Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:31:20 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_040523APB_FTO_42329
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-23-037-009-011/030001
(SIVANNAGUDEM) 		3623037000NRG24040520230357854 04/05/2023 KATAM SWATHI 3623037WL008446 KATAM SWATHI 00078 CNRB0004168 766 766 Processed 12/05/2023 1494889575 KATAM SWATHI UNION BANK OF INDIA(508500)
SubTotal 766 766
2 MARRI GUDA TS-23-037-006-007/010081
(NAMAPUR) 		3623037000NRG24040520230360875 04/05/2023 Lakshmamma 3623037WL008548 Lakshmamma 00089 CBIN0281261 720 720 Processed 12/05/2023 1494889573 Mrs. CHENAGONI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MARRI GUDA TS-23-037-006-007/010282
(NAMAPUR) 		3623037000NRG24040520230358966 04/05/2023 Vemkatamma 3623037WL008516 Vemkatamma 00089 CBIN0281261 375 375 Processed 12/05/2023 1494889574 VENKATAMMA CHERUKU UNION BANK OF INDIA(508500)
SubTotal 1095 1095
4 MARRI GUDA TS-23-037-006-007/010157
(NAMAPUR) 		3623037000NRG24040520230360885 04/05/2023 Ramesh 3623037WL008548 Ramesh 00415 SBIN0020178 720 720 Processed 12/05/2023 1494889762 ramehs Vemula GENERAL POST OFFICE(607245)
5 MARRI GUDA TS-23-037-006-007/010176
(NAMAPUR) 		3623037000NRG24040520230358947 04/05/2023 Lakshmamma 3623037WL008516 Lakshmamma 00415 SBIN0020178 375 375 Processed 12/05/2023 1494889706 MR BHEEMANAPALLY LAXMAMMA STATE BANK OF INDIA(508548)
6 MARRI GUDA TS-23-037-006-007/010176
(NAMAPUR) 		3623037000NRG24040520230358946 04/05/2023 Mallayya 3623037WL008516 Mallayya 00415 SBIN0020178 250 250 Processed 12/05/2023 1494889600 MR MALLAIAH BHEEMANAALLY STATE BANK OF INDIA(508548)
7 MARRI GUDA TS-23-037-006-007/010235
(NAMAPUR) 		3623037000NRG24040520230358959 04/05/2023 Yaadayya 3623037WL008516 Yaadayya 00415 SBIN0020178 375 375 Processed 12/05/2023 1494889763 BEEMANAPALLI YADAGIRI UNION BANK OF INDIA(508500)
8 MARRI GUDA TS-23-037-009-011/030148
(SIVANNAGUDEM) 		3623037000NRG24040520230357953 04/05/2023 Priyanka 3623037WL008446 Priyanka 00415 SBIN0020178 473 473 Processed 12/05/2023 1494889700 MRS AERUKALA PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 2193 2193
9 MARRI GUDA TS-23-037-009-011/030137
(SIVANNAGUDEM) 		3623037000NRG24040520230357942 04/05/2023 Ramulu 3623037WL008446 Ramulu 00415 SBIN0021378 591 591 Processed 12/05/2023 1494889699 MR PERUMALLA RAMULU STATE BANK OF INDIA(508548)
SubTotal 591 591
10 MARRI GUDA TS-23-037-006-007/010018
(NAMAPUR) 		3623037000NRG24040520230360870 04/05/2023 Yaadamma 3623037WL008548 Yaadamma 00468 UBIN0543951 600 600 Processed 12/05/2023 1494889675 MUDIGA YADAMMA UNION BANK OF INDIA(508500)
11 MARRI GUDA TS-23-037-006-007/010027
(NAMAPUR) 		3623037000NRG24040520230360871 04/05/2023 Lakshmamma 3623037WL008548 Lakshmamma 00468 UBIN0543951 360 360 Processed 12/05/2023 1494889777 MUTHYALA LAXMAMMA W/O M SOMAIAH UNION BANK OF INDIA(508500)
12 MARRI GUDA TS-23-037-006-007/010031
(NAMAPUR) 		3623037000NRG24040520230358922 04/05/2023 Naagamma 3623037WL008516 Naagamma 00468 UBIN0543951 360 360 Processed 12/05/2023 1494889684 SANKABUDDI NAGAMMA UNION BANK OF INDIA(508500)
13 MARRI GUDA TS-23-037-006-007/010042
(NAMAPUR) 		3623037000NRG24040520230358923 04/05/2023 Raamulu 3623037WL008516 Raamulu 00468 UBIN0543951 375 375 Processed 12/05/2023 1494889576 NETTU RAMULU S/O RAJAIAH UNION BANK OF INDIA(508500)
14 MARRI GUDA TS-23-037-006-007/010049
(NAMAPUR) 		3623037000NRG24040520230360873 04/05/2023 Yaadamma 3623037WL008548 Yaadamma 00468 UBIN0543951 720 720 Processed 12/05/2023 1494889677 ALE YADAMMA UNION BANK OF INDIA(508500)
15 MARRI GUDA TS-23-037-006-007/010052
(NAMAPUR) 		3623037000NRG24040520230358925 04/05/2023 Muttayya 3623037WL008516 Muttayya 00468 UBIN0543951 500 500 Processed 12/05/2023 1494889579 NITTU MUTHAIAH S/O RAJAIAH UNION BANK OF INDIA(508500)
16 MARRI GUDA TS-23-037-006-007/010066
(NAMAPUR) 		3623037000NRG24040520230360874 04/05/2023 Amdaalu 3623037WL008548 Amdaalu 00468 UBIN0543951 375 375 Processed 12/05/2023 1494889619 ITHARAJU ANDALU W/O SAIDULU UNION BANK OF INDIA(508500)
17 MARRI GUDA TS-23-037-006-007/010068
(NAMAPUR) 		3623037000NRG24040520230358926 04/05/2023 Raajalakshmamma 3623037WL008516 Raajalakshmamma 00468 UBIN0543951 480 480 Processed 12/05/2023 1494889682 ITHARAJU LAKSHMAMMA UNION BANK OF INDIA(508500)
18 MARRI GUDA TS-23-037-006-007/010070
(NAMAPUR) 		3623037000NRG24040520230358927 04/05/2023 Durgamma 3623037WL008516 Durgamma 00468 UBIN0543951 480 480 Processed 12/05/2023 1494889629 AITHARAJU DURGAMMA W/O PEDDAIAH UNION BANK OF INDIA(508500)
19 MARRI GUDA TS-23-037-006-007/010072
(NAMAPUR) 		3623037000NRG24040520230358928 04/05/2023 Dhanamma 3623037WL008516 Dhanamma 00468 UBIN0543951 375 375 Processed 12/05/2023 1494889791 Mr. DHANAMMA ITHAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MARRI GUDA TS-23-037-006-007/010072
(NAMAPUR) 		3623037000NRG24040520230358929 04/05/2023 Mallayya 3623037WL008516 Mallayya 00468 UBIN0543951 375 375 Processed 12/05/2023 1494889667 ITHARAJU MALLAIAH UNION BANK OF INDIA(508500)
21 MARRI GUDA TS-23-037-006-007/010078
(NAMAPUR) 		3623037000NRG24040520230358932 04/05/2023 Sandhya 3623037WL008516 Sandhya 00468 UBIN0543951 480 480 Processed 12/05/2023 1494889721 Mrs. BOGARAJU SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MARRI GUDA TS-23-037-006-007/010085
(NAMAPUR) 		3623037000NRG24040520230360876 04/05/2023 Yaadamma 3623037WL008548 Yaadamma 00468 UBIN0543951 750 750 Processed 12/05/2023 1494889611 Mrs. JANAGAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MARRI GUDA TS-23-037-006-007/010093
(NAMAPUR) 		3623037000NRG24040520230358934 04/05/2023 Limgamma 3623037WL008516 Limgamma 00468 UBIN0543951 500 500 Processed 12/05/2023 1494889683 JANGAM LINGAMMA UNION BANK OF INDIA(508500)
24 MARRI GUDA TS-23-037-006-007/010102
(NAMAPUR) 		3623037000NRG24040520230360878 04/05/2023 Lingaiah 3623037WL008548 Lingaiah 00468 UBIN0543951 125 125 Processed 12/05/2023 1494889722 LINGASWAMY JAJULA UNION BANK OF INDIA(508500)
25 MARRI GUDA TS-23-037-006-007/010102
(NAMAPUR) 		3623037000NRG24040520230360877 04/05/2023 Mallamma 3623037WL008548 Mallamma 00468 UBIN0543951 750 750 Processed 12/05/2023 1494889736 JAJULA MALLAMMA UNION BANK OF INDIA(508500)
26 MARRI GUDA TS-23-037-006-007/010104
(NAMAPUR) 		3623037000NRG24040520230360879 04/05/2023 Raamulamma 3623037WL008548 Raamulamma 00468 UBIN0543951 720 720 Processed 12/05/2023 1494889634 LAGGONI RAMULAMMA UNION BANK OF INDIA(508500)
27 MARRI GUDA TS-23-037-006-007/010109
(NAMAPUR) 		3623037000NRG24040520230358935 04/05/2023 Kalamma 3623037WL008516 Kalamma 00468 UBIN0543951 500 500 Processed 12/05/2023 1494889742 CHENAGONI KALAMMA UNION BANK OF INDIA(508500)
28 MARRI GUDA TS-23-037-006-007/010119
(NAMAPUR) 		3623037000NRG24040520230358936 04/05/2023 Jayamma 3623037WL008516 Jayamma 00468 UBIN0543951 480 480 Processed 12/05/2023 1494889790 JAJULA JAYAMMA UNION BANK OF INDIA(508500)
29 MARRI GUDA TS-23-037-006-007/010134
(NAMAPUR) 		3623037000NRG24040520230358941 04/05/2023 Samtosha 3623037WL008516 Samtosha 00468 UBIN0543951 120 120 Processed 12/05/2023 1494889719 MORA SANTHOSHA UNION BANK OF INDIA(508500)
30 MARRI GUDA TS-23-037-006-007/010144
(NAMAPUR) 		3623037000NRG24040520230360884 04/05/2023 Raamulu 3623037WL008548 Raamulu 00468 UBIN0543951 360 360 Processed 12/05/2023 1494889617 Mr. KANCHUKATLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MARRI GUDA TS-23-037-006-007/010161
(NAMAPUR) 		3623037000NRG24040520230360886 04/05/2023 Yaadamma 3623037WL008548 Yaadamma 00468 UBIN0543951 360 360 Processed 12/05/2023 1494889678 KOLUKULAPALLY YADAMMA UNION BANK OF INDIA(508500)
32 MARRI GUDA TS-23-037-006-007/010165
(NAMAPUR) 		3623037000NRG24040520230360888 04/05/2023 mahesha 3623037WL008548 mahesha 00468 UBIN0543951 720 720 Processed 12/05/2023 1494889676 KOLUKULAPALLY MAHESH UNION BANK OF INDIA(508500)
33 MARRI GUDA TS-23-037-006-007/010167
(NAMAPUR) 		3623037000NRG24040520230360889 04/05/2023 Kalamma 3623037WL008548 Kalamma 00468 UBIN0543951 360 360 Processed 12/05/2023 1494889686 MR AMULA KALAMMA AMULA LAKSHMAMMA STATE BANK OF INDIA(508548)
34 MARRI GUDA TS-23-037-006-007/010174
(NAMAPUR) 		3623037000NRG24040520230360890 04/05/2023 Danamma 3623037WL008548 Danamma 00468 UBIN0543951 480 480 Processed 12/05/2023 1494889786 AKARAPU DHANAMMA UNION BANK OF INDIA(508500)
35 MARRI GUDA TS-23-037-006-007/010175
(NAMAPUR) 		3623037000NRG24040520230360891 04/05/2023 Padmamma 3623037WL008548 Padmamma 00468 UBIN0543951 600 600 Processed 12/05/2023 1494889614 AKARAPU PADMA W/O BUGGAIAH UNION BANK OF INDIA(508500)
36 MARRI GUDA TS-23-037-006-007/010182
(NAMAPUR) 		3623037000NRG24040520230358948 04/05/2023 Santosha 3623037WL008516 Santosha 00468 UBIN0543951 500 500 Processed 12/05/2023 1494889737 SIRIPANGI SANTOSHA UNION BANK OF INDIA(508500)
37 MARRI GUDA TS-23-037-006-007/010190
(NAMAPUR) 		3623037000NRG24040520230358949 04/05/2023 Sujata 3623037WL008516 Sujata 00468 UBIN0543951 375 375 Processed 12/05/2023 1494889720 NADDI SUJATHA UNION BANK OF INDIA(508500)
38 MARRI GUDA TS-23-037-006-007/010192
(NAMAPUR) 		3623037000NRG24040520230358950 04/05/2023 Samtamma 3623037WL008516 Samtamma 00468 UBIN0543951 375 375 Processed 12/05/2023 1494889731 ROMMULA SANTHAMMA UNION BANK OF INDIA(508500)
39 MARRI GUDA TS-23-037-006-007/010194
(NAMAPUR) 		3623037000NRG24040520230360892 04/05/2023 Pullayya 3623037WL008548 Pullayya 00468 UBIN0543951 360 360 Processed 12/05/2023 1494889577 SINGARAPU PULLAIAH S/O SIVAYYA UNION BANK OF INDIA(508500)
40 MARRI GUDA TS-23-037-006-007/010196
(NAMAPUR) 		3623037000NRG24040520230358951 04/05/2023 BHEEMANAPALLY MUTHAIAH 3623037WL008516 BHEEMANAPALLY MUTHAIAH 00468 UBIN0543951 375 375 Processed 12/05/2023 1494889612 Mr. MUTHAIAH BHIMANAPALLY S O NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MARRI GUDA TS-23-037-006-007/010196
(NAMAPUR) 		3623037000NRG24040520230358952 04/05/2023 Sugunamma 3623037WL008516 Sugunamma 00468 UBIN0543951 500 500 Processed 12/05/2023 1494889729 BHIMANAPALLI SUGUNAMMA UNION BANK OF INDIA(508500)
42 MARRI GUDA TS-23-037-006-007/010202
(NAMAPUR) 		3623037000NRG24040520230360895 04/05/2023 POLE SAYAMMA 3623037WL008548 POLE SAYAMMA 00468 UBIN0543951 480 480 Processed 12/05/2023 1494889771 Mrs. POLE SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MARRI GUDA TS-23-037-006-007/010205
