Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:27 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_020623APB_FTO_82480
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-23-037-013-014/010674
(VATTI PALLE) 		3623037000NRG24020620230848140 02/06/2023 shiva jyothi 3623037WL019138 shiva jyothi 00048 BKID0005739 1079 1079 Processed 08/06/2023 2309958237 SIVAJYOTHI PALLE BANK OF INDIA(508505)
SubTotal 1079 1079
2 MARRI GUDA TS-23-037-001-001/010007
(TAMMAD PALLE) 		3623037000NRG24020620230840743 02/06/2023 Anjamma 3623037WL019015 Anjamma 00089 CBIN0281261 869 869 Processed 08/06/2023 2309958517 Mrs. MOGILI ANJAMMA CENTRAL BANK OF INDIA(607115)
3 MARRI GUDA TS-23-037-001-001/010014
(TAMMAD PALLE) 		3623037000NRG24020620230841195 02/06/2023 Saayamma 3623037WL019020 Saayamma 00089 CBIN0281261 931 931 Processed 08/06/2023 2309958434 Ms. SAYAMMA MOGILI CENTRAL BANK OF INDIA(607115)
4 MARRI GUDA TS-23-037-001-001/010014
(TAMMAD PALLE) 		3623037000NRG24020620230841194 02/06/2023 Yadaiah 3623037WL019020 Yadaiah 00089 CBIN0281261 931 931 Processed 08/06/2023 2309958665 Mr. MOGILI YADAIAH CENTRAL BANK OF INDIA(607115)
5 MARRI GUDA TS-23-037-001-001/010019
(TAMMAD PALLE) 		3623037000NRG24020620230840746 02/06/2023 Ameena 3623037WL019015 Ameena 00089 CBIN0281261 1043 1043 Processed 08/06/2023 2309958479 Mrs. MOHMMAD AMEENA CENTRAL BANK OF INDIA(607115)
6 MARRI GUDA TS-23-037-001-001/010024
(TAMMAD PALLE) 		3623037000NRG24020620230841196 02/06/2023 laxmamma 3623037WL019020 laxmamma 00089 CBIN0281261 1117 1117 Processed 08/06/2023 2309958668 Mrs. DERANGULA LAXAMMA CENTRAL BANK OF INDIA(607115)
7 MARRI GUDA TS-23-037-001-001/010027
(TAMMAD PALLE) 		3623037000NRG24020620230836050 02/06/2023 Baazaru 3623037WL018916 Baazaru 00089 CBIN0281261 722 722 Processed 08/06/2023 2309958478 MR DUBBA BAJARU STATE BANK OF INDIA(508548)
8 MARRI GUDA TS-23-037-001-001/010028
(TAMMAD PALLE) 		3623037000NRG24020620230841197 02/06/2023 Eedaiah 3623037WL019020 Eedaiah 00089 CBIN0281261 372 372 Processed 08/06/2023 2309958518 Mr. GANDIKOTA EDDAIAH CENTRAL BANK OF INDIA(607115)
9 MARRI GUDA TS-23-037-001-001/010028
(TAMMAD PALLE) 		3623037000NRG24020620230841198 02/06/2023 Ellamma 3623037WL019020 Ellamma 00089 CBIN0281261 186 186 Processed 08/06/2023 2309958698 Mrs. GANDIKOTA YELLAMMA CENTRAL BANK OF INDIA(607115)
10 MARRI GUDA TS-23-037-001-001/010034
(TAMMAD PALLE) 		3623037000NRG24020620230841199 02/06/2023 Pullamma 3623037WL019020 Pullamma 00089 CBIN0281261 1117 1117 Processed 08/06/2023 2309958697 Mrs. MUDDIKONDA PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MARRI GUDA TS-23-037-001-001/010035
(TAMMAD PALLE) 		3623037000NRG24020620230841200 02/06/2023 Narsamma 3623037WL019020 Narsamma 00089 CBIN0281261 1117 1117 Processed 08/06/2023 2309958661 Mrs. MUDIGONDA NARSAMMA CENTRAL BANK OF INDIA(607115)
12 MARRI GUDA TS-23-037-001-001/010045
(TAMMAD PALLE) 		3623037000NRG24020620230836053 02/06/2023 Padmamma 3623037WL018916 Padmamma 00089 CBIN0281261 722 722 Processed 08/06/2023 2309958658 Mrs. CHELLAM PADMA CENTRAL BANK OF INDIA(607115)
13 MARRI GUDA TS-23-037-001-001/010045
(TAMMAD PALLE) 		3623037000NRG24020620230836052 02/06/2023 Venkataiah 3623037WL018916 Venkataiah 00089 CBIN0281261 722 722 Processed 08/06/2023 2309958483 Mr. VENKATAIAH CHELLAM S/O ISTARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MARRI GUDA TS-23-037-001-001/010051
(TAMMAD PALLE) 		3623037000NRG24020620230841202 02/06/2023 Aandalu 3623037WL019020 Aandalu 00089 CBIN0281261 745 745 Processed 08/06/2023 2309958528 Mrs. DERANGULA ANDALU CENTRAL BANK OF INDIA(607115)
15 MARRI GUDA TS-23-037-001-001/010082
(TAMMAD PALLE) 		3623037000NRG24020620230840751 02/06/2023 Sattayya 3623037WL019015 Sattayya 00089 CBIN0281261 1043 1043 Processed 08/06/2023 2309958586 Mr. KOTTAM SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MARRI GUDA TS-23-037-001-001/010088
(TAMMAD PALLE) 		3623037000NRG24020620230841204 02/06/2023 Nirmalamma 3623037WL019020 Nirmalamma 00089 CBIN0281261 931 931 Processed 08/06/2023 2309958519 Mrs. MOGILI NIRMALA CENTRAL BANK OF INDIA(607115)
17 MARRI GUDA TS-23-037-001-001/010094
(TAMMAD PALLE) 		3623037000NRG24020620230840753 02/06/2023 Balaiah 3623037WL019015 Balaiah 00089 CBIN0281261 1043 1043 Processed 08/06/2023 2309958470 Mr. CHELLAM BALAIAH S/O NARASIMHA CENTRAL BANK OF INDIA(607115)
18 MARRI GUDA TS-23-037-001-001/010116
(TAMMAD PALLE) 		3623037000NRG24020620230841205 02/06/2023 Sattemma 3623037WL019020 Sattemma 00089 CBIN0281261 1117 1117 Processed 08/06/2023 2309958652 Mrs. AYILI SATHAMMA CENTRAL BANK OF INDIA(607115)
19 MARRI GUDA TS-23-037-001-001/010117
(TAMMAD PALLE) 		3623037000NRG24020620230836056 02/06/2023 Baalamma 3623037WL018916 Baalamma 00089 CBIN0281261 722 722 Processed 08/06/2023 2309958651 Mr. YANJALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MARRI GUDA TS-23-037-001-001/010121
(TAMMAD PALLE) 		3623037000NRG24020620230841207 02/06/2023 Paarvatamma 3623037WL019020 Paarvatamma 00089 CBIN0281261 1117 1117 Processed 08/06/2023 2309958438 Mrs. MOGILI PARVATHAMMA W/O YADAIAH CENTRAL BANK OF INDIA(607115)
21 MARRI GUDA TS-23-037-001-001/010155
(TAMMAD PALLE) 		3623037000NRG24020620230841210 02/06/2023 Jayamma 3623037WL019020 Jayamma 00089 CBIN0281261 931 931 Processed 08/06/2023 2309958488 Mrs. JAYAMMA KOTTAM W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MARRI GUDA TS-23-037-001-001/010159
(TAMMAD PALLE) 		3623037000NRG24020620230840759 02/06/2023 Anjamma 3623037WL019015 Anjamma 00089 CBIN0281261 1043 1043 Processed 08/06/2023 2309958485 Mrs. KOTTAM ANJAMMA CENTRAL BANK OF INDIA(607115)
23 MARRI GUDA TS-23-037-001-001/010204
(TAMMAD PALLE) 		3623037000NRG24020620230836062 02/06/2023 Jangamma 3623037WL018916 Jangamma 00089 CBIN0281261 722 722 Processed 08/06/2023 2309958659 MS CHELLAM JANGAMMA STATE BANK OF INDIA(508548)
24 MARRI GUDA TS-23-037-001-001/010245
(TAMMAD PALLE) 		3623037000NRG24020620230840765 02/06/2023 Shaeen 3623037WL019015 Shaeen 00089 CBIN0281261 521 521 Processed 08/06/2023 2309958693 Mrs. MOHD SHAHIN CENTRAL BANK OF INDIA(607115)
25 MARRI GUDA TS-23-037-001-001/010254
(TAMMAD PALLE) 		3623037000NRG24020620230836063 02/06/2023 laxmamma 3623037WL018916 laxmamma 00089 CBIN0281261 902 902 Processed 08/06/2023 2309958660 Mrs. CHELLAM LAXMAMMA CENTRAL BANK OF INDIA(607115)
26 MARRI GUDA TS-23-037-001-001/010294
(TAMMAD PALLE) 		3623037000NRG24020620230836065 02/06/2023 liMgamma 3623037WL018916 liMgamma 00089 CBIN0281261 541 541 Processed 08/06/2023 2309958662 Mrs. CHELLAM LINGAMMA CENTRAL BANK OF INDIA(607115)
27 MARRI GUDA TS-23-037-001-001/010299
(TAMMAD PALLE) 		3623037000NRG24020620230840771 02/06/2023 Narsimhma 3623037WL019015 Narsimhma 00089 CBIN0281261 348 348 Processed 08/06/2023 2309958688 MOGILI NARSIMHAM UNION BANK OF INDIA(508500)
28 MARRI GUDA TS-23-037-001-001/010325
(TAMMAD PALLE) 		3623037000NRG24020620230840773 02/06/2023 parida 3623037WL019015 parida 00089 CBIN0281261 1043 1043 Processed 08/06/2023 2309958650 Mrs. MOHAMMAD PARIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MARRI GUDA TS-23-037-001-001/010334
(TAMMAD PALLE) 		3623037000NRG24020620230841212 02/06/2023 Yadamma 3623037WL019020 Yadamma 00089 CBIN0281261 931 931 Processed 08/06/2023 2309958516 Mrs. KANCHUKATLA YADAMMA CENTRAL BANK OF INDIA(607115)
30 MARRI GUDA TS-23-037-001-001/010335
(TAMMAD PALLE) 		3623037000NRG24020620230841214 02/06/2023 Beby 3623037WL019020 Beby 00089 CBIN0281261 1117 1117 Processed 08/06/2023 2309958689 BEBY Kanugula Kanugula GENERAL POST OFFICE(607245)
31 MARRI GUDA TS-23-037-001-001/010335
(TAMMAD PALLE) 		3623037000NRG24020620230841213 02/06/2023 Mallesh 3623037WL019020 Mallesh 00089 CBIN0281261 931 931 Processed 08/06/2023 2309958714 Mr. KANUGULA MALLESH CENTRAL BANK OF INDIA(607115)
32 MARRI GUDA TS-23-037-001-001/010358
(TAMMAD PALLE) 		3623037000NRG24020620230841216 02/06/2023 Fathima 3623037WL019020 Fathima 00089 CBIN0281261 931 931 Processed 08/06/2023 2309958692 Mrs. MD FATHIMA CENTRAL BANK OF INDIA(607115)
33 MARRI GUDA TS-23-037-003-003/010002
(YERGANDLA PALLE) 		3623037000NRG24020620230844947 02/06/2023 Yaadamma 3623037WL019078 Yaadamma 00089 CBIN0281261 528 528 Processed 08/06/2023 2309958705 Ms. AITHAGONI YADAMMA W/O SATHAIAH CENTRAL BANK OF INDIA(607115)
34 MARRI GUDA TS-23-037-003-003/010006
(YERGANDLA PALLE) 		3623037000NRG24020620230844948 02/06/2023 Lakshmamma 3623037WL019078 Lakshmamma 00089 CBIN0281261 130 130 Processed 08/06/2023 2309958439 KOTTA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MARRI GUDA TS-23-037-003-003/010008
(YERGANDLA PALLE) 		3623037000NRG24020620230844949 02/06/2023 Alivelu 3623037WL019078 Alivelu 00089 CBIN0281261 520 520 Processed 08/06/2023 2309958629 Mrs. AYTAGONI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MARRI GUDA TS-23-037-003-003/010009
(YERGANDLA PALLE) 		3623037000NRG24020620230844951 02/06/2023 Chandramma 3623037WL019078 Chandramma 00089 CBIN0281261 129 129 Processed 08/06/2023 2309958674 MAILARAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MARRI GUDA TS-23-037-003-003/010011
(YERGANDLA PALLE) 		3623037000NRG24020620230844952 02/06/2023 Mutyaalu 3623037WL019078 Mutyaalu 00089 CBIN0281261 640 640 Processed 08/06/2023 2309958632 Mrs. CHAMAKURI MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MARRI GUDA TS-23-037-003-003/010012
(YERGANDLA PALLE) 		3623037000NRG24020620230844954 02/06/2023 Kalamma 3623037WL019078 Kalamma 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958710 Mr. MAMIDI KALAMMA CENTRAL BANK OF INDIA(607115)
39 MARRI GUDA TS-23-037-003-003/010012
(YERGANDLA PALLE) 		3623037000NRG24020620230844953 02/06/2023 Yaadayya 3623037WL019078 Yaadayya 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958421 Mr. MAMIDI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MARRI GUDA TS-23-037-003-003/010013
(YERGANDLA PALLE) 		3623037000NRG24020620230844955 02/06/2023 Bhaaratamma 3623037WL019078 Bhaaratamma 00089 CBIN0281261 640 640 Processed 08/06/2023 2309958422 Bhaaratamma Maamidi GENERAL POST OFFICE(607245)
41 MARRI GUDA TS-23-037-003-003/010017
(YERGANDLA PALLE) 		3623037000NRG24020620230844957 02/06/2023 Satyanaaraayana 3623037WL019078 Satyanaaraayana 00089 CBIN0281261 655 655 Processed 08/06/2023 2309958620 BHATHULA SATYANARAYANA S/O MALLAIAH CENTRAL BANK OF INDIA(607115)
42 MARRI GUDA TS-23-037-003-003/010018
(YERGANDLA PALLE) 		3623037000NRG24020620230844960 02/06/2023 Satayya 3623037WL019078 Satayya 00089 CBIN0281261 528 528 Processed 08/06/2023 2309958667 Mr. UPPUNUTULA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MARRI GUDA TS-23-037-003-003/010051
(YERGANDLA PALLE) 		3623037000NRG24020620230844968 02/06/2023 Chinnamaarayya 3623037WL019078 Chinnamaarayya 00089 CBIN0281261 512 512 Processed 08/06/2023 2309958605 KURAMPALLI CHINNAMARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MARRI GUDA TS-23-037-003-003/010057
(YERGANDLA PALLE) 		3623037000NRG24020620230844972 02/06/2023 Anjamma 3623037WL019078 Anjamma 00089 CBIN0281261 640 640 Processed 08/06/2023 2309958720 Mrs. POLE ANJAMMA CENTRAL BANK OF INDIA(607115)
45 MARRI GUDA TS-23-037-003-003/010061
(YERGANDLA PALLE) 		3623037000NRG24020620230844973 02/06/2023 Chinnadurgayya 3623037WL019078 Chinnadurgayya 00089 CBIN0281261 544 544 Processed 08/06/2023 2309958619 Chinnadurgayya Kurampalli GENERAL POST OFFICE(607245)
46 MARRI GUDA TS-23-037-003-003/010062
(YERGANDLA PALLE) 		3623037000NRG24020620230844976 02/06/2023 Yaadamma 3623037WL019078 Yaadamma 00089 CBIN0281261 680 680 Processed 08/06/2023 2309958226 Ms. GADA YADAMMA CENTRAL BANK OF INDIA(607115)
47 MARRI GUDA TS-23-037-003-003/010065
(YERGANDLA PALLE) 		3623037000NRG24020620230844977 02/06/2023 Paarvathamma 3623037WL019078 Paarvathamma 00089 CBIN0281261 270 270 Processed 08/06/2023 2309958725 Mrs. NARIMALLA PARVATHAMMA CENTRAL BANK OF INDIA(607115)
48 MARRI GUDA TS-23-037-003-003/010066
(YERGANDLA PALLE) 		3623037000NRG24020620230844978 02/06/2023 Lakshmi 3623037WL019078 Lakshmi 00089 CBIN0281261 280 280 Processed 08/06/2023 2309958630 Mrs. POLE LAXMI CENTRAL BANK OF INDIA(607115)
49 MARRI GUDA TS-23-037-003-003/010070
(YERGANDLA PALLE) 		3623037000NRG24020620230844981 02/06/2023 Lakshmamma 3623037WL019078 Lakshmamma 00089 CBIN0281261 405 405 Processed 08/06/2023 2309958724 Mrs. ANIMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MARRI GUDA TS-23-037-003-003/010075
(YERGANDLA PALLE) 		3623037000NRG24020620230844986 02/06/2023 Saailu 3623037WL019078 Saailu 00089 CBIN0281261 650 650 Processed 08/06/2023 2309958633 Mr. SAILU MEKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MARRI GUDA TS-23-037-003-003/010084
(YERGANDLA PALLE) 		3623037000NRG24020620230844989 02/06/2023 Venkatamma 3623037WL019078 Venkatamma 00089 CBIN0281261 640 640 Processed 08/06/2023 2309958677 Mrs. MEKALA VENKATAMMA CENTRAL BANK OF INDIA(607115)
52 MARRI GUDA TS-23-037-003-003/010107
(YERGANDLA PALLE) 		3623037000NRG24020620230845000 02/06/2023 Saalamma 3623037WL019078 Saalamma 00089 CBIN0281261 640 640 Processed 08/06/2023 2309958541 Mrs. ANDUGULA .... SALAMMA CENTRAL BANK OF INDIA(607115)
53 MARRI GUDA TS-23-037-003-003/010110
(YERGANDLA PALLE) 		3623037000NRG24020620230845001 02/06/2023 Lakshmamma 3623037WL019078 Lakshmamma 00089 CBIN0281261 524 524 Processed 08/06/2023 2309958664 Ms. POLAGONI LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
54 MARRI GUDA TS-23-037-003-003/010115
(YERGANDLA PALLE) 		3623037000NRG24020620230845002 02/06/2023 Padmamma 3623037WL019078 Padmamma 00089 CBIN0281261 387 387 Processed 08/06/2023 2309958522 Mrs. JULURI PADMAMMA CENTRAL BANK OF INDIA(607115)
55 MARRI GUDA TS-23-037-003-003/010125
(YERGANDLA PALLE) 		3623037000NRG24020620230845008 02/06/2023 Neelamma 3623037WL019078 Neelamma 00089 CBIN0281261 524 524 Processed 08/06/2023 2309958435 Ms. KOTHA NEELAMMA CENTRAL BANK OF INDIA(607115)
56 MARRI GUDA TS-23-037-003-003/010142
(YERGANDLA PALLE) 		3623037000NRG24020620230845011 02/06/2023 Pullamma 3623037WL019078 Pullamma 00089 CBIN0281261 131 131 Processed 08/06/2023 2309958426 Mrs. CHILUVERU PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MARRI GUDA TS-23-037-003-003/010149
(YERGANDLA PALLE) 		3623037000NRG24020620230845012 02/06/2023 Manjula 3623037WL019078 Manjula 00089 CBIN0281261 256 256 Processed 08/06/2023 2309958486 Ms. CHAMAKURA MANJULA CENTRAL BANK OF INDIA(607115)
58 MARRI GUDA TS-23-037-003-003/010153
(YERGANDLA PALLE) 		3623037000NRG24020620230845015 02/06/2023 Jangamma 3623037WL019078 Jangamma 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958487 Mrs. PAGILLA JANGAMMA CENTRAL BANK OF INDIA(607115)
59 MARRI GUDA TS-23-037-003-003/010153
(YERGANDLA PALLE) 		3623037000NRG24020620230845014 02/06/2023 Krishnayya 3623037WL019078 Krishnayya 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958440 Mr. PAGILLA KRISHNAIAH CENTRAL BANK OF INDIA(607115)
60 MARRI GUDA TS-23-037-003-003/010162
(YERGANDLA PALLE) 		3623037000NRG24020620230845018 02/06/2023 Jangayya 3623037WL019078 Jangayya 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958643 GANDU JANGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
61 MARRI GUDA TS-23-037-003-003/010166
(YERGANDLA PALLE) 		3623037000NRG24020620230845020 02/06/2023 Yadagiri Reddy 3623037WL019078 Yadagiri Reddy 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958597 Mr. BUSIREDDY YADAGIRIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MARRI GUDA TS-23-037-003-003/010168
(YERGANDLA PALLE) 		3623037000NRG24020620230845021 02/06/2023 Tirupatayya 3623037WL019078 Tirupatayya 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958588 Mr. SUDHANABOINA THIRUPATHAIAH CENTRAL BANK OF INDIA(607115)
63 MARRI GUDA TS-23-037-003-003/010168
(YERGANDLA PALLE) 		3623037000NRG24020620230845022 02/06/2023 Yaadamma 3623037WL019078 Yaadamma 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958655 Mrs. SARAGONI YADAMMA CENTRAL BANK OF INDIA(607115)
64 MARRI GUDA TS-23-037-003-003/010200
