST OFFICE(607245)
|
|
13
|
MARRI GUDA
|
TS-23-037-014-016/010028
(MARRIGUDA)
|
3623037000NRG24280420230264219
|
28/04/2023
|
Muttamma
|
3623037WL006316
|
Muttamma
|
00089
|
CBIN0281261
|
646
|
646
|
Processed
|
12/05/2023
|
|
1490370153
|
|
Mrs. SILIVERU MUTHAMMA W/O NARSIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARRI GUDA
|
TS-23-037-014-016/010031
(MARRIGUDA)
|
3623037000NRG24280420230264220
|
28/04/2023
|
Eeshwaramma
|
3623037WL006316
|
Eeshwaramma
|
00089
|
CBIN0281261
|
826
|
826
|
Processed
|
12/05/2023
|
|
1490370157
|
|
Mrs. DUBBA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARRI GUDA
|
TS-23-037-014-016/010032
(MARRIGUDA)
|
3623037000NRG24280420230264222
|
28/04/2023
|
Nirmalamma
|
3623037WL006316
|
Nirmalamma
|
00089
|
CBIN0281261
|
788
|
788
|
Processed
|
12/05/2023
|
|
1490370056
|
|
Mrs. NALLA NIRMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARRI GUDA
|
TS-23-037-014-016/010032
(MARRIGUDA)
|
3623037000NRG24280420230264221
|
28/04/2023
|
Raamulu
|
3623037WL006316
|
Raamulu
|
00089
|
CBIN0281261
|
788
|
788
|
Processed
|
12/05/2023
|
|
1490370048
|
|
Mr. RAMULU NALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARRI GUDA
|
TS-23-037-014-016/010033
(MARRIGUDA)
|
3623037000NRG24280420230264224
|
28/04/2023
|
Kalamma
|
3623037WL006316
|
Kalamma
|
00089
|
CBIN0281261
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490370177
|
|
Mrs. NALLA KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MARRI GUDA
|
TS-23-037-014-016/010033
(MARRIGUDA)
|
3623037000NRG24280420230264223
|
28/04/2023
|
Lakshmayya
|
3623037WL006316
|
Lakshmayya
|
00089
|
CBIN0281261
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490370118
|
|
Lakshmayya Nalla
|
GENERAL POST OFFICE(607245)
|
|
19
|
MARRI GUDA
|
TS-23-037-014-016/010034
(MARRIGUDA)
|
3623037000NRG24280420230264225
|
28/04/2023
|
Bharatamma
|
3623037WL006316
|
Bharatamma
|
00089
|
CBIN0281261
|
657
|
657
|
Processed
|
12/05/2023
|
|
1490370089
|
|
Mrs. NALLA BHARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARRI GUDA
|
TS-23-037-014-016/010035
(MARRIGUDA)
|
3623037000NRG24280420230264226
|
28/04/2023
|
Jyoti
|
3623037WL006316
|
Jyoti
|
00089
|
CBIN0281261
|
699
|
699
|
Processed
|
12/05/2023
|
|
1490370195
|
|
Mrs. EDA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARRI GUDA
|
TS-23-037-014-016/010036
(MARRIGUDA)
|
3623037000NRG24280420230264228
|
28/04/2023
|
Ramanamma
|
3623037WL006316
|
Ramanamma
|
00089
|
CBIN0281261
|
841
|
841
|
Processed
|
12/05/2023
|
|
1490370251
|
|
Ramanamma Muddam
|
GENERAL POST OFFICE(607245)
|
|
22
|
MARRI GUDA
|
TS-23-037-014-016/010038
(MARRIGUDA)
|
3623037000NRG24280420230264230
|
28/04/2023
|
Pentamma
|
3623037WL006316
|
Pentamma
|
00089
|
CBIN0281261
|
787
|
787
|
Processed
|
12/05/2023
|
|
1490370224
|
|
Mrs. RAGULA PENTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MARRI GUDA
|
TS-23-037-014-016/010038
(MARRIGUDA)
|
3623037000NRG24280420230264229
|
28/04/2023
|
Sattayya
|
3623037WL006316
|
Sattayya
|
00089
|
CBIN0281261
|
787
|
787
|
Processed
|
12/05/2023
|
|
1490370071
|
|
Mr. RAGULA SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARRI GUDA
|
TS-23-037-014-016/010040
(MARRIGUDA)
|
3623037000NRG24280420230264231
|
28/04/2023
|
Mamgamma
|
3623037WL006316
|
Mamgamma
|
00089
|
CBIN0281261
|
858
|
858
|
Processed
|
12/05/2023
|
|
1490370190
|
|
Mrs. NALLA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MARRI GUDA
|
TS-23-037-014-016/010041
(MARRIGUDA)
|
3623037000NRG24280420230264232
|
28/04/2023
|
Ishwaramma
|
3623037WL006316
|
Ishwaramma
|
00089
|
CBIN0281261
|
646
|
646
|
Processed
|
12/05/2023
|
|
1490370191
|
|
Mrs. NELLA ESHWARAMMA W/O LALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARRI GUDA
|
TS-23-037-014-016/010043
(MARRIGUDA)
|
3623037000NRG24280420230264233
|
28/04/2023
|
Ashok
|
3623037WL006316
|
Ashok
|
00089
|
CBIN0281261
|
656
|
656
|
Processed
|
12/05/2023
|
|
1490370108
|
|
Mr. KONREDDY ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MARRI GUDA
|
TS-23-037-014-016/010045
(MARRIGUDA)
|
3623037000NRG24280420230264234
|
28/04/2023
|
Amjamma
|
3623037WL006316
|
Amjamma
|
00089
|
CBIN0281261
|
826
|
826
|
Processed
|
12/05/2023
|
|
1490370096
|
|
Mrs. YACHARAM AMJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MARRI GUDA
|
TS-23-037-014-016/010046
(MARRIGUDA)
|
3623037000NRG24280420230264235
|
28/04/2023
|
Mamgamma
|
3623037WL006316
|
Mamgamma
|
00089
|
CBIN0281261
|
841
|
841
|
Processed
|
12/05/2023
|
|
1490370082
|
|
Mrs. VEERAMALLA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MARRI GUDA
|
TS-23-037-014-016/010048
(MARRIGUDA)
|
3623037000NRG24280420230264236
|
28/04/2023
|
Bhaaratamma
|
3623037WL006316
|
Bhaaratamma
|
00089
|
CBIN0281261
|
646
|
646
|
Processed
|
12/05/2023
|
|
1490370203
|
|
Mrs. ERUKULA BHARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MARRI GUDA
|
TS-23-037-014-016/010053
(MARRIGUDA)
|
3623037000NRG24280420230264239
|
28/04/2023
|
Chamdrayya
|
3623037WL006316
|
Chamdrayya
|
00089
|
CBIN0281261
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490370125
|
|
AVULA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MARRI GUDA
|
TS-23-037-014-016/010053
(MARRIGUDA)
|
3623037000NRG24280420230264240
|
28/04/2023
|
Yaadamma
|
3623037WL006316
|
Yaadamma
|
00089
|
CBIN0281261
|
699
|
699
|
Processed
|
12/05/2023
|
|
1490370254
|
|
Mrs. AVULA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MARRI GUDA
|
TS-23-037-014-016/010054
(MARRIGUDA)
|
3623037000NRG24280420230264241
|
28/04/2023
|
Ellamma
|
3623037WL006316
|
Ellamma
|
00089
|
CBIN0281261
|
826
|
826
|
Processed
|
12/05/2023
|
|
1490370060
|
|
Mrs. GYARA YALLAMMA W/O ABBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MARRI GUDA
|
TS-23-037-014-016/010056
(MARRIGUDA)
|
3623037000NRG24280420230264242
|
28/04/2023
|
Yaadamma
|
3623037WL006316
|
Yaadamma
|
00089
|
CBIN0281261
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490370098
|
|
Mrs. LAPANGI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MARRI GUDA
|
TS-23-037-014-016/010059
(MARRIGUDA)
|
3623037000NRG24280420230264243
|
28/04/2023
|
Lakshmamma
|
3623037WL006316
|
Lakshmamma
|
00089
|
CBIN0281261
|
560
|
560
|
Processed
|
12/05/2023
|
|
1490370142
|
|
Mrs. IDA LAKSHMAMMA W/O NARSIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MARRI GUDA
|
TS-23-037-014-016/010062
(MARRIGUDA)
|
3623037000NRG24280420230264244
|
28/04/2023
|
Prameela
|
3623037WL006316
|
Prameela
|
00089
|
CBIN0281261
|
776
|
776
|
Processed
|
12/05/2023
|
|
1490370103
|
|
Mrs. EEDA PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MARRI GUDA
|
TS-23-037-014-016/010063
(MARRIGUDA)
|
3623037000NRG24280420230264246
|
28/04/2023
|
Lakshmayya
|
3623037WL006316
|
Lakshmayya
|
00089
|
CBIN0281261
|
689
|
689
|
Processed
|
12/05/2023
|
|
1490370062
|
|
YACHARAM LAKSHMAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
MARRI GUDA
|
TS-23-037-014-016/010063
(MARRIGUDA)
|
3623037000NRG24280420230264247
|
28/04/2023
|
Vemkatamma
|
3623037WL006316
|
Vemkatamma
|
00089
|
CBIN0281261
|
826
|
826
|
Processed
|
12/05/2023
|
|
1490370185
|
|
Mrs. YACHARAM VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MARRI GUDA
|
TS-23-037-014-016/010073
(MARRIGUDA)
|
3623037000NRG24280420230264249
|
28/04/2023
|
vijaya
|
3623037WL006316
|
vijaya
|
00089
|
CBIN0281261
|
1496
|
1496
|
Processed
|
12/05/2023
|
|
1490370189
|
|
Mrs. I VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARRI GUDA
|
TS-23-037-014-016/010080
(MARRIGUDA)
|
3623037000NRG24280420230264250
|
28/04/2023
|
Yaadayya
|
3623037WL006316
|
Yaadayya
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490370052
|
|
YADAIAH KATUKURI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
40
|
MARRI GUDA
|
TS-23-037-014-016/010087
(MARRIGUDA)
|
3623037000NRG24280420230264253
|
28/04/2023
|
Amjayya
|
3623037WL006316
|
Amjayya
|
00089
|
CBIN0281261
|
826
|
826
|
Processed
|
12/05/2023
|
|
1490370057
|
|
Mr. DHESIDI ANJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MARRI GUDA
|
TS-23-037-014-016/010087
(MARRIGUDA)
|
3623037000NRG24280420230264252
|
28/04/2023
|
Bhaaratamma
|
3623037WL006316
|
Bhaaratamma
|
00089
|
CBIN0281261
|
826
|
826
|
Processed
|
12/05/2023
|
|
1490370167
|
|
Mrs. DESIDI BHARATHAMMA W/O ANJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MARRI GUDA
|
TS-23-037-014-016/010088
(MARRIGUDA)
|
3623037000NRG24280420230264254
|
28/04/2023
|
Narsimhma
|
3623037WL006316
|
Narsimhma
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490370117
|
|
Mr. ERAMALLA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARRI GUDA
|
TS-23-037-014-016/010088
(MARRIGUDA)
|
3623037000NRG24280420230264255
|
28/04/2023
|
Renuka
|
3623037WL006316
|
Renuka
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490370240
|
|
Mrs. VEERAMALLA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MARRI GUDA
|
TS-23-037-014-016/010090
(MARRIGUDA)
|
3623037000NRG24280420230264256
|
28/04/2023
|
Jayamma
|
3623037WL006316
|
Jayamma
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490370255
|
|
Ms. VEERAMALLA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MARRI GUDA
|
TS-23-037-014-016/010091
(MARRIGUDA)
|
3623037000NRG24280420230264257
|
28/04/2023
|
Lachchuvamma
|
3623037WL006316
|
Lachchuvamma
|
00089
|