(NAMAPUR) 		3623037000NRG24040520230360897 04/05/2023 Saayamma 3623037WL008548 Saayamma 00468 UBIN0543951 750 750 Processed 12/05/2023 1494889674 BHEEMANAPALLY SAYAMMA UNION BANK OF INDIA(508500)
44 MARRI GUDA TS-23-037-006-007/010212
(NAMAPUR) 		3623037000NRG24040520230360900 04/05/2023 Premalata 3623037WL008548 Premalata 00468 UBIN0543951 625 625 Processed 12/05/2023 1494889680 Mr. BHIMANAPALLI PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MARRI GUDA TS-23-037-006-007/010212
(NAMAPUR) 		3623037000NRG24040520230360901 04/05/2023 Vemkatayya 3623037WL008548 Vemkatayya 00468 UBIN0543951 500 500 Processed 12/05/2023 1494889735 MR BHEEMANAPALLY VENKATAIAH STATE BANK OF INDIA(508548)
46 MARRI GUDA TS-23-037-006-007/010213
(NAMAPUR) 		3623037000NRG24040520230358954 04/05/2023 Paarvatamma 3623037WL008516 Paarvatamma 00468 UBIN0543951 125 125 Processed 12/05/2023 1494889630 Mrs. BHEEMANAPALLI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MARRI GUDA TS-23-037-006-007/010225
(NAMAPUR) 		3623037000NRG24040520230358956 04/05/2023 Ramesh 3623037WL008516 Ramesh 00468 UBIN0543951 125 125 Processed 12/05/2023 1494889621 RAMESH MUTHIAH PUDARI PUNJAB NATIONAL BANK(508568)
48 MARRI GUDA TS-23-037-006-007/010234
(NAMAPUR) 		3623037000NRG24040520230358957 04/05/2023 prameela 3623037WL008516 prameela 00468 UBIN0543951 125 125 Processed 12/05/2023 1494889616 PUDARI PREMILA W/O DASHARATHA UNION BANK OF INDIA(508500)
49 MARRI GUDA TS-23-037-006-007/010235
(NAMAPUR) 		3623037000NRG24040520230358958 04/05/2023 Lakshmi 3623037WL008516 Lakshmi 00468 UBIN0543951 375 375 Processed 12/05/2023 1494889679 BHEEMANAPALLI LAKSHMI UNION BANK OF INDIA(508500)
50 MARRI GUDA TS-23-037-006-007/010236
(NAMAPUR) 		3623037000NRG24040520230358960 04/05/2023 Saalamma 3623037WL008516 Saalamma 00468 UBIN0543951 375 375 Processed 12/05/2023 1494889687 BHIMANAPALLY SALAMMA UNION BANK OF INDIA(508500)
51 MARRI GUDA TS-23-037-006-007/010254
(NAMAPUR) 		3623037000NRG24040520230358963 04/05/2023 Amjayya 3623037WL008516 Amjayya 00468 UBIN0543951 375 375 Processed 12/05/2023 1494889623 BHEEMANAPALLY ANJAIAH S/O RAMAIAH UNION BANK OF INDIA(508500)
52 MARRI GUDA TS-23-037-006-007/010254
(NAMAPUR) 		3623037000NRG24040520230358962 04/05/2023 Shivamma 3623037WL008516 Shivamma 00468 UBIN0543951 500 500 Processed 12/05/2023 1494889732 BHEEMANAPALLI SIVAMMA UNION BANK OF INDIA(508500)
53 MARRI GUDA TS-23-037-006-007/010264
(NAMAPUR) 		3623037000NRG24040520230358964 04/05/2023 Sujaata 3623037WL008516 Sujaata 00468 UBIN0543951 125 125 Processed 12/05/2023 1494889787 GUNDEBOINA SUJATA UNION BANK OF INDIA(508500)
54 MARRI GUDA TS-23-037-006-007/010271
(NAMAPUR) 		3623037000NRG24040520230358965 04/05/2023 Aruna 3623037WL008516 Aruna 00468 UBIN0543951 480 480 Processed 12/05/2023 1494889788 MORA AURNAMMA UNION BANK OF INDIA(508500)
55 MARRI GUDA TS-23-037-006-007/010277
(NAMAPUR) 		3623037000NRG24040520230360904 04/05/2023 Mamgamma 3623037WL008548 Mamgamma 00468 UBIN0543951 600 600 Processed 12/05/2023 1494889685 CHENAGONI MANGAMMA UNION BANK OF INDIA(508500)
56 MARRI GUDA TS-23-037-006-007/010285
(NAMAPUR) 		3623037000NRG24040520230360907 04/05/2023 Bhaaskar 3623037WL008548 Bhaaskar 00468 UBIN0543951 125 125 Processed 12/05/2023 1494889622 BHEEMANAPALLI BHASKAR UNION BANK OF INDIA(508500)
57 MARRI GUDA TS-23-037-006-007/010285
(NAMAPUR) 		3623037000NRG24040520230360908 04/05/2023 Naagamma 3623037WL008548 Naagamma 00468 UBIN0543951 750 750 Processed 12/05/2023 1494889673 BHEEMANAPALLY NAGAMMA UNION BANK OF INDIA(508500)
58 MARRI GUDA TS-23-037-006-007/010301
(NAMAPUR) 		3623037000NRG24040520230360909 04/05/2023 Dhanamma 3623037WL008548 Dhanamma 00468 UBIN0543951 720 720 Processed 12/05/2023 1494889626 BATTU DHANAMMA W/O PARMESH UNION BANK OF INDIA(508500)
59 MARRI GUDA TS-23-037-006-007/010311
(NAMAPUR) 		3623037000NRG24040520230358969 04/05/2023 Paarvatamma 3623037WL008516 Paarvatamma 00468 UBIN0543951 375 375 Processed 12/05/2023 1494889728 GUNDEBOINA PARVATHAMMA UNION BANK OF INDIA(508500)
60 MARRI GUDA TS-23-037-006-007/010331
(NAMAPUR) 		3623037000NRG24040520230360911 04/05/2023 Lakshmamma 3623037WL008548 Lakshmamma 00468 UBIN0543951 750 750 Processed 12/05/2023 1494889738 LAKSHMAMMA SINGARAPU UNION BANK OF INDIA(508500)
61 MARRI GUDA TS-23-037-006-007/010342
(NAMAPUR) 		3623037000NRG24040520230360912 04/05/2023 Ramanamma 3623037WL008548 Ramanamma 00468 UBIN0543951 750 750 Processed 12/05/2023 1494889774 Ramanamma Ravula GENERAL POST OFFICE(607245)
62 MARRI GUDA TS-23-037-006-007/010348
(NAMAPUR) 		3623037000NRG24040520230358972 04/05/2023 Saidamma 3623037WL008516 Saidamma 00468 UBIN0543951 375 375 Processed 12/05/2023 1494889730 SINGARAPU SAIDAMMA UNION BANK OF INDIA(508500)
63 MARRI GUDA TS-23-037-006-007/010389
(NAMAPUR) 		3623037000NRG24040520230358974 04/05/2023 Limgayya 3623037WL008516 Limgayya 00468 UBIN0543951 375 375 Processed 12/05/2023 1494889734 Mr. BHIMANAPALLI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MARRI GUDA TS-23-037-006-007/010413
(NAMAPUR) 		3623037000NRG24040520230358975 04/05/2023 Alivelu 3623037WL008516 Alivelu 00468 UBIN0543951 375 375 Processed 12/05/2023 1494889776 MUTHYALA ALIVELU W/O M NARSIMHA UNION BANK OF INDIA(508500)
65 MARRI GUDA TS-23-037-006-007/010425
(NAMAPUR) 		3623037000NRG24040520230360915 04/05/2023 Limgamma 3623037WL008548 Limgamma 00468 UBIN0543951 625 625 Processed 12/05/2023 1494889625 MRS JILLA LINGAMMA STATE BANK OF INDIA(508548)
66 MARRI GUDA TS-23-037-006-007/010430
(NAMAPUR) 		3623037000NRG24040520230358976 04/05/2023 VATIKOTI MUTHYALU 3623037WL008516 VATIKOTI MUTHYALU 00468 UBIN0543951 480 480 Processed 12/05/2023 1494889620 VATIKOTI MUTHYALU W/O SWAMI UNION BANK OF INDIA(508500)
67 MARRI GUDA TS-23-037-006-007/010442
(NAMAPUR) 		3623037000NRG24040520230360917 04/05/2023 Lakshmamma 3623037WL008548 Lakshmamma 00468 UBIN0543951 375 375 Processed 12/05/2023 1494889681 JAJULA LAKSHAMMA UNION BANK OF INDIA(508500)
68 MARRI GUDA TS-23-037-006-007/010719
(NAMAPUR) 		3623037000NRG24040520230358979 04/05/2023 raajESwari 3623037WL008516 raajESwari 00468 UBIN0543951 250 250 Processed 12/05/2023 1494889628 MRS BHIMANAPALLY RAJESHWARI STATE BANK OF INDIA(508548)
69 MARRI GUDA TS-23-037-006-007/010742
(NAMAPUR) 		3623037000NRG24040520230358983 04/05/2023 Pushpalatha 3623037WL008516 Pushpalatha 00468 UBIN0543951 375 375 Processed 12/05/2023 1494889627 BHEEMANAPALLY PUSHPALATHA W/O MUTHYALU UNION BANK OF INDIA(508500)
70 MARRI GUDA TS-23-037-006-007/010747
(NAMAPUR) 		3623037000NRG24040520230358984 04/05/2023 Mamatha 3623037WL008516 Mamatha 00468 UBIN0543951 375 375 Processed 12/05/2023 1494889666 LAGGONI MAMATHA UNION BANK OF INDIA(508500)
71 MARRI GUDA TS-23-037-006-007/010749
(NAMAPUR) 		3623037000NRG24040520230358985 04/05/2023 Nagamma 3623037WL008516 Nagamma 00468 UBIN0543951 500 500 Processed 12/05/2023 1494889739 MADDI NAGAMMA UNION BANK OF INDIA(508500)
72 MARRI GUDA TS-23-037-006-007/010751
(NAMAPUR) 		3623037000NRG24040520230360922 04/05/2023 LAGGONI SAIDULU 3623037WL008548 LAGGONI SAIDULU 00468 UBIN0543951 360 360 Processed 12/05/2023 1494889664 LAGGONI SAIDULU UNION BANK OF INDIA(508500)
73 MARRI GUDA TS-23-037-006-007/010751
(NAMAPUR) 		3623037000NRG24040520230360923 04/05/2023 Pavani 3623037WL008548 Pavani 00468 UBIN0543951 480 480 Processed 12/05/2023 1494889618 LAGGONI PAVANI W/O SAIDULU UNION BANK OF INDIA(508500)
74 MARRI GUDA TS-23-037-007-008/010271
(LENKALA PALLE) 		3623037000NRG24040520230356706 04/05/2023 Saidamma 3623037WL008428 Saidamma 00468 UBIN0543951 1632 1632 Processed 12/05/2023 1494889581 ERUPULA SAIDAMMA UNION BANK OF INDIA(508500)
75 MARRI GUDA TS-23-037-009-011/020047
(SIVANNAGUDEM) 		3623037000NRG24040520230357519 04/05/2023 anjamma 3623037WL008446 anjamma 00468 UBIN0543951 718 718 Processed 12/05/2023 1494889785 AVULA ANJAMMA UNION BANK OF INDIA(508500)
76 MARRI GUDA TS-23-037-009-011/020048
(SIVANNAGUDEM) 		3623037000NRG24040520230357522 04/05/2023 upendar 3623037WL008446 upendar 00468 UBIN0543951 598 598 Processed 12/05/2023 1494889743 Mr. MADDI UPENDER CENTRAL BANK OF INDIA(607115)
77 MARRI GUDA TS-23-037-009-011/020276
(SIVANNAGUDEM) 		3623037000NRG24040520230357611 04/05/2023 sandeep 3623037WL008446 sandeep 00468 UBIN0543951 718 718 Processed 12/05/2023 1494889613 LAPANGI SANDEEP BANK OF BARODA(606985)
78 MARRI GUDA TS-23-037-009-011/020330
(SIVANNAGUDEM) 		3623037000NRG24040520230357644 04/05/2023 Praveen 3623037WL008446 Praveen 00468 UBIN0543951 591 591 Processed 12/05/2023 1494889775 GOTTE PRAVEEN UNION BANK OF INDIA(508500)
79 MARRI GUDA TS-23-037-009-011/020346
(SIVANNAGUDEM) 		3623037000NRG24040520230357656 04/05/2023 Ravi 3623037WL008446 Ravi 00468 UBIN0543951 658 658 Processed 12/05/2023 1494889669 GIRI RAVI UNION BANK OF INDIA(508500)
80 MARRI GUDA TS-23-037-009-011/020379
(SIVANNAGUDEM) 		3623037000NRG24040520230357678 04/05/2023 ramulamma 3623037WL008446 ramulamma 00468 UBIN0543951 658 658 Processed 12/05/2023 1494889668 MORA RAMULAMMA UNION BANK OF INDIA(508500)
81 MARRI GUDA TS-23-037-009-011/020411
(SIVANNAGUDEM) 		3623037000NRG24040520230357714 04/05/2023 Naresh 3623037WL008446 Naresh 00468 UBIN0543951 658 658 Processed 12/05/2023 1494889741 MORA NARESH UNION BANK OF INDIA(508500)
82 MARRI GUDA TS-23-037-009-011/020440
(SIVANNAGUDEM) 		3623037000NRG24040520230357725 04/05/2023 Bhagyamma 3623037WL008446 Bhagyamma 00468 UBIN0543951 682 682 Processed 12/05/2023 1494889609 GUNAGONI BHAGYAMMA UNION BANK OF INDIA(508500)
83 MARRI GUDA TS-23-037-009-011/020444
(SIVANNAGUDEM) 		3623037000NRG24040520230357731 04/05/2023 NARSIMHMA 3623037WL008446 NARSIMHMA 00468 UBIN0543951 598 598 Processed 12/05/2023 1494889610 GOTTE NARSIMHA S/O JANGAIAH UNION BANK OF INDIA(508500)
84 MARRI GUDA TS-23-037-009-011/020479
(SIVANNAGUDEM) 		3623037000NRG24040520230357742 04/05/2023 CHINAMARAYYA 3623037WL008446 CHINAMARAYYA 00468 UBIN0543951 718 718 Processed 12/05/2023 1494889672 GUNABOINA CHINNA MARAIAH UNION BANK OF INDIA(508500)
85 MARRI GUDA TS-23-037-009-011/020487
(SIVANNAGUDEM) 		3623037000NRG24040520230357746 04/05/2023 mangamma 3623037WL008446 mangamma 00468 UBIN0543951 658 658 Processed 12/05/2023 1494889688 NALLABOTHU MANGAMMA UNION BANK OF INDIA(508500)
86 MARRI GUDA TS-23-037-009-011/020575
(SIVANNAGUDEM) 		3623037000NRG24040520230357770 04/05/2023 Yaadagiri Reddi 3623037WL008446 Yaadagiri Reddi 00468 UBIN0543951 718 718 Processed 12/05/2023 1494889578 Mr. CHITYALA YADHAGIRIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MARRI GUDA TS-23-037-009-011/020604