(YERGANDLA PALLE) 		3623037000NRG24020620230845023 02/06/2023 Bujjamma 3623037WL019078 Bujjamma 00089 CBIN0281261 675 675 Processed 08/06/2023 2309958430 Mrs. PANGA BUJJAMMA CENTRAL BANK OF INDIA(607115)
65 MARRI GUDA TS-23-037-003-003/010218
(YERGANDLA PALLE) 		3623037000NRG24020620230845025 02/06/2023 Mamgamma 3623037WL019078 Mamgamma 00089 CBIN0281261 516 516 Processed 08/06/2023 2309958521 Mrs. AJJALAPURAM MANGAMMA CENTRAL BANK OF INDIA(607115)
66 MARRI GUDA TS-23-037-003-003/010218
(YERGANDLA PALLE) 		3623037000NRG24020620230845024 02/06/2023 Shreenu 3623037WL019078 Shreenu 00089 CBIN0281261 516 516 Processed 08/06/2023 2309958598 Shreenu GENERAL POST OFFICE(607245)
67 MARRI GUDA TS-23-037-003-003/010261
(YERGANDLA PALLE) 		3623037000NRG24020620230845028 02/06/2023 Sujata 3623037WL019078 Sujata 00089 CBIN0281261 512 512 Processed 08/06/2023 2309958622 Mrs. GADDAM SUJATHA W/O RAMULU CENTRAL BANK OF INDIA(607115)
68 MARRI GUDA TS-23-037-003-003/010350
(YERGANDLA PALLE) 		3623037000NRG24020620230845042 02/06/2023 Yaadaiah 3623037WL019078 Yaadaiah 00089 CBIN0281261 512 512 Processed 08/06/2023 2309958676 Yaadaiah Katla GENERAL POST OFFICE(607245)
69 MARRI GUDA TS-23-037-003-003/010354
(YERGANDLA PALLE) 		3623037000NRG24020620230845043 02/06/2023 Narsimha 3623037WL019078 Narsimha 00089 CBIN0281261 396 396 Processed 08/06/2023 2309958673 Mr. GANDU NARASIMHA CENTRAL BANK OF INDIA(607115)
70 MARRI GUDA TS-23-037-003-003/010354
(YERGANDLA PALLE) 		3623037000NRG24020620230845044 02/06/2023 Venkatamma 3623037WL019078 Venkatamma 00089 CBIN0281261 396 396 Processed 08/06/2023 2309958711 Mr. GANDU VENKATAMMA CENTRAL BANK OF INDIA(607115)
71 MARRI GUDA TS-23-037-003-003/010364
(YERGANDLA PALLE) 		3623037000NRG24020620230845045 02/06/2023 Yaadayya 3623037WL019078 Yaadayya 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958637 Yadaiah Mukkam . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
72 MARRI GUDA TS-23-037-003-003/010369
(YERGANDLA PALLE) 		3623037000NRG24020620230845049 02/06/2023 Yaadamma 3623037WL019078 Yaadamma 00089 CBIN0281261 516 516 Processed 08/06/2023 2309958703 Ms. KOTHA YATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MARRI GUDA TS-23-037-003-003/010369
(YERGANDLA PALLE) 		3623037000NRG24020620230845048 02/06/2023 Yaadayya 3623037WL019078 Yaadayya 00089 CBIN0281261 516 516 Processed 08/06/2023 2309958377 Mr. KOTHA PEDDA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MARRI GUDA TS-23-037-003-003/010377
(YERGANDLA PALLE) 		3623037000NRG24020620230845052 02/06/2023 Raamachandram 3623037WL019078 Raamachandram 00089 CBIN0281261 256 256 Processed 08/06/2023 2309958645 Mr. VALLAPU CHINNAIAH CENTRAL BANK OF INDIA(607115)
75 MARRI GUDA TS-23-037-003-003/010377
(YERGANDLA PALLE) 		3623037000NRG24020620230845053 02/06/2023 Raamulamma 3623037WL019078 Raamulamma 00089 CBIN0281261 512 512 Processed 08/06/2023 2309958712 Mr. VALLAPU RAMULAMMA CENTRAL BANK OF INDIA(607115)
76 MARRI GUDA TS-23-037-003-003/010378
(YERGANDLA PALLE) 		3623037000NRG24020620230845054 02/06/2023 Sattamma 3623037WL019078 Sattamma 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958644 Sattamma Paalakura GENERAL POST OFFICE(607245)
77 MARRI GUDA TS-23-037-003-003/010379
(YERGANDLA PALLE) 		3623037000NRG24020620230845055 02/06/2023 Muttayya 3623037WL019078 Muttayya 00089 CBIN0281261 128 128 Processed 08/06/2023 2309958594 Mr. UPPUNUTALA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MARRI GUDA TS-23-037-003-003/010379
(YERGANDLA PALLE) 		3623037000NRG24020620230845056 02/06/2023 Saidamma 3623037WL019078 Saidamma 00089 CBIN0281261 128 128 Processed 08/06/2023 2309958702 Mrs. UPPUNUTALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MARRI GUDA TS-23-037-003-003/010401
(YERGANDLA PALLE) 		3623037000NRG24020620230845060 02/06/2023 Satyanarayana 3623037WL019078 Satyanarayana 00089 CBIN0281261 524 524 Processed 08/06/2023 2309958628 Mr. POLAGONI SATHYANARAYANA CENTRAL BANK OF INDIA(607115)
80 MARRI GUDA TS-23-037-003-003/010407
(YERGANDLA PALLE) 		3623037000NRG24020620230845063 02/06/2023 Imdramma 3623037WL019078 Imdramma 00089 CBIN0281261 655 655 Processed 08/06/2023 2309958654 Ms. PANGA INDIRA CENTRAL BANK OF INDIA(607115)
81 MARRI GUDA TS-23-037-003-003/010407
(YERGANDLA PALLE) 		3623037000NRG24020620230845062 02/06/2023 Shreenu 3623037WL019078 Shreenu 00089 CBIN0281261 655 655 Processed 08/06/2023 2309958418 Mr. PANGA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MARRI GUDA TS-23-037-003-003/010409
(YERGANDLA PALLE) 		3623037000NRG24020620230845066 02/06/2023 Raamulamma 3623037WL019078 Raamulamma 00089 CBIN0281261 660 660 Processed 08/06/2023 2309958704 Ms. PUPPALA RAMULAMMA CENTRAL BANK OF INDIA(607115)
83 MARRI GUDA TS-23-037-003-003/010410
(YERGANDLA PALLE) 		3623037000NRG24020620230845068 02/06/2023 Jayamma 3623037WL019078 Jayamma 00089 CBIN0281261 675 675 Processed 08/06/2023 2309958525 Mrs. KUKKADAPU JAYAMMA CENTRAL BANK OF INDIA(607115)
84 MARRI GUDA TS-23-037-003-003/010410
(YERGANDLA PALLE) 		3623037000NRG24020620230845067 02/06/2023 Mutyalu 3623037WL019078 Mutyalu 00089 CBIN0281261 675 675 Processed 08/06/2023 2309958579 KUKKADAPU MUTHYALU UNION BANK OF INDIA(508500)
85 MARRI GUDA TS-23-037-003-003/010421
(YERGANDLA PALLE) 		3623037000NRG24020620230845069 02/06/2023 Eeshwarayya 3623037WL019078 Eeshwarayya 00089 CBIN0281261 675 675 Processed 08/06/2023 2309958600 Mr. VARIKUPPALA ESWAR CENTRAL BANK OF INDIA(607115)
86 MARRI GUDA TS-23-037-003-003/010421
(YERGANDLA PALLE) 		3623037000NRG24020620230845070 02/06/2023 Narsamma 3623037WL019078 Narsamma 00089 CBIN0281261 675 675 Processed 08/06/2023 2309958232 Mrs. VARIKUPPALA NARSAMMA CENTRAL BANK OF INDIA(607115)
87 MARRI GUDA TS-23-037-003-003/010426
(YERGANDLA PALLE) 		3623037000NRG24020620230845071 02/06/2023 Maarayya 3623037WL019078 Maarayya 00089 CBIN0281261 655 655 Processed 08/06/2023 2309958383 Mr. VANAPARTI MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MARRI GUDA TS-23-037-003-003/010427
(YERGANDLA PALLE) 		3623037000NRG24020620230845074 02/06/2023 Raamulamma 3623037WL019078 Raamulamma 00089 CBIN0281261 396 396 Processed 08/06/2023 2309958682 Mrs. MUKKAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MARRI GUDA TS-23-037-003-003/010430
(YERGANDLA PALLE) 		3623037000NRG24020620230845075 02/06/2023 Jangamma 3623037WL019078 Jangamma 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958375 Mrs. TODETI JANGAMMA CENTRAL BANK OF INDIA(607115)
90 MARRI GUDA TS-23-037-003-003/010438
(YERGANDLA PALLE) 		3623037000NRG24020620230845076 02/06/2023 Ammakka 3623037WL019078 Ammakka 00089 CBIN0281261 655 655 Processed 08/06/2023 2309958545 UPPUNUTALA AMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
91 MARRI GUDA TS-23-037-003-003/010453
(YERGANDLA PALLE) 		3623037000NRG24020620230845077 02/06/2023 Alivelu 3623037WL019078 Alivelu 00089 CBIN0281261 520 520 Rejected 08/06/2023 2309958631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MARRI GUDA TS-23-037-003-003/010453
(YERGANDLA PALLE) 		3623037000NRG24020620230845078 02/06/2023 Polagoni Shiva 3623037WL019078 Polagoni Shiva 00089 CBIN0281261 520 520 Processed 08/06/2023 2309958559 Master PALAGONI SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MARRI GUDA TS-23-037-003-003/010462
(YERGANDLA PALLE) 		3623037000NRG24020620230845081 02/06/2023 venkatesh 3623037WL019078 venkatesh 00089 CBIN0281261 650 650 Processed 08/06/2023 2309958657 Ms. MADHAGONI VENKATESH CENTRAL BANK OF INDIA(607115)
94 MARRI GUDA TS-23-037-003-003/010466
(YERGANDLA PALLE) 		3623037000NRG24020620230845082 02/06/2023 Muttamma 3623037WL019078 Muttamma 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958490 Mrs. THODETI MUTHAMMA CENTRAL BANK OF INDIA(607115)
95 MARRI GUDA TS-23-037-003-003/010469
(YERGANDLA PALLE) 		3623037000NRG24020620230845083 02/06/2023 Baalamma 3623037WL019078 Baalamma 00089 CBIN0281261 270 270 Processed 08/06/2023 2309958425 Mrs. BACHANABOINA BALAMMA W/O BUGGAIAH CENTRAL BANK OF INDIA(607115)
96 MARRI GUDA TS-23-037-003-003/010480
(YERGANDLA PALLE) 		3623037000NRG24020620230845088 02/06/2023 Mutyalu 3623037WL019078 Mutyalu 00089 CBIN0281261 540 540 Processed 08/06/2023 2309958419 Mrs. AVULA MUTHYALI W/O JANGIAH CENTRAL BANK OF INDIA(607115)
97 MARRI GUDA TS-23-037-003-003/010488
(YERGANDLA PALLE) 		3623037000NRG24020620230845092 02/06/2023 Mangamma 3623037WL019078 Mangamma 00089 CBIN0281261 524 524 Processed 08/06/2023 2309958713 Mrs. AVARAJU MANGAMMA CENTRAL BANK OF INDIA(607115)
98 MARRI GUDA TS-23-037-003-003/010488
(YERGANDLA PALLE) 		3623037000NRG24020620230845091 02/06/2023 Paandayya 3623037WL019078 Paandayya 00089 CBIN0281261 524 524 Processed 08/06/2023 2309958473 Mr. AVAROJU PANDU CENTRAL BANK OF INDIA(607115)
99 MARRI GUDA TS-23-037-003-003/010505
(YERGANDLA PALLE) 		3623037000NRG24020620230845094 02/06/2023 Manjula 3623037WL019078 Manjula 00089 CBIN0281261 675 675 Processed 08/06/2023 2309958546 MS PANGA MANJULA STATE BANK OF INDIA(508548)
100 MARRI GUDA TS-23-037-003-003/010508
(YERGANDLA PALLE) 		3623037000NRG24020620230845095 02/06/2023 Rameshwarmma 3623037WL019078 Rameshwarmma 00089 CBIN0281261 655 655 Processed 08/06/2023 2309958611 NAROJU RAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MARRI GUDA TS-23-037-003-003/010509
(YERGANDLA PALLE) 		3623037000NRG24020620230845097 02/06/2023 Alivelu 3623037WL019078 Alivelu 00089 CBIN0281261 655 655 Processed 08/06/2023 2309958489 Mrs. CHILUVERU ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MARRI GUDA TS-23-037-003-003/010509
(YERGANDLA PALLE) 		3623037000NRG24020620230845096 02/06/2023 Yadayya 3623037WL019078 Yadayya 00089 CBIN0281261 655 655 Processed 08/06/2023 2309958666 Mr. SILIVERU YADAIAH CENTRAL BANK OF INDIA(607115)
103 MARRI GUDA TS-23-037-003-003/010511
(YERGANDLA PALLE) 		3623037000NRG24020620230845098 02/06/2023 Bhaaratamma 3623037WL019078 Bhaaratamma 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958649 Mrs. POLAGONI BHARATHAMMA CENTRAL BANK OF INDIA(607115)
104 MARRI GUDA TS-23-037-003-003/010522
(YERGANDLA PALLE) 		3623037000NRG24020620230845101 02/06/2023 Raamalingam 3623037WL019078 Raamalingam 00089 CBIN0281261 675 675 Processed 08/06/2023 2309958381 Mr. GANDU RAMALINGAM CENTRAL BANK OF INDIA(607115)
105 MARRI GUDA TS-23-037-003-003/010523
(YERGANDLA PALLE) 		3623037000NRG24020620230845102 02/06/2023 Maaramma 3623037WL019078 Maaramma 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958380 Mrs. BUSIREDDY MARAMMA CENTRAL BANK OF INDIA(607115)
106 MARRI GUDA TS-23-037-003-003/010525
(YERGANDLA PALLE) 		3623037000NRG24020620230845103 02/06/2023 Anthamma 3623037WL019078 Anthamma 00089 CBIN0281261 540 540 Processed 08/06/2023 2309958694 Mrs. ANANTAMMA ROKKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MARRI GUDA TS-23-037-003-003/010544
(YERGANDLA PALLE) 		3623037000NRG24020620230845107 02/06/2023 Baalreddy 3623037WL019078 Baalreddy 00089 CBIN0281261 655 655 Processed 08/06/2023 2309958428 BalReddy Bojja . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
108 MARRI GUDA TS-23-037-003-003/010555
(YERGANDLA PALLE) 		3623037000NRG24020620230845109 02/06/2023 Anjaiah 3623037WL019078 Anjaiah 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958721 Mr. KESAGONI ANJAIAH CENTRAL BANK OF INDIA(607115)
109 MARRI GUDA TS-23-037-003-003/010555
(YERGANDLA PALLE) 		3623037000NRG24020620230845110 02/06/2023 Durgamma 3623037WL019078 Durgamma 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958621 Mr. KESHAGONI DURGAMMA CENTRAL BANK OF INDIA(607115)
110 MARRI GUDA TS-23-037-003-003/010573
(YERGANDLA PALLE) 		3623037000NRG24020620230845116 02/06/2023 Aliveelu 3623037WL019078 Aliveelu 00089 CBIN0281261 387 387 Processed 08/06/2023 2309958437 Aliveelu Kotta GENERAL POST OFFICE(607245)
111 MARRI GUDA TS-23-037-003-003/010574
(YERGANDLA PALLE) 		3623037000NRG24020620230845117 02/06/2023 Vajramma 3623037WL019078 Vajramma 00089 CBIN0281261 384 384 Processed 08/06/2023 2309958663 Mrs. CHAMAKURA VAJRAMMA CENTRAL BANK OF INDIA(607115)
112 MARRI GUDA TS-23-037-003-003/010577
(YERGANDLA PALLE) 		3623037000NRG24020620230845118 02/06/2023 Raamulu 3623037WL019078 Raamulu 00089 CBIN0281261 396 396 Processed 08/06/2023 2309958436 Mr. MADAM RAMULU CENTRAL BANK OF INDIA(607115)
113 MARRI GUDA TS-23-037-003-003/010577
(YERGANDLA PALLE) 		3623037000NRG24020620230845119 02/06/2023 Shamkaramma 3623037WL019078 Shamkaramma 00089 CBIN0281261 528 528 Processed 08/06/2023 2309958653 Ms. MADEM SHANKARAMMA CENTRAL BANK OF INDIA(607115)
114 MARRI GUDA TS-23-037-003-003/010586
(YERGANDLA PALLE) 		3623037000NRG24020620230845121 02/06/2023 Paapayya 3623037WL019078 Paapayya 00089 CBIN0281261 262 262 Processed 08/06/2023 2309958376 Mr. KOORA PAPAIAH CENTRAL BANK OF INDIA(607115)
115 MARRI GUDA TS-23-037-003-003/010586
(YERGANDLA PALLE) 		3623037000NRG24020620230845122 02/06/2023 Syaamala 3623037WL019078 Syaamala 00089 CBIN0281261 262 262 Processed 08/06/2023 2309958229 Mrs. KURA SHYAMALA CENTRAL BANK OF INDIA(607115)
116 MARRI GUDA TS-23-037-003-003/010590
(YERGANDLA PALLE) 		3623037000NRG24020620230845123 02/06/2023 Jangayya 3623037WL019078 Jangayya 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958603 Jangamma GENERAL POST OFFICE(607245)
117 MARRI GUDA TS-23-037-003-003/010590
(YERGANDLA PALLE) 		3623037000NRG24020620230845124 02/06/2023 RAJITHA 3623037WL019078 RAJITHA 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958495 Mrs. TODETI RAJITHA CENTRAL BANK OF INDIA(607115)
118 MARRI GUDA TS-23-037-003-003/010592
(YERGANDLA PALLE) 		3623037000NRG24020620230845125 02/06/2023 Bakamma 3623037WL019078 Bakamma 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958634 Mrs. PANGA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MARRI GUDA TS-23-037-003-003/010593
(YERGANDLA PALLE) 		3623037000NRG24020620230845126 02/06/2023 Paarvatamma 3623037WL019078 Paarvatamma 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958709 Mr. MARAGONI ARVATHAMMA CENTRAL BANK OF INDIA(607115)
120 MARRI GUDA TS-23-037-003-003/010634
(YERGANDLA PALLE) 		3623037000NRG24020620230845136 02/06/2023 Anitha 3623037WL019078 Anitha 00089 CBIN0281261 1350 1350 Processed 08/06/2023 2309958686 DASARI ANITHA UNION BANK OF INDIA(508500)
121 MARRI GUDA TS-23-037-003-003/010635
(YERGANDLA PALLE) 		3623037000NRG24020620230845137 02/06/2023 Haribai 3623037WL019078 Haribai 00089 CBIN0281261 650 650 Processed 08/06/2023 2309958230 Mrs. DANDEKARU HARIBHAI CENTRAL BANK OF INDIA(607115)
122 MARRI GUDA TS-23-037-003-003/010635
(YERGANDLA PALLE) 		3623037000NRG24020620230845138 02/06/2023 Padmaji 3623037WL019078 Padmaji 00089 CBIN0281261 520 520 Processed 08/06/2023 2309958540 Mr. PADMAJI DANDEKER CENTRAL BANK OF INDIA(607115)
123 MARRI GUDA TS-23-037-003-003/010656
(YERGANDLA PALLE) 		3623037000NRG24020620230845139 02/06/2023 Jangamma 3623037WL019078 Jangamma 00089 CBIN0281261 524 524 Processed 08/06/2023 2309958616 Mrs. REVELLI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MARRI GUDA TS-23-037-003-003/010665
(YERGANDLA PALLE) 		3623037000NRG24020620230845142 02/06/2023 Jyothi 3623037WL019078 Jyothi 00089 CBIN0281261 655 655 Processed 08/06/2023 2309958625 Mrs. MANUPATI JYOTHI CENTRAL BANK OF INDIA(607115)
125 MARRI GUDA TS-23-037-003-003/010739
(YERGANDLA PALLE) 		3623037000NRG24020620230845149 02/06/2023 Shreenu 3623037WL019078 Shreenu 00089 CBIN0281261 516 516 Processed 08/06/2023 2309958471 Mr. AJALAPURAM SRINU CENTRAL BANK OF INDIA(607115)
126 MARRI GUDA TS-23-037-003-003/010752
(YERGANDLA PALLE) 		3623037000NRG24020620230845151 02/06/2023 Satyanaari 3623037WL019078 Satyanaari 00089 CBIN0281261 516 516 Processed 08/06/2023 2309958476 Ms. AJALAPURAM SATHYANARAYANA S/O BALAIA CENTRAL BANK OF INDIA(607115)
127 MARRI GUDA TS-23-037-003-003/010770
(YERGANDLA PALLE) 		3623037000NRG24020620230845157 02/06/2023 Githa 3623037WL019078 Githa 00089 CBIN0281261 520 520 Processed 08/06/2023 2309958624 Mrs. MUDDAM GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MARRI GUDA TS-23-037-003-003/010770