CBIN0281261
|
776
|
776
|
Processed
|
12/05/2023
|
|
1490370225
|
|
Mrs. GUNAGANTI LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MARRI GUDA
|
TS-23-037-014-016/010094
(MARRIGUDA)
|
3623037000NRG24280420230264258
|
28/04/2023
|
Idamma
|
3623037WL006316
|
Idamma
|
00089
|
CBIN0281261
|
788
|
788
|
Processed
|
12/05/2023
|
|
1490370083
|
|
Mrs. EDAMMA PITTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARRI GUDA
|
TS-23-037-014-016/010096
(MARRIGUDA)
|
3623037000NRG24280420230264259
|
28/04/2023
|
Lakshmamma
|
3623037WL006316
|
Lakshmamma
|
00089
|
CBIN0281261
|
776
|
776
|
Processed
|
12/05/2023
|
|
1490370130
|
|
Lakshmamma Boyapalli
|
GENERAL POST OFFICE(607245)
|
|
48
|
MARRI GUDA
|
TS-23-037-014-016/010097
(MARRIGUDA)
|
3623037000NRG24280420230264260
|
28/04/2023
|
Jamgamma
|
3623037WL006316
|
Jamgamma
|
00089
|
CBIN0281261
|
638
|
638
|
Processed
|
12/05/2023
|
|
1490370165
|
|
Mrs. JANGAMMA BOYAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARRI GUDA
|
TS-23-037-014-016/010099
(MARRIGUDA)
|
3623037000NRG24280420230264262
|
28/04/2023
|
Jamgamma
|
3623037WL006316
|
Jamgamma
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490370109
|
|
Mrs. NEELA JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MARRI GUDA
|
TS-23-037-014-016/010102
(MARRIGUDA)
|
3623037000NRG24280420230264264
|
28/04/2023
|
Bucchayya
|
3623037WL006316
|
Bucchayya
|
00089
|
CBIN0281261
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490370058
|
|
Ms. BOYAPALLE PEDDA BUCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MARRI GUDA
|
TS-23-037-014-016/010102
(MARRIGUDA)
|
3623037000NRG24280420230264263
|
28/04/2023
|
Lakshmamma
|
3623037WL006316
|
Lakshmamma
|
00089
|
CBIN0281261
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490370122
|
|
Mrs. BOYAPALLY LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MARRI GUDA
|
TS-23-037-014-016/010105
(MARRIGUDA)
|
3623037000NRG24280420230264265
|
28/04/2023
|
Raada
|
3623037WL006316
|
Raada
|
00089
|
CBIN0281261
|
377
|
377
|
Processed
|
12/05/2023
|
|
1490370063
|
|
Mrs. Amancha Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARRI GUDA
|
TS-23-037-014-016/010106
(MARRIGUDA)
|
3623037000NRG24280420230264266
|
28/04/2023
|
Baagyamma
|
3623037WL006316
|
Baagyamma
|
00089
|
CBIN0281261
|
841
|
841
|
Processed
|
12/05/2023
|
|
1490370160
|
|
Baagyamma Cherku
|
GENERAL POST OFFICE(607245)
|
|
54
|
MARRI GUDA
|
TS-23-037-014-016/010107
(MARRIGUDA)
|
3623037000NRG24280420230264268
|
28/04/2023
|
Jayamma
|
3623037WL006316
|
Jayamma
|
00089
|
CBIN0281261
|
788
|
788
|
Processed
|
12/05/2023
|
|
1490370220
|
|
Mrs. GUNAGANTI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MARRI GUDA
|
TS-23-037-014-016/010110
(MARRIGUDA)
|
3623037000NRG24280420230264269
|
28/04/2023
|
Lakshmamma
|
3623037WL006316
|
Lakshmamma
|
00089
|
CBIN0281261
|
776
|
776
|
Processed
|
12/05/2023
|
|
1490370196
|
|
Mrs. MUDDAM LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MARRI GUDA
|
TS-23-037-014-016/010112
(MARRIGUDA)
|
3623037000NRG24280420230264270
|
28/04/2023
|
Salamma
|
3623037WL006316
|
Salamma
|
00089
|
CBIN0281261
|
826
|
826
|
Processed
|
12/05/2023
|
|
1490370239
|
|
Mrs. GYARA SALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MARRI GUDA
|
TS-23-037-014-016/010120
(MARRIGUDA)
|
3623037000NRG24280420230264271
|
28/04/2023
|
Sattamma
|
3623037WL006316
|
Sattamma
|
00089
|
CBIN0281261
|
776
|
776
|
Processed
|
12/05/2023
|
|
1490370101
|
|
Mrs. YACHARAM SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MARRI GUDA
|
TS-23-037-014-016/010122
(MARRIGUDA)
|
3623037000NRG24280420230264272
|
28/04/2023
|
Samjeeva
|
3623037WL006316
|
Samjeeva
|
00089
|
CBIN0281261
|
560
|
560
|
Processed
|
12/05/2023
|
|
1490370115
|
|
Mrs. EDA SANJEEVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MARRI GUDA
|
TS-23-037-014-016/010124
(MARRIGUDA)
|
3623037000NRG24280420230264273
|
28/04/2023
|
Lingayya
|
3623037WL006316
|
Lingayya
|
00089
|
CBIN0281261
|
689
|
689
|
Processed
|
12/05/2023
|
|
1490370215
|
|
Mr. GYARA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARRI GUDA
|
TS-23-037-014-016/010124
(MARRIGUDA)
|
3623037000NRG24280420230264274
|
28/04/2023
|
Ramulu
|
3623037WL006316
|
Ramulu
|
00089
|
CBIN0281261
|
689
|
689
|
Processed
|
12/05/2023
|
|
1490370061
|
|
Ramulu gyaara
|
GENERAL POST OFFICE(607245)
|
|
61
|
MARRI GUDA
|
TS-23-037-014-016/010125
(MARRIGUDA)
|
3623037000NRG24280420230264276
|
28/04/2023
|
Muttayya
|
3623037WL006316
|
Muttayya
|
00089
|
CBIN0281261
|
131
|
131
|
Processed
|
12/05/2023
|
|
1490370141
|
|
Mr. EDLA MUTHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MARRI GUDA
|
TS-23-037-014-016/010125
(MARRIGUDA)
|
3623037000NRG24280420230264275
|
28/04/2023
|
Yaadamma
|
3623037WL006316
|
Yaadamma
|
00089
|
CBIN0281261
|
131
|
131
|
Processed
|
12/05/2023
|
|
1490370221
|
|
Yaadamma
|
GENERAL POST OFFICE(607245)
|
|
63
|
MARRI GUDA
|
TS-23-037-014-016/010130
(MARRIGUDA)
|
3623037000NRG24280420230264278
|
28/04/2023
|
Suvarna
|
3623037WL006316
|
Suvarna
|
00089
|
CBIN0281261
|
788
|
788
|
Processed
|
12/05/2023
|
|
1490370168
|
|
Mrs. PITTALA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARRI GUDA
|
TS-23-037-014-016/010133
(MARRIGUDA)
|
3623037000NRG24280420230264279
|
28/04/2023
|
Yaadayya
|
3623037WL006316
|
Yaadayya
|
00089
|
CBIN0281261
|
776
|
776
|
Processed
|
12/05/2023
|
|
1490370123
|
|
BHEEMANAPALLI YADAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
65
|
MARRI GUDA
|
TS-23-037-014-016/010138
(MARRIGUDA)
|
3623037000NRG24280420230264280
|
28/04/2023
|
Sooramma
|
3623037WL006316
|
Sooramma
|
00089
|
CBIN0281261
|
858
|
858
|
Processed
|
12/05/2023
|
|
1490370139
|
|
Sooramma Vemkatampeta
|
GENERAL POST OFFICE(607245)
|
|
66
|
MARRI GUDA
|
TS-23-037-014-016/010139
(MARRIGUDA)
|
3623037000NRG24280420230264281
|
28/04/2023
|
Raamulamma
|
3623037WL006316
|
Raamulamma
|
00089
|
CBIN0281261
|
788
|
788
|
Processed
|
12/05/2023
|
|
1490370156
|
|
Mrs. CHATA RAMULAMMA W/O LAXMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MARRI GUDA
|
TS-23-037-014-016/010143
(MARRIGUDA)
|
3623037000NRG24280420230264282
|
28/04/2023
|
Vemkatamma
|
3623037WL006316
|
Vemkatamma
|
00089
|
CBIN0281261
|
765
|
765
|
Processed
|
12/05/2023
|
|
1490370120
|
|
Mrs. ITAGONI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MARRI GUDA
|
TS-23-037-014-016/010146
(MARRIGUDA)
|
3623037000NRG24280420230264283
|
28/04/2023
|
Lakshmamma
|
3623037WL006316
|
Lakshmamma
|
00089
|
CBIN0281261
|
776
|
776
|
Processed
|
12/05/2023
|
|
1490370055
|
|
Mrs. CHERUKU LAKSHMAMMA W/O NARSIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MARRI GUDA
|
TS-23-037-014-016/010149
(MARRIGUDA)
|
3623037000NRG24280420230264284
|
28/04/2023
|
Raamulamma
|
3623037WL006316
|
Raamulamma
|
00089
|
CBIN0281261
|
560
|
560
|
Processed
|
12/05/2023
|
|
1490370175
|
|
Mrs. SHILUVERU RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MARRI GUDA
|
TS-23-037-014-016/010153
(MARRIGUDA)
|
3623037000NRG24280420230264285
|
28/04/2023
|
Poshamma
|
3623037WL006316
|
Poshamma
|
00089
|
CBIN0281261
|
788
|
788
|
Processed
|
12/05/2023
|
|
1490370180
|
|
Mrs. VEERAMALLA POSHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MARRI GUDA
|
TS-23-037-014-016/010155
(MARRIGUDA)
|
3623037000NRG24280420230264286
|
28/04/2023
|
Mallamma
|
3623037WL006316
|
Mallamma
|
00089
|
CBIN0281261
|
826
|
826
|
Processed
|
12/05/2023
|
|
1490370222
|
|
Mrs. GYARA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MARRI GUDA
|
TS-23-037-014-016/010157
(MARRIGUDA)
|
3623037000NRG24280420230264287
|
28/04/2023
|
Paarvatamma
|
3623037WL006316
|
Paarvatamma
|
00089
|
CBIN0281261
|
776
|
776
|
Processed
|
12/05/2023
|
|
1490370126
|
|
Mrs. SILUVERU PARVATAMMA W/O LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MARRI GUDA
|
TS-23-037-014-016/010158
(MARRIGUDA)
|
3623037000NRG24280420230264288
|
28/04/2023
|
Buchchamma
|
3623037WL006316
|
Buchchamma
|
00089
|
CBIN0281261
|
419
|
419
|
Processed
|
12/05/2023
|
|
1490370076
|
|
PAGADALA BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MARRI GUDA
|
TS-23-037-014-016/010160
(MARRIGUDA)
|
3623037000NRG24280420230264289
|
28/04/2023
|
Maaramma
|
3623037WL006316
|
Maaramma
|
00089
|
CBIN0281261
|
388
|
388
|
Processed
|
12/05/2023
|
|
1490370214
|
|
Mrs. SILUVERU MARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MARRI GUDA
|
TS-23-037-014-016/010166
(MARRIGUDA)
|
3623037000NRG24280420230264292
|
28/04/2023
|
Yaadamma
|
3623037WL006316
|
Yaadamma
|
00089
|
CBIN0281261
|
551
|
551
|
Processed
|
12/05/2023
|
|
1490370192
|
|
Mrs. GYARA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MARRI GUDA
|
TS-23-037-014-016/010169
(MARRIGUDA)
|
3623037000NRG24280420230264294
|
28/04/2023
|
Lakshmi
|
3623037WL006316
|
Lakshmi
|
00089
|
CBIN0281261
|
646
|
646
|
Processed
|
12/05/2023
|
|
1490370186
|
|
Mrs. YENAMALLA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MARRI GUDA
|
TS-23-037-014-016/010174
(MARRIGUDA)
|
3623037000NRG24280420230264295
|
28/04/2023
|
Saavitramma
|
3623037WL006316
|
Saavitramma
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490370144
|
|
Mrs. PANDULA SAVITAHRI W/O YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MARRI GUDA
|
TS-23-037-014-016/010176
(MARRIGUDA)
|