(SIVANNAGUDEM) 		3623037000NRG24040520230357777 04/05/2023 THATIKONDA MAHESH 3623037WL008446 THATIKONDA MAHESH 00468 UBIN0543951 479 479 Processed 12/05/2023 1494889789 THATIKONDA MAHESH UNION BANK OF INDIA(508500)
88 MARRI GUDA TS-23-037-009-011/020640
(SIVANNAGUDEM) 		3623037000NRG24040520230357787 04/05/2023 Suvarna 3623037WL008446 Suvarna 00468 UBIN0543951 718 718 Processed 12/05/2023 1494889631 KOTHI SUVARNA UNION BANK OF INDIA(508500)
89 MARRI GUDA TS-23-037-009-011/020711
(SIVANNAGUDEM) 		3623037000NRG24040520230357805 04/05/2023 DABBIKAR SRINU 3623037WL008446 DABBIKAR SRINU 00468 UBIN0543951 718 718 Processed 12/05/2023 1494889580 DABBIKAR SRINU UNION BANK OF INDIA(508500)
90 MARRI GUDA TS-23-037-009-011/021043
(SIVANNAGUDEM) 		3623037000NRG24040520230357842 04/05/2023 Ramesh 3623037WL008446 Ramesh 00468 UBIN0543951 603 603 Processed 12/05/2023 1494889624 REDDAGONI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
91 MARRI GUDA TS-23-037-009-011/021043
(SIVANNAGUDEM) 		3623037000NRG24040520230357841 04/05/2023 Renuka 3623037WL008446 Renuka 00468 UBIN0543951 723 723 Processed 12/05/2023 1494889665 REDDAGONI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
92 MARRI GUDA TS-23-037-009-011/021044
(SIVANNAGUDEM) 		3623037000NRG24040520230357843 04/05/2023 Aruna 3623037WL008446 Aruna 00468 UBIN0543951 709 709 Processed 12/05/2023 1494889740 BONTHA ARUNA INDIAN OVERSEAS BANK(508541)
93 MARRI GUDA TS-23-037-009-011/021047
(SIVANNAGUDEM) 		3623037000NRG24040520230357844 04/05/2023 Ravindar 3623037WL008446 Ravindar 00468 UBIN0543951 723 723 Processed 12/05/2023 1494889723 POGAKU RAVINDAR UNION BANK OF INDIA(508500)
94 MARRI GUDA TS-23-037-009-011/021086
(SIVANNAGUDEM) 		3623037000NRG24040520230357846 04/05/2023 manjula 3623037WL008446 manjula 00468 UBIN0543951 693 693 Processed 12/05/2023 1494889792 Mrs. YANAMALLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MARRI GUDA TS-23-037-009-011/021105
(SIVANNAGUDEM) 		3623037000NRG24040520230357850 04/05/2023 PALLA LAXMI PARVATHI 3623037WL008446 PALLA LAXMI PARVATHI 00468 UBIN0543951 658 658 Processed 12/05/2023 1494889725 POOLA LAKSHMIPARVATHI D/O POOLA YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
96 MARRI GUDA TS-23-037-009-011/021105
(SIVANNAGUDEM) 		3623037000NRG24040520230357849 04/05/2023 PALLA NARSIMHA 3623037WL008446 PALLA NARSIMHA 00468 UBIN0543951 658 658 Processed 12/05/2023 1494889635 PALLA NARSIMHA UNION BANK OF INDIA(508500)
97 MARRI GUDA TS-23-037-009-011/030016
(SIVANNAGUDEM) 		3623037000NRG24040520230357867 04/05/2023 Ganesh 3623037WL008446 Ganesh 00468 UBIN0543951 718 718 Processed 12/05/2023 1494889633 UPPARAGONI GANESH UNION BANK OF INDIA(508500)
98 MARRI GUDA TS-23-037-009-011/030017
(SIVANNAGUDEM) 		3623037000NRG24040520230357869 04/05/2023 mamatha 3623037WL008446 mamatha 00468 UBIN0543951 709 709 Processed 12/05/2023 1494889689 GANDU MAMATHA HDFC BANK LTD(607152)
99 MARRI GUDA TS-23-037-009-011/030019
(SIVANNAGUDEM) 		3623037000NRG24040520230357871 04/05/2023 yallamma 3623037WL008446 yallamma 00468 UBIN0543951 511 511 Processed 12/05/2023 1494889615 KEELUKATHULA YALLAMMA W/O LATE ANJAIAH UNION BANK OF INDIA(508500)
100 MARRI GUDA TS-23-037-009-011/030029
(SIVANNAGUDEM) 		3623037000NRG24040520230357876 04/05/2023 Venkatesh 3623037WL008446 Venkatesh 00468 UBIN0543951 591 591 Processed 12/05/2023 1494889717 MR KUKKALA VENKATEH STATE BANK OF INDIA(508548)
101 MARRI GUDA TS-23-037-009-011/030049
(SIVANNAGUDEM) 		3623037000NRG24040520230357904 04/05/2023 sathaiah 3623037WL008446 sathaiah 00468 UBIN0543951 591 591 Processed 12/05/2023 1494889718 Mr. AITHAGONI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MARRI GUDA TS-23-037-009-011/030051
(SIVANNAGUDEM) 		3623037000NRG24040520230357908 04/05/2023 kumar 3623037WL008446 kumar 00468 UBIN0543951 766 766 Processed 12/05/2023 1494889772 KATAM KUMAR UNION BANK OF INDIA(508500)
103 MARRI GUDA TS-23-037-009-011/030051
(SIVANNAGUDEM) 		3623037000NRG24040520230357909 04/05/2023 MASTR KATAM NAVEEN 3623037WL008446 MASTR KATAM NAVEEN 00468 UBIN0543951 511 511 Processed 12/05/2023 1494889632 KATAM NAVEEN UNION BANK OF INDIA(508500)
104 MARRI GUDA TS-23-037-009-011/030062
(SIVANNAGUDEM) 		3623037000NRG24040520230357924 04/05/2023 Shankar 3623037WL008446 Shankar 00468 UBIN0543951 766 766 Processed 12/05/2023 1494889671 KANDIKANTI SHEKAR UNION BANK OF INDIA(508500)
105 MARRI GUDA TS-23-037-009-011/030139
(SIVANNAGUDEM) 		3623037000NRG24040520230357944 04/05/2023 kavitha 3623037WL008446 kavitha 00468 UBIN0543951 718 718 Processed 12/05/2023 1494889724 MERUGA KAVITHA UNION BANK OF INDIA(508500)
106 MARRI GUDA TS-23-037-009-011/030140
(SIVANNAGUDEM) 		3623037000NRG24040520230357946 04/05/2023 SUNKARI HARIKA 3623037WL008446 SUNKARI HARIKA 00468 UBIN0543951 591 591 Processed 12/05/2023 1494889663 SUNKARI HARIKA UNION BANK OF INDIA(508500)
107 MARRI GUDA TS-23-037-009-011/030144
(SIVANNAGUDEM) 		3623037000NRG24040520230357952 04/05/2023 GANDU VENKATAIAH 3623037WL008446 GANDU VENKATAIAH 00468 UBIN0543951 709 709 Processed 12/05/2023 1494889773 GANDU VENKATAIAH UNION BANK OF INDIA(508500)
108 MARRI GUDA TS-23-037-009-011/030149
(SIVANNAGUDEM) 		3623037000NRG24040520230357955 04/05/2023 mamata 3623037WL008446 mamata 00468 UBIN0543951 718 718 Processed 12/05/2023 1494889726 Mrs. UPPARAGONI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MARRI GUDA TS-23-037-009-011/030149
(SIVANNAGUDEM) 		3623037000NRG24040520230357954 04/05/2023 ravi 3623037WL008446 ravi 00468 UBIN0543951 718 718 Processed 12/05/2023 1494889670 UPPARAGONI RAVI UNION BANK OF INDIA(508500)
SubTotal 53669 53669
110 MARRI GUDA TS-23-037-006-007/010210
(NAMAPUR) 		3623037000NRG24040520230360899 04/05/2023 naresha 3623037WL008548 naresha 00468 UBIN0823520 360 360 Processed 12/05/2023 1494889572 BHEEMANAPALLY NARESH UNION BANK OF INDIA(508500)
SubTotal 360 360
111 MARRI GUDA TS-23-037-003-003/010549
(YERGANDLA PALLE) 		3623037000NRG24040520230356707 04/05/2023 Somayya 3623037WL008429 Somayya 00684 APGV0006285 2570 2570 Processed 12/05/2023 1494889468 Mr. SAMAIAH CHAMAKURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MARRI GUDA TS-23-037-006-007/010003
(NAMAPUR) 		3623037000NRG24040520230358920 04/05/2023 Narsamma 3623037WL008516 Narsamma 00684 APGV0006285 500 500 Processed 12/05/2023 1494889809 MADDY NARSAMMA UNION BANK OF INDIA(508500)
113 MARRI GUDA TS-23-037-006-007/010010
(NAMAPUR) 		3623037000NRG24040520230358921 04/05/2023 PADMAMMA MUTHYALA 3623037WL008516 PADMAMMA MUTHYALA 00684 APGV0006285 375 375 Processed 12/05/2023 1494889460 Mr. MUTYALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MARRI GUDA TS-23-037-006-007/010018
(NAMAPUR) 		3623037000NRG24040520230360869 04/05/2023 PARVATHALU MUDIGA 3623037WL008548 PARVATHALU MUDIGA 00684 APGV0006285 600 600 Processed 12/05/2023 1494889593 Mr. MUDIGA PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MARRI GUDA TS-23-037-006-007/010042
(NAMAPUR) 		3623037000NRG24040520230358924 04/05/2023 Meenamma 3623037WL008516 Meenamma 00684 APGV0006285 375 375 Processed 12/05/2023 1494889781 Mrs. NITTU MEENAMMA MEENAMMA NITTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MARRI GUDA TS-23-037-006-007/010049
(NAMAPUR) 		3623037000NRG24040520230360872 04/05/2023 Yaadayya 3623037WL008548 Yaadayya 00684 APGV0006285 600 600 Processed 12/05/2023 1494889810 Mr. YADAIAH ALE S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MARRI GUDA TS-23-037-006-007/010072
(NAMAPUR) 		3623037000NRG24040520230358930 04/05/2023 Komdamma 3623037WL008516 Komdamma 00684 APGV0006285 375 375 Processed 12/05/2023 1494889709 Mrs. KONDAMMA ITHARAJU W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MARRI GUDA TS-23-037-006-007/010090
(NAMAPUR) 		3623037000NRG24040520230358933 04/05/2023 Raamulamma 3623037WL008516 Raamulamma 00684 APGV0006285 480 480 Processed 12/05/2023 1494889707 JANAGAM RAMULAMMA UNION BANK OF INDIA(508500)
119 MARRI GUDA TS-23-037-006-007/010106
(NAMAPUR) 		3623037000NRG24040520230360880 04/05/2023 Imdramma 3623037WL008548 Imdramma 00684 APGV0006285 750 750 Processed 12/05/2023 1494889594 Mr. JAJULA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MARRI GUDA TS-23-037-006-007/010108
(NAMAPUR) 		3623037000NRG24040520230360882 04/05/2023 Laavanya 3623037WL008548 Laavanya 00684 APGV0006285 720 720 Processed 12/05/2023 1494889599 Laavanya Bheemanapalli GENERAL POST OFFICE(607245)
121 MARRI GUDA TS-23-037-006-007/010108
(NAMAPUR) 		3623037000NRG24040520230360881 04/05/2023 VENKATAIAH BHEEMANAPALLY 3623037WL008548 VENKATAIAH BHEEMANAPALLY 00684 APGV0006285 480 480 Processed 12/05/2023 1494889770 Mr. BHEEMANAPALLY VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MARRI GUDA TS-23-037-006-007/010124
(NAMAPUR) 		3623037000NRG24040520230358937 04/05/2023 LAXMAMMA CHENAGONI 3623037WL008516 LAXMAMMA CHENAGONI 00684 APGV0006285 500 500 Processed 12/05/2023 1494890036 Mr. CHENAGONI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MARRI GUDA TS-23-037-006-007/010124
(NAMAPUR) 		3623037000NRG24040520230356684 04/05/2023 Sattayya 3623037WL008425 Sattayya 00684 APGV0006285 1285 1285 Processed 12/05/2023 1494889466 Mr. CHENAGONI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MARRI GUDA TS-23-037-006-007/010126
(NAMAPUR) 		3623037000NRG24040520230358939 04/05/2023 Bhaaratamma 3623037WL008516 Bhaaratamma 00684 APGV0006285 360 360 Processed 12/05/2023 1494889602 Mrs. SURIGI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MARRI GUDA TS-23-037-006-007/010126
(NAMAPUR) 		3623037000NRG24040520230358938 04/05/2023 Samkarayya 3623037WL008516 Samkarayya 00684 APGV0006285 360 360 Processed 12/05/2023 1494889779 Mr. SURIGI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MARRI GUDA TS-23-037-006-007/010132
(NAMAPUR) 		3623037000NRG24040520230360883 04/05/2023 Yaadamma 3623037WL008548 Yaadamma 00684 APGV0006285 625 625 Processed 12/05/2023 1494889571 Mrs. JAJULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MARRI GUDA TS-23-037-006-007/010134
(NAMAPUR) 		3623037000NRG24040520230358940 04/05/2023 VENKATAIAH MORA 3623037WL008516 VENKATAIAH MORA 00684 APGV0006285 360 360 Processed 12/05/2023 1494889782 MORE VENKATAIAH UNION BANK OF INDIA(508500)
128 MARRI GUDA TS-23-037-006-007/010147