(YERGANDLA PALLE) 		3623037000NRG24020620230845156 02/06/2023 srinu 3623037WL019078 srinu 00089 CBIN0281261 520 520 Processed 08/06/2023 2309958386 Mr. MUDDAM SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MARRI GUDA TS-23-037-003-003/010807
(YERGANDLA PALLE) 		3623037000NRG24020620230845160 02/06/2023 sunita 3623037WL019078 sunita 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958484 Ms. THANJAVUR SUNITHA CENTRAL BANK OF INDIA(607115)
130 MARRI GUDA TS-23-037-003-003/010830
(YERGANDLA PALLE) 		3623037000NRG24020620230845162 02/06/2023 Pathima 3623037WL019078 Pathima 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958635 Mrs. FATHAIMA MAHAMMAD CENTRAL BANK OF INDIA(607115)
131 MARRI GUDA TS-23-037-003-003/010857
(YERGANDLA PALLE) 		3623037000NRG24020620230845164 02/06/2023 bhimamma 3623037WL019078 bhimamma 00089 CBIN0281261 650 650 Processed 08/06/2023 2309958626 Mrs. KONETI BEEMAMMA CENTRAL BANK OF INDIA(607115)
132 MARRI GUDA TS-23-037-003-003/010867
(YERGANDLA PALLE) 		3623037000NRG24020620230845166 02/06/2023 Anjayya 3623037WL019078 Anjayya 00089 CBIN0281261 512 512 Processed 08/06/2023 2309958656 Ms. ANDUGULA ANJAIAH CENTRAL BANK OF INDIA(607115)
133 MARRI GUDA TS-23-037-003-003/010871
(YERGANDLA PALLE) 		3623037000NRG24020620230845169 02/06/2023 Abbayya 3623037WL019078 Abbayya 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958378 Mr. UPPUNUTHALA ABBAIAH CENTRAL BANK OF INDIA(607115)
134 MARRI GUDA TS-23-037-003-003/010874
(YERGANDLA PALLE) 		3623037000NRG24020620230845172 02/06/2023 sarala 3623037WL019078 sarala 00089 CBIN0281261 650 650 Processed 08/06/2023 2309958617 Mrs. KAKULAVARAM SARALA W/O MADHUSUDAN CENTRAL BANK OF INDIA(607115)
135 MARRI GUDA TS-23-037-003-003/010875
(YERGANDLA PALLE) 		3623037000NRG24020620230845173 02/06/2023 santhosha 3623037WL019078 santhosha 00089 CBIN0281261 258 258 Processed 08/06/2023 2309958469 Mrs. VADLAKONDA SANTHOSHA W/O SOMAIAH CENTRAL BANK OF INDIA(607115)
136 MARRI GUDA TS-23-037-003-003/010881
(YERGANDLA PALLE) 		3623037000NRG24020620230845175 02/06/2023 Laxmamma 3623037WL019078 Laxmamma 00089 CBIN0281261 645 645 Processed 08/06/2023 2309958433 Mrs. Todeti Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MARRI GUDA TS-23-037-003-003/010894
(YERGANDLA PALLE) 		3623037000NRG24020620230845176 02/06/2023 Chandrakala 3623037WL019078 Chandrakala 00089 CBIN0281261 640 640 Processed 08/06/2023 2309958523 Mrs. MAMILLA CHANDRAKALA CENTRAL BANK OF INDIA(607115)
138 MARRI GUDA TS-23-037-003-003/010909
(YERGANDLA PALLE) 		3623037000NRG24020620230845180 02/06/2023 saritha 3623037WL019078 saritha 00089 CBIN0281261 528 528 Processed 08/06/2023 2309958494 saritha upunutula GENERAL POST OFFICE(607245)
139 MARRI GUDA TS-23-037-003-003/010935
(YERGANDLA PALLE) 		3623037000NRG24020620230845187 02/06/2023 Sattayya 3623037WL019078 Sattayya 00089 CBIN0281261 655 655 Processed 08/06/2023 2309958671 Mr. VANAPARTI SATTEIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MARRI GUDA TS-23-037-003-003/010936
(YERGANDLA PALLE) 		3623037000NRG24020620230845189 02/06/2023 Narsimha 3623037WL019078 Narsimha 00089 CBIN0281261 655 655 Processed 08/06/2023 2309958441 Narsimha GENERAL POST OFFICE(607245)
141 MARRI GUDA TS-23-037-003-003/010938
(YERGANDLA PALLE) 		3623037000NRG24020620230845192 02/06/2023 Abbayya 3623037WL019078 Abbayya 00089 CBIN0281261 650 650 Processed 08/06/2023 2309958717 Chamakura Abbaiah AIRTEL PAYMENTS BANK LIMITED(990288)
142 MARRI GUDA TS-23-037-003-003/010940
(YERGANDLA PALLE) 		3623037000NRG24020620230845194 02/06/2023 krishnakanth 3623037WL019078 krishnakanth 00089 CBIN0281261 544 544 Processed 08/06/2023 2309958687 KURAMPALLI KRISHNAKANTH UNION BANK OF INDIA(508500)
143 MARRI GUDA TS-23-037-003-003/010943
(YERGANDLA PALLE) 		3623037000NRG24020620230845196 02/06/2023 Pedaraamulu 3623037WL019078 Pedaraamulu 00089 CBIN0281261 1080 1080 Processed 08/06/2023 2309958475 Mr. PEDDI RAMULU GODDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MARRI GUDA TS-23-037-003-003/010945
(YERGANDLA PALLE) 		3623037000NRG24020620230845198 02/06/2023 Yaadayya 3623037WL019078 Yaadayya 00089 CBIN0281261 131 131 Processed 08/06/2023 2309958492 Mr. VANAPARTHI YADAIAH CENTRAL BANK OF INDIA(607115)
145 MARRI GUDA TS-23-037-003-003/010968
(YERGANDLA PALLE) 		3623037000NRG24020620230845208 02/06/2023 Jangaiah 3623037WL019078 Jangaiah 00089 CBIN0281261 396 396 Processed 08/06/2023 2309958561 MR GANDU JANGAIAH STATE BANK OF INDIA(508548)
146 MARRI GUDA TS-23-037-003-003/010968
(YERGANDLA PALLE) 		3623037000NRG24020620230845209 02/06/2023 Saritha 3623037WL019078 Saritha 00089 CBIN0281261 396 396 Processed 08/06/2023 2309958715 Mrs. GANDU SARITHA CENTRAL BANK OF INDIA(607115)
147 MARRI GUDA TS-23-037-003-003/010976
(YERGANDLA PALLE) 		3623037000NRG24020620230845210 02/06/2023 Ramani 3623037WL019078 Ramani 00089 CBIN0281261 520 520 Processed 08/06/2023 2309958491 Mrs. DHANDETIKAR RAMANABAYI CENTRAL BANK OF INDIA(607115)
148 MARRI GUDA TS-23-037-003-003/010987
(YERGANDLA PALLE) 		3623037000NRG24020620230845217 02/06/2023 Jamgamma 3623037WL019078 Jamgamma 00089 CBIN0281261 516 516 Processed 08/06/2023 2309958723 Mrs. AJALAPURAM JANGAMMA CENTRAL BANK OF INDIA(607115)
149 MARRI GUDA TS-23-037-003-003/010994
(YERGANDLA PALLE) 		3623037000NRG24020620230845220 02/06/2023 Mallamma 3623037WL019078 Mallamma 00089 CBIN0281261 520 520 Processed 08/06/2023 2309958387 Mrs. ITAGONI . MALLAMMA CENTRAL BANK OF INDIA(607115)
150 MARRI GUDA TS-23-037-003-003/011007
(YERGANDLA PALLE) 		3623037000NRG24020620230845226 02/06/2023 narmada 3623037WL019078 narmada 00089 CBIN0281261 128 128 Processed 08/06/2023 2309958718 Mrs. CHAMAKURI NARMADA CENTRAL BANK OF INDIA(607115)
151 MARRI GUDA TS-23-037-003-003/011028
(YERGANDLA PALLE) 		3623037000NRG24020620230845232 02/06/2023 Raamaswaami 3623037WL019078 Raamaswaami 00089 CBIN0281261 675 675 Processed 08/06/2023 2309958701 Mr. PANGA RAMASWAMY CENTRAL BANK OF INDIA(607115)
152 MARRI GUDA TS-23-037-003-003/011084
(YERGANDLA PALLE) 		3623037000NRG24020620230845251 02/06/2023 shaMkaramma 3623037WL019078 shaMkaramma 00089 CBIN0281261 387 387 Processed 08/06/2023 2309958416 Mrs. VARIKUPPALA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MARRI GUDA TS-23-037-003-003/020010
(YERGANDLA PALLE) 		3623037000NRG24020620230845254 02/06/2023 Krishnayya 3623037WL019078 Krishnayya 00089 CBIN0281261 131 131 Processed 08/06/2023 2309958670 Mr. VADLAKONDA KRISHNAIAH CENTRAL BANK OF INDIA(607115)
154 MARRI GUDA TS-23-037-003-003/30053
(YERGANDLA PALLE) 		3623037000NRG24020620230845258 02/06/2023 Polagoni Sindhu 3623037WL019078 Polagoni Sindhu 00089 CBIN0281261 650 650 Processed 08/06/2023 2309958236 BAIKADI SINDHU UNION BANK OF INDIA(508500)
155 MARRI GUDA TS-23-037-013-014/010002
(VATTI PALLE) 		3623037000NRG24020620230847647 02/06/2023 Amrutamma 3623037WL019138 Amrutamma 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958585 MAMIDI AMRUTHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
156 MARRI GUDA TS-23-037-013-014/010005
(VATTI PALLE) 		3623037000NRG24020620230847649 02/06/2023 Cittamma 3623037WL019138 Cittamma 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2309958429 Mrs. Siruswada Chittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MARRI GUDA TS-23-037-013-014/010005
(VATTI PALLE) 		3623037000NRG24020620230847648 02/06/2023 Vemkatayya 3623037WL019138 Vemkatayya 00089 CBIN0281261 184 184 Processed 08/06/2023 2309958595 SIRUSAVADA VEKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 MARRI GUDA TS-23-037-013-014/010006
(VATTI PALLE) 		3623037000NRG24020620230847651 02/06/2023 Yaadamma 3623037WL019138 Yaadamma 00089 CBIN0281261 758 758 Processed 08/06/2023 2309958480 Mrs. JINKALA YADAMMA CENTRAL BANK OF INDIA(607115)
159 MARRI GUDA TS-23-037-013-014/010010
(VATTI PALLE) 		3623037000NRG24020620230847653 02/06/2023 KARINGU YETTAIAH 3623037WL019138 KARINGU YETTAIAH 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2309958532 Mr. KARINGU YETTAIAH CENTRAL BANK OF INDIA(607115)
160 MARRI GUDA TS-23-037-013-014/010010
(VATTI PALLE) 		3623037000NRG24020620230847654 02/06/2023 Vemkatamma 3623037WL019138 Vemkatamma 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2309958536 KARINGU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MARRI GUDA TS-23-037-013-014/010018
(VATTI PALLE) 		3623037000NRG24020620230847660 02/06/2023 Mallamma 3623037WL019138 Mallamma 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2309958604 Mrs. PANDULA MALLAMMA CENTRAL BANK OF INDIA(607115)
162 MARRI GUDA TS-23-037-013-014/010019
(VATTI PALLE) 		3623037000NRG24020620230847661 02/06/2023 Narsamma 3623037WL019138 Narsamma 00089 CBIN0281261 540 540 Processed 08/06/2023 2309958583 Mrs. MUNTA NARSAMMA CENTRAL BANK OF INDIA(607115)
163 MARRI GUDA TS-23-037-013-014/010020
(VATTI PALLE) 		3623037000NRG24020620230847662 02/06/2023 Yaadamma 3623037WL019138 Yaadamma 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2309958690 PANDULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 MARRI GUDA TS-23-037-013-014/010021
(VATTI PALLE) 		3623037000NRG24020620230847663 02/06/2023 Amjamma 3623037WL019138 Amjamma 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2309958531 Mrs. ANJAMMA KUKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MARRI GUDA TS-23-037-013-014/010023
(VATTI PALLE) 		3623037000NRG24020620230847664 02/06/2023 Manemma 3623037WL019138 Manemma 00089 CBIN0281261 899 899 Processed 08/06/2023 2309958423 PANDULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 MARRI GUDA TS-23-037-013-014/010024
(VATTI PALLE) 		3623037000NRG24020620230847665 02/06/2023 Abbamma 3623037WL019138 Abbamma 00089 CBIN0281261 921 921 Processed 08/06/2023 2309958558 Abbamma Pandula GENERAL POST OFFICE(607245)
167 MARRI GUDA TS-23-037-013-014/010031
(VATTI PALLE) 		3623037000NRG24020620230847669 02/06/2023 Krishnayya 3623037WL019138 Krishnayya 00089 CBIN0281261 180 180 Processed 08/06/2023 2309958420 Mr. YEDLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MARRI GUDA TS-23-037-013-014/010033
(VATTI PALLE) 		3623037000NRG24020620230847671 02/06/2023 Amjamma 3623037WL019138 Amjamma 00089 CBIN0281261 899 899 Processed 08/06/2023 2309958681 Mrs. PANDULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MARRI GUDA TS-23-037-013-014/010037
(VATTI PALLE) 		3623037000NRG24020620230847673 02/06/2023 Jamgamma 3623037WL019138 Jamgamma 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958639 Mrs. MOGUTHALA JANGAMMA CENTRAL BANK OF INDIA(607115)
170 MARRI GUDA TS-23-037-013-014/010043
(VATTI PALLE) 		3623037000NRG24020620230847676 02/06/2023 Lakshmamma 3623037WL019138 Lakshmamma 00089 CBIN0281261 901 901 Processed 08/06/2023 2309958527 Mrs. TUPPARI LAXMAMMA CENTRAL BANK OF INDIA(607115)
171 MARRI GUDA TS-23-037-013-014/010043
(VATTI PALLE) 		3623037000NRG24020620230847675 02/06/2023 Mallayya 3623037WL019138 Mallayya 00089 CBIN0281261 901 901 Processed 08/06/2023 2309958679 TUPPARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 MARRI GUDA TS-23-037-013-014/010059
(VATTI PALLE) 		3623037000NRG24020620230847683 02/06/2023 Amjayya 3623037WL019138 Amjayya 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2309958678 Muntha Anjaiah . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
173 MARRI GUDA TS-23-037-013-014/010061
(VATTI PALLE) 		3623037000NRG24020620230847685 02/06/2023 Mallayya 3623037WL019138 Mallayya 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958636 MALLAIAH POLE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
174 MARRI GUDA TS-23-037-013-014/010061
(VATTI PALLE) 		3623037000NRG24020620230847686 02/06/2023 Yaadamma 3623037WL019138 Yaadamma 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958548 Yaadamma pole GENERAL POST OFFICE(607245)
175 MARRI GUDA TS-23-037-013-014/010065
(VATTI PALLE) 		3623037000NRG24020620230847687 02/06/2023 Mamgamma 3623037WL019138 Mamgamma 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2309958513 Mrs. JINUKULA MANGAMMA CENTRAL BANK OF INDIA(607115)
176 MARRI GUDA TS-23-037-013-014/010074
(VATTI PALLE) 		3623037000NRG24020620230847696 02/06/2023 Narsimha 3623037WL019138 Narsimha 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958602 Mr. PALLETI NARSIMHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MARRI GUDA TS-23-037-013-014/010075
(VATTI PALLE) 		3623037000NRG24020620230847697 02/06/2023 Krishnaveni 3623037WL019138 Krishnaveni 00089 CBIN0281261 899 899 Processed 08/06/2023 2309958417 Mrs. BURELA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MARRI GUDA TS-23-037-013-014/010081
(VATTI PALLE) 		3623037000NRG24020620230847704 02/06/2023 Mallamma 3623037WL019138 Mallamma 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2309958589 Mrs. POLE MALLAMMA CENTRAL BANK OF INDIA(607115)
179 MARRI GUDA TS-23-037-013-014/010083
(VATTI PALLE) 		3623037000NRG24020620230847705 02/06/2023 Pochayya 3623037WL019138 Pochayya 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2309958482 Mr. KONI REDDY POSAIAH CENTRAL BANK OF INDIA(607115)
180 MARRI GUDA TS-23-037-013-014/010086
(VATTI PALLE) 		3623037000NRG24020620230847708 02/06/2023 Vallamma 3623037WL019138 Vallamma 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2309958544 Mrs. THUPPARI VOLLAMMA CENTRAL BANK OF INDIA(607115)
181 MARRI GUDA TS-23-037-013-014/010095
(VATTI PALLE) 		3623037000NRG24020620230847715 02/06/2023 Yaadamma 3623037WL019138 Yaadamma 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2309958647 Mrs. PANDULA YADAMMA CENTRAL BANK OF INDIA(607115)
182 MARRI GUDA TS-23-037-013-014/010095
(VATTI PALLE) 		3623037000NRG24020620230847714 02/06/2023 Yaadayya 3623037WL019138 Yaadayya 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2309958591 Mr. PANDULA YADAIAH CENTRAL BANK OF INDIA(607115)
183 MARRI GUDA TS-23-037-013-014/010099
(VATTI PALLE) 		3623037000NRG24020620230847716 02/06/2023 Mallamma 3623037WL019138 Mallamma 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958515 Mrs. YEDLA MALLAMMA CENTRAL BANK OF INDIA(607115)
184 MARRI GUDA TS-23-037-013-014/010100
(VATTI PALLE) 		3623037000NRG24020620230847717 02/06/2023 Lakshmamma 3623037WL019138 Lakshmamma 00089 CBIN0281261 721 721 Processed 08/06/2023 2309958700 Mrs. EDLA MUTTAMMA CENTRAL BANK OF INDIA(607115)
185 MARRI GUDA TS-23-037-013-014/010100
(VATTI PALLE) 		3623037000NRG24020620230847718 02/06/2023 Suresh 3623037WL019138 Suresh 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958554 EDLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
186 MARRI GUDA TS-23-037-013-014/010105
(VATTI PALLE) 		3623037000NRG24020620230847721 02/06/2023 Pemtamma 3623037WL019138 Pemtamma 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2309958642 CHETTIMALLA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 MARRI GUDA TS-23-037-013-014/010106
(VATTI PALLE) 		3623037000NRG24020620230847722 02/06/2023 DENKANA MUTHAMMA 3623037WL019138 DENKANA MUTHAMMA 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2309958719 Mrs. DENKANA MUTHAMMA CENTRAL BANK OF INDIA(607115)
188 MARRI GUDA TS-23-037-013-014/010107
(VATTI PALLE) 		3623037000NRG24020620230847723 02/06/2023 Eeshwaramma 3623037WL019138 Eeshwaramma 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2309958699 Mrs. DENKANA ESHWARAMMA CENTRAL BANK OF INDIA(607115)
189 MARRI GUDA TS-23-037-013-014/010111
(VATTI PALLE) 		3623037000NRG24020620230847731 02/06/2023 PANDULA NARESH 3623037WL019138 PANDULA NARESH 00089 CBIN0281261 184 184 Processed 08/06/2023 2309958553 Master PANDULA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MARRI GUDA TS-23-037-013-014/010111
(VATTI PALLE) 		3623037000NRG24020620230847729 02/06/2023 Yaadayya 3623037WL019138 Yaadayya 00089 CBIN0281261 553 553 Processed 08/06/2023 2309958592 Yaadayya Pandula GENERAL POST OFFICE(607245)
191 MARRI GUDA TS-23-037-013-014/010114
(VATTI PALLE) 		3623037000NRG24020620230847733 02/06/2023 Narsimha 3623037WL019138 Narsimha 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958599 Mr. P.NARSIMHA S/O.CHANDRAIAH CENTRAL BANK OF INDIA(607115)