3623037000NRG24280420230264296
|
28/04/2023
|
Yaadamma
|
3623037WL006316
|
Yaadamma
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490370170
|
|
PIDIGAM YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MARRI GUDA
|
TS-23-037-014-016/010182
(MARRIGUDA)
|
3623037000NRG24280420230264297
|
28/04/2023
|
Narsamma
|
3623037WL006316
|
Narsamma
|
00089
|
CBIN0281261
|
131
|
131
|
Processed
|
12/05/2023
|
|
1490370223
|
|
Narsamma Polepalli
|
GENERAL POST OFFICE(607245)
|
|
80
|
MARRI GUDA
|
TS-23-037-014-016/010186
(MARRIGUDA)
|
3623037000NRG24280420230264298
|
28/04/2023
|
Yaadamma
|
3623037WL006316
|
Yaadamma
|
00089
|
CBIN0281261
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490370140
|
|
Mrs. MAHESHWARAM YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MARRI GUDA
|
TS-23-037-014-016/010188
(MARRIGUDA)
|
3623037000NRG24280420230264299
|
28/04/2023
|
Dasharatha
|
3623037WL006316
|
Dasharatha
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490370121
|
|
THUPPARI DASARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MARRI GUDA
|
TS-23-037-014-016/010195
(MARRIGUDA)
|
3623037000NRG24280420230264301
|
28/04/2023
|
Yaadamma
|
3623037WL006316
|
Yaadamma
|
00089
|
CBIN0281261
|
826
|
826
|
Processed
|
12/05/2023
|
|
1490370112
|
|
Mrs. ANDEPAKA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MARRI GUDA
|
TS-23-037-014-016/010201
(MARRIGUDA)
|
3623037000NRG24280420230264302
|
28/04/2023
|
BERA LAVANYA
|
3623037WL006316
|
BERA LAVANYA
|
00089
|
CBIN0281261
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490370107
|
|
Miss. BERE LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MARRI GUDA
|
TS-23-037-014-016/010205
(MARRIGUDA)
|
3623037000NRG24280420230264303
|
28/04/2023
|
Amjamma
|
3623037WL006316
|
Amjamma
|
00089
|
CBIN0281261
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490370174
|
|
MRS ANJAMMA GOTTIMUKKULA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MARRI GUDA
|
TS-23-037-014-016/010212
(MARRIGUDA)
|
3623037000NRG24280420230264304
|
28/04/2023
|
Saidamma
|
3623037WL006316
|
Saidamma
|
00089
|
CBIN0281261
|
689
|
689
|
Processed
|
12/05/2023
|
|
1490370209
|
|
Mrs. GYARA SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MARRI GUDA
|
TS-23-037-014-016/010214
(MARRIGUDA)
|
3623037000NRG24280420230264305
|
28/04/2023
|
Satyanaarayana
|
3623037WL006316
|
Satyanaarayana
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490370064
|
|
Mr. PANDULA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MARRI GUDA
|
TS-23-037-014-016/010217
(MARRIGUDA)
|
3623037000NRG24280420230264306
|
28/04/2023
|
Narsamma
|
3623037WL006316
|
Narsamma
|
00089
|
CBIN0281261
|
775
|
775
|
Processed
|
12/05/2023
|
|
1490370148
|
|
Mrs. KODICHARLA NARSAMMA w/o RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MARRI GUDA
|
TS-23-037-014-016/010218
(MARRIGUDA)
|
3623037000NRG24280420230264307
|
28/04/2023
|
Maaramma
|
3623037WL006316
|
Maaramma
|
00089
|
CBIN0281261
|
841
|
841
|
Processed
|
12/05/2023
|
|
1490370159
|
|
BANDI MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MARRI GUDA
|
TS-23-037-014-016/010219
(MARRIGUDA)
|
3623037000NRG24280420230264308
|
28/04/2023
|
Aamdaalu
|
3623037WL006316
|
Aamdaalu
|
00089
|
CBIN0281261
|
826
|
826
|
Processed
|
12/05/2023
|
|
1490370059
|
|
Mrs. GYARA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARRI GUDA
|
TS-23-037-014-016/010230
(MARRIGUDA)
|
3623037000NRG24280420230264310
|
28/04/2023
|
Sujaata
|
3623037WL006316
|
Sujaata
|
00089
|
CBIN0281261
|
787
|
787
|
Processed
|
12/05/2023
|
|
1490370181
|
|
Mrs. GUNTOJU SUJATA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MARRI GUDA
|
TS-23-037-014-016/010231
(MARRIGUDA)
|
3623037000NRG24280420230264312
|
28/04/2023
|
Irshamma
|
3623037WL006316
|
Irshamma
|
00089
|
CBIN0281261
|
858
|
858
|
Processed
|
12/05/2023
|
|
1490370217
|
|
Mrs. GUNTOJU ESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MARRI GUDA
|
TS-23-037-014-016/010246
(MARRIGUDA)
|
3623037000NRG24280420230264313
|
28/04/2023
|
Pakeera
|
3623037WL006316
|
Pakeera
|
00089
|
CBIN0281261
|
508
|
508
|
Processed
|
12/05/2023
|
|
1490370124
|
|
Mrs. ANGOTHU PAKEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MARRI GUDA
|
TS-23-037-014-016/010255
(MARRIGUDA)
|
3623037000NRG24280420230264314
|
28/04/2023
|
Sarita
|
3623037WL006316
|
Sarita
|
00089
|
CBIN0281261
|
510
|
510
|
Processed
|
12/05/2023
|
|
1490370227
|
|
Mrs. BOYAPALLE SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MARRI GUDA
|
TS-23-037-014-016/010255
(MARRIGUDA)
|
3623037000NRG24280420230264315
|
28/04/2023
|
Vemkatayya
|
3623037WL006316
|
Vemkatayya
|
00089
|
CBIN0281261
|
510
|
510
|
Processed
|
12/05/2023
|
|
1490370146
|
|
Mr. BOYAPALLI VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MARRI GUDA
|
TS-23-037-014-016/010280
(MARRIGUDA)
|
3623037000NRG24280420230264316
|
28/04/2023
|
Sunita
|
3623037WL006316
|
Sunita
|
00089
|
CBIN0281261
|
1496
|
1496
|
Processed
|
12/05/2023
|
|
1490370137
|
|
Mrs. KODICHARLA SUNITHA W/O SHAKER
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MARRI GUDA
|
TS-23-037-014-016/010281
(MARRIGUDA)
|
3623037000NRG24280420230264317
|
28/04/2023
|
Raamulamma
|
3623037WL006316
|
Raamulamma
|
00089
|
CBIN0281261
|
776
|
776
|
Processed
|
12/05/2023
|
|
1490370099
|
|
Mrs. YACHARAM RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MARRI GUDA
|
TS-23-037-014-016/010283
(MARRIGUDA)
|
3623037000NRG24280420230264319
|
28/04/2023
|
Mallayya
|
3623037WL006316
|
Mallayya
|
00089
|
CBIN0281261
|
776
|
776
|
Processed
|
12/05/2023
|
|
1490370164
|
|
Mallayya eeda
|
GENERAL POST OFFICE(607245)
|
|
98
|
MARRI GUDA
|
TS-23-037-014-016/010287
(MARRIGUDA)
|
3623037000NRG24280420230264321
|
28/04/2023
|
Sattemma
|
3623037WL006316
|
Sattemma
|
00089
|
CBIN0281261
|
656
|
656
|
Processed
|
12/05/2023
|
|
1490370198
|
|
Mrs. BOYAPALLI SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MARRI GUDA
|
TS-23-037-014-016/010290
(MARRIGUDA)
|
3623037000NRG24280420230264323
|
28/04/2023
|
Sattemma
|
3623037WL006316
|
Sattemma
|
00089
|
CBIN0281261
|
503
|
503
|
Processed
|
12/05/2023
|
|
1490370184
|
|
Sattemma celagoni
|
GENERAL POST OFFICE(607245)
|
|
100
|
MARRI GUDA
|
TS-23-037-014-016/010293
(MARRIGUDA)
|
3623037000NRG24280420230264324
|
28/04/2023
|
KASIMALLA ANASUYA
|
3623037WL006316
|
KASIMALLA ANASUYA
|
00089
|
CBIN0281261
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490370238
|
|
Mrs. KASIMALLA ANASUYA W/O SATHAIAH LA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MARRI GUDA
|
TS-23-037-014-016/010295
(MARRIGUDA)
|
3623037000NRG24280420230264325
|
28/04/2023
|
Vijaya
|
3623037WL006316
|
Vijaya
|
00089
|
CBIN0281261
|
699
|
699
|
Processed
|
12/05/2023
|
|
1490370095
|
|
Ms. BANDA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MARRI GUDA
|
TS-23-037-014-016/010298
(MARRIGUDA)
|
3623037000NRG24280420230264326
|
28/04/2023
|
Padma
|
3623037WL006316
|
Padma
|
00089
|
CBIN0281261
|
776
|
776
|
Processed
|
12/05/2023
|
|
1490370178
|
|
Mrs. BOYAPALLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARRI GUDA
|
TS-23-037-014-016/010300
(MARRIGUDA)
|
3623037000NRG24280420230264327
|
28/04/2023
|
Jayamma
|
3623037WL006316
|
Jayamma
|
00089
|
CBIN0281261
|
657
|
657
|
Processed
|
12/05/2023
|
|
1490370080
|
|
Mrs. DHARMAVARAM JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MARRI GUDA
|
TS-23-037-014-016/010304
(MARRIGUDA)
|
3623037000NRG24280420230264330
|
28/04/2023
|
Sattayya
|
3623037WL006316
|
Sattayya
|
00089
|
CBIN0281261
|
787
|
787
|
Processed
|
12/05/2023
|
|
1490370042
|
|
Mr. DEVARAKONDA SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MARRI GUDA
|
TS-23-037-014-016/010304
(MARRIGUDA)
|
3623037000NRG24280420230264331
|
28/04/2023
|
Vijaya
|
3623037WL006316
|
Vijaya
|
00089
|
CBIN0281261
|
787
|
787
|
Processed
|
12/05/2023
|
|
1490370193
|
|
Mrs. DEVARAKONDA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MARRI GUDA
|
TS-23-037-014-016/010305
(MARRIGUDA)
|
3623037000NRG24280420230264333
|
28/04/2023
|
madavi
|
3623037WL006316
|
madavi
|
00089
|
CBIN0281261
|
788
|
788
|
Processed
|
12/05/2023
|
|
1490370110
|
|
Mrs. MADHAVI VENKATAMPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARRI GUDA
|
TS-23-037-014-016/010306
(MARRIGUDA)
|
3623037000NRG24280420230264334
|
28/04/2023
|
Yadayya
|
3623037WL006316
|
Yadayya
|
00089
|
CBIN0281261
|
656
|
656
|
Processed
|
12/05/2023
|
|
1490370041
|
|
Mr. KONDAPURAM YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARRI GUDA
|
TS-23-037-014-016/010306
(MARRIGUDA)
|
3623037000NRG24280420230264335
|
28/04/2023
|
Yashoda
|
3623037WL006316
|
Yashoda
|
00089
|
CBIN0281261
|
787
|
787
|
Processed
|
12/05/2023
|
|
1490370090
|
|
Mrs. KONDAPURAM YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MARRI GUDA
|
TS-23-037-014-016/010307
(MARRIGUDA)
|
3623037000NRG24280420230264336
|
28/04/2023
|
Lakshmamma
|
3623037WL006316
|
Lakshmamma
|
00089
|
CBIN0281261
|
775
|
775
|
Processed
|
12/05/2023
|
|
1490370113
|
|
RACHAKONDA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MARRI GUDA
|
TS-23-037-014-016/010310
(MARRIGUDA)
|
3623037000NRG24280420230264341
|
28/04/2023
|
Anjaneyulu
|
3623037WL006316
|
Anjaneyulu
|
00089
|
CBIN0281261
|
517
|
517
|
Processed
|
12/05/2023
|
|
1490370241
|
|