(NAMAPUR) 		3623037000NRG24040520230358943 04/05/2023 Anasurya 3623037WL008516 Anasurya 00684 APGV0006285 375 375 Processed 12/05/2023 1494889783 KANCHUKATLA ANASUYA UNION BANK OF INDIA(508500)
129 MARRI GUDA TS-23-037-006-007/010147
(NAMAPUR) 		3623037000NRG24040520230358942 04/05/2023 KANCHUKATLA SRINAIAH 3623037WL008516 KANCHUKATLA SRINAIAH 00684 APGV0006285 375 375 Processed 12/05/2023 1494889713 Mr. KANCHU KATLA SEENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MARRI GUDA TS-23-037-006-007/010152
(NAMAPUR) 		3623037000NRG24040520230358944 04/05/2023 MANGAMMA JAMPALA 3623037WL008516 MANGAMMA JAMPALA 00684 APGV0006285 360 360 Processed 12/05/2023 1494889758 Mrs. JAMPALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MARRI GUDA TS-23-037-006-007/010152
(NAMAPUR) 		3623037000NRG24040520230358945 04/05/2023 NARESH JAMPALA 3623037WL008516 NARESH JAMPALA 00684 APGV0006285 360 360 Processed 12/05/2023 1494889798 Master JAMPALA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MARRI GUDA TS-23-037-006-007/010162
(NAMAPUR) 		3623037000NRG24040520230360887 04/05/2023 LAXMAMMA YEMULA 3623037WL008548 LAXMAMMA YEMULA 00684 APGV0006285 480 480 Processed 12/05/2023 1494889767 Mrs. AMULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MARRI GUDA TS-23-037-006-007/010197
(NAMAPUR) 		3623037000NRG24040520230360893 04/05/2023 BHEEMANAPALLY BHARMAIAH 3623037WL008548 BHEEMANAPALLY BHARMAIAH 00684 APGV0006285 480 480 Processed 12/05/2023 1494889780 Mr. BHIMANAPALLY DHARMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MARRI GUDA TS-23-037-006-007/010197
(NAMAPUR) 		3623037000NRG24040520230360894 04/05/2023 CHANDRAMMA BHEEMANAPALLY 3623037WL008548 CHANDRAMMA BHEEMANAPALLY 00684 APGV0006285 480 480 Processed 12/05/2023 1494889601 Mrs. BHIMANAPALLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MARRI GUDA TS-23-037-006-007/010203
(NAMAPUR) 		3623037000NRG24040520230360896 04/05/2023 Yaadamma 3623037WL008548 Yaadamma 00684 APGV0006285 500 500 Processed 12/05/2023 1494889715 Mrs. SINGARAPU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MARRI GUDA TS-23-037-006-007/010210
(NAMAPUR) 		3623037000NRG24040520230360898 04/05/2023 Yadamma 3623037WL008548 Yadamma 00684 APGV0006285 600 600 Processed 12/05/2023 1494889764 Mrs. BHIMANAPALLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MARRI GUDA TS-23-037-006-007/010211
(NAMAPUR) 		3623037000NRG24040520230358953 04/05/2023 Narsimhma 3623037WL008516 Narsimhma 00684 APGV0006285 500 500 Processed 12/05/2023 1494889765 Mrs. BHEEMUNIPALLI CHINA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MARRI GUDA TS-23-037-006-007/010219
(NAMAPUR) 		3623037000NRG24040520230360902 04/05/2023 Venkatayya 3623037WL008548 Venkatayya 00684 APGV0006285 375 375 Processed 12/05/2023 1494889811 BIMNAPALLI VENKATAIAH UNION BANK OF INDIA(508500)
139 MARRI GUDA TS-23-037-006-007/010225
(NAMAPUR) 		3623037000NRG24040520230358955 04/05/2023 Anita 3623037WL008516 Anita 00684 APGV0006285 125 125 Processed 12/05/2023 1494889769 Mrs. ANITHA PUDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MARRI GUDA TS-23-037-006-007/010236
(NAMAPUR) 		3623037000NRG24040520230358961 04/05/2023 Kaashamma 3623037WL008516 Kaashamma 00684 APGV0006285 375 375 Processed 12/05/2023 1494889714 Mrs. BHIMANAPALLI KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MARRI GUDA TS-23-037-006-007/010249
(NAMAPUR) 		3623037000NRG24040520230360903 04/05/2023 Samkaramma 3623037WL008548 Samkaramma 00684 APGV0006285 720 720 Processed 12/05/2023 1494889761 KADARI SHANKARAMMA UNION BANK OF INDIA(508500)
142 MARRI GUDA TS-23-037-006-007/010279
(NAMAPUR) 		3623037000NRG24040520230360905 04/05/2023 SUJATHA BHEEMANAPALLY 3623037WL008548 SUJATHA BHEEMANAPALLY 00684 APGV0006285 625 625 Processed 12/05/2023 1494889710 Mrs. BHIMANAPALLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MARRI GUDA TS-23-037-006-007/010281
(NAMAPUR) 		3623037000NRG24040520230360906 04/05/2023 Buchamma 3623037WL008548 Buchamma 00684 APGV0006285 375 375 Processed 12/05/2023 1494889595 Mrs. AVULA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MARRI GUDA TS-23-037-006-007/010291
(NAMAPUR) 		3623037000NRG24040520230358967 04/05/2023 Lakshmamma 3623037WL008516 Lakshmamma 00684 APGV0006285 480 480 Processed 12/05/2023 1494889873 SANKABUDDY LAKSHMAMMA UNION BANK OF INDIA(508500)
145 MARRI GUDA TS-23-037-006-007/010298
(NAMAPUR) 		3623037000NRG24040520230356640 04/05/2023 Laalita 3623037WL008422 Laalita 00684 APGV0006285 1542 1542 Processed 12/05/2023 1494889465 SINGARAPU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 MARRI GUDA TS-23-037-006-007/010312
(NAMAPUR) 		3623037000NRG24040520230358970 04/05/2023 SUMATHAMMA GUNDABOINA 3623037WL008516 SUMATHAMMA GUNDABOINA 00684 APGV0006285 375 375 Processed 12/05/2023 1494889467 Mrs. GUNDABOINA SUMATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MARRI GUDA TS-23-037-006-007/010321
(NAMAPUR) 		3623037000NRG24040520230360910 04/05/2023 SUVARNA BATTU 3623037WL008548 SUVARNA BATTU 00684 APGV0006285 600 600 Processed 12/05/2023 1494889759 Mrs. SUVARNA BATTU W O YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MARRI GUDA TS-23-037-006-007/010348
(NAMAPUR) 		3623037000NRG24040520230358971 04/05/2023 Balayya 3623037WL008516 Balayya 00684 APGV0006285 500 500 Processed 12/05/2023 1494889708 Mr. BALARAJU SINGARAPU S O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MARRI GUDA TS-23-037-006-007/010389
(NAMAPUR) 		3623037000NRG24040520230358973 04/05/2023 Puspalata 3623037WL008516 Puspalata 00684 APGV0006285 250 250 Processed 12/05/2023 1494889766 BHIMANAPALLI PUSHPALATHA UNION BANK OF INDIA(508500)
150 MARRI GUDA TS-23-037-006-007/010392
(NAMAPUR) 		3623037000NRG24040520230360913 04/05/2023 Amjamma 3623037WL008548 Amjamma 00684 APGV0006285 720 720 Processed 12/05/2023 1494889760 Mrs. SOMANAGONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MARRI GUDA TS-23-037-006-007/010404
(NAMAPUR) 		3623037000NRG24040520230360914 04/05/2023 Pushpalatha 3623037WL008548 Pushpalatha 00684 APGV0006285 360 360 Processed 12/05/2023 1494889596 Mrs. Totakura Pushpalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MARRI GUDA TS-23-037-006-007/010442
(NAMAPUR) 		3623037000NRG24040520230360916 04/05/2023 Vemkatayya 3623037WL008548 Vemkatayya 00684 APGV0006285 750 750 Processed 12/05/2023 1494889592 Mr. JAJULA CHINNAVENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MARRI GUDA TS-23-037-006-007/010713
(NAMAPUR) 		3623037000NRG24040520230360918 04/05/2023 Santosha 3623037WL008548 Santosha 00684 APGV0006285 480 480 Processed 12/05/2023 1494889603 Mrs. AMULA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MARRI GUDA TS-23-037-006-007/010715
(NAMAPUR) 		3623037000NRG24040520230358977 04/05/2023 chaMdrakaLa 3623037WL008516 chaMdrakaLa 00684 APGV0006285 480 480 Processed 12/05/2023 1494889712 Mrs. Itharaju Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MARRI GUDA TS-23-037-006-007/010719
(NAMAPUR) 		3623037000NRG24040520230358978 04/05/2023 narsiMhma 3623037WL008516 narsiMhma 00684 APGV0006285 250 250 Processed 12/05/2023 1494889768 Narasimha GENERAL POST OFFICE(607245)
156 MARRI GUDA TS-23-037-006-007/010723
(NAMAPUR) 		3623037000NRG24040520230358980 04/05/2023 aMjayya 3623037WL008516 aMjayya 00684 APGV0006285 375 375 Processed 12/05/2023 1494889874 Mr. BHEEMUNIPALLI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MARRI GUDA TS-23-037-006-007/010723
(NAMAPUR) 		3623037000NRG24040520230358981 04/05/2023 Laavanya 3623037WL008516 Laavanya 00684 APGV0006285 375 375 Processed 12/05/2023 1494889711 Mrs. BHEEMUNIPALLY LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MARRI GUDA TS-23-037-006-007/010725
(NAMAPUR) 		3623037000NRG24040520230360919 04/05/2023 Sudha 3623037WL008548 Sudha 00684 APGV0006285 480 480 Processed 12/05/2023 1494889812 BHIMANAPALLI SUDHA UNION BANK OF INDIA(508500)
159 MARRI GUDA TS-23-037-006-007/010739
(NAMAPUR) 		3623037000NRG24040520230358982 04/05/2023 Venkamma 3623037WL008516 Venkamma 00684 APGV0006285 500 500 Processed 12/05/2023 1494889597 Mrs. VENKAMMA KOLUKULAPALLY W O NARSIMH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MARRI GUDA TS-23-037-006-007/010755
(NAMAPUR) 		3623037000NRG24040520230358986 04/05/2023 Mamatha 3623037WL008516 Mamatha 00684 APGV0006285 375 375 Processed 12/05/2023 1494889598 MUTHYALA MAMATHA UNION BANK OF INDIA(508500)
161 MARRI GUDA TS-23-037-009-011/020523
(SIVANNAGUDEM) 		3623037000NRG24040520230357757 04/05/2023 Saritha 3623037WL008446 Saritha 00684 APGV0006285 718 718 Processed 12/05/2023 1494889814 Mrs. SARITHA KALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MARRI GUDA TS-23-037-009-011/020984
(SIVANNAGUDEM) 		3623037000NRG24040520230357834 04/05/2023 Anjaiah 3623037WL008446 Anjaiah 00684 APGV0006285 329 329 Processed 12/05/2023 1494889778 Mr. JITTA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28359 28359
163 MARRI GUDA TS-23-037-009-011/020530
(SIVANNAGUDEM) 		3623037000NRG24040520230357758 04/05/2023 Rudrakshi Sriram 3623037WL008446 Rudrakshi Sriram 00691 IPOS0000001 658 658 Processed 12/05/2023 1494889570 RUDRAKSHI SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 MARRI GUDA TS-23-037-009-011/020944
(SIVANNAGUDEM) 		3623037000NRG24040520230357823 04/05/2023 hanumaMt 3623037WL008446 hanumaMt 00691 IPOS0000001 569 569 Processed 12/05/2023 1494889784 PANAKATTULA HANMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
165 MARRI GUDA TS-23-037-009-011/030142
(SIVANNAGUDEM) 		3623037000NRG24040520230357950 04/05/2023 Alivelu 3623037WL008446 Alivelu 00691 IPOS0000001 591 591 Processed 12/05/2023 1494889568 UPPARAGONI ALIVELU UNION BANK OF INDIA(508500)
166 MARRI GUDA TS-23-037-009-011/030144
(SIVANNAGUDEM) 		3623037000NRG24040520230357951 04/05/2023 Gandu Rajitha 3623037WL008446 Gandu Rajitha 00691 IPOS0000001 709 709 Processed 12/05/2023 1494889569 GANDU RAJITHA UNION BANK OF INDIA(508500)
SubTotal 2527 2527
167 MARRI GUDA TS-23-037-006-007/010074
(NAMAPUR) 		3623037000NRG24040520230358931 04/05/2023 LAKSHMAMMA AITHARAJU 3623037WL008516 LAKSHMAMMA AITHARAJU 00710 SBIN0000DOP 480 480 Processed 12/05/2023 1494889973 AITARAJU LAKSHMAMMA UNION BANK OF INDIA(508500)
168 MARRI GUDA TS-23-037-009-011/020007
(SIVANNAGUDEM) 		3623037000NRG24040520230357494 04/05/2023 Vimala 3623037WL008446 Vimala 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494890011 SUNKARI VIMALAMMA W/O YADAIAH UNION BANK OF INDIA(508500)
169 MARRI GUDA TS-23-037-009-011/020007