192 MARRI GUDA TS-23-037-013-014/010120
(VATTI PALLE) 		3623037000NRG24020620230847737 02/06/2023 Ettayya 3623037WL019138 Ettayya 00089 CBIN0281261 719 719 Processed 08/06/2023 2309958607 Mr. M.ATTAIAHA ... ... CENTRAL BANK OF INDIA(607115)
193 MARRI GUDA TS-23-037-013-014/010120
(VATTI PALLE) 		3623037000NRG24020620230847738 02/06/2023 Lakshmamma 3623037WL019138 Lakshmamma 00089 CBIN0281261 719 719 Processed 08/06/2023 2309958385 Mrs. MAMEEDI LAXMAMMA CENTRAL BANK OF INDIA(607115)
194 MARRI GUDA TS-23-037-013-014/010134
(VATTI PALLE) 		3623037000NRG24020620230847747 02/06/2023 Amjamma 3623037WL019138 Amjamma 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2309958614 Mrs. MUNTA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MARRI GUDA TS-23-037-013-014/010138
(VATTI PALLE) 		3623037000NRG24020620230847749 02/06/2023 Raamulu 3623037WL019138 Raamulu 00089 CBIN0281261 180 180 Processed 08/06/2023 2309958680 Mr. POLE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MARRI GUDA TS-23-037-013-014/010138
(VATTI PALLE) 		3623037000NRG24020620230847750 02/06/2023 Yaadamma 3623037WL019138 Yaadamma 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958537 Mrs. POLE ... YADAMMA CENTRAL BANK OF INDIA(607115)
197 MARRI GUDA TS-23-037-013-014/010143
(VATTI PALLE) 		3623037000NRG24020620230847754 02/06/2023 renuka 3623037WL019138 renuka 00089 CBIN0281261 721 721 Processed 08/06/2023 2309958542 MISS ROMMULA RENUKA STATE BANK OF INDIA(508548)
198 MARRI GUDA TS-23-037-013-014/010143
(VATTI PALLE) 		3623037000NRG24020620230847753 02/06/2023 suresh 3623037WL019138 suresh 00089 CBIN0281261 541 541 Processed 08/06/2023 2309958514 Mr. EDLA SURESH CENTRAL BANK OF INDIA(607115)
199 MARRI GUDA TS-23-037-013-014/010144
(VATTI PALLE) 		3623037000NRG24020620230847756 02/06/2023 Gaalamma 3623037WL019138 Gaalamma 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2309958580 Mrs. VEMULA GALAMMA CENTRAL BANK OF INDIA(607115)
200 MARRI GUDA TS-23-037-013-014/010144
(VATTI PALLE) 		3623037000NRG24020620230847755 02/06/2023 Sattayya 3623037WL019138 Sattayya 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2309958582 Mr. VEMULA SATHAIAH S/O LATE RAMACHANDR CENTRAL BANK OF INDIA(607115)
201 MARRI GUDA TS-23-037-013-014/010145
(VATTI PALLE) 		3623037000NRG24020620230847758 02/06/2023 Hamsa 3623037WL019138 Hamsa 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958562 Hamsa Pole GENERAL POST OFFICE(607245)
202 MARRI GUDA TS-23-037-013-014/010145
(VATTI PALLE) 		3623037000NRG24020620230847757 02/06/2023 Mallayya 3623037WL019138 Mallayya 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958379 Mallayya Pole GENERAL POST OFFICE(607245)
203 MARRI GUDA TS-23-037-013-014/010151
(VATTI PALLE) 		3623037000NRG24020620230847761 02/06/2023 Muttamma 3623037WL019138 Muttamma 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958557 Mrs. EDLA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MARRI GUDA TS-23-037-013-014/010157
(VATTI PALLE) 		3623037000NRG24020620230847766 02/06/2023 naagamma 3623037WL019138 naagamma 00089 CBIN0281261 361 361 Processed 08/06/2023 2309958560 MISS EDLA NAGAMMA AND BHARATHAMMA STATE BANK OF INDIA(508548)
205 MARRI GUDA TS-23-037-013-014/010158
(VATTI PALLE) 		3623037000NRG24020620230847767 02/06/2023 Amdaalu 3623037WL019138 Amdaalu 00089 CBIN0281261 899 899 Processed 08/06/2023 2309958685 Andaalu Boorela GENERAL POST OFFICE(607245)
206 MARRI GUDA TS-23-037-013-014/010158
(VATTI PALLE) 		3623037000NRG24020620230847768 02/06/2023 raGu 3623037WL019138 raGu 00089 CBIN0281261 180 180 Processed 08/06/2023 2309958415 MR BURELA RAGHU STATE BANK OF INDIA(508548)
207 MARRI GUDA TS-23-037-013-014/010162
(VATTI PALLE) 		3623037000NRG24020620230847770 02/06/2023 Limgamma 3623037WL019138 Limgamma 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2309958431 NAGOJU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 MARRI GUDA TS-23-037-013-014/010163
(VATTI PALLE) 		3623037000NRG24020620230847772 02/06/2023 saikumar 3623037WL019138 saikumar 00089 CBIN0281261 901 901 Processed 08/06/2023 2309958552 Mr. MAMIDI SAI KUMAR CENTRAL BANK OF INDIA(607115)
209 MARRI GUDA TS-23-037-013-014/010166
(VATTI PALLE) 		3623037000NRG24020620230847775 02/06/2023 Paarvatamma 3623037WL019138 Paarvatamma 00089 CBIN0281261 1138 1138 Processed 08/06/2023 2309958472 Mrs. JINKALA PARVATHAMMA CENTRAL BANK OF INDIA(607115)
210 MARRI GUDA TS-23-037-013-014/010175
(VATTI PALLE) 		3623037000NRG24020620230847780 02/06/2023 Alivelu 3623037WL019138 Alivelu 00089 CBIN0281261 1138 1138 Processed 08/06/2023 2309958618 Mrs. RAMIDI ALIVELU W/O CENTRAL BANK OF INDIA(607115)
211 MARRI GUDA TS-23-037-013-014/010179
(VATTI PALLE) 		3623037000NRG24020620230847782 02/06/2023 Savaaramma 3623037WL019138 Savaaramma 00089 CBIN0281261 721 721 Processed 08/06/2023 2309958615 Mrs. EDLA SAVARAMMA W/O RAMULU LATE CENTRAL BANK OF INDIA(607115)
212 MARRI GUDA TS-23-037-013-014/010195
(VATTI PALLE) 		3623037000NRG24020620230847795 02/06/2023 Muttamma 3623037WL019138 Muttamma 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2309958535 bandi muttamma . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
213 MARRI GUDA TS-23-037-013-014/010207
(VATTI PALLE) 		3623037000NRG24020620230847802 02/06/2023 Amruta 3623037WL019138 Amruta 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958648 Mrs. BATHULA AMRUTHAMMA CENTRAL BANK OF INDIA(607115)
214 MARRI GUDA TS-23-037-013-014/010207
(VATTI PALLE) 		3623037000NRG24020620230847801 02/06/2023 Lakshmayya 3623037WL019138 Lakshmayya 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958669 Mr. BATHULA LAKSHUIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MARRI GUDA TS-23-037-013-014/010211
(VATTI PALLE) 		3623037000NRG24020620230847804 02/06/2023 Premalata 3623037WL019138 Premalata 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2309958424 Mrs. MUNTA PREMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MARRI GUDA TS-23-037-013-014/010219
(VATTI PALLE) 		3623037000NRG24020620230847813 02/06/2023 Yashodha 3623037WL019138 Yashodha 00089 CBIN0281261 719 719 Processed 08/06/2023 2309958641 Yashodha pandula GENERAL POST OFFICE(607245)
217 MARRI GUDA TS-23-037-013-014/010226
(VATTI PALLE) 		3623037000NRG24020620230847822 02/06/2023 Raamaswaami 3623037WL019138 Raamaswaami 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2309958584 Mr. MAMIDI ... RAMASWAMY CENTRAL BANK OF INDIA(607115)
218 MARRI GUDA TS-23-037-013-014/010226
(VATTI PALLE) 		3623037000NRG24020620230847824 02/06/2023 Yaadamma 3623037WL019138 Yaadamma 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2309958382 Mrs. MAMIDI YADAMMA CENTRAL BANK OF INDIA(607115)
219 MARRI GUDA TS-23-037-013-014/010229
(VATTI PALLE) 		3623037000NRG24020620230847828 02/06/2023 Saayamma 3623037WL019138 Saayamma 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2309958524 MEDIPALLI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 MARRI GUDA TS-23-037-013-014/010234
(VATTI PALLE) 		3623037000NRG24020620230847833 02/06/2023 Mutyaalu 3623037WL019138 Mutyaalu 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2309958551 mutyaalu Jinkala GENERAL POST OFFICE(607245)
221 MARRI GUDA TS-23-037-013-014/010234
(VATTI PALLE) 		3623037000NRG24020620230847832 02/06/2023 Yaadayya 3623037WL019138 Yaadayya 00089 CBIN0281261 360 360 Processed 08/06/2023 2309958227 Mr. JINKALA YADAIAH CENTRAL BANK OF INDIA(607115)
222 MARRI GUDA TS-23-037-013-014/010237
(VATTI PALLE) 		3623037000NRG24020620230847838 02/06/2023 Amjamma 3623037WL019138 Amjamma 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958722 Mrs. YEDLA ANJAMMA CENTRAL BANK OF INDIA(607115)
223 MARRI GUDA TS-23-037-013-014/010238
(VATTI PALLE) 		3623037000NRG24020620230847840 02/06/2023 Amjamma 3623037WL019138 Amjamma 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958606 TUPPARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 MARRI GUDA TS-23-037-013-014/010242
(VATTI PALLE) 		3623037000NRG24020620230847843 02/06/2023 Amjamma 3623037WL019138 Amjamma 00089 CBIN0281261 758 758 Processed 08/06/2023 2309958511 Mrs. MUNTHA ANJAMMA ... CENTRAL BANK OF INDIA(607115)
225 MARRI GUDA TS-23-037-013-014/010247
(VATTI PALLE) 		3623037000NRG24020620230847844 02/06/2023 MAMIDI PARVATHAMMA 3623037WL019138 MAMIDI PARVATHAMMA 00089 CBIN0281261 901 901 Processed 08/06/2023 2309958538 Mrs. MAMIDI ... PARVATHAMMA CENTRAL BANK OF INDIA(607115)
226 MARRI GUDA TS-23-037-013-014/010250
(VATTI PALLE) 		3623037000NRG24020620230847847 02/06/2023 Lakshmamma 3623037WL019138 Lakshmamma 00089 CBIN0281261 899 899 Processed 08/06/2023 2309958474 Lakshmamma Maamidi GENERAL POST OFFICE(607245)
227 MARRI GUDA TS-23-037-013-014/010257
(VATTI PALLE) 		3623037000NRG24020620230847854 02/06/2023 Narsi Reddi 3623037WL019138 Narsi Reddi 00089 CBIN0281261 1138 1138 Processed 08/06/2023 2309958593 Nalsireddi Enugula GENERAL POST OFFICE(607245)
228 MARRI GUDA TS-23-037-013-014/010267
(VATTI PALLE) 		3623037000NRG24020620230847860 02/06/2023 Lakshmamma 3623037WL019138 Lakshmamma 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958533 Mrs. POLE LAKSHMAMMA . CENTRAL BANK OF INDIA(607115)
229 MARRI GUDA TS-23-037-013-014/010267
(VATTI PALLE) 		3623037000NRG24020620230847859 02/06/2023 Vemkayya 3623037WL019138 Vemkayya 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958427 Mr. POLE VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MARRI GUDA TS-23-037-013-014/010285
(VATTI PALLE) 		3623037000NRG24020620230847868 02/06/2023 Vemkatamma 3623037WL019138 Vemkatamma 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2309958534 Mrs. MUGUTHALA VENKATAMMA CENTRAL BANK OF INDIA(607115)
231 MARRI GUDA TS-23-037-013-014/010289
(VATTI PALLE) 		3623037000NRG24020620230847870 02/06/2023 Bikshamayya 3623037WL019138 Bikshamayya 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2309958596 MADHAGONI BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
232 MARRI GUDA TS-23-037-013-014/010289
(VATTI PALLE) 		3623037000NRG24020620230847871 02/06/2023 Sugunamma 3623037WL019138 Sugunamma 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2309958672 Sugunamma Maadagoni GENERAL POST OFFICE(607245)
233 MARRI GUDA TS-23-037-013-014/010290
(VATTI PALLE) 		3623037000NRG24020620230847872 02/06/2023 Yaadamma 3623037WL019138 Yaadamma 00089 CBIN0281261 361 361 Processed 08/06/2023 2309958646 Mrs. MUNTHA YADAMMA CENTRAL BANK OF INDIA(607115)
234 MARRI GUDA TS-23-037-013-014/010304
(VATTI PALLE) 		3623037000NRG24020620230847878 02/06/2023 Muttayya 3623037WL019138 Muttayya 00089 CBIN0281261 719 719 Processed 08/06/2023 2309958601 Mr. MATHANGI MUTTHAIAH CENTRAL BANK OF INDIA(607115)
235 MARRI GUDA TS-23-037-013-014/010324
(VATTI PALLE) 		3623037000NRG24020620230847885 02/06/2023 Sumatamma 3623037WL019138 Sumatamma 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2309958432 Sumatamma Ganta GENERAL POST OFFICE(607245)
236 MARRI GUDA TS-23-037-013-014/010368
(VATTI PALLE) 		3623037000NRG24020620230847914 02/06/2023 Saavitra 3623037WL019138 Saavitra 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2309958683 Mrs. EDLA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MARRI GUDA TS-23-037-013-014/010372
(VATTI PALLE) 		3623037000NRG24020620230847918 02/06/2023 Tirupatamma 3623037WL019138 Tirupatamma 00089 CBIN0281261 541 541 Processed 08/06/2023 2309958481 Mrs. MUNTHA THIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
238 MARRI GUDA TS-23-037-013-014/010524
(VATTI PALLE) 		3623037000NRG24020620230847938 02/06/2023 Narsamma 3623037WL019138 Narsamma 00089 CBIN0281261 899 899 Processed 08/06/2023 2309958555 SALIVOJU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 MARRI GUDA TS-23-037-013-014/010572
(VATTI PALLE) 		3623037000NRG24020620230847957 02/06/2023 Raajeshvari 3623037WL019138 Raajeshvari 00089 CBIN0281261 1138 1138 Processed 08/06/2023 2309958539 Mrs. KOMPALLY RAJESHWARI CENTRAL BANK OF INDIA(607115)
240 MARRI GUDA TS-23-037-013-014/010583
(VATTI PALLE) 		3623037000NRG24020620230847970 02/06/2023 Alivelu 3623037WL019138 Alivelu 00089 CBIN0281261 540 540 Processed 08/06/2023 2309958640 Mrs. DESIDI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MARRI GUDA TS-23-037-013-014/010586
(VATTI PALLE) 		3623037000NRG24020620230847973 02/06/2023 Jangamma 3623037WL019138 Jangamma 00089 CBIN0281261 719 719 Processed 08/06/2023 2309958384 Mrs. GADEGONI JANGAMMA CENTRAL BANK OF INDIA(607115)
242 MARRI GUDA TS-23-037-013-014/010591
(VATTI PALLE) 		3623037000NRG24020620230847975 02/06/2023 Ravi 3623037WL019138 Ravi 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2309958590 Mr. YEDLA RAVI CENTRAL BANK OF INDIA(607115)
243 MARRI GUDA TS-23-037-013-014/010599
(VATTI PALLE) 		3623037000NRG24020620230847985 02/06/2023 Shanker 3623037WL019138 Shanker 00089 CBIN0281261 360 360 Processed 08/06/2023 2309958609 Mr. NEELA SHANKARAIAH CENTRAL BANK OF INDIA(607115)
244 MARRI GUDA TS-23-037-013-014/010599
(VATTI PALLE) 		3623037000NRG24020620230847987 02/06/2023 vijaya 3623037WL019138 vijaya 00089 CBIN0281261 899 899 Processed 08/06/2023 2309958228 Mrs. NEELA VIJAYA CENTRAL BANK OF INDIA(607115)
245 MARRI GUDA TS-23-037-013-014/010600
(VATTI PALLE) 		3623037000NRG24020620230847990 02/06/2023 Padma 3623037WL019138 Padma 00089 CBIN0281261 361 361 Processed 08/06/2023 2309958706 Ms. DENKAN PADMA CENTRAL BANK OF INDIA(607115)
246 MARRI GUDA TS-23-037-013-014/010612
(VATTI PALLE) 		3623037000NRG24020620230848011 02/06/2023 Venkatamma 3623037WL019138 Venkatamma 00089 CBIN0281261 569 569 Processed 08/06/2023 2309958638 Mrs. MAMIDI VENKATAMMA CENTRAL BANK OF INDIA(607115)
247 MARRI GUDA TS-23-037-013-014/010613
(VATTI PALLE) 		3623037000NRG24020620230848014 02/06/2023 Sataiah 3623037WL019138 Sataiah 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958610 Mr. TUPPARI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MARRI GUDA TS-23-037-013-014/010614
(VATTI PALLE) 		3623037000NRG24020620230848016 02/06/2023 Laxmaiah 3623037WL019138 Laxmaiah 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2309958529 Mr. IDAM LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MARRI GUDA TS-23-037-013-014/010616
(VATTI PALLE) 		3623037000NRG24020620230848021 02/06/2023 Jangayya 3623037WL019138 Jangayya 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2309958549 Jangayya Munta GENERAL POST OFFICE(607245)
250 MARRI GUDA TS-23-037-013-014/010617
(VATTI PALLE) 		3623037000NRG24020620230848026 02/06/2023 alivelu 3623037WL019138 alivelu 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958708 Ms. MUNTHA ALIVELU CENTRAL BANK OF INDIA(607115)
251 MARRI GUDA TS-23-037-013-014/010618
(VATTI PALLE) 		3623037000NRG24020620230848030 02/06/2023 Ramanamma 3623037WL019138 Ramanamma 00089 CBIN0281261 901 901 Processed 08/06/2023 2309958512 Mrs. MUNTHA ANITHA CENTRAL BANK OF INDIA(607115)
252 MARRI GUDA TS-23-037-013-014/010623
(VATTI PALLE) 		3623037000NRG24020620230848035 02/06/2023 Dhanamma 3623037WL019138 Dhanamma 00089 CBIN0281261 1079 1079 Processed 08/06/2023 2309958510 Dhanamma Nagilla GENERAL POST OFFICE(607245)
253 MARRI GUDA TS-23-037-013-014/010624
(VATTI PALLE) 		3623037000NRG24020620230848039 02/06/2023 naagalakShmi 3623037WL019138 naagalakShmi 00089 CBIN0281261 1138 1138 Processed 08/06/2023 2309958627 naagalakShmi jinkala GENERAL POST OFFICE(607245)
254 MARRI GUDA TS-23-037-013-014/010628
(VATTI PALLE) 		3623037000NRG24020620230848047 02/06/2023 putli 3623037WL019138 putli 00089 CBIN0281261 569 569 Processed 08/06/2023 2309958696 Mrs. PUTLI BEGUM CENTRAL BANK OF INDIA(607115)
255 MARRI GUDA TS-23-037-013-014/010630
(VATTI PALLE) 		3623037000NRG24020620230848054 02/06/2023 mamata 3623037WL019138 mamata 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958707 Mr. PILLI MAMATHA CENTRAL BANK OF INDIA(607115)
256 MARRI GUDA TS-23-037-013-014/010630