Mr. VENKATAMPETA ANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MARRI GUDA
|
TS-23-037-014-016/010310
(MARRIGUDA)
|
3623037000NRG24280420230264340
|
28/04/2023
|
Yaadamma
|
3623037WL006316
|
Yaadamma
|
00089
|
CBIN0281261
|
517
|
517
|
Processed
|
12/05/2023
|
|
1490370131
|
|
Yaadamma Vekatampeta
|
GENERAL POST OFFICE(607245)
|
|
112
|
MARRI GUDA
|
TS-23-037-014-016/010311
(MARRIGUDA)
|
3623037000NRG24280420230264342
|
28/04/2023
|
Buchamma
|
3623037WL006316
|
Buchamma
|
00089
|
CBIN0281261
|
775
|
775
|
Processed
|
12/05/2023
|
|
1490370135
|
|
Buchamma siliveru
|
GENERAL POST OFFICE(607245)
|
|
113
|
MARRI GUDA
|
TS-23-037-014-016/010313
(MARRIGUDA)
|
3623037000NRG24280420230264345
|
28/04/2023
|
Yaadamma
|
3623037WL006316
|
Yaadamma
|
00089
|
CBIN0281261
|
387
|
387
|
Processed
|
12/05/2023
|
|
1490370201
|
|
Mrs. YADAMMA SIRSAWADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARRI GUDA
|
TS-23-037-014-016/010314
(MARRIGUDA)
|
3623037000NRG24280420230264346
|
28/04/2023
|
Dhanamma
|
3623037WL006316
|
Dhanamma
|
00089
|
CBIN0281261
|
775
|
775
|
Processed
|
12/05/2023
|
|
1490370202
|
|
Ms. SILIVERU DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MARRI GUDA
|
TS-23-037-014-016/010314
(MARRIGUDA)
|
3623037000NRG24280420230264347
|
28/04/2023
|
shankaraiah
|
3623037WL006316
|
shankaraiah
|
00089
|
CBIN0281261
|
258
|
258
|
Processed
|
12/05/2023
|
|
1490370075
|
|
Mr. SILIVERU LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MARRI GUDA
|
TS-23-037-014-016/010315
(MARRIGUDA)
|
3623037000NRG24280420230264348
|
28/04/2023
|
Yallayya
|
3623037WL006316
|
Yallayya
|
00089
|
CBIN0281261
|
787
|
787
|
Processed
|
12/05/2023
|
|
1490370043
|
|
Mr. SILUVERU ELLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MARRI GUDA
|
TS-23-037-014-016/010317
(MARRIGUDA)
|
3623037000NRG24280420230264349
|
28/04/2023
|
Peddulamma
|
3623037WL006316
|
Peddulamma
|
00089
|
CBIN0281261
|
775
|
775
|
Processed
|
12/05/2023
|
|
1490370194
|
|
Mrs. SIRISAVADA PEDDULAMMA W/O SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MARRI GUDA
|
TS-23-037-014-016/010317
(MARRIGUDA)
|
3623037000NRG24280420230264350
|
28/04/2023
|
Sattayya
|
3623037WL006316
|
Sattayya
|
00089
|
CBIN0281261
|
775
|
775
|
Processed
|
12/05/2023
|
|
1490370116
|
|
Mr. SIRISHAWADA SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MARRI GUDA
|
TS-23-037-014-016/010318
(MARRIGUDA)
|
3623037000NRG24280420230264351
|
28/04/2023
|
Naarayya
|
3623037WL006316
|
Naarayya
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490370073
|
|
Mr. NUKALA NARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MARRI GUDA
|
TS-23-037-014-016/010319
(MARRIGUDA)
|
3623037000NRG24280420230264352
|
28/04/2023
|
Chandramma
|
3623037WL006316
|
Chandramma
|
00089
|
CBIN0281261
|
638
|
638
|
Processed
|
12/05/2023
|
|
1490370093
|
|
Mrs. VENKATAMPETA CHANDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MARRI GUDA
|
TS-23-037-014-016/010329
(MARRIGUDA)
|
3623037000NRG24280420230264353
|
28/04/2023
|
Anitha
|
3623037WL006316
|
Anitha
|
00089
|
CBIN0281261
|
503
|
503
|
Processed
|
12/05/2023
|
|
1490370092
|
|
Mrs. PANTHANGI ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MARRI GUDA
|
TS-23-037-014-016/010329
(MARRIGUDA)
|
3623037000NRG24280420230264354
|
28/04/2023
|
Giri
|
3623037WL006316
|
Giri
|
00089
|
CBIN0281261
|
377
|
377
|
Processed
|
12/05/2023
|
|
1490370258
|
|
PANTANGI YADAIAH MRS PANTANGI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MARRI GUDA
|
TS-23-037-014-016/010330
(MARRIGUDA)
|
3623037000NRG24280420230264355
|
28/04/2023
|
Raamulamma
|
3623037WL006316
|
Raamulamma
|
00089
|
CBIN0281261
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490370176
|
|
Mrs. RACHAKONDA RAMULAMMA W/O YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MARRI GUDA
|
TS-23-037-014-016/010330
(MARRIGUDA)
|
3623037000NRG24280420230264356
|
28/04/2023
|
Yaadayya
|
3623037WL006316
|
Yaadayya
|
00089
|
CBIN0281261
|
787
|
787
|
Processed
|
12/05/2023
|
|
1490370046
|
|
RACHAKONDA YADAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
125
|
MARRI GUDA
|
TS-23-037-014-016/010331
(MARRIGUDA)
|
3623037000NRG24280420230264357
|
28/04/2023
|
Lakshmamma
|
3623037WL006316
|
Lakshmamma
|
00089
|
CBIN0281261
|
762
|
762
|
Processed
|
12/05/2023
|
|
1490370242
|
|
Mrs. BOYEPALLY LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MARRI GUDA
|
TS-23-037-014-016/010332
(MARRIGUDA)
|
3623037000NRG24280420230264358
|
28/04/2023
|
Paarvatamma
|
3623037WL006316
|
Paarvatamma
|
00089
|
CBIN0281261
|
765
|
765
|
Processed
|
12/05/2023
|
|
1490370149
|
|
Mrs. SHILIVERU PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MARRI GUDA
|
TS-23-037-014-016/010336
(MARRIGUDA)
|
3623037000NRG24280420230264359
|
28/04/2023
|
Narsamma
|
3623037WL006316
|
Narsamma
|
00089
|
CBIN0281261
|
656
|
656
|
Processed
|
12/05/2023
|
|
1490370262
|
|
Mrs. GUNAGANTI NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MARRI GUDA
|
TS-23-037-014-016/010340
(MARRIGUDA)
|
3623037000NRG24280420230264361
|
28/04/2023
|
Muttamma
|
3623037WL006316
|
Muttamma
|
00089
|
CBIN0281261
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490370158
|
|
Muttamma Boyapalli
|
GENERAL POST OFFICE(607245)
|
|
129
|
MARRI GUDA
|
TS-23-037-014-016/010345
(MARRIGUDA)
|
3623037000NRG24280420230264364
|
28/04/2023
|
Paaravatamma
|
3623037WL006316
|
Paaravatamma
|
00089
|
CBIN0281261
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490370200
|
|
Paaravatamma Boyapalli
|
GENERAL POST OFFICE(607245)
|
|
130
|
MARRI GUDA
|
TS-23-037-014-016/010345
(MARRIGUDA)
|
3623037000NRG24280420230264365
|
28/04/2023
|
srikanth
|
3623037WL006316
|
srikanth
|
00089
|
CBIN0281261
|
699
|
699
|
Processed
|
12/05/2023
|
|
1490370248
|
|
MR BOYAPALLI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MARRI GUDA
|
TS-23-037-014-016/010347
(MARRIGUDA)
|
3623037000NRG24280420230264366
|
28/04/2023
|
Manemma
|
3623037WL006316
|
Manemma
|
00089
|
CBIN0281261
|
646
|
646
|
Processed
|
12/05/2023
|
|
1490370169
|
|
Mrs. GUMMAKONDA MANEMMA W/O BAKKAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MARRI GUDA
|
TS-23-037-014-016/010356
(MARRIGUDA)
|
3623037000NRG24280420230264368
|
28/04/2023
|
Lakshmamma
|
3623037WL006316
|
Lakshmamma
|
00089
|
CBIN0281261
|
841
|
841
|
Processed
|
12/05/2023
|
|
1490370136
|
|
GUNIGANTI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MARRI GUDA
|
TS-23-037-014-016/010357
(MARRIGUDA)
|
3623037000NRG24280420230264370
|
28/04/2023
|
Lakshmayya
|
3623037WL006316
|
Lakshmayya
|
00089
|
CBIN0281261
|
517
|
517
|
Processed
|
12/05/2023
|
|
1490370050
|
|
Mr. Siluveru Lakshmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MARRI GUDA
|
TS-23-037-014-016/010357
(MARRIGUDA)
|
3623037000NRG24280420230264369
|
28/04/2023
|
Vemkatamma
|
3623037WL006316
|
Vemkatamma
|
00089
|
CBIN0281261
|
775
|
775
|
Processed
|
12/05/2023
|
|
1490370229
|
|
Mrs. SILUVERU VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MARRI GUDA
|
TS-23-037-014-016/010361
(MARRIGUDA)
|
3623037000NRG24280420230264371
|
28/04/2023
|
Enkamma
|
3623037WL006316
|
Enkamma
|
00089
|
CBIN0281261
|
778
|
778
|
Processed
|
12/05/2023
|
|
1490370204
|
|
Mrs. VATTIKOTI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MARRI GUDA
|
TS-23-037-014-016/010361
(MARRIGUDA)
|
3623037000NRG24280420230264372
|
28/04/2023
|
Krushnaiah
|
3623037WL006316
|
Krushnaiah
|
00089
|
CBIN0281261
|
778
|
778
|
Processed
|
12/05/2023
|
|
1490370070
|
|
Mr. VATTIKOTI KRISHNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MARRI GUDA
|
TS-23-037-014-016/010362
(MARRIGUDA)
|
3623037000NRG24280420230264373
|
28/04/2023
|
Mallamma
|
3623037WL006316
|
Mallamma
|
00089
|
CBIN0281261
|
788
|
788
|
Processed
|
12/05/2023
|
|
1490370072
|
|
Mrs. NALLA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MARRI GUDA
|
TS-23-037-014-016/010365
(MARRIGUDA)
|
3623037000NRG24280420230264374
|
28/04/2023
|
Saavitri
|
3623037WL006316
|
Saavitri
|
00089
|
CBIN0281261
|
775
|
775
|
Processed
|
12/05/2023
|
|
1490370206
|
|
Mrs. AMANCHA SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MARRI GUDA
|
TS-23-037-014-016/010368
(MARRIGUDA)
|
3623037000NRG24280420230264376
|
28/04/2023
|
Ailamma
|
3623037WL006316
|
Ailamma
|
00089
|
CBIN0281261
|
765
|
765
|
Processed
|
12/05/2023
|
|
1490370155
|
|
Mrs. CHATA ILAMMA W/O VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MARRI GUDA
|
TS-23-037-014-016/010370
(MARRIGUDA)
|
3623037000NRG24280420230264378
|
28/04/2023
|
madhavi
|
3623037WL006316
|
madhavi
|
00089
|
CBIN0281261
|
510
|
510
|
Processed
|
12/05/2023
|
|
1490370199
|
|
madhavi -
|
GENERAL POST OFFICE(607245)
|
|
141
|
MARRI GUDA
|
TS-23-037-014-016/010370
(MARRIGUDA)
|
3623037000NRG24280420230264377
|
28/04/2023
|
Shree Raamulu
|
3623037WL006316
|
Shree Raamulu
|
00089
|
CBIN0281261
|
510
|
510
|
Processed
|
12/05/2023
|
|
1490370067
|
|
Mr. BOYAPALLY SRI RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MARRI GUDA
|
TS-23-037-014-016/010371
(MARRIGUDA)
|
3623037000NRG24280420230264379
|
28/04/2023
|
Jayamma
|
3623037WL006316
|
Jayamma
|
00089
|
CBIN0281261
|
787
|
787
|
Processed
|
12/05/2023
|
|
1490370253
|
|
Ms. VEERAMALLA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MARRI GUDA
|