(SIVANNAGUDEM) 		3623037000NRG24040520230357495 04/05/2023 Yaadayya 3623037WL008446 Yaadayya 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889653 SUNKARI YADAIAH UNION BANK OF INDIA(508500)
170 MARRI GUDA TS-23-037-009-011/020008
(SIVANNAGUDEM) 		3623037000NRG24040520230357496 04/05/2023 Muttamma 3623037WL008446 Muttamma 00710 SBIN0000DOP 473 473 Processed 12/05/2023 1494889995 URIPAKKA MUTHAMMA W/O MALLAIAH UNION BANK OF INDIA(508500)
171 MARRI GUDA TS-23-037-009-011/020009
(SIVANNAGUDEM) 		3623037000NRG24040520230357497 04/05/2023 Saayamma 3623037WL008446 Saayamma 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889955 Mrs. MUDIGA SAYAMMA CENTRAL BANK OF INDIA(607115)
172 MARRI GUDA TS-23-037-009-011/020012
(SIVANNAGUDEM) 		3623037000NRG24040520230357498 04/05/2023 Narsamma 3623037WL008446 Narsamma 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889829 MEKALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 MARRI GUDA TS-23-037-009-011/020014
(SIVANNAGUDEM) 		3623037000NRG24040520230357499 04/05/2023 Imdramma 3623037WL008446 Imdramma 00710 SBIN0000DOP 219 219 Processed 12/05/2023 1494889924 VANAM INDRAMMA W/O VENKATAIAH UNION BANK OF INDIA(508500)
174 MARRI GUDA TS-23-037-009-011/020017
(SIVANNAGUDEM) 		3623037000NRG24040520230357501 04/05/2023 ashiwini 3623037WL008446 ashiwini 00710 SBIN0000DOP 118 118 Processed 12/05/2023 1494889869 MS V ASHWINI STATE BANK OF INDIA(508548)
175 MARRI GUDA TS-23-037-009-011/020017
(SIVANNAGUDEM) 		3623037000NRG24040520230357500 04/05/2023 Padma 3623037WL008446 Padma 00710 SBIN0000DOP 118 118 Processed 12/05/2023 1494889794 URIPAKKA PADMA W/O YADAIAH UNION BANK OF INDIA(508500)
176 MARRI GUDA TS-23-037-009-011/020019
(SIVANNAGUDEM) 		3623037000NRG24040520230357502 04/05/2023 Krishnayya 3623037WL008446 Krishnayya 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889484 Krishnayya Aitaraaju GENERAL POST OFFICE(607245)
177 MARRI GUDA TS-23-037-009-011/020019
(SIVANNAGUDEM) 		3623037000NRG24040520230357503 04/05/2023 Sarsamma 3623037WL008446 Sarsamma 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889885 ITHARAJU NARSAMMA W/O KRISHNAIAH UNION BANK OF INDIA(508500)
178 MARRI GUDA TS-23-037-009-011/020020
(SIVANNAGUDEM) 		3623037000NRG24040520230357504 04/05/2023 Mallamma 3623037WL008446 Mallamma 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889876 BUTHAM MALLAMMA W/O RAMULU UNION BANK OF INDIA(508500)
179 MARRI GUDA TS-23-037-009-011/020024
(SIVANNAGUDEM) 		3623037000NRG24040520230357506 04/05/2023 Jamgamma 3623037WL008446 Jamgamma 00710 SBIN0000DOP 577 577 Processed 12/05/2023 1494890022 MARAGONI JANGAMMA W/O M . NARASIMHA UNION BANK OF INDIA(508500)
180 MARRI GUDA TS-23-037-009-011/020024
(SIVANNAGUDEM) 		3623037000NRG24040520230357505 04/05/2023 Narsimhma 3623037WL008446 Narsimhma 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889944 Mr. MARAGONI NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MARRI GUDA TS-23-037-009-011/020025
(SIVANNAGUDEM) 		3623037000NRG24040520230357507 04/05/2023 Narsimhma 3623037WL008446 Narsimhma 00710 SBIN0000DOP 603 603 Processed 12/05/2023 1494889865 Narsimha Bandi GENERAL POST OFFICE(607245)
182 MARRI GUDA TS-23-037-009-011/020025
(SIVANNAGUDEM) 		3623037000NRG24040520230357508 04/05/2023 Sunita 3623037WL008446 Sunita 00710 SBIN0000DOP 603 603 Processed 12/05/2023 1494889853 BANDI SUNITHA UNION BANK OF INDIA(508500)
183 MARRI GUDA TS-23-037-009-011/020026
(SIVANNAGUDEM) 		3623037000NRG24040520230357509 04/05/2023 Kalamma 3623037WL008446 Kalamma 00710 SBIN0000DOP 603 603 Processed 12/05/2023 1494889845 BANDI KALAMMA UNION BANK OF INDIA(508500)
184 MARRI GUDA TS-23-037-009-011/020038
(SIVANNAGUDEM) 		3623037000NRG24040520230357510 04/05/2023 Laxmamma 3623037WL008446 Laxmamma 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889518 LAPANGI LAKSHMAMMA W/O LALAIAH UNION BANK OF INDIA(508500)
185 MARRI GUDA TS-23-037-009-011/020038
(SIVANNAGUDEM) 		3623037000NRG24040520230357511 04/05/2023 manjula 3623037WL008446 manjula 00710 SBIN0000DOP 439 439 Processed 12/05/2023 1494889754 LAPANGI MANJULA UNION BANK OF INDIA(508500)
186 MARRI GUDA TS-23-037-009-011/020039
(SIVANNAGUDEM) 		3623037000NRG24040520230357512 04/05/2023 Maaramma 3623037WL008446 Maaramma 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889825 LENKALAPALLY MARAMMA UNION BANK OF INDIA(508500)
187 MARRI GUDA TS-23-037-009-011/020041
(SIVANNAGUDEM) 		3623037000NRG24040520230357513 04/05/2023 Padma 3623037WL008446 Padma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889851 BUSIPAKA.PADMA W/O B RAMULU UNION BANK OF INDIA(508500)
188 MARRI GUDA TS-23-037-009-011/020044
(SIVANNAGUDEM) 		3623037000NRG24040520230357514 04/05/2023 Yaadamma 3623037WL008446 Yaadamma 00710 SBIN0000DOP 473 473 Processed 12/05/2023 1494889547 MALLAM YADAMMA UNION BANK OF INDIA(508500)
189 MARRI GUDA TS-23-037-009-011/020044
(SIVANNAGUDEM) 		3623037000NRG24040520230357515 04/05/2023 yaadayya 3623037WL008446 yaadayya 00710 SBIN0000DOP 473 473 Processed 12/05/2023 1494889548 MALLAM YADAIAH S/O NARSIMHA UNION BANK OF INDIA(508500)
190 MARRI GUDA TS-23-037-009-011/020045
(SIVANNAGUDEM) 		3623037000NRG24040520230357516 04/05/2023 kalamma 3623037WL008446 kalamma 00710 SBIN0000DOP 128 128 Processed 12/05/2023 1494889868 MALLAM KALAMMA UNION BANK OF INDIA(508500)
191 MARRI GUDA TS-23-037-009-011/020047
(SIVANNAGUDEM) 		3623037000NRG24040520230357517 04/05/2023 Amjayya 3623037WL008446 Amjayya 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889651 AVULA ANJAIAH S/O A.RAMULU UNION BANK OF INDIA(508500)
192 MARRI GUDA TS-23-037-009-011/020047
(SIVANNAGUDEM) 		3623037000NRG24040520230357518 04/05/2023 sreeselaM 3623037WL008446 sreeselaM 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889755 SREESELAM Avula Avula GENERAL POST OFFICE(607245)
193 MARRI GUDA TS-23-037-009-011/020048
(SIVANNAGUDEM) 		3623037000NRG24040520230357520 04/05/2023 Jamgayya 3623037WL008446 Jamgayya 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889804 Mr. MADDI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MARRI GUDA TS-23-037-009-011/020048
(SIVANNAGUDEM) 		3623037000NRG24040520230357521 04/05/2023 Kalamma 3623037WL008446 Kalamma 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889935 MADDI KALAMMA UNION BANK OF INDIA(508500)
195 MARRI GUDA TS-23-037-009-011/020058
(SIVANNAGUDEM) 		3623037000NRG24040520230357524 04/05/2023 Amjamma 3623037WL008446 Amjamma 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889951 EDLA ANJAMMA W/O E. SATTAIAH UNION BANK OF INDIA(508500)
196 MARRI GUDA TS-23-037-009-011/020058
(SIVANNAGUDEM) 		3623037000NRG24040520230357523 04/05/2023 Sattayya 3623037WL008446 Sattayya 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494890014 EDLA SATHAIAH UNION BANK OF INDIA(508500)
197 MARRI GUDA TS-23-037-009-011/020064
(SIVANNAGUDEM) 		3623037000NRG24040520230357526 04/05/2023 Lakshmamma 3623037WL008446 Lakshmamma 00710 SBIN0000DOP 577 577 Processed 12/05/2023 1494889987 MANUPATI LAXMAMMA UNION BANK OF INDIA(508500)
198 MARRI GUDA TS-23-037-009-011/020064
(SIVANNAGUDEM) 		3623037000NRG24040520230357525 04/05/2023 Yaadayya 3623037WL008446 Yaadayya 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889806 MANUPATI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
199 MARRI GUDA TS-23-037-009-011/020066
(SIVANNAGUDEM) 		3623037000NRG24040520230357527 04/05/2023 Dasaradha 3623037WL008446 Dasaradha 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889515 Mr. GUNDLAPALLI DHASARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MARRI GUDA TS-23-037-009-011/020066
(SIVANNAGUDEM) 		3623037000NRG24040520230357528 04/05/2023 Laccamma 3623037WL008446 Laccamma 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889877 Lachamma Gundlapally GENERAL POST OFFICE(607245)
201 MARRI GUDA TS-23-037-009-011/020072
(SIVANNAGUDEM) 		3623037000NRG24040520230357530 04/05/2023 Mahendar 3623037WL008446 Mahendar 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889819 MR VOORIPAKKA MAHENDAR STATE BANK OF INDIA(508548)
202 MARRI GUDA TS-23-037-009-011/020072
(SIVANNAGUDEM) 		3623037000NRG24040520230357529 04/05/2023 Sattamma 3623037WL008446 Sattamma 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889815 UVRIPAKKA SATHAMMA W/O YADAIAH UNION BANK OF INDIA(508500)
203 MARRI GUDA TS-23-037-009-011/020074
(SIVANNAGUDEM) 		3623037000NRG24040520230357531 04/05/2023 Yaadamma 3623037WL008446 Yaadamma 00710 SBIN0000DOP 577 577 Processed 12/05/2023 1494890030 SAPPIDI YADAMMA AND SAPPIDI NARSIMHA UNION BANK OF INDIA(508500)
204 MARRI GUDA TS-23-037-009-011/020077
(SIVANNAGUDEM) 		3623037000NRG24040520230357533 04/05/2023 Narsamma 3623037WL008446 Narsamma 00710 SBIN0000DOP 473 473 Processed 12/05/2023 1494889959 Mrs. BOMMAGONI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MARRI GUDA TS-23-037-009-011/020077
(SIVANNAGUDEM) 		3623037000NRG24040520230357532 04/05/2023 Yaadayya 3623037WL008446 Yaadayya 00710 SBIN0000DOP 473 473 Processed 12/05/2023 1494889697 Mr. BOMMAGONI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MARRI GUDA TS-23-037-009-011/020078
(SIVANNAGUDEM) 		3623037000NRG24040520230357535 04/05/2023 Mamgamma 3623037WL008446 Mamgamma 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1494889983 JANGILI MANGAMMA UNION BANK OF INDIA(508500)
207 MARRI GUDA TS-23-037-009-011/020078
(SIVANNAGUDEM) 		3623037000NRG24040520230357536 04/05/2023 Narsimhma 3623037WL008446 Narsimhma 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1494889500 JANGILI NARASIMHA UNION BANK OF INDIA(508500)
208 MARRI GUDA TS-23-037-009-011/020078
(SIVANNAGUDEM) 		3623037000NRG24040520230357534 04/05/2023 Raamulamma 3623037WL008446 Raamulamma 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889483 JANGILI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 MARRI GUDA TS-23-037-009-011/020079
(SIVANNAGUDEM) 		3623037000NRG24040520230357538 04/05/2023 Paarwatamma 3623037WL008446 Paarwatamma 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1494889979 MYLA PARVATHAMMA UNION BANK OF INDIA(508500)
210 MARRI GUDA TS-23-037-009-011/020079
(SIVANNAGUDEM) 		3623037000NRG24040520230357537 04/05/2023 Yaadayya 3623037WL008446 Yaadayya 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1494889501 MAILA YADAIAH S/O JANGAIAH UNION BANK OF INDIA(508500)
211 MARRI GUDA TS-23-037-009-011/020088