(VATTI PALLE) 		3623037000NRG24020620230848051 02/06/2023 Venkatayya 3623037WL019138 Venkatayya 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958612 Mr. PILLI VENKATAIAH CENTRAL BANK OF INDIA(607115)
257 MARRI GUDA TS-23-037-013-014/010631
(VATTI PALLE) 		3623037000NRG24020620230848059 02/06/2023 Jyoti 3623037WL019138 Jyoti 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958526 EDLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MARRI GUDA TS-23-037-013-014/010634
(VATTI PALLE) 		3623037000NRG24020620230848066 02/06/2023 Yaadayya 3623037WL019138 Yaadayya 00089 CBIN0281261 899 899 Processed 08/06/2023 2309958231 Mr. THUPPARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MARRI GUDA TS-23-037-013-014/010643
(VATTI PALLE) 		3623037000NRG24020620230848078 02/06/2023 maMgamma 3623037WL019138 maMgamma 00089 CBIN0281261 921 921 Processed 08/06/2023 2309958520 Mrs. BOMMARABOINA MANGAMMA CENTRAL BANK OF INDIA(607115)
260 MARRI GUDA TS-23-037-013-014/010652
(VATTI PALLE) 		3623037000NRG24020620230841245 02/06/2023 Padma 3623037WL019025 Padma 00089 CBIN0281261 1360 1360 Processed 08/06/2023 2309958716 Mrs. EDLA PADMA CENTRAL BANK OF INDIA(607115)
261 MARRI GUDA TS-23-037-013-014/010656
(VATTI PALLE) 		3623037000NRG24020620230848092 02/06/2023 Raamaswaami 3623037WL019138 Raamaswaami 00089 CBIN0281261 721 721 Processed 08/06/2023 2309958550 raamaswaami pole GENERAL POST OFFICE(607245)
262 MARRI GUDA TS-23-037-013-014/010656
(VATTI PALLE) 		3623037000NRG24020620230848095 02/06/2023 santosha 3623037WL019138 santosha 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958547 Mrs. POLE SANTHOSHA CENTRAL BANK OF INDIA(607115)
263 MARRI GUDA TS-23-037-013-014/010661
(VATTI PALLE) 		3623037000NRG24020620230848108 02/06/2023 dhanalaxami 3623037WL019138 dhanalaxami 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958556 PALLAPU DHANALAKSHMI BANK OF BARODA(606985)
264 MARRI GUDA TS-23-037-013-014/010665
(VATTI PALLE) 		3623037000NRG24020620230848111 02/06/2023 SYED JAFFAR 3623037WL019138 SYED JAFFAR 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958235 SYED JAFFAR PUNJAB NATIONAL BANK(508568)
265 MARRI GUDA TS-23-037-013-014/010675
(VATTI PALLE) 		3623037000NRG24020620230848145 02/06/2023 nagamani 3623037WL019138 nagamani 00089 CBIN0281261 1082 1082 Processed 08/06/2023 2309958684 EDLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MARRI GUDA TS-23-037-013-014/10683
(VATTI PALLE) 		3623037000NRG24020620230848153 02/06/2023 MIDDAE JYOTHI 3623037WL019138 MIDDAE JYOTHI 00089 CBIN0281261 1106 1106 Processed 08/06/2023 2309958691 Mrs. MIDDAE JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MARRI GUDA TS-23-037-013-015/010029
(VATTI PALLE) 		3623037000NRG24020620230844869 02/06/2023 Bhaaskar 3623037WL019077 Bhaaskar 00089 CBIN0281261 962 962 Processed 08/06/2023 2309958581 Mr. AAVULA BHASKARAIAH CENTRAL BANK OF INDIA(607115)
268 MARRI GUDA TS-23-037-013-015/010172
(VATTI PALLE) 		3623037000NRG24020620230844926 02/06/2023 Mallamma 3623037WL019077 Mallamma 00089 CBIN0281261 770 770 Processed 08/06/2023 2309958675 Mallamma Avula GENERAL POST OFFICE(607245)
269 MARRI GUDA TS-23-037-013-015/010258
(VATTI PALLE) 		3623037000NRG24020620230848165 02/06/2023 aswini 3623037WL019138 aswini 00089 CBIN0281261 901 901 Processed 08/06/2023 2309958695 aswini mamidi GENERAL POST OFFICE(607245)
270 MARRI GUDA TS-23-037-013-015/010258
(VATTI PALLE) 		3623037000NRG24020620230848163 02/06/2023 Krishna 3623037WL019138 Krishna 00089 CBIN0281261 901 901 Processed 08/06/2023 2309958477 Mr. MAMIDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MARRI GUDA TS-23-037-014-016/010089
(MARRIGUDA) 		3623037000NRG24020620230833096 02/06/2023 Timayya 3623037WL018835 Timayya 00089 CBIN0281261 1632 1632 Processed 08/06/2023 2309958608 Mr. PITTALA CHINA THIMMAIAH CENTRAL BANK OF INDIA(607115)
272 MARRI GUDA TS-23-037-014-016/010262
(MARRIGUDA) 		3623037000NRG24020620230833407 02/06/2023 Neelamma 3623037WL018849 Neelamma 00089 CBIN0281261 1632 1632 Processed 08/06/2023 2309958613 Mrs. VARRIKUPPALA NEELAMMA CENTRAL BANK OF INDIA(607115)
273 MARRI GUDA TS-23-037-014-016/010379
(MARRIGUDA) 		3623037000NRG24020620230833097 02/06/2023 POLEPALLI VENKATAIAH 3623037WL018835 POLEPALLI VENKATAIAH 00089 CBIN0281261 1632 1632 Processed 08/06/2023 2309958587 POLEPALLI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204701 204701
274 MARRI GUDA TS-23-037-003-003/010905
(YERGANDLA PALLE) 		3623037000NRG24020620230845178 02/06/2023 Maarayya 3623037WL019078 Maarayya 00089 CBIN0283324 655 655 Processed 08/06/2023 2309958543 CHILUVERU MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 655 655
275 MARRI GUDA TS-23-037-013-014/010026
(VATTI PALLE) 		3623037000NRG24020620230847667 02/06/2023 Raamulamma 3623037WL019138 Raamulamma 00354 PUNB0281600 1106 1106 Processed 08/06/2023 2309958623 POLE RAMULAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1106 1106
276 MARRI GUDA TS-23-037-013-015/010296
(VATTI PALLE) 		3623037000NRG24020620230844939 02/06/2023 Saidulu 3623037WL019077 Saidulu 00415 SBIN0011666 577 577 Processed 08/06/2023 2309958578 MR MADAGONI SAIDULU STATE BANK OF INDIA(508548)
SubTotal 577 577
277 MARRI GUDA TS-23-037-013-015/010188
(VATTI PALLE) 		3623037000NRG24020620230848155 02/06/2023 Satyamma 3623037WL019138 Satyamma 00415 SBIN0016349 1079 1079 Processed 08/06/2023 2309958493 MRS JAMPALA SATHEMMA STATE BANK OF INDIA(508548)
SubTotal 1079 1079
278 MARRI GUDA TS-23-037-001-001/010094
(TAMMAD PALLE) 		3623037000NRG24020620230834617 02/06/2023 narsing rao 3623037WL018886 narsing rao 00415 SBIN0020066 1093 1093 Processed 08/06/2023 2309958460 MR CHELLAM NARSING RAO STATE BANK OF INDIA(508548)
SubTotal 1093 1093
279 MARRI GUDA TS-23-037-013-014/010235
(VATTI PALLE) 		3623037000NRG24020620230847835 02/06/2023 paramesh 3623037WL019138 paramesh 00415 SBIN0020178 540 540 Processed 08/06/2023 2309958312 MR JINUKLA PARAMESH STATE BANK OF INDIA(508548)
SubTotal 540 540
280 MARRI GUDA TS-23-037-013-015/010188
(VATTI PALLE) 		3623037000NRG24020620230848158 02/06/2023 Madhu 3623037WL019138 Madhu 00415 SBIN0020952 1079 1079 Processed 08/06/2023 2309958530 JAMPALA MADHU UNION BANK OF INDIA(508500)
SubTotal 1079 1079
281 MARRI GUDA TS-23-037-001-001/010088
(TAMMAD PALLE) 		3623037000NRG24020620230841203 02/06/2023 Kondaiah 3623037WL019020 Kondaiah 00415 SBIN0021281 931 931 Processed 08/06/2023 2309958395 MR MOGILI KONDAIAH STATE BANK OF INDIA(508548)
282 MARRI GUDA TS-23-037-001-001/010245
(TAMMAD PALLE) 		3623037000NRG24020620230840764 02/06/2023 Goremiya 3623037WL019015 Goremiya 00415 SBIN0021281 174 174 Processed 08/06/2023 2309958396 MR MD GORE PASHA STATE BANK OF INDIA(508548)
283 MARRI GUDA TS-23-037-001-001/010263
(TAMMAD PALLE) 		3623037000NRG24020620230840770 02/06/2023 Jangaiah 3623037WL019015 Jangaiah 00415 SBIN0021281 521 521 Processed 08/06/2023 2309958458 MR MOGALI JANGAIAH STATE BANK OF INDIA(508548)
284 MARRI GUDA TS-23-037-003-003/010122
(YERGANDLA PALLE) 		3623037000NRG24020620230845005 02/06/2023 Venkayya 3623037WL019078 Venkayya 00415 SBIN0021281 675 675 Processed 08/06/2023 2309958454 POLE VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 MARRI GUDA TS-23-037-003-003/010122
(YERGANDLA PALLE) 		3623037000NRG24020620230845006 02/06/2023 Yashoda 3623037WL019078 Yashoda 00415 SBIN0021281 675 675 Processed 08/06/2023 2309958455 Yashoda GENERAL POST OFFICE(607245)
286 MARRI GUDA TS-23-037-003-003/010150
(YERGANDLA PALLE) 		3623037000NRG24020620230845013 02/06/2023 srinivas 3623037WL019078 srinivas 00415 SBIN0021281 655 655 Processed 08/06/2023 2309958359 MR VANAPARTHY SRINIVAS STATE BANK OF INDIA(508548)
287 MARRI GUDA TS-23-037-003-003/010364
(YERGANDLA PALLE) 		3623037000NRG24020620230845046 02/06/2023 Paarvatamma 3623037WL019078 Paarvatamma 00415 SBIN0021281 387 387 Processed 08/06/2023 2309958325 Mrs. MUKKAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MARRI GUDA TS-23-037-003-003/010552
(YERGANDLA PALLE) 		3623037000NRG24020620230845108 02/06/2023 Yaadamma 3623037WL019078 Yaadamma 00415 SBIN0021281 540 540 Processed 08/06/2023 2309958242 VALLAMLA YADAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
289 MARRI GUDA TS-23-037-003-003/010556
(YERGANDLA PALLE) 		3623037000NRG24020620230845112 02/06/2023 manikanta 3623037WL019078 manikanta 00415 SBIN0021281 650 650 Processed 08/06/2023 2309958456 MR MADEM MANIKANTA STATE BANK OF INDIA(508548)
290 MARRI GUDA TS-23-037-003-003/010763
(YERGANDLA PALLE) 		3623037000NRG24020620230845153 02/06/2023 navya 3623037WL019078 navya 00415 SBIN0021281 650 650 Processed 08/06/2023 2309958360 MRS DANDETIKAR NAVYA STATE BANK OF INDIA(508548)
291 MARRI GUDA TS-23-037-003-003/010873
(YERGANDLA PALLE) 		3623037000NRG24020620230845171 02/06/2023 Parvathamma 3623037WL019078 Parvathamma 00415 SBIN0021281 1620 1620 Processed 08/06/2023 2309958323 Mrs. MAILARAM PARVATHAMMA CENTRAL BANK OF INDIA(607115)
292 MARRI GUDA TS-23-037-003-003/010937
(YERGANDLA PALLE) 		3623037000NRG24020620230845191 02/06/2023 Yaadamma 3623037WL019078 Yaadamma 00415 SBIN0021281 680 680 Processed 08/06/2023 2309958233 Miss. GADE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MARRI GUDA TS-23-037-003-003/010938
(YERGANDLA PALLE) 		3623037000NRG24020620230845193 02/06/2023 saMtoSha 3623037WL019078 saMtoSha 00415 SBIN0021281 650 650 Processed 08/06/2023 2309958465 MRS CHAMAKURA SANTHOSHA STATE BANK OF INDIA(508548)
294 MARRI GUDA TS-23-037-003-003/010986
(YERGANDLA PALLE) 		3623037000NRG24020620230845216 02/06/2023 dhanalaxmi 3623037WL019078 dhanalaxmi 00415 SBIN0021281 640 640 Processed 08/06/2023 2309958463 MS PILLI DHANALAXMI STATE BANK OF INDIA(508548)
295 MARRI GUDA TS-23-037-003-003/011002
(YERGANDLA PALLE) 		3623037000NRG24020620230845224 02/06/2023 kumar 3623037WL019078 kumar 00415 SBIN0021281 650 650 Processed 08/06/2023 2309958500 MR KUMAR MEKALA STATE BANK OF INDIA(508548)
296 MARRI GUDA TS-23-037-003-003/011007
(YERGANDLA PALLE) 		3623037000NRG24020620230845227 02/06/2023 TIRPATAYYA 3623037WL019078 TIRPATAYYA 00415 SBIN0021281 128 128 Processed 08/06/2023 2309958444 MR CHAMAKURI THIRUPATHI STATE BANK OF INDIA(508548)
297 MARRI GUDA TS-23-037-003-003/011032
(YERGANDLA PALLE) 		3623037000NRG24020620230845235 02/06/2023 Arunayya 3623037WL019078 Arunayya 00415 SBIN0021281 675 675 Processed 08/06/2023 2309958351 MR ARUNAIAH JAMMULA STATE BANK OF INDIA(508548)
298 MARRI GUDA TS-23-037-003-003/011033
(YERGANDLA PALLE) 		3623037000NRG24020620230845237 02/06/2023 Venkayya 3623037WL019078 Venkayya 00415 SBIN0021281 680 680 Processed 08/06/2023 2309958324 Mr. PALLETI VENKATAIAH CENTRAL BANK OF INDIA(607115)
299 MARRI GUDA TS-23-037-003-003/011063
(YERGANDLA PALLE) 		3623037000NRG24020620230845243 02/06/2023 Ibraheem 3623037WL019078 Ibraheem 00415 SBIN0021281 680 680 Processed 08/06/2023 2309958358 MASJID F JAJI YERAGANDLAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MARRI GUDA TS-23-037-013-014/010304
(VATTI PALLE) 		3623037000NRG24020620230847880 02/06/2023 Narsamma 3623037WL019138 Narsamma 00415 SBIN0021281 1106 1106 Processed 08/06/2023 2309958254 Mrs. MATANGI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13367 13367
301 MARRI GUDA TS-23-037-003-003/010138
(YERGANDLA PALLE) 		3623037000NRG24020620230845010 02/06/2023 Jangamma 3623037WL019078 Jangamma 00415 SBIN0021610 384 384 Processed 08/06/2023 2309958462 MRS PUPPALA JANGAMMA STATE BANK OF INDIA(508548)
SubTotal 384 384
302 MARRI GUDA TS-23-037-003-003/010154
(YERGANDLA PALLE) 		3623037000NRG24020620230845016 02/06/2023 Krishnayya 3623037WL019078 Krishnayya 00415 SBIN0RRAPGB 524 524 Processed 08/06/2023 2309958246 Mr. VANAPARTHI CHINNA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MARRI GUDA TS-23-037-013-014/010079
(VATTI PALLE) 		3623037000NRG24020620230847702 02/06/2023 Ellamma 3623037WL019138 Ellamma 00415 SBIN0RRAPGB 1106 1106 Processed 08/06/2023 2309958265 Mrs. EDLA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MARRI GUDA TS-23-037-013-014/010079
(VATTI PALLE) 		3623037000NRG24020620230847701 02/06/2023 Sreeraamulu 3623037WL019138 Sreeraamulu 00415 SBIN0RRAPGB 1106 1106 Processed 08/06/2023 2309958505 Mr. EDLA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2736 2736
305 MARRI GUDA TS-23-037-009-011/020282
(SIVANNAGUDEM) 		3623037000NRG24020620230845903 02/06/2023 Mahesh 3623037WL019102 Mahesh 00468 UBIN0543951 685 685 Processed 08/06/2023 2309958234 MORA MAHESH S/O VENKATAIAH UNION BANK OF INDIA(508500)
SubTotal 685 685
306 MARRI GUDA TS-23-037-003-003/010008
(YERGANDLA PALLE) 		3623037000NRG24020620230844950 02/06/2023 mahesh 3623037WL019078 mahesh 00468 UBIN0803723 650 650 Processed 08/06/2023 2309958365 AYTAGONI MAHESH UNION BANK OF INDIA(508500)
307 MARRI GUDA TS-23-037-003-003/010084
(YERGANDLA PALLE) 		3623037000NRG24020620230844990 02/06/2023 veMkaTayya 3623037WL019078 veMkaTayya 00468 UBIN0803723 512 512 Processed 08/06/2023 2309958361 MAKALA VENKATAIAH UNION BANK OF INDIA(508500)
308 MARRI GUDA TS-23-037-003-003/010976
(YERGANDLA PALLE) 		3623037000NRG24020620230845211 02/06/2023 Nagojii 3623037WL019078 Nagojii 00468 UBIN0803723 520 520 Processed 08/06/2023 2309958364 DHANDETAKAR NAGOJI INDIA POST PAYMENTS BANK LIMITED(508528)
309 MARRI GUDA TS-23-037-003-003/011075
(YERGANDLA PALLE) 		3623037000NRG24020620230845249 02/06/2023 shree raamulu 3623037WL019078 shree raamulu 00468 UBIN0803723 512 512 Processed 08/06/2023 2309958362 GADAGONI SRIRAMULU UNION BANK OF INDIA(508500)
310 MARRI GUDA TS-23-037-013-014/010149
(VATTI PALLE) 		3623037000NRG24020620230847760 02/06/2023 danamma 3623037WL019138 danamma 00468 UBIN0803723 901 901 Processed 08/06/2023 2309958363 PILLI DHANAMMA UNION BANK OF INDIA(508500)
SubTotal 3095 3095
311 MARRI GUDA TS-23-037-001-001/010360
(TAMMAD PALLE) 		3623037000NRG24020620230841217 02/06/2023 Venkatamma 3623037WL019020 Venkatamma 00468 UBIN0812463 372 372 Processed 08/06/2023 2309958574 VENKATAMMA MOGILI CANARA BANK(508532)
SubTotal 372 372
312 MARRI GUDA TS-23-037-013-014/010645
(VATTI PALLE) 		3623037000NRG24020620230848080 02/06/2023 Giri 3623037WL019138 Giri 00468 UBIN0813893 1079 1079 Processed 08/06/2023 2309958575 MADAGONI GIRI PRASAD UNION BANK OF INDIA(508500)
SubTotal 1079 1079
313 MARRI GUDA TS-23-037-001-001/010007
(TAMMAD PALLE) 		3623037000NRG24020620230840742 02/06/2023 Venkataiah 3623037WL019015 Venkataiah 00684 APGV0006252 869 869 Processed 08/06/2023 2309958573 Mr. MOGILI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MARRI GUDA TS-23-037-001-001/010037
(TAMMAD PALLE) 		3623037000NRG24020620230841201 02/06/2023 Raamulu 3623037WL019020 Raamulu 00684 APGV0006252 931 931 Processed 08/06/2023 2309958397 Mr. KANCHUKATLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MARRI GUDA TS-23-037-001-001/010102
(TAMMAD PALLE) 		3623037000NRG24020620230840754 02/06/2023 Indramma 3623037WL019015 Indramma 00684 APGV0006252 1043 1043 Processed 08/06/2023 2309958400 Mrs. SILUVERU INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MARRI GUDA TS-23-037-001-001/010121
(TAMMAD PALLE) 		3623037000NRG24020620230841206 02/06/2023 Yadaiah 3623037WL019020 Yadaiah 00684 APGV0006252 1117 1117 Processed 08/06/2023 2309958238 Mr. MOGILI YADHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MARRI GUDA TS-23-037-001-001/010148
(TAMMAD PALLE) 		3623037000NRG24020620230841208 02/06/2023 Narsimha 3623037WL019020 Narsimha 00684 APGV0006252 1117 1117 Processed 08/06/2023 2309958572 Mr. NARSIMHA MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MARRI GUDA TS-23-037-001-001/010148
(TAMMAD PALLE) 		3623037000NRG24020620230841209 02/06/2023 Venkatamma 3623037WL019020 Venkatamma 00684 APGV0006252 1117 1117 Processed 08/06/2023 2309958447 Mrs. MOGILI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MARRI GUDA TS-23-037-001-001/010193
(TAMMAD PALLE) 		3623037000NRG24020620230840761 02/06/2023 Malam Bee 3623037WL019015 Malam Bee 00684 APGV0006252 1043 1043 Processed 08/06/2023 2309958398 Mrs. MD MOLAN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MARRI GUDA TS-23-037-001-001/010209