TS-23-037-014-016/010371
(MARRIGUDA)
|
3623037000NRG24280420230264380
|
28/04/2023
|
Shekhar
|
3623037WL006316
|
Shekhar
|
00089
|
CBIN0281261
|
787
|
787
|
Processed
|
12/05/2023
|
|
1490370150
|
|
Mr. VEERAMALLA SHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MARRI GUDA
|
TS-23-037-014-016/010374
(MARRIGUDA)
|
3623037000NRG24280420230264382
|
28/04/2023
|
Sattayya
|
3623037WL006316
|
Sattayya
|
00089
|
CBIN0281261
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490370119
|
|
B.PEDA SATTAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
145
|
MARRI GUDA
|
TS-23-037-014-016/010377
(MARRIGUDA)
|
3623037000NRG24280420230264383
|
28/04/2023
|
Jyoti
|
3623037WL006316
|
Jyoti
|
00089
|
CBIN0281261
|
519
|
519
|
Processed
|
12/05/2023
|
|
1490370235
|
|
Mrs. PANTHANGI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MARRI GUDA
|
TS-23-037-014-016/010380
(MARRIGUDA)
|
3623037000NRG24280420230264384
|
28/04/2023
|
Yashoda
|
3623037WL006316
|
Yashoda
|
00089
|
CBIN0281261
|
787
|
787
|
Processed
|
12/05/2023
|
|
1490370212
|
|
Mrs. GUNTOJU YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MARRI GUDA
|
TS-23-037-014-016/010381
(MARRIGUDA)
|
3623037000NRG24280420230264385
|
28/04/2023
|
Yadamma
|
3623037WL006316
|
Yadamma
|
00089
|
CBIN0281261
|
788
|
788
|
Processed
|
12/05/2023
|
|
1490370250
|
|
Yadamma Pagadaala
|
GENERAL POST OFFICE(607245)
|
|
148
|
MARRI GUDA
|
TS-23-037-014-016/010383
(MARRIGUDA)
|
3623037000NRG24280420230264386
|
28/04/2023
|
Yaadamma
|
3623037WL006316
|
Yaadamma
|
00089
|
CBIN0281261
|
775
|
775
|
Processed
|
12/05/2023
|
|
1490370208
|
|
Mrs. VENKATAMPETA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MARRI GUDA
|
TS-23-037-014-016/010388
(MARRIGUDA)
|
3623037000NRG24280420230264387
|
28/04/2023
|
Madhavi
|
3623037WL006316
|
Madhavi
|
00089
|
CBIN0281261
|
775
|
775
|
Processed
|
12/05/2023
|
|
1490370264
|
|
Mrs. PONUGOTI MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MARRI GUDA
|
TS-23-037-014-016/010394
(MARRIGUDA)
|
3623037000NRG24280420230264388
|
28/04/2023
|
Anjaiah
|
3623037WL006316
|
Anjaiah
|
00089
|
CBIN0281261
|
648
|
648
|
Processed
|
12/05/2023
|
|
1490370049
|
|
D ANJAIAH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MARRI GUDA
|
TS-23-037-014-016/010394
(MARRIGUDA)
|
3623037000NRG24280420230264390
|
28/04/2023
|
shaMkar
|
3623037WL006316
|
shaMkar
|
00089
|
CBIN0281261
|
519
|
519
|
Processed
|
12/05/2023
|
|
1490370111
|
|
NUKALA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MARRI GUDA
|
TS-23-037-014-016/010394
(MARRIGUDA)
|
3623037000NRG24280420230264389
|
28/04/2023
|
Tirpatamma
|
3623037WL006316
|
Tirpatamma
|
00089
|
CBIN0281261
|
778
|
778
|
Processed
|
12/05/2023
|
|
1490370205
|
|
Tirpatamma nukala
|
GENERAL POST OFFICE(607245)
|
|
153
|
MARRI GUDA
|
TS-23-037-014-016/010395
(MARRIGUDA)
|
3623037000NRG24280420230264391
|
28/04/2023
|
Narsimha
|
3623037WL006316
|
Narsimha
|
00089
|
CBIN0281261
|
778
|
778
|
Processed
|
12/05/2023
|
|
1490370102
|
|
Mr. PACHIPALA NARSIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MARRI GUDA
|
TS-23-037-014-016/010397
(MARRIGUDA)
|
3623037000NRG24280420230264393
|
28/04/2023
|
Buchaiah
|
3623037WL006316
|
Buchaiah
|
00089
|
CBIN0281261
|
788
|
788
|
Processed
|
12/05/2023
|
|
1490370256
|
|
PAGADALA BUTCHIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
155
|
MARRI GUDA
|
TS-23-037-014-016/010397
(MARRIGUDA)
|
3623037000NRG24280420230264392
|
28/04/2023
|
Sugunamma
|
3623037WL006316
|
Sugunamma
|
00089
|
CBIN0281261
|
657
|
657
|
Processed
|
12/05/2023
|
|
1490370154
|
|
Sugunamma Pagadaala
|
GENERAL POST OFFICE(607245)
|
|
156
|
MARRI GUDA
|
TS-23-037-014-016/010401
(MARRIGUDA)
|
3623037000NRG24280420230264395
|
28/04/2023
|
Madhavi
|
3623037WL006316
|
Madhavi
|
00089
|
CBIN0281261
|
1496
|
1496
|
Processed
|
12/05/2023
|
|
1490370133
|
|
MRS SILIVERU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MARRI GUDA
|
TS-23-037-014-016/010406
(MARRIGUDA)
|
3623037000NRG24280420230264396
|
28/04/2023
|
Sattemma
|
3623037WL006316
|
Sattemma
|
00089
|
CBIN0281261
|
787
|
787
|
Processed
|
12/05/2023
|
|
1490370100
|
|
Mrs. CHATA SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MARRI GUDA
|
TS-23-037-014-016/010408
(MARRIGUDA)
|
3623037000NRG24280420230264397
|
28/04/2023
|
Lakshmamma
|
3623037WL006316
|
Lakshmamma
|
00089
|
CBIN0281261
|
635
|
635
|
Processed
|
12/05/2023
|
|
1490370260
|
|
Mrs. GADDI LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MARRI GUDA
|
TS-23-037-014-016/010411
(MARRIGUDA)
|
3623037000NRG24280420230264398
|
28/04/2023
|
Venkatamma
|
3623037WL006316
|
Venkatamma
|
00089
|
CBIN0281261
|
775
|
775
|
Processed
|
12/05/2023
|
|
1490370086
|
|
Mrs. SILUVERU VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MARRI GUDA
|
TS-23-037-014-016/010413
(MARRIGUDA)
|
3623037000NRG24280420230264399
|
28/04/2023
|
Bhagyamma
|
3623037WL006316
|
Bhagyamma
|
00089
|
CBIN0281261
|
503
|
503
|
Processed
|
12/05/2023
|
|
1490370183
|
|
Mrs. CHALAGONI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MARRI GUDA
|
TS-23-037-014-016/010420
(MARRIGUDA)
|
3623037000NRG24280420230264400
|
28/04/2023
|
Padma
|
3623037WL006316
|
Padma
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490370172
|
|
Mrs. PANDULA PADMAMMA W/O BHUPATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MARRI GUDA
|
TS-23-037-014-016/010421
(MARRIGUDA)
|
3623037000NRG24280420230264401
|
28/04/2023
|
Jayamma
|
3623037WL006316
|
Jayamma
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490370173
|
|
Mrs. ITIKALA JAYAMMA W/O PARVATH REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MARRI GUDA
|
TS-23-037-014-016/010423
(MARRIGUDA)
|
3623037000NRG24280420230264402
|
28/04/2023
|
Ballaiah
|
3623037WL006316
|
Ballaiah
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490370079
|
|
EEDDA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MARRI GUDA
|
TS-23-037-014-016/010428
(MARRIGUDA)
|
3623037000NRG24280420230264403
|
28/04/2023
|
Venkatayya
|
3623037WL006316
|
Venkatayya
|
00089
|
CBIN0281261
|
762
|
762
|
Processed
|
12/05/2023
|
|
1490370053
|
|
Mr. PONUGOTI VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MARRI GUDA
|
TS-23-037-014-016/010431
(MARRIGUDA)
|
3623037000NRG24280420230264404
|
28/04/2023
|
Yadamma
|
3623037WL006316
|
Yadamma
|
00089
|
CBIN0281261
|
841
|
841
|
Processed
|
12/05/2023
|
|
1490370232
|
|
Mrs. GUNAGANTI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MARRI GUDA
|
TS-23-037-014-016/010436
(MARRIGUDA)
|
3623037000NRG24280420230264405
|
28/04/2023
|
Santhosha
|
3623037WL006316
|
Santhosha
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490370249
|
|
MS ALWALA SANTOSHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MARRI GUDA
|
TS-23-037-014-016/010439
(MARRIGUDA)
|
3623037000NRG24280420230264406
|
28/04/2023
|
Suryakala
|
3623037WL006316
|
Suryakala
|
00089
|
CBIN0281261
|
280
|
280
|
Processed
|
12/05/2023
|
|
1490370044
|
|
Mrs. AENUGU SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MARRI GUDA
|
TS-23-037-014-016/010440
(MARRIGUDA)
|
3623037000NRG24280420230264407
|
28/04/2023
|
Nirmala
|
3623037WL006316
|
Nirmala
|
00089
|
CBIN0281261
|
841
|
841
|
Processed
|
12/05/2023
|
|
1490370231
|
|
Mrs. Enugu Nirmala
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
MARRI GUDA
|
TS-23-037-014-016/010450
(MARRIGUDA)
|
3623037000NRG24280420230264410
|
28/04/2023
|
CHATA YADAIAH
|
3623037WL006316
|
CHATA YADAIAH
|
00089
|
CBIN0281261
|
1496
|
1496
|
Processed
|
12/05/2023
|
|
1490370051
|
|
Mr. CHATA YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MARRI GUDA
|
TS-23-037-014-016/010450
(MARRIGUDA)
|
3623037000NRG24280420230264409
|
28/04/2023
|
Yadamma
|
3623037WL006316
|
Yadamma
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490370247
|
|
Yadamma
|
GENERAL POST OFFICE(607245)
|
|
171
|
MARRI GUDA
|
TS-23-037-014-016/010452
(MARRIGUDA)
|
3623037000NRG24280420230264411
|
28/04/2023
|
Idamma
|
3623037WL006316
|
Idamma
|
00089
|
CBIN0281261
|
762
|
762
|
Processed
|
12/05/2023
|
|
1490370128
|
|
Mrs. CHATTA IDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MARRI GUDA
|
TS-23-037-014-016/010453
(MARRIGUDA)
|
3623037000NRG24280420230264412
|
28/04/2023
|
Mangamma
|
3623037WL006316
|
Mangamma
|
00089
|
CBIN0281261
|
762
|
762
|
Processed
|
12/05/2023
|
|
1490370077
|
|
Mrs. ERATHI MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MARRI GUDA
|
TS-23-037-014-016/010454
(MARRIGUDA)
|
3623037000NRG24280420230264413
|
28/04/2023
|
Maramma
|
3623037WL006316
|
Maramma
|
00089
|
CBIN0281261
|
689
|
689
|
Processed
|
12/05/2023
|
|
1490370179
|
|
Mrs. GYARA MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MARRI GUDA
|
TS-23-037-014-016/010466
(MARRIGUDA)
|
3623037000NRG24280420230264414
|
28/04/2023
|
Punamma
|
3623037WL006316
|
Punamma
|
00089
|
CBIN0281261
|
503
|
503
|
Processed
|
12/05/2023
|
|
1490370069
|
|
Punamma Chalagoni
|
GENERAL POST OFFICE(607245)
|
|
175
|
MARRI GUDA
|
TS-23-037-014-016/010467
(MARRIGUDA)
|
3623037000NRG24280420230264415
|
28/04/2023
|
Maramma
|
3623037WL006316
|
Maramma
|
00089
|
CBIN0281261
|
788
|
788
|
Processed
|
12/05/2023
|
|
1490370088
|
|
Mrs. ALETI MARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MARRI GUDA
|
TS-23-037-014-016/010470