(SIVANNAGUDEM) 		3623037000NRG24040520230357539 04/05/2023 Mallesh 3623037WL008446 Mallesh 00710 SBIN0000DOP 577 577 Processed 12/05/2023 1494889514 MALLESH Dudimetla Dudimet GENERAL POST OFFICE(607245)
212 MARRI GUDA TS-23-037-009-011/020088
(SIVANNAGUDEM) 		3623037000NRG24040520230357540 04/05/2023 Saidamma 3623037WL008446 Saidamma 00710 SBIN0000DOP 577 577 Processed 12/05/2023 1494889541 DUDUMETLA SAIDAMMA UNION BANK OF INDIA(508500)
213 MARRI GUDA TS-23-037-009-011/020090
(SIVANNAGUDEM) 		3623037000NRG24040520230357541 04/05/2023 Raamulamma 3623037WL008446 Raamulamma 00710 SBIN0000DOP 577 577 Processed 12/05/2023 1494889964 GANTELA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 MARRI GUDA TS-23-037-009-011/020098
(SIVANNAGUDEM) 		3623037000NRG24040520230357543 04/05/2023 Maaramma 3623037WL008446 Maaramma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889947 NUNNAGOPULA MARAMMA UNION BANK OF INDIA(508500)
215 MARRI GUDA TS-23-037-009-011/020098
(SIVANNAGUDEM) 		3623037000NRG24040520230357542 04/05/2023 Mallayya 3623037WL008446 Mallayya 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889998 NUNNAGOPULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
216 MARRI GUDA TS-23-037-009-011/020099
(SIVANNAGUDEM) 		3623037000NRG24040520230357544 04/05/2023 narsiMha 3623037WL008446 narsiMha 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889590 VUNGURI NARSIMHA UNION BANK OF INDIA(508500)
217 MARRI GUDA TS-23-037-009-011/020100
(SIVANNAGUDEM) 		3623037000NRG24040520230357545 04/05/2023 Anamta 3623037WL008446 Anamta 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494890033 VURIPAKKA ANANTHA UNION BANK OF INDIA(508500)
218 MARRI GUDA TS-23-037-009-011/020100
(SIVANNAGUDEM) 		3623037000NRG24040520230357546 04/05/2023 krishna 3623037WL008446 krishna 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889867 VOORIPAKKA KRISHNA UNION BANK OF INDIA(508500)
219 MARRI GUDA TS-23-037-009-011/020102
(SIVANNAGUDEM) 		3623037000NRG24040520230357547 04/05/2023 Bakkamma 3623037WL008446 Bakkamma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889805 VANAM BAKKAMMA UNION BANK OF INDIA(508500)
220 MARRI GUDA TS-23-037-009-011/020105
(SIVANNAGUDEM) 		3623037000NRG24040520230357548 04/05/2023 Lakshmamma 3623037WL008446 Lakshmamma 00710 SBIN0000DOP 577 577 Processed 12/05/2023 1494890004 ITHARAJU LAKSHMAMMA UNION BANK OF INDIA(508500)
221 MARRI GUDA TS-23-037-009-011/020107
(SIVANNAGUDEM) 		3623037000NRG24040520230357549 04/05/2023 Lakshmayya 3623037WL008446 Lakshmayya 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494890005 MORA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
222 MARRI GUDA TS-23-037-009-011/020107
(SIVANNAGUDEM) 		3623037000NRG24040520230357550 04/05/2023 Muttamma 3623037WL008446 Muttamma 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889882 MORA MUTHAMMA W/O LAKSHMAIAH UNION BANK OF INDIA(508500)
223 MARRI GUDA TS-23-037-009-011/020122
(SIVANNAGUDEM) 		3623037000NRG24040520230357552 04/05/2023 padma 3623037WL008446 padma 00710 SBIN0000DOP 346 346 Processed 12/05/2023 1494889870 MARAGONI PADMAMMA UNION BANK OF INDIA(508500)
224 MARRI GUDA TS-23-037-009-011/020122
(SIVANNAGUDEM) 		3623037000NRG24040520230357551 04/05/2023 Raamulu 3623037WL008446 Raamulu 00710 SBIN0000DOP 346 346 Processed 12/05/2023 1494889860 MARAGONI RAMULU S/O PEDDAIAH UNION BANK OF INDIA(508500)
225 MARRI GUDA TS-23-037-009-011/020143
(SIVANNAGUDEM) 		3623037000NRG24040520230357553 04/05/2023 Limgamurti 3623037WL008446 Limgamurti 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889972 ORSU LINGAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MARRI GUDA TS-23-037-009-011/020143
(SIVANNAGUDEM) 		3623037000NRG24040520230357554 04/05/2023 Mamgamma 3623037WL008446 Mamgamma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889800 ORSU MANGAMMA UNION BANK OF INDIA(508500)
227 MARRI GUDA TS-23-037-009-011/020147
(SIVANNAGUDEM) 		3623037000NRG24040520230357556 04/05/2023 Suvarna 3623037WL008446 Suvarna 00710 SBIN0000DOP 346 346 Processed 12/05/2023 1494889974 MRS VURIPAKKA SUVARNA STATE BANK OF INDIA(508548)
228 MARRI GUDA TS-23-037-009-011/020147
(SIVANNAGUDEM) 		3623037000NRG24040520230357555 04/05/2023 Vemkatayya 3623037WL008446 Vemkatayya 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1494889856 VURUPAKKA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MARRI GUDA TS-23-037-009-011/020149
(SIVANNAGUDEM) 		3623037000NRG24040520230357557 04/05/2023 Lakshmamma 3623037WL008446 Lakshmamma 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1494889918 BONTHA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 MARRI GUDA TS-23-037-009-011/020155
(SIVANNAGUDEM) 		3623037000NRG24040520230357558 04/05/2023 Sattayya 3623037WL008446 Sattayya 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889589 MAILA SATHAIAH S/O NARSIMHA UNION BANK OF INDIA(508500)
231 MARRI GUDA TS-23-037-009-011/020155
(SIVANNAGUDEM) 		3623037000NRG24040520230357559 04/05/2023 Yaadamma 3623037WL008446 Yaadamma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889970 MAILA YADAMMA UNION BANK OF INDIA(508500)
232 MARRI GUDA TS-23-037-009-011/020158
(SIVANNAGUDEM) 		3623037000NRG24040520230357561 04/05/2023 Paarvatamma 3623037WL008446 Paarvatamma 00710 SBIN0000DOP 455 455 Processed 12/05/2023 1494889585 MADDI PARVATHAMMA UNION BANK OF INDIA(508500)
233 MARRI GUDA TS-23-037-009-011/020158
(SIVANNAGUDEM) 		3623037000NRG24040520230357562 04/05/2023 Paramesh 3623037WL008446 Paramesh 00710 SBIN0000DOP 455 455 Processed 12/05/2023 1494889582 Paramesh Maadi GENERAL POST OFFICE(607245)
234 MARRI GUDA TS-23-037-009-011/020162
(SIVANNAGUDEM) 		3623037000NRG24040520230357563 04/05/2023 Amjayya 3623037WL008446 Amjayya 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889931 PALLAPU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 MARRI GUDA TS-23-037-009-011/020162
(SIVANNAGUDEM) 		3623037000NRG24040520230357564 04/05/2023 Yaadamma 3623037WL008446 Yaadamma 00710 SBIN0000DOP 329 329 Processed 12/05/2023 1494889477 PALLAPU YADAMMA UNION BANK OF INDIA(508500)
236 MARRI GUDA TS-23-037-009-011/020163
(SIVANNAGUDEM) 		3623037000NRG24040520230357565 04/05/2023 Nirmala 3623037WL008446 Nirmala 00710 SBIN0000DOP 329 329 Processed 12/05/2023 1494889872 PALLAPU NIRMALA UNION BANK OF INDIA(508500)
237 MARRI GUDA TS-23-037-009-011/020164
(SIVANNAGUDEM) 		3623037000NRG24040520230357567 04/05/2023 Lakshmamma 3623037WL008446 Lakshmamma 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494890003 MEKALA LAKSHMAMMA UNION BANK OF INDIA(508500)
238 MARRI GUDA TS-23-037-009-011/020164
(SIVANNAGUDEM) 		3623037000NRG24040520230357566 04/05/2023 Peddulu 3623037WL008446 Peddulu 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889476 MEKALA PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
239 MARRI GUDA TS-23-037-009-011/020174
(SIVANNAGUDEM) 		3623037000NRG24040520230357568 04/05/2023 Yaadamma 3623037WL008446 Yaadamma 00710 SBIN0000DOP 341 341 Processed 12/05/2023 1494889799 PANDUGA YADAMMA W/O VENKATIAH UNION BANK OF INDIA(508500)
240 MARRI GUDA TS-23-037-009-011/020183
(SIVANNAGUDEM) 		3623037000NRG24040520230357570 04/05/2023 Krishnamma 3623037WL008446 Krishnamma 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889952 GIRI KRISHNAMMA UNION BANK OF INDIA(508500)
241 MARRI GUDA TS-23-037-009-011/020183
(SIVANNAGUDEM) 		3623037000NRG24040520230357569 04/05/2023 Yaadayya 3623037WL008446 Yaadayya 00710 SBIN0000DOP 231 231 Processed 12/05/2023 1494889820 GIRI YADAIAH S/O NARSIMHA UNION BANK OF INDIA(508500)
242 MARRI GUDA TS-23-037-009-011/020184
(SIVANNAGUDEM) 		3623037000NRG24040520230357572 04/05/2023 Lakshmamma 3623037WL008446 Lakshmamma 00710 SBIN0000DOP 121 121 Processed 12/05/2023 1494889492 JANGILI LAXMAMMA W/O YADAIAH UNION BANK OF INDIA(508500)
243 MARRI GUDA TS-23-037-009-011/020184
(SIVANNAGUDEM) 		3623037000NRG24040520230357571 04/05/2023 Yaadayya 3623037WL008446 Yaadayya 00710 SBIN0000DOP 121 121 Processed 12/05/2023 1494889509 JANGILI YADAIAH UNION BANK OF INDIA(508500)
244 MARRI GUDA TS-23-037-009-011/020186
(SIVANNAGUDEM) 		3623037000NRG24040520230357573 04/05/2023 Narsamma 3623037WL008446 Narsamma 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889498 DOMALA NARSAMMA UNION BANK OF INDIA(508500)
245 MARRI GUDA TS-23-037-009-011/020188
(SIVANNAGUDEM) 		3623037000NRG24040520230357574 04/05/2023 Anamta Raamulu 3623037WL008446 Anamta Raamulu 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889830 GIRI ANANTHARAMULU UNION BANK OF INDIA(508500)
246 MARRI GUDA TS-23-037-009-011/020188
(SIVANNAGUDEM) 		3623037000NRG24040520230357575 04/05/2023 joythi 3623037WL008446 joythi 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889864 joythi Giri Giri GENERAL POST OFFICE(607245)
247 MARRI GUDA TS-23-037-009-011/020189
(SIVANNAGUDEM) 		3623037000NRG24040520230357576 04/05/2023 Paapamma 3623037WL008446 Paapamma 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889827 LAPANGI PAPAMMA UNION BANK OF INDIA(508500)
248 MARRI GUDA TS-23-037-009-011/020191
(SIVANNAGUDEM) 		3623037000NRG24040520230357577 04/05/2023 Muttayya 3623037WL008446 Muttayya 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889950 Muttayya Jimkala GENERAL POST OFFICE(607245)
249 MARRI GUDA TS-23-037-009-011/020191
(SIVANNAGUDEM) 		3623037000NRG24040520230357578 04/05/2023 Yallamma 3623037WL008446 Yallamma 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494890001 Mrs. JINKALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MARRI GUDA TS-23-037-009-011/020192
(SIVANNAGUDEM) 		3623037000NRG24040520230357579 04/05/2023 Anamta 3623037WL008446 Anamta 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889878 NANDIPATI ANANTHA UNION BANK OF INDIA(508500)
251 MARRI GUDA TS-23-037-009-011/020196
(SIVANNAGUDEM) 		3623037000NRG24040520230357581 04/05/2023 Kaashayya 3623037WL008446 Kaashayya 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889816 NAKIRAKANTI KASHAIAH UNION BANK OF INDIA(508500)
252 MARRI GUDA TS-23-037-009-011/020196
(SIVANNAGUDEM) 		3623037000NRG24040520230357580 04/05/2023 Sugunamma 3623037WL008446 Sugunamma 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889932 Mrs. SUGUNAMMA NAKIREKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MARRI GUDA TS-23-037-009-011/020205
(SIVANNAGUDEM) 		3623037000NRG24040520230357582 04/05/2023 Maaramma 3623037WL008446 Maaramma 00710 SBIN0000DOP 479 479 Processed 12/05/2023 1494889948 ABBANAGONI MARAMMA W/O RAMULU UNION BANK OF INDIA(508500)