(TAMMAD PALLE) 		3623037000NRG24020620230840763 02/06/2023 Sugunamma 3623037WL019015 Sugunamma 00684 APGV0006252 1043 1043 Processed 08/06/2023 2309958399 Mrs. KOTTAM SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MARRI GUDA TS-23-037-001-001/010357
(TAMMAD PALLE) 		3623037000NRG24020620230841215 02/06/2023 Sathamma 3623037WL019020 Sathamma 00684 APGV0006252 372 372 Processed 08/06/2023 2309958253 MS SATHAMMA YACHARAM STATE BANK OF INDIA(508548)
322 MARRI GUDA TS-23-037-001-001/10361
(TAMMAD PALLE) 		3623037000NRG24020620230841218 02/06/2023 Mogili Yadaiah 3623037WL019020 Mogili Yadaiah 00684 APGV0006252 1117 1117 Processed 08/06/2023 2309958402 MOGILI YADAIAH UNION BANK OF INDIA(508500)
323 MARRI GUDA TS-23-037-003-003/010556
(YERGANDLA PALLE) 		3623037000NRG24020620230845111 02/06/2023 alivelu 3623037WL019078 alivelu 00684 APGV0006252 650 650 Processed 08/06/2023 2309958457 Mrs. Madem Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MARRI GUDA TS-23-037-003-003/010881
(YERGANDLA PALLE) 		3623037000NRG24020620230845174 02/06/2023 Pandu 3623037WL019078 Pandu 00684 APGV0006252 645 645 Processed 08/06/2023 2309958506 Mr. THODETI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11064 11064
325 MARRI GUDA TS-23-037-001-001/010156
(TAMMAD PALLE) 		3623037000NRG24020620230841211 02/06/2023 Alivelu 3623037WL019020 Alivelu 00684 APGV0006285 1117 1117 Processed 08/06/2023 2309958251 Mrs. ALIVELU KOTTAM W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MARRI GUDA TS-23-037-001-001/010263
(TAMMAD PALLE) 		3623037000NRG24020620230840769 02/06/2023 yaadamma 3623037WL019015 yaadamma 00684 APGV0006285 869 869 Processed 08/06/2023 2309958459 Mrs. MOGILI YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MARRI GUDA TS-23-037-001-001/010299
(TAMMAD PALLE) 		3623037000NRG24020620230840772 02/06/2023 Anitha 3623037WL019015 Anitha 00684 APGV0006285 1043 1043 Processed 08/06/2023 2309958252 Mrs. MOGILI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MARRI GUDA TS-23-037-001-001/10361
(TAMMAD PALLE) 		3623037000NRG24020620230841219 02/06/2023 M Yadamma 3623037WL019020 M Yadamma 00684 APGV0006285 1117 1117 Processed 08/06/2023 2309958401 Mrs. M Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MARRI GUDA TS-23-037-003-003/010017
(YERGANDLA PALLE) 		3623037000NRG24020620230844958 02/06/2023 Andaalu 3623037WL019078 Andaalu 00684 APGV0006285 655 655 Processed 08/06/2023 2309958502 Mrs. BATULA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MARRI GUDA TS-23-037-003-003/010018
(YERGANDLA PALLE) 		3623037000NRG24020620230844959 02/06/2023 Narsamma 3623037WL019078 Narsamma 00684 APGV0006285 528 528 Processed 08/06/2023 2309958443 Mrs. NARASAMMA UPPUNUTHULA CENTRAL BANK OF INDIA(607115)
331 MARRI GUDA TS-23-037-003-003/010024
(YERGANDLA PALLE) 		3623037000NRG24020620230844961 02/06/2023 Sattamma 3623037WL019078 Sattamma 00684 APGV0006285 645 645 Processed 08/06/2023 2309958342 Mrs. MAILARAM SATTEMMA CENTRAL BANK OF INDIA(607115)
332 MARRI GUDA TS-23-037-003-003/010028
(YERGANDLA PALLE) 		3623037000NRG24020620230844962 02/06/2023 Peddayya 3623037WL019078 Peddayya 00684 APGV0006285 700 700 Processed 08/06/2023 2309958390 Mr. POLE PEDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MARRI GUDA TS-23-037-003-003/010028
(YERGANDLA PALLE) 		3623037000NRG24020620230844963 02/06/2023 Vijaya 3623037WL019078 Vijaya 00684 APGV0006285 700 700 Processed 08/06/2023 2309958388 Mr. POLE VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MARRI GUDA TS-23-037-003-003/010045
(YERGANDLA PALLE) 		3623037000NRG24020620230844967 02/06/2023 Venkatamma 3623037WL019078 Venkatamma 00684 APGV0006285 540 540 Processed 08/06/2023 2309958327 Mrs. NARIMALLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MARRI GUDA TS-23-037-003-003/010051
(YERGANDLA PALLE) 		3623037000NRG24020620230844969 02/06/2023 Bakkamma 3623037WL019078 Bakkamma 00684 APGV0006285 640 640 Processed 08/06/2023 2309958355 Mrs. KURAMPALLY BAKKAMMA CENTRAL BANK OF INDIA(607115)
336 MARRI GUDA TS-23-037-003-003/010053
(YERGANDLA PALLE) 		3623037000NRG24020620230844970 02/06/2023 Bujjamma 3623037WL019078 Bujjamma 00684 APGV0006285 680 680 Processed 08/06/2023 2309958249 Mrs. GADE BUJJAMMA W/O KRISHNAIAH CENTRAL BANK OF INDIA(607115)
337 MARRI GUDA TS-23-037-003-003/010062
(YERGANDLA PALLE) 		3623037000NRG24020620230844975 02/06/2023 Raamulu 3623037WL019078 Raamulu 00684 APGV0006285 680 680 Processed 08/06/2023 2309958452 Mr. GADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MARRI GUDA TS-23-037-003-003/010095
(YERGANDLA PALLE) 		3623037000NRG24020620230844997 02/06/2023 Yaadamma 3623037WL019078 Yaadamma 00684 APGV0006285 384 384 Processed 08/06/2023 2309958468 Mrs. KATTA YADAMMA CENTRAL BANK OF INDIA(607115)
339 MARRI GUDA TS-23-037-003-003/010107
(YERGANDLA PALLE) 		3623037000NRG24020620230844999 02/06/2023 Chinna Raamulu 3623037WL019078 Chinna Raamulu 00684 APGV0006285 512 512 Processed 08/06/2023 2309958467 Mr. ANDUGULA CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MARRI GUDA TS-23-037-003-003/010123
(YERGANDLA PALLE) 		3623037000NRG24020620230845007 02/06/2023 nagaraju 3623037WL019078 nagaraju 00684 APGV0006285 1350 1350 Processed 08/06/2023 2309958240 Mr. GANDU NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MARRI GUDA TS-23-037-003-003/010138
(YERGANDLA PALLE) 		3623037000NRG24020620230845009 02/06/2023 Moorayya 3623037WL019078 Moorayya 00684 APGV0006285 512 512 Processed 08/06/2023 2309958464 Mr. PUPPALA MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MARRI GUDA TS-23-037-003-003/010154
(YERGANDLA PALLE) 		3623037000NRG24020620230845017 02/06/2023 Saalamma 3623037WL019078 Saalamma 00684 APGV0006285 524 524 Processed 08/06/2023 2309958248 Mrs. VANAPARTHI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MARRI GUDA TS-23-037-003-003/010239
(YERGANDLA PALLE) 		3623037000NRG24020620230845026 02/06/2023 Vemkatamma 3623037WL019078 Vemkatamma 00684 APGV0006285 675 675 Processed 08/06/2023 2309958354 Ms. ITHAGONI VENKATAMMA CENTRAL BANK OF INDIA(607115)
344 MARRI GUDA TS-23-037-003-003/010305
(YERGANDLA PALLE) 		3623037000NRG24020620230845029 02/06/2023 Mallayya 3623037WL019078 Mallayya 00684 APGV0006285 645 645 Processed 08/06/2023 2309958393 SEETHA MALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
345 MARRI GUDA TS-23-037-003-003/010330
(YERGANDLA PALLE) 		3623037000NRG24020620230845040 02/06/2023 Baalamma 3623037WL019078 Baalamma 00684 APGV0006285 645 645 Processed 08/06/2023 2309958245 Mrs. MUTYALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 MARRI GUDA TS-23-037-003-003/010330
(YERGANDLA PALLE) 		3623037000NRG24020620230845039 02/06/2023 Vimalamma 3623037WL019078 Vimalamma 00684 APGV0006285 258 258 Processed 08/06/2023 2309958501 Mrs. MUTYALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MARRI GUDA TS-23-037-003-003/010396
(YERGANDLA PALLE) 		3623037000NRG24020620230845058 02/06/2023 Lakshmamma 3623037WL019078 Lakshmamma 00684 APGV0006285 256 256 Processed 08/06/2023 2309958341 Mrs. MAYILLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 MARRI GUDA TS-23-037-003-003/010401
(YERGANDLA PALLE) 		3623037000NRG24020620230845061 02/06/2023 Mamjula 3623037WL019078 Mamjula 00684 APGV0006285 524 524 Processed 08/06/2023 2309958352 Mamjula Polagoni GENERAL POST OFFICE(607245)
349 MARRI GUDA TS-23-037-003-003/010491
(YERGANDLA PALLE) 		3623037000NRG24020620230845093 02/06/2023 Dhanamma 3623037WL019078 Dhanamma 00684 APGV0006285 675 675 Processed 08/06/2023 2309958244 Mrs. MARAGONI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MARRI GUDA TS-23-037-003-003/010562
(YERGANDLA PALLE) 		3623037000NRG24020620230845114 02/06/2023 Chandramma 3623037WL019078 Chandramma 00684 APGV0006285 129 129 Processed 08/06/2023 2309958391 Mrs. Derangula Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 MARRI GUDA TS-23-037-003-003/010596
(YERGANDLA PALLE) 		3623037000NRG24020620230845127 02/06/2023 Sattamma 3623037WL019078 Sattamma 00684 APGV0006285 128 128 Processed 08/06/2023 2309958329 Mrs. THODSU SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 MARRI GUDA TS-23-037-003-003/010609
(YERGANDLA PALLE) 		3623037000NRG24020620230845133 02/06/2023 Saalamma 3623037WL019078 Saalamma 00684 APGV0006285 512 512 Processed 08/06/2023 2309958338 Mrs. SALAMMA AITAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MARRI GUDA TS-23-037-003-003/010620
(YERGANDLA PALLE) 		3623037000NRG24020620230845135 02/06/2023 Bhaaratamma 3623037WL019078 Bhaaratamma 00684 APGV0006285 528 528 Processed 08/06/2023 2309958411 Mrs. MERUGU BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 MARRI GUDA TS-23-037-003-003/010620
(YERGANDLA PALLE) 		3623037000NRG24020620230845134 02/06/2023 Kishan 3623037WL019078 Kishan 00684 APGV0006285 660 660 Processed 08/06/2023 2309958414 Mr. MERUGU KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MARRI GUDA TS-23-037-003-003/010739
(YERGANDLA PALLE) 		3623037000NRG24020620230845150 02/06/2023 Vijaya 3623037WL019078 Vijaya 00684 APGV0006285 516 516 Processed 08/06/2023 2309958442 Mrs. AJALAPURAM VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MARRI GUDA TS-23-037-003-003/010752
(YERGANDLA PALLE) 		3623037000NRG24020620230845152 02/06/2023 Padmamma 3623037WL019078 Padmamma 00684 APGV0006285 516 516 Processed 08/06/2023 2309958340 Mrs. AJALAPURAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MARRI GUDA TS-23-037-003-003/010771
(YERGANDLA PALLE) 		3623037000NRG24020620230845158 02/06/2023 Raamulamma 3623037WL019078 Raamulamma 00684 APGV0006285 640 640 Processed 08/06/2023 2309958332 Mrs. MADEM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 MARRI GUDA TS-23-037-003-003/010807
(YERGANDLA PALLE) 		3623037000NRG24020620230845159 02/06/2023 raaji reDDi 3623037WL019078 raaji reDDi 00684 APGV0006285 645 645 Processed 08/06/2023 2309958503 Mr. THANJAPOOR RAJIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 MARRI GUDA TS-23-037-003-003/010830
(YERGANDLA PALLE) 		3623037000NRG24020620230845163 02/06/2023 Shaik Raheem Pasha 3623037WL019078 Shaik Raheem Pasha 00684 APGV0006285 645 645 Processed 08/06/2023 2309958499 Master SHAIK RAHIM PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MARRI GUDA TS-23-037-003-003/010857
(YERGANDLA PALLE) 		3623037000NRG24020620230845165 02/06/2023 Ramulamma 3623037WL019078 Ramulamma 00684 APGV0006285 650 650 Processed 08/06/2023 2309958413 Mrs. KONETI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MARRI GUDA TS-23-037-003-003/010870
(YERGANDLA PALLE) 		3623037000NRG24020620230845167 02/06/2023 Narsimha 3623037WL019078 Narsimha 00684 APGV0006285 655 655 Processed 08/06/2023 2309958496 Mr. VANAPARTHI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MARRI GUDA TS-23-037-003-003/010871
(YERGANDLA PALLE) 		3623037000NRG24020620230845170 02/06/2023 Naagamma 3623037WL019078 Naagamma 00684 APGV0006285 645 645 Processed 08/06/2023 2309958339 Mrs. UPPUNUTULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MARRI GUDA TS-23-037-003-003/010909
(YERGANDLA PALLE) 		3623037000NRG24020620230845179 02/06/2023 Mallesh 3623037WL019078 Mallesh 00684 APGV0006285 528 528 Processed 08/06/2023 2309958412 Mr. UPPUNUTALA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MARRI GUDA TS-23-037-003-003/010928
(YERGANDLA PALLE) 		3623037000NRG24020620230845185 02/06/2023 padmamma 3623037WL019078 padmamma 00684 APGV0006285 516 516 Processed 08/06/2023 2309958392 Mrs. POLEGONI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MARRI GUDA TS-23-037-003-003/010935
(YERGANDLA PALLE) 		3623037000NRG24020620230845188 02/06/2023 Lakshmamma 3623037WL019078 Lakshmamma 00684 APGV0006285 655 655 Processed 08/06/2023 2309958389 Mrs. VANAPARTHY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 MARRI GUDA TS-23-037-003-003/010945
(YERGANDLA PALLE) 		3623037000NRG24020620230845199 02/06/2023 Nirmalamma 3623037WL019078 Nirmalamma 00684 APGV0006285 131 131 Processed 08/06/2023 2309958328 Mrs. NIRMALA VANAPARTHI W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MARRI GUDA TS-23-037-003-003/010964
(YERGANDLA PALLE) 		3623037000NRG24020620230845207 02/06/2023 vijaya 3623037WL019078 vijaya 00684 APGV0006285 675 675 Processed 08/06/2023 2309958497 Mrs. Palleti Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 MARRI GUDA TS-23-037-003-003/010982
(YERGANDLA PALLE) 		3623037000NRG24020620230845215 02/06/2023 MAMATHA 3623037WL019078 MAMATHA 00684 APGV0006285 516 516 Processed 08/06/2023 2309958337 Mrs. POLAGONI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MARRI GUDA TS-23-037-003-003/010997
(YERGANDLA PALLE) 		3623037000NRG24020620230845222 02/06/2023 yadamma 3623037WL019078 yadamma 00684 APGV0006285 264 264 Processed 08/06/2023 2309958446 MRS P YADAMMA STATE BANK OF INDIA(508548)
370 MARRI GUDA TS-23-037-003-003/010997
(YERGANDLA PALLE) 		3623037000NRG24020620230845221 02/06/2023 yadayya 3623037WL019078 yadayya 00684 APGV0006285 264 264 Processed 08/06/2023 2309958445 Mr. POLE YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MARRI GUDA TS-23-037-003-003/011001
(YERGANDLA PALLE) 		3623037000NRG24020620230845223 02/06/2023 danamma 3623037WL019078 danamma 00684 APGV0006285 396 396 Processed 08/06/2023 2309958333 MRS VARIKUPPALA DHANAMMA STATE BANK OF INDIA(508548)
372 MARRI GUDA TS-23-037-003-003/011028
(YERGANDLA PALLE) 		3623037000NRG24020620230845233 02/06/2023 RAJITHA 3623037WL019078 RAJITHA 00684 APGV0006285 675 675 Processed 08/06/2023 2309958331 MS VALAMLLA RAJITHA STATE BANK OF INDIA(508548)
373 MARRI GUDA TS-23-037-003-003/011032
(YERGANDLA PALLE) 		3623037000NRG24020620230845236 02/06/2023 rajeswari 3623037WL019078 rajeswari 00684 APGV0006285 675 675 Processed 08/06/2023 2309958353 Mrs. JAMMULA RAJESWARI CENTRAL BANK OF INDIA(607115)
374 MARRI GUDA TS-23-037-003-003/011033
(YERGANDLA PALLE) 		3623037000NRG24020620230845238 02/06/2023 sujta 3623037WL019078 sujta 00684 APGV0006285 680 680 Processed 08/06/2023 2309958330 Mrs. SUJATHA PALLETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MARRI GUDA TS-23-037-003-003/011106
(YERGANDLA PALLE) 		3623037000NRG24020620230845252 02/06/2023 Shiva 3623037WL019078 Shiva 00684 APGV0006285 675 675 Processed 08/06/2023 2309958466 Mr. Ithagoni Shiva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MARRI GUDA TS-23-037-003-003/020050
(YERGANDLA PALLE) 		3623037000NRG24020620230845257 02/06/2023 Saidamma 3623037WL019078 Saidamma 00684 APGV0006285 655 655 Processed 08/06/2023 2309958247 Mrs. VADLAKONDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 MARRI GUDA TS-23-037-003-003/020050
(YERGANDLA PALLE) 		3623037000NRG24020620230845256 02/06/2023 Tirupatayya 3623037WL019078 Tirupatayya 00684 APGV0006285 655 655 Processed 08/06/2023 2309958250 Mr. VADLAKONDA TIRUPATAIAH CENTRAL BANK OF INDIA(607115)
378 MARRI GUDA TS-23-037-013-014/010006
(VATTI PALLE) 		3623037000NRG24020620230847650 02/06/2023 Amjayya 3623037WL019138 Amjayya 00684 APGV0006285 1138 1138 Processed 08/06/2023 2309958266 JINKALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
379 MARRI GUDA TS-23-037-013-014/010026
(VATTI PALLE) 		3623037000NRG24020620230847666 02/06/2023 Krishnayya 3623037WL019138 Krishnayya 00684 APGV0006285 1106 1106 Processed 08/06/2023 2309958261 Mr. EDLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MARRI GUDA TS-23-037-013-014/010030
(VATTI PALLE) 		3623037000NRG24020620230847668 02/06/2023 EDLA JANGAIAH 3623037WL019138 EDLA JANGAIAH 00684 APGV0006285 1106 1106 Processed 08/06/2023 2309958577 Mr. EDLA JANGAIAH CENTRAL BANK OF INDIA(607115)
381 MARRI GUDA TS-23-037-013-014/010031
(VATTI PALLE) 		3623037000NRG24020620230847670 02/06/2023 Yaadamma 3623037WL019138 Yaadamma 00684 APGV0006285 901 901 Processed 08/06/2023 2309958256 Mrs. YEDLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MARRI GUDA TS-23-037-013-014/010049
(VATTI PALLE) 		3623037000NRG24020620230847677 02/06/2023 Lakshamma 3623037WL019138 Lakshamma 00684 APGV0006285 1106 1106 Processed 08/06/2023 2309958326 Laxmamma Mamidi THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