(MARRIGUDA)
|
3623037000NRG24280420230264416
|
28/04/2023
|
Jaiyamma
|
3623037WL006316
|
Jaiyamma
|
00089
|
CBIN0281261
|
775
|
775
|
Processed
|
12/05/2023
|
|
1490370207
|
|
Mrs. PONUGOTI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MARRI GUDA
|
TS-23-037-014-016/010508
(MARRIGUDA)
|
3623037000NRG24280420230264420
|
28/04/2023
|
Venkatamma
|
3623037WL006316
|
Venkatamma
|
00089
|
CBIN0281261
|
762
|
762
|
Processed
|
12/05/2023
|
|
1490370097
|
|
Mrs. VATTIKOTI VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MARRI GUDA
|
TS-23-037-014-016/010519
(MARRIGUDA)
|
3623037000NRG24280420230264421
|
28/04/2023
|
Mangamma
|
3623037WL006316
|
Mangamma
|
00089
|
CBIN0281261
|
648
|
648
|
Processed
|
12/05/2023
|
|
1490370252
|
|
Mangamma Maada
|
GENERAL POST OFFICE(607245)
|
|
179
|
MARRI GUDA
|
TS-23-037-014-016/010528
(MARRIGUDA)
|
3623037000NRG24280420230264422
|
28/04/2023
|
Khaajaa Bee
|
3623037WL006316
|
Khaajaa Bee
|
00089
|
CBIN0281261
|
524
|
524
|
Processed
|
12/05/2023
|
|
1490370230
|
|
Khaajaa Bee mahmad
|
GENERAL POST OFFICE(607245)
|
|
180
|
MARRI GUDA
|
TS-23-037-014-016/010529
(MARRIGUDA)
|
3623037000NRG24280420230264423
|
28/04/2023
|
Pushpamma
|
3623037WL006316
|
Pushpamma
|
00089
|
CBIN0281261
|
1496
|
1496
|
Processed
|
12/05/2023
|
|
1490370081
|
|
Mrs. ANDEKAR PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MARRI GUDA
|
TS-23-037-014-016/010534
(MARRIGUDA)
|
3623037000NRG24280420230264425
|
28/04/2023
|
Seetamma
|
3623037WL006316
|
Seetamma
|
00089
|
CBIN0281261
|
762
|
762
|
Processed
|
12/05/2023
|
|
1490370263
|
|
Mrs. PENUMUCHHU SITARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MARRI GUDA
|
TS-23-037-014-016/010542
(MARRIGUDA)
|
3623037000NRG24280420230264426
|
28/04/2023
|
Anasurya
|
3623037WL006316
|
Anasurya
|
00089
|
CBIN0281261
|
657
|
657
|
Processed
|
12/05/2023
|
|
1490370216
|
|
Mrs. PONUGOTI ANASUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MARRI GUDA
|
TS-23-037-014-016/010544
(MARRIGUDA)
|
3623037000NRG24280420230264427
|
28/04/2023
|
Lakshmi
|
3623037WL006316
|
Lakshmi
|
00089
|
CBIN0281261
|
519
|
519
|
Processed
|
12/05/2023
|
|
1490370074
|
|
Mrs. BODDULURI LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MARRI GUDA
|
TS-23-037-014-016/010545
(MARRIGUDA)
|
3623037000NRG24280420230264428
|
28/04/2023
|
NOOKALA SATHAMMA
|
3623037WL006316
|
NOOKALA SATHAMMA
|
00089
|
CBIN0281261
|
519
|
519
|
Processed
|
12/05/2023
|
|
1490370078
|
|
Mrs. NUKALA SATHAMMA SATHAMMA NUKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MARRI GUDA
|
TS-23-037-014-016/010554
(MARRIGUDA)
|
3623037000NRG24280420230264429
|
28/04/2023
|
Yaadayya
|
3623037WL006316
|
Yaadayya
|
00089
|
CBIN0281261
|
787
|
787
|
Processed
|
12/05/2023
|
|
1490370065
|
|
Yaadayya siluveru
|
GENERAL POST OFFICE(607245)
|
|
186
|
MARRI GUDA
|
TS-23-037-014-016/010555
(MARRIGUDA)
|
3623037000NRG24280420230264430
|
28/04/2023
|
Chamdrayya
|
3623037WL006316
|
Chamdrayya
|
00089
|
CBIN0281261
|
635
|
635
|
Processed
|
12/05/2023
|
|
1490370066
|
|
Mr. S CHANDRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MARRI GUDA
|
TS-23-037-014-016/010559
(MARRIGUDA)
|
3623037000NRG24280420230264432
|
28/04/2023
|
Kistamma
|
3623037WL006316
|
Kistamma
|
00089
|
CBIN0281261
|
762
|
762
|
Processed
|
12/05/2023
|
|
1490370127
|
|
Mrs. PATULOTU KISTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MARRI GUDA
|
TS-23-037-014-016/010572
(MARRIGUDA)
|
3623037000NRG24280420230264433
|
28/04/2023
|
Padma
|
3623037WL006316
|
Padma
|
00089
|
CBIN0281261
|
519
|
519
|
Processed
|
12/05/2023
|
|
1490370114
|
|
Mrs. KODICHARLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MARRI GUDA
|
TS-23-037-014-016/010579
(MARRIGUDA)
|
3623037000NRG24280420230264435
|
28/04/2023
|
Dayaamani
|
3623037WL006316
|
Dayaamani
|
00089
|
CBIN0281261
|
140
|
140
|
Processed
|
12/05/2023
|
|
1490370068
|
|
MRS EEDA DAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MARRI GUDA
|
TS-23-037-014-016/010581
(MARRIGUDA)
|
3623037000NRG24280420230264436
|
28/04/2023
|
Dhanamma
|
3623037WL006316
|
Dhanamma
|
00089
|
CBIN0281261
|
775
|
775
|
Processed
|
12/05/2023
|
|
1490370219
|
|
Dhanamma Amanca
|
GENERAL POST OFFICE(607245)
|
|
191
|
MARRI GUDA
|
TS-23-037-014-016/010583
(MARRIGUDA)
|
3623037000NRG24280420230264437
|
28/04/2023
|
Maheswari
|
3623037WL006316
|
Maheswari
|
00089
|
CBIN0281261
|
841
|
841
|
Processed
|
12/05/2023
|
|
1490370218
|
|
Mrs. MAHESWARI SILIVERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MARRI GUDA
|
TS-23-037-014-016/010586
(MARRIGUDA)
|
3623037000NRG24280420230264438
|
28/04/2023
|
shivani
|
3623037WL006316
|
shivani
|
00089
|
CBIN0281261
|
1496
|
1496
|
Processed
|
12/05/2023
|
|
1490370145
|
|
Mrs. JAMALPURI SHIVANI W/O HARIKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MARRI GUDA
|
TS-23-037-014-016/010589
(MARRIGUDA)
|
3623037000NRG24280420230264440
|
28/04/2023
|
Ramulamma
|
3623037WL006316
|
Ramulamma
|
00089
|
CBIN0281261
|
508
|
508
|
Processed
|
12/05/2023
|
|
1490370054
|
|
GORRE RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MARRI GUDA
|
TS-23-037-014-016/010598
(MARRIGUDA)
|
3623037000NRG24280420230264441
|
28/04/2023
|
Lakshmi
|
3623037WL006316
|
Lakshmi
|
00089
|
CBIN0281261
|
765
|
765
|
Processed
|
12/05/2023
|
|
1490370182
|
|
MALLALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MARRI GUDA
|
TS-23-037-014-016/010607
(MARRIGUDA)
|
3623037000NRG24280420230264442
|
28/04/2023
|
laskhmayya
|
3623037WL006316
|
laskhmayya
|
00089
|
CBIN0281261
|
559
|
559
|
Processed
|
12/05/2023
|
|
1490370162
|
|
Mr. BHUTHARAJU LAXMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MARRI GUDA
|
TS-23-037-014-016/010607
(MARRIGUDA)
|
3623037000NRG24280420230264443
|
28/04/2023
|
parvathamma
|
3623037WL006316
|
parvathamma
|
00089
|
CBIN0281261
|
699
|
699
|
Processed
|
12/05/2023
|
|
1490370104
|
|
Mrs. BUSHARAJU PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MARRI GUDA
|
TS-23-037-014-016/010611
(MARRIGUDA)
|
3623037000NRG24280420230264444
|
28/04/2023
|
Satamma
|
3623037WL006316
|
Satamma
|
00089
|
CBIN0281261
|
775
|
775
|
Processed
|
12/05/2023
|
|
1490370084
|
|
Mrs. VENKATAMPETA SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MARRI GUDA
|
TS-23-037-014-016/010614
(MARRIGUDA)
|
3623037000NRG24280420230264445
|
28/04/2023
|
pushpa
|
3623037WL006316
|
pushpa
|
00089
|
CBIN0281261
|
826
|
826
|
Processed
|
12/05/2023
|
|
1490370237
|
|
Mrs. Palle Pushpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MARRI GUDA
|
TS-23-037-014-016/010619
(MARRIGUDA)
|
3623037000NRG24280420230264446
|
28/04/2023
|
Sandya
|
3623037WL006316
|
Sandya
|
00089
|
CBIN0281261
|
839
|
839
|
Processed
|
12/05/2023
|
|
1490370210
|
|
SANDHYA MAHESHVARAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
200
|
MARRI GUDA
|
TS-23-037-014-016/010627
(MARRIGUDA)
|
3623037000NRG24280420230264448
|
28/04/2023
|
jayamma
|
3623037WL006316
|
jayamma
|
00089
|
CBIN0281261
|
519
|
519
|
Processed
|
12/05/2023
|
|
1490370152
|
|
Mrs. NUKALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MARRI GUDA
|
TS-23-037-014-016/010627
(MARRIGUDA)
|
3623037000NRG24280420230264447
|
28/04/2023
|
Maramma
|
3623037WL006316
|
Maramma
|
00089
|
CBIN0281261
|
778
|
778
|
Processed
|
12/05/2023
|
|
1490370138
|
|
Mrs. NUKALA MAREMMA W/O CHINA MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MARRI GUDA
|
TS-23-037-014-016/010632
(MARRIGUDA)
|
3623037000NRG24280420230264449
|
28/04/2023
|
Haimaa
|
3623037WL006316
|
Haimaa
|
00089
|
CBIN0281261
|
656
|
656
|
Processed
|
12/05/2023
|
|
1490370233
|
|
Haimaa Mahmad
|
GENERAL POST OFFICE(607245)
|
|
203
|
MARRI GUDA
|
TS-23-037-014-016/010640
(MARRIGUDA)
|
3623037000NRG24280420230264450
|
28/04/2023
|
Muttamma
|
3623037WL006316
|
Muttamma
|
00089
|
CBIN0281261
|
715
|
715
|
Processed
|
12/05/2023
|
|
1490370166
|
|
Mrs. SILUVERU MUTHAMMA W/O VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MARRI GUDA
|
TS-23-037-014-016/010648
(MARRIGUDA)
|
3623037000NRG24280420230264451
|
28/04/2023
|
chandramma
|
3623037WL006316
|
chandramma
|
00089
|
CBIN0281261
|
131
|
131
|
Processed
|
12/05/2023
|
|
1490370047
|
|
PAGADALA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MARRI GUDA
|
TS-23-037-014-016/010708
(MARRIGUDA)
|
3623037000NRG24280420230264456
|
28/04/2023
|
vijaya
|
3623037WL006316
|
vijaya
|
00089
|
CBIN0281261
|
775
|
775
|
Processed
|
12/05/2023
|
|
1490370236
|
|
Mr. KODICHERLA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MARRI GUDA
|
TS-23-037-014-016/010743
(MARRIGUDA)
|
3623037000NRG24280420230264457
|
28/04/2023
|
barathamma
|
3623037WL006316
|
barathamma
|
00089
|
CBIN0281261
|
841
|
841
|
Processed
|
12/05/2023
|
|
1490370226
|
|
KATKURI BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MARRI GUDA
|
TS-23-037-014-016/010791
(MARRIGUDA)
|
3623037000NRG24280420230264459
|
28/04/2023
|
saroja
|
3623037WL006316
|
saroja
|
00089
|
CBIN0281261
|
560
|
560
|
Processed
|
12/05/2023
|
|
1490370129
|
|
saroja eeda
|
GENERAL POST OFFICE(607245)
|
|
208
|
MARRI GUDA
|
TS-23-037-014-016/010811
(MARRIGUDA)
|
3623037000NRG24280420230264461
|
28/04/2023
|
saidamma
|
3623037WL006316
|
saidamma
|
00089
|
CBIN0281261
|
131
|
131
|
Processed
|
12/05/2023
|
|
1490370234
|
|
saidamma pagaDaala