254 MARRI GUDA TS-23-037-009-011/020208
(SIVANNAGUDEM) 		3623037000NRG24040520230357583 04/05/2023 Pedda Maarayya 3623037WL008446 Pedda Maarayya 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889861 Pedamaarayya Nurudi GENERAL POST OFFICE(607245)
255 MARRI GUDA TS-23-037-009-011/020208
(SIVANNAGUDEM) 		3623037000NRG24040520230357584 04/05/2023 Yaadamma 3623037WL008446 Yaadamma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889934 NIRUDU YADAMMA UNION BANK OF INDIA(508500)
256 MARRI GUDA TS-23-037-009-011/020209
(SIVANNAGUDEM) 		3623037000NRG24040520230357585 04/05/2023 Cinna Maarayya 3623037WL008446 Cinna Maarayya 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889808 NIRUDU CHINNA MARAIAH UNION BANK OF INDIA(508500)
257 MARRI GUDA TS-23-037-009-011/020209
(SIVANNAGUDEM) 		3623037000NRG24040520230357586 04/05/2023 Kalamma 3623037WL008446 Kalamma 00710 SBIN0000DOP 362 362 Processed 12/05/2023 1494889933 NIRUTHI KALAMMA UNION BANK OF INDIA(508500)
258 MARRI GUDA TS-23-037-009-011/020211
(SIVANNAGUDEM) 		3623037000NRG24040520230357587 04/05/2023 Mallayya 3623037WL008446 Mallayya 00710 SBIN0000DOP 473 473 Processed 12/05/2023 1494889938 Mr. NUNNAGOPULA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MARRI GUDA TS-23-037-009-011/020211
(SIVANNAGUDEM) 		3623037000NRG24040520230357588 04/05/2023 Peddulamma 3623037WL008446 Peddulamma 00710 SBIN0000DOP 473 473 Processed 12/05/2023 1494890007 Peddulamma Mannagopu GENERAL POST OFFICE(607245)
260 MARRI GUDA TS-23-037-009-011/020225
(SIVANNAGUDEM) 		3623037000NRG24040520230357589 04/05/2023 Limgaswaami 3623037WL008446 Limgaswaami 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889921 VATTIKOTI LINGASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MARRI GUDA TS-23-037-009-011/020225
(SIVANNAGUDEM) 		3623037000NRG24040520230357590 04/05/2023 Shoba 3623037WL008446 Shoba 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889491 VATTIKOTU SHOBA UNION BANK OF INDIA(508500)
262 MARRI GUDA TS-23-037-009-011/020226
(SIVANNAGUDEM) 		3623037000NRG24040520230357592 04/05/2023 Abbamma 3623037WL008446 Abbamma 00710 SBIN0000DOP 110 110 Processed 12/05/2023 1494889992 KURIMILLA ABBAMMA UNION BANK OF INDIA(508500)
263 MARRI GUDA TS-23-037-009-011/020226
(SIVANNAGUDEM) 		3623037000NRG24040520230357591 04/05/2023 Raamaswaami 3623037WL008446 Raamaswaami 00710 SBIN0000DOP 121 121 Processed 12/05/2023 1494889831 Mrs. KURIMILLA RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MARRI GUDA TS-23-037-009-011/020232
(SIVANNAGUDEM) 		3623037000NRG24040520230357594 04/05/2023 Samtosha 3623037WL008446 Samtosha 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889558 BODDUPALLI SANTOSHA UNION BANK OF INDIA(508500)
265 MARRI GUDA TS-23-037-009-011/020232
(SIVANNAGUDEM) 		3623037000NRG24040520230357593 04/05/2023 Sattayya 3623037WL008446 Sattayya 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889840 BODDUPALLY SATTAIAH W/O DHARMAIAH UNION BANK OF INDIA(508500)
266 MARRI GUDA TS-23-037-009-011/020234
(SIVANNAGUDEM) 		3623037000NRG24040520230357595 04/05/2023 Krishnayya 3623037WL008446 Krishnayya 00710 SBIN0000DOP 473 473 Processed 12/05/2023 1494889544 LAPANGI KRISHNAIAH UNION BANK OF INDIA(508500)
267 MARRI GUDA TS-23-037-009-011/020234
(SIVANNAGUDEM) 		3623037000NRG24040520230357596 04/05/2023 Muttamma 3623037WL008446 Muttamma 00710 SBIN0000DOP 569 569 Processed 12/05/2023 1494889838 LAPANGI MUTHAMMA W/O KRISHNAIAH UNION BANK OF INDIA(508500)
268 MARRI GUDA TS-23-037-009-011/020238
(SIVANNAGUDEM) 		3623037000NRG24040520230357598 04/05/2023 Vemkamma 3623037WL008446 Vemkamma 00710 SBIN0000DOP 482 482 Processed 12/05/2023 1494889650 JANGILI VENKATAMMA UNION BANK OF INDIA(508500)
269 MARRI GUDA TS-23-037-009-011/020256
(SIVANNAGUDEM) 		3623037000NRG24040520230357600 04/05/2023 laxmayya 3623037WL008446 laxmayya 00710 SBIN0000DOP 479 479 Processed 12/05/2023 1494889540 PANGA LAXMAIAH S/O MALLAIAH UNION BANK OF INDIA(508500)
270 MARRI GUDA TS-23-037-009-011/020256
(SIVANNAGUDEM) 		3623037000NRG24040520230357599 04/05/2023 Raamulamma 3623037WL008446 Raamulamma 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1494889832 PANGA RAMULAMMA UNION BANK OF INDIA(508500)
271 MARRI GUDA TS-23-037-009-011/020260
(SIVANNAGUDEM) 		3623037000NRG24040520230357602 04/05/2023 lingaswamy 3623037WL008446 lingaswamy 00710 SBIN0000DOP 329 329 Processed 12/05/2023 1494889519 PANKATTULA LINGASWAMI UNION BANK OF INDIA(508500)
272 MARRI GUDA TS-23-037-009-011/020260
(SIVANNAGUDEM) 		3623037000NRG24040520230357601 04/05/2023 Vemkatamma 3623037WL008446 Vemkatamma 00710 SBIN0000DOP 439 439 Processed 12/05/2023 1494890013 PANAKATTULA VENKAMMA UNION BANK OF INDIA(508500)
273 MARRI GUDA TS-23-037-009-011/020261
(SIVANNAGUDEM) 		3623037000NRG24040520230357603 04/05/2023 Giri 3623037WL008446 Giri 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889507 PANAKATHULA YADAGIRI S/O PULLAIAH UNION BANK OF INDIA(508500)
274 MARRI GUDA TS-23-037-009-011/020261
(SIVANNAGUDEM) 		3623037000NRG24040520230357604 04/05/2023 parijatha 3623037WL008446 parijatha 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889546 PANAKATTULA PARIJATHA UNION BANK OF INDIA(508500)
275 MARRI GUDA TS-23-037-009-011/020265
(SIVANNAGUDEM) 		3623037000NRG24040520230357606 04/05/2023 Anita 3623037WL008446 Anita 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889957 PITTALA ANITHA UNION BANK OF INDIA(508500)
276 MARRI GUDA TS-23-037-009-011/020265
(SIVANNAGUDEM) 		3623037000NRG24040520230357605 04/05/2023 Yaadayya 3623037WL008446 Yaadayya 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889564 PITTALA YADAIAH S/O KRISHNAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
277 MARRI GUDA TS-23-037-009-011/020266
(SIVANNAGUDEM) 		3623037000NRG24040520230357607 04/05/2023 Padma 3623037WL008446 Padma 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889999 BOLLEMPALLI PADMA UNION BANK OF INDIA(508500)
278 MARRI GUDA TS-23-037-009-011/020271
(SIVANNAGUDEM) 		3623037000NRG24040520230357608 04/05/2023 Pushpamma 3623037WL008446 Pushpamma 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889967 NARAPAKA PUSHAMMA UNION BANK OF INDIA(508500)
279 MARRI GUDA TS-23-037-009-011/020274
(SIVANNAGUDEM) 		3623037000NRG24040520230357609 04/05/2023 Paarvatamma 3623037WL008446 Paarvatamma 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889940 MORA PARVATHAMMA UNION BANK OF INDIA(508500)
280 MARRI GUDA TS-23-037-009-011/020276
(SIVANNAGUDEM) 		3623037000NRG24040520230357610 04/05/2023 Raamulu 3623037WL008446 Raamulu 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889828 LAFANGI RAMULU SO MARAIAH UNION BANK OF INDIA(508500)
281 MARRI GUDA TS-23-037-009-011/020277
(SIVANNAGUDEM) 		3623037000NRG24040520230357612 04/05/2023 Jamgamma 3623037WL008446 Jamgamma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889982 LAPANGI JANGAMMA UNION BANK OF INDIA(508500)
282 MARRI GUDA TS-23-037-009-011/020277
(SIVANNAGUDEM) 		3623037000NRG24040520230357613 04/05/2023 Parvatamma 3623037WL008446 Parvatamma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889824 LAPANGI PARVATHAMMA UNION BANK OF INDIA(508500)
283 MARRI GUDA TS-23-037-009-011/020282
(SIVANNAGUDEM) 		3623037000NRG24040520230357615 04/05/2023 Kalamma 3623037WL008446 Kalamma 00710 SBIN0000DOP 241 241 Processed 12/05/2023 1494889971 MORA KALAMMA W.O VENKATAIAH UNION BANK OF INDIA(508500)
284 MARRI GUDA TS-23-037-009-011/020282
(SIVANNAGUDEM) 		3623037000NRG24040520230357614 04/05/2023 Vemkatayya 3623037WL008446 Vemkatayya 00710 SBIN0000DOP 121 121 Processed 12/05/2023 1494889560 Mr. VENKATAIAH MORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MARRI GUDA TS-23-037-009-011/020283
(SIVANNAGUDEM) 		3623037000NRG24040520230357616 04/05/2023 Ramesh 3623037WL008446 Ramesh 00710 SBIN0000DOP 603 603 Processed 12/05/2023 1494889562 MORA RAMESH UNION BANK OF INDIA(508500)
286 MARRI GUDA TS-23-037-009-011/020283
(SIVANNAGUDEM) 		3623037000NRG24040520230357617 04/05/2023 Sugunamma 3623037WL008446 Sugunamma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889975 MORA SUGUNAMMA UNION BANK OF INDIA(508500)
287 MARRI GUDA TS-23-037-009-011/020285
(SIVANNAGUDEM) 		3623037000NRG24040520230357619 04/05/2023 Lakshmamma 3623037WL008446 Lakshmamma 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889925 MORA LAKSHMAMMA UNION BANK OF INDIA(508500)
288 MARRI GUDA TS-23-037-009-011/020285
(SIVANNAGUDEM) 		3623037000NRG24040520230357618 04/05/2023 Saayilu 3623037WL008446 Saayilu 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889486 MORA SAILU S/O M. MALLAIAH UNION BANK OF INDIA(508500)
289 MARRI GUDA TS-23-037-009-011/020293
(SIVANNAGUDEM) 		3623037000NRG24040520230357620 04/05/2023 Renuka 3623037WL008446 Renuka 00710 SBIN0000DOP 577 577 Processed 12/05/2023 1494889981 PERUMALLA RENUKA UNION BANK OF INDIA(508500)
290 MARRI GUDA TS-23-037-009-011/020295
(SIVANNAGUDEM) 		3623037000NRG24040520230357622 04/05/2023 Pushpamma 3623037WL008446 Pushpamma 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889497 GYARA PUSHPALATHA UNION BANK OF INDIA(508500)
291 MARRI GUDA TS-23-037-009-011/020295
(SIVANNAGUDEM) 		3623037000NRG24040520230357621 04/05/2023 Yaadagiri 3623037WL008446 Yaadagiri 00710 SBIN0000DOP 462 462 Processed 12/05/2023 1494889855 GYRA YADAIAH UNION BANK OF INDIA(508500)
292 MARRI GUDA TS-23-037-009-011/020296
(SIVANNAGUDEM) 		3623037000NRG24040520230357623 04/05/2023 Amjamma 3623037WL008446 Amjamma 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889922 PITTALA ANJAMMA UNION BANK OF INDIA(508500)
293 MARRI GUDA TS-23-037-009-011/020296
(SIVANNAGUDEM) 		3623037000NRG24040520230357624 04/05/2023 Saidamma 3623037WL008446 Saidamma 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889695 PITTALA SAIDAMMA UNION BANK OF INDIA(508500)
294 MARRI GUDA TS-23-037-009-011/020300
(SIVANNAGUDEM) 		3623037000NRG24040520230357626 04/05/2023 Aruna 3623037WL008446 Aruna 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889875 AKARAPU ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 MARRI GUDA TS-23-037-009-011/020300
(SIVANNAGUDEM) 		3623037000NRG24040520230357625 04/05/2023 Samjeeva 3623037WL008446 Samjeeva 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889857 AKARAPU SANJEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
296 MARRI GUDA TS-23-037-009-011/020301