383 MARRI GUDA TS-23-037-013-014/010059
(VATTI PALLE) 		3623037000NRG24020620230847684 02/06/2023 Lakshmamma 3623037WL019138 Lakshmamma 00684 APGV0006285 1079 1079 Processed 08/06/2023 2309958317 Mrs. MUNTHA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 MARRI GUDA TS-23-037-013-014/010066
(VATTI PALLE) 		3623037000NRG24020620230847688 02/06/2023 Raamulamma 3623037WL019138 Raamulamma 00684 APGV0006285 1106 1106 Processed 08/06/2023 2309958277 Raamulamma Deshidi GENERAL POST OFFICE(607245)
385 MARRI GUDA TS-23-037-013-014/010075
(VATTI PALLE) 		3623037000NRG24020620230847698 02/06/2023 lavanya 3623037WL019138 lavanya 00684 APGV0006285 899 899 Processed 08/06/2023 2309958508 Master BURELA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MARRI GUDA TS-23-037-013-014/010086
(VATTI PALLE) 		3623037000NRG24020620230847709 02/06/2023 Narsimha 3623037WL019138 Narsimha 00684 APGV0006285 899 899 Processed 08/06/2023 2309958273 Mr. THUPPARI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 MARRI GUDA TS-23-037-013-014/010087
(VATTI PALLE) 		3623037000NRG24020620230847711 02/06/2023 Vemkatamma 3623037WL019138 Vemkatamma 00684 APGV0006285 1106 1106 Processed 08/06/2023 2309958270 JANGILI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 MARRI GUDA TS-23-037-013-014/010109
(VATTI PALLE) 		3623037000NRG24020620230847726 02/06/2023 abbaiah 3623037WL019138 abbaiah 00684 APGV0006285 1082 1082 Processed 08/06/2023 2309958509 Mrs. ERUGANTI ABBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 MARRI GUDA TS-23-037-013-014/010109
(VATTI PALLE) 		3623037000NRG24020620230847725 02/06/2023 Bakkamma 3623037WL019138 Bakkamma 00684 APGV0006285 1082 1082 Processed 08/06/2023 2309958347 Mrs. ERUGANTI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 MARRI GUDA TS-23-037-013-014/010111
(VATTI PALLE) 		3623037000NRG24020620230847730 02/06/2023 Alivelu 3623037WL019138 Alivelu 00684 APGV0006285 184 184 Processed 08/06/2023 2309958255 Mrs. PANDULA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 MARRI GUDA TS-23-037-013-014/010119
(VATTI PALLE) 		3623037000NRG24020620230847736 02/06/2023 Baaratamma 3623037WL019138 Baaratamma 00684 APGV0006285 1106 1106 Processed 08/06/2023 2309958406 BHRATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 MARRI GUDA TS-23-037-013-014/010123
(VATTI PALLE) 		3623037000NRG24020620230847739 02/06/2023 Raamulu 3623037WL019138 Raamulu 00684 APGV0006285 901 901 Processed 08/06/2023 2309958346 Mr. RAMULU RAYILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 MARRI GUDA TS-23-037-013-014/010126
(VATTI PALLE) 		3623037000NRG24020620230847742 02/06/2023 Durgamma 3623037WL019138 Durgamma 00684 APGV0006285 1082 1082 Processed 08/06/2023 2309958343 Mrs. EDLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 MARRI GUDA TS-23-037-013-014/010131
(VATTI PALLE) 		3623037000NRG24020620230847746 02/06/2023 Baaratamma 3623037WL019138 Baaratamma 00684 APGV0006285 899 899 Processed 08/06/2023 2309958314 Mrs. BACHANAGONI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 MARRI GUDA TS-23-037-013-014/010153
(VATTI PALLE) 		3623037000NRG24020620230847762 02/06/2023 Amjamma 3623037WL019138 Amjamma 00684 APGV0006285 1106 1106 Processed 08/06/2023 2309958263 Mrs. GANTA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 MARRI GUDA TS-23-037-013-014/010153
(VATTI PALLE) 		3623037000NRG24020620230847763 02/06/2023 raaju 3623037WL019138 raaju 00684 APGV0006285 921 921 Processed 08/06/2023 2309958271 Mr. GANTA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 MARRI GUDA TS-23-037-013-014/010166
(VATTI PALLE) 		3623037000NRG24020620230847774 02/06/2023 Yaadayya 3623037WL019138 Yaadayya 00684 APGV0006285 1138 1138 Processed 08/06/2023 2309958272 Mr. YADAGIRI JINKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 MARRI GUDA TS-23-037-013-014/010167
(VATTI PALLE) 		3623037000NRG24020620230847776 02/06/2023 renuka 3623037WL019138 renuka 00684 APGV0006285 1138 1138 Processed 08/06/2023 2309958319 Mrs. BACHANAGONI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 MARRI GUDA TS-23-037-013-014/010169
(VATTI PALLE) 		3623037000NRG24020620230847777 02/06/2023 Kurmayya 3623037WL019138 Kurmayya 00684 APGV0006285 1079 1079 Processed 08/06/2023 2309958461 mamidi kuruvaiah . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
400 MARRI GUDA TS-23-037-013-014/010183
(VATTI PALLE) 		3623037000NRG24020620230847786 02/06/2023 sattamma 3623037WL019138 sattamma 00684 APGV0006285 180 180 Processed 08/06/2023 2309958349 Mrs. KONREDDY SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 MARRI GUDA TS-23-037-013-014/010201
(VATTI PALLE) 		3623037000NRG24020620230847798 02/06/2023 Sujaata 3623037WL019138 Sujaata 00684 APGV0006285 1082 1082 Processed 08/06/2023 2309958274 EDLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
402 MARRI GUDA TS-23-037-013-014/010214
(VATTI PALLE) 		3623037000NRG24020620230847806 02/06/2023 Swaroopa 3623037WL019138 Swaroopa 00684 APGV0006285 1079 1079 Processed 08/06/2023 2309958241 Mrs. JAMPALA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 MARRI GUDA TS-23-037-013-014/010220
(VATTI PALLE) 		3623037000NRG24020620230847816 02/06/2023 kavya 3623037WL019138 kavya 00684 APGV0006285 901 901 Processed 08/06/2023 2309958276 Mrs. UDUTALA KAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 MARRI GUDA TS-23-037-013-014/010235
(VATTI PALLE) 		3623037000NRG24020620230847834 02/06/2023 Mamgamma 3623037WL019138 Mamgamma 00684 APGV0006285 719 719 Processed 08/06/2023 2309958320 Mrs. JINUKULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 MARRI GUDA TS-23-037-013-014/010237
(VATTI PALLE) 		3623037000NRG24020620230847839 02/06/2023 Ravimdar 3623037WL019138 Ravimdar 00684 APGV0006285 541 541 Processed 08/06/2023 2309958408 Mr. YEDLA RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 MARRI GUDA TS-23-037-013-014/010242
(VATTI PALLE) 		3623037000NRG24020620230847842 02/06/2023 Vemkulu 3623037WL019138 Vemkulu 00684 APGV0006285 758 758 Processed 08/06/2023 2309958264 MUNTHA VENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
407 MARRI GUDA TS-23-037-013-014/010266
(VATTI PALLE) 		3623037000NRG24020620230847857 02/06/2023 Chinna Pullayya 3623037WL019138 Chinna Pullayya 00684 APGV0006285 1106 1106 Processed 08/06/2023 2309958344 Mr. TUPPARI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 MARRI GUDA TS-23-037-013-014/010266
(VATTI PALLE) 		3623037000NRG24020620230847858 02/06/2023 Sugunamma 3623037WL019138 Sugunamma 00684 APGV0006285 1106 1106 Processed 08/06/2023 2309958259 Mrs. TUPPARI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 MARRI GUDA TS-23-037-013-014/010285
(VATTI PALLE) 		3623037000NRG24020620230847867 02/06/2023 Mutyaalu 3623037WL019138 Mutyaalu 00684 APGV0006285 1106 1106 Processed 08/06/2023 2309958404 Mr. MOGUTHALA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MARRI GUDA TS-23-037-013-014/010567
(VATTI PALLE) 		3623037000NRG24020620230847952 02/06/2023 Veerappa 3623037WL019138 Veerappa 00684 APGV0006285 899 899 Processed 08/06/2023 2309958313 Mr. VUPPU VEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 MARRI GUDA TS-23-037-013-014/010610
(VATTI PALLE) 		3623037000NRG24020620230848006 02/06/2023 Andalu 3623037WL019138 Andalu 00684 APGV0006285 1079 1079 Processed 08/06/2023 2309958316 Mrs. PANDULA ANDALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 MARRI GUDA TS-23-037-013-014/010611
(VATTI PALLE) 		3623037000NRG24020620230848009 02/06/2023 hema 3623037WL019138 hema 00684 APGV0006285 899 899 Processed 08/06/2023 2309958315 Mrs. PANDULA HAIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 MARRI GUDA TS-23-037-013-014/010614
(VATTI PALLE) 		3623037000NRG24020620230848019 02/06/2023 IDAM BUCHAMMA 3623037WL019138 IDAM BUCHAMMA 00684 APGV0006285 1079 1079 Processed 08/06/2023 2309958322 Mrs. IDAM BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 MARRI GUDA TS-23-037-013-014/010616
(VATTI PALLE) 		3623037000NRG24020620230848023 02/06/2023 hailamma 3623037WL019138 hailamma 00684 APGV0006285 1079 1079 Processed 08/06/2023 2309958321 Mrs. Muntha Ilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 MARRI GUDA TS-23-037-013-014/010618
(VATTI PALLE) 		3623037000NRG24020620230848028 02/06/2023 Amjayya 3623037WL019138 Amjayya 00684 APGV0006285 1082 1082 Processed 08/06/2023 2309958269 Mr. MUNTHA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 MARRI GUDA TS-23-037-013-014/010624
(VATTI PALLE) 		3623037000NRG24020620230848037 02/06/2023 shaker 3623037WL019138 shaker 00684 APGV0006285 1138 1138 Processed 08/06/2023 2309958405 Mrs. JINKALA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 MARRI GUDA TS-23-037-013-014/010640
(VATTI PALLE) 		3623037000NRG24020620230848071 02/06/2023 Krisnayya 3623037WL019138 Krisnayya 00684 APGV0006285 719 719 Processed 08/06/2023 2309958268 Mr. THUPPARI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 MARRI GUDA TS-23-037-013-014/010640
(VATTI PALLE) 		3623037000NRG24020620230848073 02/06/2023 santhosha 3623037WL019138 santhosha 00684 APGV0006285 719 719 Processed 08/06/2023 2309958267 Mrs. Tuppari Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 MARRI GUDA TS-23-037-013-014/010643
(VATTI PALLE) 		3623037000NRG24020620230848076 02/06/2023 Kukkala Mallesh 3623037WL019138 Kukkala Mallesh 00684 APGV0006285 921 921 Processed 08/06/2023 2309958409 MR KUKKALA MALLESH STATE BANK OF INDIA(508548)
420 MARRI GUDA TS-23-037-013-014/010654
(VATTI PALLE) 		3623037000NRG24020620230848088 02/06/2023 ramesh 3623037WL019138 ramesh 00684 APGV0006285 948 948 Processed 08/06/2023 2309958257 Mr. JINKALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 MARRI GUDA TS-23-037-013-014/010654
(VATTI PALLE) 		3623037000NRG24020620230848090 02/06/2023 shonha 3623037WL019138 shonha 00684 APGV0006285 1138 1138 Processed 08/06/2023 2309958258 MISS NARSIMHA FNG OF KATTA SHOBHA STATE BANK OF INDIA(508548)
422 MARRI GUDA TS-23-037-013-014/010658
(VATTI PALLE) 		3623037000NRG24020620230848099 02/06/2023 madavi 3623037WL019138 madavi 00684 APGV0006285 1079 1079 Processed 08/06/2023 2309958449 Mrs. MUNTA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 MARRI GUDA TS-23-037-013-014/010658
(VATTI PALLE) 		3623037000NRG24020620230848097 02/06/2023 mallesh 3623037WL019138 mallesh 00684 APGV0006285 1079 1079 Processed 08/06/2023 2309958448 Mr. MUNTA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 MARRI GUDA TS-23-037-013-014/010661
(VATTI PALLE) 		3623037000NRG24020620230848106 02/06/2023 Shekar 3623037WL019138 Shekar 00684 APGV0006285 721 721 Processed 08/06/2023 2309958345 POLE SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 MARRI GUDA TS-23-037-013-014/010665
(VATTI PALLE) 		3623037000NRG24020620230848114 02/06/2023 sulthana begum 3623037WL019138 sulthana begum 00684 APGV0006285 1082 1082 Processed 08/06/2023 2309958348 Mrs. MOLLA SULTANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 MARRI GUDA TS-23-037-013-014/010666
(VATTI PALLE) 		3623037000NRG24020620230848124 02/06/2023 harita 3623037WL019138 harita 00684 APGV0006285 1079 1079 Processed 08/06/2023 2309958318 Mrs. KOMPALLY HARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 MARRI GUDA TS-23-037-013-014/010666
(VATTI PALLE) 		3623037000NRG24020620230848119 02/06/2023 Naagaraaju 3623037WL019138 Naagaraaju 00684 APGV0006285 1079 1079 Processed 08/06/2023 2309958407 Mr. KOMPALLY NAGARAJU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 MARRI GUDA TS-23-037-013-014/010672
(VATTI PALLE) 		3623037000NRG24020620230848129 02/06/2023 jayamma 3623037WL019138 jayamma 00684 APGV0006285 1138 1138 Processed 08/06/2023 2309958498 Mrs. JAYAMMA MALGIREDDY INDIAN BANK(607105)
429 MARRI GUDA TS-23-037-013-014/010676
(VATTI PALLE) 		3623037000NRG24020620230848149 02/06/2023 jyothi 3623037WL019138 jyothi 00684 APGV0006285 1138 1138 Processed 08/06/2023 2309958275 Mrs. JYOTHI MUNTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 MARRI GUDA TS-23-037-013-014/010676
(VATTI PALLE) 		3623037000NRG24020620230848147 02/06/2023 MUNTA HAREESH 3623037WL019138 MUNTA HAREESH 00684 APGV0006285 1138 1138 Processed 08/06/2023 2309958260 Mr. MUNTHA HAREESH CENTRAL BANK OF INDIA(607115)
431 MARRI GUDA TS-23-037-013-015/010242
(VATTI PALLE) 		3623037000NRG24020620230844930 02/06/2023 PARVATAMMA DEREDDY 3623037WL019077 PARVATAMMA DEREDDY 00684 APGV0006285 1155 1155 Processed 08/06/2023 2309958504 Mrs. PARVATAMMA DEREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 MARRI GUDA TS-23-037-013-015/010242
(VATTI PALLE) 		3623037000NRG24020620230844929 02/06/2023 YADAGIRI REDDY DEREDDY 3623037WL019077 YADAGIRI REDDY DEREDDY 00684 APGV0006285 1155 1155 Processed 08/06/2023 2309958576 Mr. YADAGIRI REDDY DEREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 MARRI GUDA TS-23-037-013-015/010296
(VATTI PALLE) 		3623037000NRG24020620230844940 02/06/2023 kalpana 3623037WL019077 kalpana 00684 APGV0006285 192 192 Processed 08/06/2023 2309958507 Mrs. MADAGONI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 86180 86180
434 MARRI GUDA TS-23-037-001-001/010123
(TAMMAD PALLE) 		3623037000NRG24020620230840755 02/06/2023 A.ARJUNAIAH 3623037WL019015 A.ARJUNAIAH 00691 IPOS0000001 1043 1043 Processed 08/06/2023 2309958567 Mr. A.ARJUNAIAH & VAZRAMMA CENTRAL BANK OF INDIA(607115)
435 MARRI GUDA TS-23-037-001-001/010162
(TAMMAD PALLE) 		3623037000NRG24020620230840760 02/06/2023 MD Vaheda Begum 3623037WL019015 MD Vaheda Begum 00691 IPOS0000001 695 695 Processed 08/06/2023 2309958563 Mr. VAHIDA BEGHAM MD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 MARRI GUDA TS-23-037-001-001/010316
(TAMMAD PALLE) 		3623037000NRG24020620230836067 02/06/2023 J.Ganesh 3623037WL018916 J.Ganesh 00691 IPOS0000001 902 902 Processed 08/06/2023 2309958565 Mr. JILLA GANESH CENTRAL BANK OF INDIA(607115)
437 MARRI GUDA TS-23-037-001-001/010316
(TAMMAD PALLE) 		3623037000NRG24020620230836066 02/06/2023 J.Sugunamma 3623037WL018916 J.Sugunamma 00691 IPOS0000001 902 902 Processed 08/06/2023 2309958566 Mrs. JILLA SUGUNAMMA CENTRAL BANK OF INDIA(607115)
438 MARRI GUDA TS-23-037-003-003/010036
(YERGANDLA PALLE) 		3623037000NRG24020620230844964 02/06/2023 padma 3623037WL019078 padma 00691 IPOS0000001 560 560 Processed 08/06/2023 2309958571 Mrs. MEKALA PADMA CENTRAL BANK OF INDIA(607115)
439 MARRI GUDA TS-23-037-003-003/010061
(YERGANDLA PALLE) 		3623037000NRG24020620230844974 02/06/2023 Jangamma 3623037WL019078 Jangamma 00691 IPOS0000001 544 544 Processed 08/06/2023 2309958371 KURAMPALLI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 MARRI GUDA TS-23-037-003-003/010246
(YERGANDLA PALLE) 		3623037000NRG24020620230845027 02/06/2023 Sugunamma 3623037WL019078 Sugunamma 00691 IPOS0000001 260 260 Processed 08/06/2023 2309958368 DANDETIKAR SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 MARRI GUDA TS-23-037-003-003/011029
(YERGANDLA PALLE) 		3623037000NRG24020620230845234 02/06/2023 Santhosha 3623037WL019078 Santhosha 00691 IPOS0000001 675 675 Processed 08/06/2023 2309958570 Mrs. PANGA SANTOSHA CENTRAL BANK OF INDIA(607115)
442 MARRI GUDA TS-23-037-013-014/010039
(VATTI PALLE) 		3623037000NRG24020620230847674 02/06/2023 Ramanamma 3623037WL019138 Ramanamma 00691 IPOS0000001 899 899 Processed 08/06/2023 2309958373 Ramanamma Naagilla GENERAL POST OFFICE(607245)
443 MARRI GUDA TS-23-037-013-014/010087
(VATTI PALLE) 		3623037000NRG24020620230847710 02/06/2023 Raamulu 3623037WL019138 Raamulu 00691 IPOS0000001 1106 1106 Processed 08/06/2023 2309958370 JANGLI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
444 MARRI GUDA TS-23-037-013-014/010131
(VATTI PALLE) 		3623037000NRG24020620230847745 02/06/2023 Mutyaalu 3623037WL019138 Mutyaalu 00691 IPOS0000001 899 899 Processed 08/06/2023 2309958372 Muthyalu Bachanaboina . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
445 MARRI GUDA TS-23-037-013-014/010157