|
GENERAL POST OFFICE(607245)
|
|
209
|
MARRI GUDA
|
TS-23-037-014-016/010811
(MARRIGUDA)
|
3623037000NRG24280420230264460
|
28/04/2023
|
shanker
|
3623037WL006316
|
shanker
|
00089
|
CBIN0281261
|
131
|
131
|
Processed
|
12/05/2023
|
|
1490370163
|
|
shanker pagaDaala
|
GENERAL POST OFFICE(607245)
|
|
210
|
MARRI GUDA
|
TS-23-037-014-016/010820
(MARRIGUDA)
|
3623037000NRG24280420230264463
|
28/04/2023
|
kavita
|
3623037WL006316
|
kavita
|
00089
|
CBIN0281261
|
517
|
517
|
Processed
|
12/05/2023
|
|
1490370243
|
|
Mrs. KONDAPURAM KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MARRI GUDA
|
TS-23-037-014-016/010832
(MARRIGUDA)
|
3623037000NRG24280420230264464
|
28/04/2023
|
dhanamma
|
3623037WL006316
|
dhanamma
|
00089
|
CBIN0281261
|
778
|
778
|
Processed
|
12/05/2023
|
|
1490370187
|
|
Mrs. VAMPU DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MARRI GUDA
|
TS-23-037-014-016/010837
(MARRIGUDA)
|
3623037000NRG24280420230264465
|
28/04/2023
|
khaja
|
3623037WL006316
|
khaja
|
00089
|
CBIN0281261
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490370171
|
|
Mr. MOHAMMAD KHAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MARRI GUDA
|
TS-23-037-014-016/010837
(MARRIGUDA)
|
3623037000NRG24280420230264466
|
28/04/2023
|
sapiya
|
3623037WL006316
|
sapiya
|
00089
|
CBIN0281261
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490370085
|
|
Mrs. SABIYA MOHAMMAD W O KHAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MARRI GUDA
|
TS-23-037-014-016/010843
(MARRIGUDA)
|
3623037000NRG24280420230264468
|
28/04/2023
|
NEELA SHANKAR
|
3623037WL006316
|
NEELA SHANKAR
|
00089
|
CBIN0281261
|
648
|
648
|
Processed
|
12/05/2023
|
|
1490370213
|
|
Mr. NEELA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MARRI GUDA
|
TS-23-037-014-016/010843
(MARRIGUDA)
|
3623037000NRG24280420230264467
|
28/04/2023
|
sreelatha
|
3623037WL006316
|
sreelatha
|
00089
|
CBIN0281261
|
778
|
778
|
Processed
|
12/05/2023
|
|
1490370094
|
|
Mrs. NILA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
MARRI GUDA
|
TS-23-037-014-016/010849
(MARRIGUDA)
|
3623037000NRG24280420230264474
|
28/04/2023
|
Geeta
|
3623037WL006316
|
Geeta
|
00089
|
CBIN0281261
|
656
|
656
|
Processed
|
12/05/2023
|
|
1490370228
|
|
Geeta boyapalli
|
GENERAL POST OFFICE(607245)
|
|
217
|
MARRI GUDA
|
TS-23-037-014-016/010849
(MARRIGUDA)
|
3623037000NRG24280420230264473
|
28/04/2023
|
Venkatayya
|
3623037WL006316
|
Venkatayya
|
00089
|
CBIN0281261
|
524
|
524
|
Processed
|
12/05/2023
|
|
1490370261
|
|
Mr. BOYAPALLI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
MARRI GUDA
|
TS-23-037-014-016/010856
(MARRIGUDA)
|
3623037000NRG24280420230264475
|
28/04/2023
|
Sattaiah
|
3623037WL006316
|
Sattaiah
|
00089
|
CBIN0281261
|
648
|
648
|
Processed
|
12/05/2023
|
|
1490370197
|
|
Mr. PITTALA SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MARRI GUDA
|
TS-23-037-014-016/010860
(MARRIGUDA)
|
3623037000NRG24280420230264476
|
28/04/2023
|
raamulamma
|
3623037WL006316
|
raamulamma
|
00089
|
CBIN0281261
|
778
|
778
|
Processed
|
12/05/2023
|
|
1490370105
|
|
VEERAMALLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
MARRI GUDA
|
TS-23-037-014-016/010861
(MARRIGUDA)
|
3623037000NRG24280420230264477
|
28/04/2023
|
pathima
|
3623037WL006316
|
pathima
|
00089
|
CBIN0281261
|
130
|
130
|
Processed
|
12/05/2023
|
|
1490370087
|
|
Mrs. MAHAMMED FATHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MARRI GUDA
|
TS-23-037-014-016/010868
(MARRIGUDA)
|
3623037000NRG24280420230264479
|
28/04/2023
|
balamma
|
3623037WL006316
|
balamma
|
00089
|
CBIN0281261
|
1496
|
1496
|
Processed
|
12/05/2023
|
|
1490370147
|
|
Mrs. JAMALPURI BALAMMA W/O KISTOJI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MARRI GUDA
|
TS-23-037-014-016/010870
(MARRIGUDA)
|
3623037000NRG24280420230264480
|
28/04/2023
|
Gandhaiah
|
3623037WL006316
|
Gandhaiah
|
00089
|
CBIN0281261
|
1496
|
1496
|
Processed
|
12/05/2023
|
|
1490370257
|
|
Mr. CHATA GANDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MARRI GUDA
|
TS-23-037-014-016/010902
(MARRIGUDA)
|
3623037000NRG24280420230264482
|
28/04/2023
|
Anjaiah
|
3623037WL006316
|
Anjaiah
|
00089
|
CBIN0281261
|
762
|
762
|
Processed
|
12/05/2023
|
|
1490370245
|
|
YELUGU ANJAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MARRI GUDA
|
TS-23-037-014-016/010952
(MARRIGUDA)
|
3623037000NRG24280420230264489
|
28/04/2023
|
prakash
|
3623037WL006316
|
prakash
|
00089
|
CBIN0281261
|
524
|
524
|
Processed
|
12/05/2023
|
|
1490370246
|
|
KONREDDY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
225
|
MARRI GUDA
|
TS-23-037-014-016/010969
(MARRIGUDA)
|
3623037000NRG24280420230264494
|
28/04/2023
|
Parvathi
|
3623037WL006316
|
Parvathi
|
00089
|
CBIN0281261
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490370106
|
|
REDDAGONI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159733
|
159733
|
|
|
|
|
|
|
|
|
226
|
MARRI GUDA
|
TS-23-037-014-016/010492
(MARRIGUDA)
|
3623037000NRG24280420230264417
|
28/04/2023
|
ANUSHA
|
3623037WL006316
|
ANUSHA
|
00415
|
SBIN0020178
|
786
|
786
|
Processed
|
12/05/2023
|
|
1490370268
|
|
MS GUNAGANTI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MARRI GUDA
|
TS-23-037-014-016/010969
(MARRIGUDA)
|
3623037000NRG24280420230264493
|
28/04/2023
|
GURRAM YADAGIRI
|
3623037WL006316
|
GURRAM YADAGIRI
|
00415
|
SBIN0020178
|
786
|
786
|
Processed
|
12/05/2023
|
|
1490370267
|
|
Mr. GURRAM YADAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
228
|
MARRI GUDA
|
TS-23-037-014-016/010015
(MARRIGUDA)
|
3623037000NRG24280420230264213
|
28/04/2023
|
Pratyusha
|
3623037WL006316
|
Pratyusha
|
00415
|
SBIN0021281
|
841
|
841
|
Processed
|
12/05/2023
|
|
1490370270
|
|
MR MADAGONI PRATYUSA
|
STATE BANK OF INDIA(508548)
|
|
229
|
MARRI GUDA
|
TS-23-037-014-016/010311
(MARRIGUDA)
|
3623037000NRG24280420230264343
|
28/04/2023
|
SILIVERU PEDDSRAMULU
|
3623037WL006316
|
SILIVERU PEDDSRAMULU
|
00415
|
SBIN0021281
|
775
|
775
|
Processed
|
12/05/2023
|
|
1490370266
|
|
SILUVARU PEDDA RAMULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
230
|
MARRI GUDA
|
TS-23-037-014-016/010502
(MARRIGUDA)
|
3623037000NRG24280420230264418
|
28/04/2023
|
Ajeera
|
3623037WL006316
|
Ajeera
|
00415
|
SBIN0021610
|
377
|
377
|
Processed
|
12/05/2023
|
|
1490370269
|
|
MR MOHAMMAD HAZEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377
|
377
|
|
|
|
|
|
|
|
|
231
|
MARRI GUDA
|
TS-23-037-014-016/010848
(MARRIGUDA)
|
3623037000NRG24280420230264472
|
28/04/2023
|
kistamma
|
3623037WL006316
|
kistamma
|
00468
|
UBIN0543951
|
762
|
762
|
Processed
|
12/05/2023
|
|
1490370265
|
|
LAPANGI KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
232
|
MARRI GUDA
|
TS-23-037-014-016/010001
(MARRIGUDA)
|
3623037000NRG24280420230264205
|
28/04/2023
|
ANITHA CHERUPALLY
|
3623037WL006316
|
ANITHA CHERUPALLY
|
00684
|
APGV0006285
|
635
|
635
|
Processed
|
12/05/2023
|
|
1490370287
|
|
Mrs. CHERUPALLY ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
MARRI GUDA
|
TS-23-037-014-016/010051
(MARRIGUDA)
|
3623037000NRG24280420230264238
|
28/04/2023
|
jangamma
|
3623037WL006316
|
jangamma
|
00684
|
APGV0006285
|
826
|
826
|
Processed
|
12/05/2023
|
|
1490370281
|
|
Mrs. GYARA JANGAMMA W O YADAIAH GYARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
MARRI GUDA
|
TS-23-037-014-016/010051
(MARRIGUDA)
|
3623037000NRG24280420230264237
|
28/04/2023
|
Maaramma
|
3623037WL006316
|
Maaramma
|
00684
|
APGV0006285
|
826
|
826
|
Processed
|
12/05/2023
|
|
1490370272
|
|
GYARA MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MARRI GUDA
|
TS-23-037-014-016/010071
(MARRIGUDA)
|
3623037000NRG24280420230264248
|
28/04/2023
|
ANJAMMA THODETI
|
3623037WL006316
|
ANJAMMA THODETI
|
00684
|
APGV0006285
|
383
|
383
|
Processed
|
12/05/2023
|
|
1490370274
|
|
Mrs. TODETI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
MARRI GUDA
|
TS-23-037-014-016/010097
(MARRIGUDA)
|
3623037000NRG24280420230264261
|
28/04/2023
|
Paamdarayya
|
3623037WL006316
|
Paamdarayya
|
00684
|
APGV0006285
|
638
|
638
|
Processed
|
12/05/2023
|
|
1490370283
|
|
Mr. BOYAPALLI PANDARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
MARRI GUDA
|
TS-23-037-014-016/010168
(MARRIGUDA)
|
3623037000NRG24280420230264293
|
28/04/2023
|
Chamdrayya
|
3623037WL006316
|
Chamdrayya
|
00684
|
APGV0006285
|
776
|
776
|
Processed
|
12/05/2023
|
|
1490370271
|
|
Mr. KURIMILLA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
MARRI GUDA
|
TS-23-037-014-016/010229
(MARRIGUDA)
|
3623037000NRG24280420230264309
|
28/04/2023
|
Saahed Begam
|
3623037WL006316
|
Saahed Begam
|
00684
|
APGV0006285
|
381
|
381
|
Processed
|
12/05/2023
|
|
1490370288
|
|
Mrs. MOHAMMAD SHAHADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
MARRI GUDA
|
TS-23-037-014-016/010230
(MARRIGUDA)
|
3623037000NRG24280420230264311
|
28/04/2023
|
srilatha
|
3623037WL006316
|
srilatha
|
00684
|
APGV0006285
|
656
|
656
|
Processed
|
12/05/2023
|
|
1490370273
|
|
Mrs. SRILATHA GUNTOJU W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
MARRI GUDA
|
TS-23-037-014-016/010286
(MARRIGUDA)
|
3623037000NRG24280420230264320
|
28/04/2023
|
Premalata
|
3623037WL006316
|
Premalata
|
00684
|
APGV0006285
|
275
|
275
|
Processed
|
12/05/2023
|
|
1490370279
|
|
Mrs. PREMALATHA GYARA W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
MARRI GUDA
|
TS-23-037-014-016/010305
(MARRIGUDA)
|
3623037000NRG24280420230264332
|
28/04/2023
|
Sugunamma
|
3623037WL006316
|
Sugunamma
|
00684
|
APGV0006285
|
788
|
788
|
Processed
|
12/05/2023
|
|
1490370295
|
|
Mrs. VENKATAM PETA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
MARRI GUDA
|
TS-23-037-014-016/010308
(MARRIGUDA)
|
3623037000NRG24280420230264337
|
28/04/2023
|
Kondamma
|
3623037WL006316
|
Kondamma
|
00684
|
APGV0006285
|
775
|
775
|
Processed
|
12/05/2023
|
|
1490370296
|
|
Mrs. SILIVERU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
MARRI GUDA
|
TS-23-037-014-016/010309
(MARRIGUDA)
|
3623037000NRG24280420230264338
|
28/04/2023
|
Lakshmamma
|
3623037WL006316
|
Lakshmamma
|
00684
|
APGV0006285
|
646
|
646
|
Processed
|
12/05/2023
|
|
1490370293
|
|
Mrs. SILIVERU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
MARRI GUDA
|
TS-23-037-014-016/010309
(MARRIGUDA)
|
3623037000NRG24280420230264339
|
28/04/2023
|
Raamulu
|
3623037WL006316
|
Raamulu
|
00684
|
APGV0006285
|
646
|
646
|
Processed
|
12/05/2023
|
|
1490370298
|
|
Mr. SILIVERU RAMULU SILIVERU LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MARRI GUDA
|
TS-23-037-014-016/010336
(MARRIGUDA)
|
3623037000NRG24280420230264360
|
28/04/2023
|
suguna
|
3623037WL006316
|
suguna
|
00684
|
APGV0006285
|
656
|
656
|
Processed
|
12/05/2023
|
|
1490370289
|
|
MRS GUNAGANTI SUGUNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
246
|
MARRI GUDA
|
TS-23-037-014-016/010366
(MARRIGUDA)
|
3623037000NRG24280420230264375
|
28/04/2023
|
Sattemma
|
3623037WL006316
|
Sattemma
|
00684
|
APGV0006285
|
508
|
508
|
Processed
|
12/05/2023
|
|
1490370300
|
|
Sattemma Chata
|
GENERAL POST OFFICE(607245)
|
|
247
|
MARRI GUDA
|
TS-23-037-014-016/010374
(MARRIGUDA)
|
3623037000NRG24280420230264381
|
28/04/2023
|
Paapamma
|
3623037WL006316
|
Paapamma
|
00684
|
APGV0006285
|
762
|
762
|
Processed
|
12/05/2023
|
|
1490370285
|
|
Mrs. B PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
MARRI GUDA
|
TS-23-037-014-016/010502
(MARRIGUDA)
|
3623037000NRG24280420230264419
|
28/04/2023
|
Khaleel
|
3623037WL006316
|
Khaleel
|
00684
|
APGV0006285
|
377
|
377
|
Processed
|
12/05/2023
|
|
1490370290
|
|
MOHAMMAD KHALEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MARRI GUDA
|
TS-23-037-014-016/010555
(MARRIGUDA)
|
3623037000NRG24280420230264431
|
28/04/2023
|
Imdramma
|
3623037WL006316
|
Imdramma
|
00684
|
APGV0006285
|
635
|
635
|
Processed
|
12/05/2023
|
|
1490370275
|
|
Mrs. SILIVERU INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
MARRI GUDA
|
TS-23-037-014-016/010573
(MARRIGUDA)
|
3623037000NRG24280420230264434
|
28/04/2023
|
Ramjaa Bee
|
3623037WL006316
|
Ramjaa Bee
|
00684
|
APGV0006285
|
254
|
254
|
Processed
|
12/05/2023
|
|
1490370299
|
|
Mrs. MOHAMMAD RANJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
MARRI GUDA
|
TS-23-037-014-016/010587
(MARRIGUDA)
|
3623037000NRG24280420230264439
|
28/04/2023
|
Shafi
|
3623037WL006316
|
Shafi
|
00684
|
APGV0006285
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490370286
|
|
Mr. MOHAMMED SHAFI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
MARRI GUDA
|
TS-23-037-014-016/010683
(MARRIGUDA)
|
3623037000NRG24280420230264452
|
28/04/2023
|
thirumalesh
|
3623037WL006316
|
thirumalesh
|
00684
|
APGV0006285
|
656
|
656
|
Processed
|
12/05/2023
|
|
1490370282
|
|
Mr. PAGADALA THIRUMALESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
MARRI GUDA
|
TS-23-037-014-016/010692
(MARRIGUDA)
|
3623037000NRG24280420230264453
|
28/04/2023
|
Raamulu
|
3623037WL006316
|
Raamulu
|
00684
|
APGV0006285
|
858
|
858
|
Processed
|
12/05/2023
|
|
1490370292
|
|
Mr. SILUVERU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
MARRI GUDA
|
TS-23-037-014-016/010749
(MARRIGUDA)
|
3623037000NRG24280420230264458
|
28/04/2023
|
sunitha
|
3623037WL006316
|
sunitha
|
00684
|
APGV0006285
|
765
|
765
|
Processed
|
12/05/2023
|
|
1490370278
|
|
Mrs. HAITAGONI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
MARRI GUDA
|
TS-23-037-014-016/010817
(MARRIGUDA)
|
3623037000NRG24280420230264462
|
28/04/2023
|
kavita
|
3623037WL006316
|
kavita
|
00684
|
APGV0006285
|
786
|
786
|
Processed
|
12/05/2023
|
|
1490370294
|
|
VELUGU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MARRI GUDA
|
TS-23-037-014-016/010844
(MARRIGUDA)
|
3623037000NRG24280420230264470
|
28/04/2023
|
premalatha
|
3623037WL006316
|
premalatha
|
00684
|
APGV0006285
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490370276
|
|
premalatha Pollepally
|
GENERAL POST OFFICE(607245)
|
|
257
|
MARRI GUDA
|
TS-23-037-014-016/010844
(MARRIGUDA)
|
3623037000NRG24280420230264469
|
28/04/2023
|
SHRIRAMULU POLEPALLI
|
3623037WL006316
|
SHRIRAMULU POLEPALLI
|
00684
|
APGV0006285
|
262
|
262
|
Processed
|
12/05/2023
|
|
1490370284
|
|
Mr. POLEPALLI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
MARRI GUDA
|
TS-23-037-014-016/010895
(MARRIGUDA)
|
3623037000NRG24280420230264481
|
28/04/2023
|
Sarita
|
3623037WL006316
|
Sarita
|
00684
|
APGV0006285
|
689
|
689
|
Processed
|
12/05/2023
|
|
1490370277
|
|
saritha Dubba
|
GENERAL POST OFFICE(607245)
|
|
259
|
MARRI GUDA
|
TS-23-037-014-016/010946
(MARRIGUDA)
|
3623037000NRG24280420230264486
|
28/04/2023
|
chaganti
|
3623037WL006316
|
chaganti
|
00684
|
APGV0006285
|
1496
|
1496
|
Processed
|
12/05/2023
|
|
1490370297
|
|
CHAGANTI PITCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
260
|
MARRI GUDA
|
TS-23-037-014-016/010947
(MARRIGUDA)
|
3623037000NRG24280420230264488
|
28/04/2023
|
Nirmala
|
3623037WL006316
|
Nirmala
|
00684
|
APGV0006285
|
858
|
858
|
Processed
|
12/05/2023
|
|
1490370280
|
|
Mrs. BOYAPALLI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
MARRI GUDA
|
TS-23-037-014-016/010947
(MARRIGUDA)
|
3623037000NRG24280420230264487
|
28/04/2023
|
Sriramulu
|
3623037WL006316
|
Sriramulu
|
00684
|
APGV0006285
|
858
|
858
|
Processed
|
12/05/2023
|
|
1490370039
|
|
Mr. BOYAPALLI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
MARRI GUDA
|
TS-23-037-014-016/010955
(MARRIGUDA)
|
3623037000NRG24280420230264490
|
28/04/2023
|
sukanya
|
3623037WL006316
|
sukanya
|
00684
|
APGV0006285
|
280
|
280
|
Processed
|
12/05/2023
|
|
1490370291
|
|
MASHINI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19737
|
19737
|
|
|
|
|
|
|
|
|
263
|
MARRI GUDA
|
TS-23-037-014-016/010107
(MARRIGUDA)
|
3623037000NRG24280420230264267
|
28/04/2023
|
G.Sriramulu
|
3623037WL006316
|
G.Sriramulu
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
12/05/2023
|
|
1490370038
|
|
GUNAGANTI SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MARRI GUDA
|
TS-23-037-014-016/010163
(MARRIGUDA)
|
3623037000NRG24280420230264291
|
28/04/2023
|
Yaadamma
|
3623037WL006316
|
Yaadamma
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
12/05/2023
|
|
1490370031
|
|
Mrs. GYARA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MARRI GUDA
|
TS-23-037-014-016/010188
(MARRIGUDA)
|
3623037000NRG24280420230264300
|
28/04/2023
|
Ramulamma
|
3623037WL006316
|
Ramulamma
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490370030
|
|
Mrs. THUPPARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
MARRI GUDA
|
TS-23-037-014-016/010303
(MARRIGUDA)
|
3623037000NRG24280420230264329
|
28/04/2023
|
A.Anasuya
|
3623037WL006316
|
A.Anasuya
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
12/05/2023
|
|
1490370035
|
|
ANDEKAR ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MARRI GUDA
|
TS-23-037-014-016/010342
(MARRIGUDA)
|
3623037000NRG24280420230264362
|
28/04/2023
|
Shivaraaju
|
3623037WL006316
|
Shivaraaju
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490370032
|
|
JAJALA SHIVARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MARRI GUDA
|
TS-23-037-014-016/010401
(MARRIGUDA)
|
3623037000NRG24280420230264394
|
28/04/2023
|
Siliveru Ramulamma
|
3623037WL006316
|
Siliveru Ramulamma
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
12/05/2023
|
|
1490370037
|
|
SILIVERU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MARRI GUDA
|
TS-23-037-014-016/010845
(MARRIGUDA)
|
3623037000NRG24280420230264471
|
28/04/2023
|
saiadamma
|
3623037WL006316
|
saiadamma
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
12/05/2023
|
|
1490370029
|
|
NUKALA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MARRI GUDA
|
TS-23-037-014-016/010865
(MARRIGUDA)
|
3623037000NRG24280420230264478
|
28/04/2023
|
Y.Abbamma
|
3623037WL006316
|
Y.Abbamma
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
12/05/2023
|
|
1490370036
|
|
YACHARAM ABBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MARRI GUDA
|
TS-23-037-014-016/010960
(MARRIGUDA)
|
3623037000NRG24280420230264491
|
28/04/2023
|
G.DEVENDER
|
3623037WL006316
|
G.DEVENDER
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
12/05/2023
|
|
1490370033
|
|
GOTTIMUKKULA DEVENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MARRI GUDA
|
TS-23-037-014-016/010961
(MARRIGUDA)
|
3623037000NRG24280420230264492
|
28/04/2023
|
V.Shekhar
|
3623037WL006316
|
V.Shekhar
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
12/05/2023
|
|
1490370034
|
|
Mr. VENKATAMPETA SEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190950
|
190950
|
|
|
|
|
|
|
|