(VATTI PALLE) 		3623037000NRG24020620230847765 02/06/2023 Baaratamma 3623037WL019138 Baaratamma 00691 IPOS0000001 1082 1082 Processed 08/06/2023 2309958374 EDLA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 MARRI GUDA TS-23-037-013-014/010194
(VATTI PALLE) 		3623037000NRG24020620230847794 02/06/2023 Bandi Chandramma 3623037WL019138 Bandi Chandramma 00691 IPOS0000001 1138 1138 Processed 08/06/2023 2309958369 Mrs. CHENDHRAMMA ... BANDI CENTRAL BANK OF INDIA(607115)
447 MARRI GUDA TS-23-037-013-014/010284
(VATTI PALLE) 		3623037000NRG24020620230847866 02/06/2023 Mamidi Bharathamma 3623037WL019138 Mamidi Bharathamma 00691 IPOS0000001 921 921 Processed 08/06/2023 2309958366 Mrs. MAMIDI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 MARRI GUDA TS-23-037-013-014/010327
(VATTI PALLE) 		3623037000NRG24020620230847887 02/06/2023 Yaadayya 3623037WL019138 Yaadayya 00691 IPOS0000001 1106 1106 Processed 08/06/2023 2309958564 YEDLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
449 MARRI GUDA TS-23-037-013-014/010471
(VATTI PALLE) 		3623037000NRG24020620230847930 02/06/2023 M.Alivelu 3623037WL019138 M.Alivelu 00691 IPOS0000001 758 758 Processed 08/06/2023 2309958569 MOGUTHALA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
450 MARRI GUDA TS-23-037-013-014/010648
(VATTI PALLE) 		3623037000NRG24020620230848085 02/06/2023 Juvvi Jangamma 3623037WL019138 Juvvi Jangamma 00691 IPOS0000001 899 899 Processed 08/06/2023 2309958367 Mrs. JUVI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 MARRI GUDA TS-23-037-013-014/010675
(VATTI PALLE) 		3623037000NRG24020620230848142 02/06/2023 E.Srihari 3623037WL019138 E.Srihari 00691 IPOS0000001 721 721 Processed 08/06/2023 2309958568 EDLA SHRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15110 15110
452 MARRI GUDA TS-23-037-003-003/010162
(YERGANDLA PALLE) 		3623037000NRG24020620230845019 02/06/2023 Yashoda 3623037WL019078 Yashoda 00710 SBIN0000DOP 645 645 Processed 08/06/2023 2309958357 Mr. GANDU YASHODA CENTRAL BANK OF INDIA(607115)
453 MARRI GUDA TS-23-037-003-003/010307
(YERGANDLA PALLE) 		3623037000NRG24020620230845030 02/06/2023 Sattamma 3623037WL019078 Sattamma 00710 SBIN0000DOP 258 258 Processed 08/06/2023 2309958356 Mrs. SEETHA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 MARRI GUDA TS-23-037-003-003/010471
(YERGANDLA PALLE) 		3623037000NRG24020620230845084 02/06/2023 Sattamma 3623037WL019078 Sattamma 00710 SBIN0000DOP 512 512 Processed 08/06/2023 2309958335 Mrs. CHAMMAKURA SATTAMMA CENTRAL BANK OF INDIA(607115)
455 MARRI GUDA TS-23-037-003-003/010480
(YERGANDLA PALLE) 		3623037000NRG24020620230845087 02/06/2023 Jangayya 3623037WL019078 Jangayya 00710 SBIN0000DOP 675 675 Processed 08/06/2023 2309958336 Mr. AVULA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 MARRI GUDA TS-23-037-003-003/010558
(YERGANDLA PALLE) 		3623037000NRG24020620230845113 02/06/2023 Nirmalamma 3623037WL019078 Nirmalamma 00710 SBIN0000DOP 405 405 Processed 08/06/2023 2309958453 Ms. ANIMALLA NIRMALAMMA CENTRAL BANK OF INDIA(607115)
457 MARRI GUDA TS-23-037-003-003/010562
(YERGANDLA PALLE) 		3623037000NRG24020620230845115 02/06/2023 Vijaya 3623037WL019078 Vijaya 00710 SBIN0000DOP 516 516 Processed 08/06/2023 2309958239 Mrs. DERANGULA VIJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 MARRI GUDA TS-23-037-003-003/010936
(YERGANDLA PALLE) 		3623037000NRG24020620230845190 02/06/2023 saidamma 3623037WL019078 saidamma 00710 SBIN0000DOP 655 655 Processed 08/06/2023 2309958243 Mrs. SILIVERU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 MARRI GUDA TS-23-037-003-003/010982
(YERGANDLA PALLE) 		3623037000NRG24020620230845214 02/06/2023 Srinu 3623037WL019078 Srinu 00710 SBIN0000DOP 645 645 Processed 08/06/2023 2309958334 Mr. POLAGONI SRINU CENTRAL BANK OF INDIA(607115)
460 MARRI GUDA TS-23-037-003-003/020010
(YERGANDLA PALLE) 		3623037000NRG24020620230845255 02/06/2023 Venkatamma 3623037WL019078 Venkatamma 00710 SBIN0000DOP 524 524 Processed 08/06/2023 2309958350 Mrs. VADLAKONDA VENKATAMMA CENTRAL BANK OF INDIA(607115)
461 MARRI GUDA TS-23-037-009-011/020158
(SIVANNAGUDEM) 		3623037000NRG24020620230845891 02/06/2023 Paarvatamma 3623037WL019102 Paarvatamma 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958311 MADDI PARVATHAMMA UNION BANK OF INDIA(508500)
462 MARRI GUDA TS-23-037-009-011/020158
(SIVANNAGUDEM) 		3623037000NRG24020620230845892 02/06/2023 Paramesh 3623037WL019102 Paramesh 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958310 Paramesh Maadi GENERAL POST OFFICE(607245)
463 MARRI GUDA TS-23-037-009-011/020174
(SIVANNAGUDEM) 		3623037000NRG24020620230845893 02/06/2023 Yaadamma 3623037WL019102 Yaadamma 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958450 PANDUGA YADAMMA W/O VENKATIAH UNION BANK OF INDIA(508500)
464 MARRI GUDA TS-23-037-009-011/020225
(SIVANNAGUDEM) 		3623037000NRG24020620230845894 02/06/2023 Limgaswaami 3623037WL019102 Limgaswaami 00710 SBIN0000DOP 548 548 Processed 08/06/2023 2309958279 VATTIKOTI LINGASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
465 MARRI GUDA TS-23-037-009-011/020225
(SIVANNAGUDEM) 		3623037000NRG24020620230845895 02/06/2023 Shoba 3623037WL019102 Shoba 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958284 VATTIKOTU SHOBA UNION BANK OF INDIA(508500)
466 MARRI GUDA TS-23-037-009-011/020232
(SIVANNAGUDEM) 		3623037000NRG24020620230845897 02/06/2023 Samtosha 3623037WL019102 Samtosha 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958304 BODDUPALLI SANTOSHA UNION BANK OF INDIA(508500)
467 MARRI GUDA TS-23-037-009-011/020232
(SIVANNAGUDEM) 		3623037000NRG24020620230845896 02/06/2023 Sattayya 3623037WL019102 Sattayya 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958289 BODDUPALLY SATTAIAH W/O DHARMAIAH UNION BANK OF INDIA(508500)
468 MARRI GUDA TS-23-037-009-011/020265
(SIVANNAGUDEM) 		3623037000NRG24020620230845899 02/06/2023 Anita 3623037WL019102 Anita 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958294 PITTALA ANITHA UNION BANK OF INDIA(508500)
469 MARRI GUDA TS-23-037-009-011/020265
(SIVANNAGUDEM) 		3623037000NRG24020620230845898 02/06/2023 Yaadayya 3623037WL019102 Yaadayya 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958307 PITTALA YADAIAH S/O KRISHNAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
470 MARRI GUDA TS-23-037-009-011/020274
(SIVANNAGUDEM) 		3623037000NRG24020620230845900 02/06/2023 Paarvatamma 3623037WL019102 Paarvatamma 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958281 MORA PARVATHAMMA UNION BANK OF INDIA(508500)
471 MARRI GUDA TS-23-037-009-011/020282
(SIVANNAGUDEM) 		3623037000NRG24020620230845902 02/06/2023 Kalamma 3623037WL019102 Kalamma 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958295 MORA KALAMMA W.O VENKATAIAH UNION BANK OF INDIA(508500)
472 MARRI GUDA TS-23-037-009-011/020282
(SIVANNAGUDEM) 		3623037000NRG24020620230845901 02/06/2023 Vemkatayya 3623037WL019102 Vemkatayya 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958305 Mr. VENKATAIAH MORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 MARRI GUDA TS-23-037-009-011/020283
(SIVANNAGUDEM) 		3623037000NRG24020620230845904 02/06/2023 Ramesh 3623037WL019102 Ramesh 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958306 MORA RAMESH UNION BANK OF INDIA(508500)
474 MARRI GUDA TS-23-037-009-011/020283
(SIVANNAGUDEM) 		3623037000NRG24020620230845905 02/06/2023 Sugunamma 3623037WL019102 Sugunamma 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958296 MORA SUGUNAMMA UNION BANK OF INDIA(508500)
475 MARRI GUDA TS-23-037-009-011/020351
(SIVANNAGUDEM) 		3623037000NRG24020620230845907 02/06/2023 Mallamma 3623037WL019102 Mallamma 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958262 PANDUGA MALLAMMA W/O SATHAIAH UNION BANK OF INDIA(508500)
476 MARRI GUDA TS-23-037-009-011/020365
(SIVANNAGUDEM) 		3623037000NRG24020620230845908 02/06/2023 Raamulu 3623037WL019102 Raamulu 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958298 PALLA RAMULU S/O SEETHARAMULU UNION BANK OF INDIA(508500)
477 MARRI GUDA TS-23-037-009-011/020365
(SIVANNAGUDEM) 		3623037000NRG24020620230845909 02/06/2023 Sattamma 3623037WL019102 Sattamma 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958290 PALLA SATHAMMA UNION BANK OF INDIA(508500)
478 MARRI GUDA TS-23-037-009-011/020371
(SIVANNAGUDEM) 		3623037000NRG24020620230845910 02/06/2023 Alivelu 3623037WL019102 Alivelu 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958297 ABBANGONI ALIVELU UNION BANK OF INDIA(508500)
479 MARRI GUDA TS-23-037-009-011/020371
(SIVANNAGUDEM) 		3623037000NRG24020620230845911 02/06/2023 Yaadayya 3623037WL019102 Yaadayya 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958301 ABBANAGONI YADAIAH S/O MASAIAH UNION BANK OF INDIA(508500)
480 MARRI GUDA TS-23-037-009-011/020393
(SIVANNAGUDEM) 		3623037000NRG24020620230845912 02/06/2023 Devayya 3623037WL019102 Devayya 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958278 MR ANIMALLA DEVAIAH STATE BANK OF INDIA(508548)
481 MARRI GUDA TS-23-037-009-011/020393
(SIVANNAGUDEM) 		3623037000NRG24020620230845913 02/06/2023 Raamulamma 3623037WL019102 Raamulamma 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958282 ANIMALLA RAMULAMMA UNION BANK OF INDIA(508500)
482 MARRI GUDA TS-23-037-009-011/020395
(SIVANNAGUDEM) 		3623037000NRG24020620230845915 02/06/2023 Kishtamma 3623037WL019102 Kishtamma 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958291 PALAGONI KISTAMMA UNION BANK OF INDIA(508500)
483 MARRI GUDA TS-23-037-009-011/020395
(SIVANNAGUDEM) 		3623037000NRG24020620230845914 02/06/2023 Peddayya 3623037WL019102 Peddayya 00710 SBIN0000DOP 411 411 Processed 08/06/2023 2309958300 Peddayya Polagoni GENERAL POST OFFICE(607245)
484 MARRI GUDA TS-23-037-009-011/020396
(SIVANNAGUDEM) 		3623037000NRG24020620230845916 02/06/2023 Sattayya 3623037WL019102 Sattayya 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958293 GUNAGANTI SATHAIAH UNION BANK OF INDIA(508500)
485 MARRI GUDA TS-23-037-009-011/020396
(SIVANNAGUDEM) 		3623037000NRG24020620230845917 02/06/2023 Yallamma 3623037WL019102 Yallamma 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958299 GUNAGANTI YELLAMMA UNION BANK OF INDIA(508500)
486 MARRI GUDA TS-23-037-009-011/020398
(SIVANNAGUDEM) 		3623037000NRG24020620230845920 02/06/2023 Amjamma 3623037WL019102 Amjamma 00710 SBIN0000DOP 137 137 Processed 08/06/2023 2309958302 GANDAGONI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 MARRI GUDA TS-23-037-009-011/020398
(SIVANNAGUDEM) 		3623037000NRG24020620230845919 02/06/2023 Giri 3623037WL019102 Giri 00710 SBIN0000DOP 137 137 Processed 08/06/2023 2309958410 GUNDAGONI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
488 MARRI GUDA TS-23-037-009-011/020398
(SIVANNAGUDEM) 		3623037000NRG24020620230845918 02/06/2023 Sattayya 3623037WL019102 Sattayya 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958280 GANDAGONI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
489 MARRI GUDA TS-23-037-009-011/020441
(SIVANNAGUDEM) 		3623037000NRG24020620230845921 02/06/2023 Padma 3623037WL019102 Padma 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958394 GUNAGONI PADMA W/O ANJAIAH UNION BANK OF INDIA(508500)
490 MARRI GUDA TS-23-037-009-011/020443
(SIVANNAGUDEM) 		3623037000NRG24020620230845922 02/06/2023 Bikshmayya 3623037WL019102 Bikshmayya 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958303 GUNAGONI BIKSHAMAIAH S\O MUTYALU UNION BANK OF INDIA(508500)
491 MARRI GUDA TS-23-037-009-011/020443
(SIVANNAGUDEM) 		3623037000NRG24020620230845924 02/06/2023 Sunitha 3623037WL019102 Sunitha 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958308 GUNDEBOINA SUNITHA UNION BANK OF INDIA(508500)
492 MARRI GUDA TS-23-037-009-011/020443
(SIVANNAGUDEM) 		3623037000NRG24020620230845923 02/06/2023 Yaadamma 3623037WL019102 Yaadamma 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958292 GUNDEBOINA YADAMMA UNION BANK OF INDIA(508500)
493 MARRI GUDA TS-23-037-009-011/020611
(SIVANNAGUDEM) 		3623037000NRG24020620230845926 02/06/2023 Alivelu 3623037WL019102 Alivelu 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958283 Mrs. CHENAGONI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 MARRI GUDA TS-23-037-009-011/020611
(SIVANNAGUDEM) 		3623037000NRG24020620230845925 02/06/2023 Sattayya 3623037WL019102 Sattayya 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958285 CHINAGONI SATHAIAH S/O BUCHAIAH UNION BANK OF INDIA(508500)
495 MARRI GUDA TS-23-037-009-011/020669
(SIVANNAGUDEM) 		3623037000NRG24020620230845927 02/06/2023 Saidamma 3623037WL019102 Saidamma 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958286 MORA SAIDAMMA UNION BANK OF INDIA(508500)
496 MARRI GUDA TS-23-037-009-011/020681
(SIVANNAGUDEM) 		3623037000NRG24020620230845928 02/06/2023 Dhanamma 3623037WL019102 Dhanamma 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958287 MORA DHANAMMA UNION BANK OF INDIA(508500)
497 MARRI GUDA TS-23-037-009-011/020681
(SIVANNAGUDEM) 		3623037000NRG24020620230845929 02/06/2023 Satyanarayana 3623037WL019102 Satyanarayana 00710 SBIN0000DOP 548 548 Processed 08/06/2023 2309958288 MORA SATYANARAYANA UNION BANK OF INDIA(508500)
498 MARRI GUDA TS-23-037-009-011/020682
(SIVANNAGUDEM) 		3623037000NRG24020620230845931 02/06/2023 varalaxmi 3623037WL019102 varalaxmi 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958309 JAKKALA VARALAXMI UNION BANK OF INDIA(508500)
499 MARRI GUDA TS-23-037-009-011/020682
(SIVANNAGUDEM) 		3623037000NRG24020620230845930 02/06/2023 yadaiah 3623037WL019102 yadaiah 00710 SBIN0000DOP 685 685 Processed 08/06/2023 2309958451 JAKKALA YADAGIRI UNION BANK OF INDIA(508500)
500 MARRI GUDA TS-23-037-013-014/010083
(VATTI PALLE) 		3623037000NRG24020620230847706 02/06/2023 Ellamma Konreddy 3623037WL019138 Ellamma Konreddy 00710 SBIN0000DOP 1106 1106 Processed 08/06/2023 2309958403 Mrs. KONREDDY ... YELLAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 31012 31012
Total 376993 376993

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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_020623APB_FTO_82480 Bank of India BKID0005739 INJAPUR 1079
2 MARRI GUDA TS3623037_020623APB_FTO_82480 Central Bank Of India CBIN0281261 MARRIGUDA 204701
3 MARRI GUDA TS3623037_020623APB_FTO_82480 Central Bank Of India CBIN0283324 NALGONDA 655
4 MARRI GUDA TS3623037_020623APB_FTO_82480 Punjab National Bank PUNB0281600 KURMED 1106
5 MARRI GUDA TS3623037_020623APB_FTO_82480 STATE BANK OF INDIA SBIN0011666 RAMAKRISHNAPURAM 577
6 MARRI GUDA TS3623037_020623APB_FTO_82480 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 1079
7 MARRI GUDA TS3623037_020623APB_FTO_82480 STATE BANK OF INDIA SBIN0020066 HYDERABAD 1093
8 MARRI GUDA TS3623037_020623APB_FTO_82480 STATE BANK OF INDIA SBIN0020178 CHANDUR 540
9 MARRI GUDA TS3623037_020623APB_FTO_82480 STATE BANK OF INDIA SBIN0020952 NALGONDA 1079
10 MARRI GUDA TS3623037_020623APB_FTO_82480 STATE BANK OF INDIA SBIN0021281 MALL 13367
11 MARRI GUDA TS3623037_020623APB_FTO_82480 STATE BANK OF INDIA SBIN0021610 NAMPALLY 384
12 MARRI GUDA TS3623037_020623APB_FTO_82480 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2736
13 MARRI GUDA TS3623037_020623APB_FTO_82480 UNION BANK OF INDIA UBIN0543951 DOP 685
14 MARRI GUDA TS3623037_020623APB_FTO_82480 UNION BANK OF INDIA UBIN0803723 MALL 3095
15 MARRI GUDA TS3623037_020623APB_FTO_82480 UNION BANK OF INDIA UBIN0812463 TURKAYAMZAL 372
16 MARRI GUDA TS3623037_020623APB_FTO_82480 UNION BANK OF INDIA UBIN0813893 IBRAHIMPATNAM (IBRAH 1079
17 MARRI GUDA TS3623037_020623APB_FTO_82480 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 11064
18 MARRI GUDA TS3623037_020623APB_FTO_82480 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 86180
19 MARRI GUDA TS3623037_020623APB_FTO_82480 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 5636
20 MARRI GUDA TS3623037_020623APB_FTO_82480 India Post Payments Bank IPOS0000001 NALGONDA 9474
21 MARRI GUDA TS3623037_020623APB_FTO_82480 DOP SBIN0000DOP General Post Office-CBS 31012

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