(SIVANNAGUDEM) 		3623037000NRG24040520230357627 04/05/2023 Jamgamma 3623037WL008446 Jamgamma 00710 SBIN0000DOP 439 439 Processed 12/05/2023 1494889986 BALLEM JANGAMMA UNION BANK OF INDIA(508500)
297 MARRI GUDA TS-23-037-009-011/020301
(SIVANNAGUDEM) 		3623037000NRG24040520230357628 04/05/2023 Ramesh 3623037WL008446 Ramesh 00710 SBIN0000DOP 329 329 Processed 12/05/2023 1494889744 BALLEM RAMESH UNION BANK OF INDIA(508500)
298 MARRI GUDA TS-23-037-009-011/020311
(SIVANNAGUDEM) 		3623037000NRG24040520230357629 04/05/2023 Raamulamma 3623037WL008446 Raamulamma 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889978 Mrs. LENKALAPALLI RAMULAMMA CENTRAL BANK OF INDIA(607115)
299 MARRI GUDA TS-23-037-009-011/020313
(SIVANNAGUDEM) 		3623037000NRG24040520230357631 04/05/2023 Laalamma 3623037WL008446 Laalamma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889930 KOMPALLY LALAMMA W/O YADAIAH UNION BANK OF INDIA(508500)
300 MARRI GUDA TS-23-037-009-011/020313
(SIVANNAGUDEM) 		3623037000NRG24040520230357630 04/05/2023 Yaadayya 3623037WL008446 Yaadayya 00710 SBIN0000DOP 603 603 Processed 12/05/2023 1494890028 KOMPALLY YADAIAH UNION BANK OF INDIA(508500)
301 MARRI GUDA TS-23-037-009-011/020319
(SIVANNAGUDEM) 		3623037000NRG24040520230357632 04/05/2023 Maaramma 3623037WL008446 Maaramma 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889841 ANIMALLA MARAMMA UNION BANK OF INDIA(508500)
302 MARRI GUDA TS-23-037-009-011/020321
(SIVANNAGUDEM) 		3623037000NRG24040520230357634 04/05/2023 nagaraju 3623037WL008446 nagaraju 00710 SBIN0000DOP 110 110 Processed 12/05/2023 1494889539 MR ABBANAGONI NAGARAJU STATE BANK OF INDIA(508548)
303 MARRI GUDA TS-23-037-009-011/020321
(SIVANNAGUDEM) 		3623037000NRG24040520230357633 04/05/2023 Narsimhma 3623037WL008446 Narsimhma 00710 SBIN0000DOP 439 439 Processed 12/05/2023 1494889801 Mr. NARSIMHA ABBANAGONI S OMALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MARRI GUDA TS-23-037-009-011/020325
(SIVANNAGUDEM) 		3623037000NRG24040520230357637 04/05/2023 narasimha 3623037WL008446 narasimha 00710 SBIN0000DOP 548 548 Processed 12/05/2023 1494889531 Mr. NARSIMHA MORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MARRI GUDA TS-23-037-009-011/020325
(SIVANNAGUDEM) 		3623037000NRG24040520230357636 04/05/2023 ravi 3623037WL008446 ravi 00710 SBIN0000DOP 548 548 Processed 12/05/2023 1494889529 MORA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MARRI GUDA TS-23-037-009-011/020325
(SIVANNAGUDEM) 		3623037000NRG24040520230357635 04/05/2023 Yaadamma 3623037WL008446 Yaadamma 00710 SBIN0000DOP 548 548 Processed 12/05/2023 1494889884 MORA YADAMMA W/O NARSIMHA UNION BANK OF INDIA(508500)
307 MARRI GUDA TS-23-037-009-011/020327
(SIVANNAGUDEM) 		3623037000NRG24040520230357638 04/05/2023 Manikyamma 3623037WL008446 Manikyamma 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889888 VANGURI MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 MARRI GUDA TS-23-037-009-011/020327
(SIVANNAGUDEM) 		3623037000NRG24040520230357639 04/05/2023 Sattayya 3623037WL008446 Sattayya 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889818 SATHAIAH VANGURI UNION BANK OF INDIA(508500)
309 MARRI GUDA TS-23-037-009-011/020328
(SIVANNAGUDEM) 		3623037000NRG24040520230357641 04/05/2023 Vemkatamma 3623037WL008446 Vemkatamma 00710 SBIN0000DOP 569 569 Processed 12/05/2023 1494889556 KOMPALLY VENKATAMMA UNION BANK OF INDIA(508500)
310 MARRI GUDA TS-23-037-009-011/020328
(SIVANNAGUDEM) 		3623037000NRG24040520230357640 04/05/2023 Yaadayya 3623037WL008446 Yaadayya 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889552 KOMPELLY YADAIAH UNION BANK OF INDIA(508500)
311 MARRI GUDA TS-23-037-009-011/020329
(SIVANNAGUDEM) 		3623037000NRG24040520230357642 04/05/2023 Limgayya 3623037WL008446 Limgayya 00710 SBIN0000DOP 128 128 Processed 12/05/2023 1494889821 VURUPAKKA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
312 MARRI GUDA TS-23-037-009-011/020331
(SIVANNAGUDEM) 		3623037000NRG24040520230357645 04/05/2023 Narsimhma 3623037WL008446 Narsimhma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889956 Mr. POGAKU NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MARRI GUDA TS-23-037-009-011/020331
(SIVANNAGUDEM) 		3623037000NRG24040520230357646 04/05/2023 Yaadamma 3623037WL008446 Yaadamma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494890035 POGAKU YADAMMA UNION BANK OF INDIA(508500)
314 MARRI GUDA TS-23-037-009-011/020333
(SIVANNAGUDEM) 		3623037000NRG24040520230357647 04/05/2023 Amjamma 3623037WL008446 Amjamma 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889795 KOMPALLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MARRI GUDA TS-23-037-009-011/020334
(SIVANNAGUDEM) 		3623037000NRG24040520230357648 04/05/2023 Sattayya 3623037WL008446 Sattayya 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889997 KOMPALLI SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
316 MARRI GUDA TS-23-037-009-011/020335
(SIVANNAGUDEM) 		3623037000NRG24040520230357649 04/05/2023 Amaravati 3623037WL008446 Amaravati 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889854 VURUPAKKA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MARRI GUDA TS-23-037-009-011/020338
(SIVANNAGUDEM) 		3623037000NRG24040520230357651 04/05/2023 Saidamma 3623037WL008446 Saidamma 00710 SBIN0000DOP 241 241 Processed 12/05/2023 1494889991 URIPAKKA SAIDAMMA W/O YADAIAH UNION BANK OF INDIA(508500)
318 MARRI GUDA TS-23-037-009-011/020338
(SIVANNAGUDEM) 		3623037000NRG24040520230357650 04/05/2023 Yadaiah 3623037WL008446 Yadaiah 00710 SBIN0000DOP 482 482 Processed 12/05/2023 1494889797 URIPAKA YADAIAH.S/O.MUTHAIAH. UNION BANK OF INDIA(508500)
319 MARRI GUDA TS-23-037-009-011/020340
(SIVANNAGUDEM) 		3623037000NRG24040520230357653 04/05/2023 karuna 3623037WL008446 karuna 00710 SBIN0000DOP 346 346 Processed 12/05/2023 1494889520 MEDIPALLY KARUNA UNION BANK OF INDIA(508500)
320 MARRI GUDA TS-23-037-009-011/020340
(SIVANNAGUDEM) 		3623037000NRG24040520230357652 04/05/2023 Sudhaakar 3623037WL008446 Sudhaakar 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889848 MEDIPALLY SUDHAKAR S/O SHEKAMAIAH UNION BANK OF INDIA(508500)
321 MARRI GUDA TS-23-037-009-011/020341
(SIVANNAGUDEM) 		3623037000NRG24040520230357654 04/05/2023 Saalamma 3623037WL008446 Saalamma 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889985 DASARI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 MARRI GUDA TS-23-037-009-011/020346
(SIVANNAGUDEM) 		3623037000NRG24040520230357655 04/05/2023 Bhaaratamma 3623037WL008446 Bhaaratamma 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889833 GIRI BHARATHAMMA UNION BANK OF INDIA(508500)
323 MARRI GUDA TS-23-037-009-011/020351
(SIVANNAGUDEM) 		3623037000NRG24040520230357657 04/05/2023 Mallamma 3623037WL008446 Mallamma 00710 SBIN0000DOP 455 455 Processed 12/05/2023 1494889843 PANDUGA MALLAMMA W/O SATHAIAH UNION BANK OF INDIA(508500)
324 MARRI GUDA TS-23-037-009-011/020352
(SIVANNAGUDEM) 		3623037000NRG24040520230357658 04/05/2023 Yaadamma 3623037WL008446 Yaadamma 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1494889939 KOPPERI YADAMMA UNION BANK OF INDIA(508500)
325 MARRI GUDA TS-23-037-009-011/020354
(SIVANNAGUDEM) 		3623037000NRG24040520230357659 04/05/2023 Paapamma 3623037WL008446 Paapamma 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889839 GIRI PAPAMMA W/O CHANDRAIAH UNION BANK OF INDIA(508500)
326 MARRI GUDA TS-23-037-009-011/020360
(SIVANNAGUDEM) 		3623037000NRG24040520230357660 04/05/2023 Mamgamma 3623037WL008446 Mamgamma 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889837 CHINTHAPALLY MANGAMMA UNION BANK OF INDIA(508500)
327 MARRI GUDA TS-23-037-009-011/020364
(SIVANNAGUDEM) 		3623037000NRG24040520230357661 04/05/2023 nasamma 3623037WL008446 nasamma 00710 SBIN0000DOP 473 473 Processed 12/05/2023 1494889698 MORA NARSAMMA UNION BANK OF INDIA(508500)
328 MARRI GUDA TS-23-037-009-011/020365
(SIVANNAGUDEM) 		3623037000NRG24040520230357662 04/05/2023 Raamulu 3623037WL008446 Raamulu 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889994 PALLA RAMULU S/O SEETHARAMULU UNION BANK OF INDIA(508500)
329 MARRI GUDA TS-23-037-009-011/020365
(SIVANNAGUDEM) 		3623037000NRG24040520230357663 04/05/2023 Sattamma 3623037WL008446 Sattamma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889850 PALLA SATHAMMA UNION BANK OF INDIA(508500)
330 MARRI GUDA TS-23-037-009-011/020369
(SIVANNAGUDEM) 		3623037000NRG24040520230357664 04/05/2023 Eeswaramma 3623037WL008446 Eeswaramma 00710 SBIN0000DOP 346 346 Processed 12/05/2023 1494889554 ERIGI ESHWARAMMA UNION BANK OF INDIA(508500)
331 MARRI GUDA TS-23-037-009-011/020371
(SIVANNAGUDEM) 		3623037000NRG24040520230357665 04/05/2023 Alivelu 3623037WL008446 Alivelu 00710 SBIN0000DOP 455 455 Processed 12/05/2023 1494889989 ABBANGONI ALIVELU UNION BANK OF INDIA(508500)
332 MARRI GUDA TS-23-037-009-011/020371
(SIVANNAGUDEM) 		3623037000NRG24040520230357666 04/05/2023 Yaadayya 3623037WL008446 Yaadayya 00710 SBIN0000DOP 455 455 Processed 12/05/2023 1494890018 ABBANAGONI YADAIAH S/O MASAIAH UNION BANK OF INDIA(508500)
333 MARRI GUDA TS-23-037-009-011/020372
(SIVANNAGUDEM) 		3623037000NRG24040520230357667 04/05/2023 nagamani 3623037WL008446 nagamani 00710 SBIN0000DOP 548 548 Processed 12/05/2023 1494889566 CHINTHAPALLY NAGAMANI UNION BANK OF INDIA(508500)
334 MARRI GUDA TS-23-037-009-011/020373
(SIVANNAGUDEM) 		3623037000NRG24040520230357669 04/05/2023 Jamgamma 3623037WL008446 Jamgamma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889883 REDDAGONI CHINNAJENGAMMA W/O LAKSHMAIAH UNION BANK OF INDIA(508500)
335 MARRI GUDA TS-23-037-009-011/020373
(SIVANNAGUDEM) 		3623037000NRG24040520230357668 04/05/2023 Lakshmayya 3623037WL008446 Lakshmayya 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889485 REDDAGONI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
336 MARRI GUDA TS-23-037-009-011/020374
(SIVANNAGUDEM) 		3623037000NRG24040520230357670 04/05/2023 Cennayya 3623037WL008446 Cennayya 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494890026 MORA CHENNAIAH UNION BANK OF INDIA(508500)
337 MARRI GUDA TS-23-037-009-011/020374
(SIVANNAGUDEM) 		3623037000NRG24040520230357671 04/05/2023 Raamulamma 3623037WL008446 Raamulamma 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889946 MORA RAMULAMMA UNION BANK OF INDIA(508500)
338 MARRI GUDA TS-23-037-009-011/020375
(SIVANNAGUDEM) 		3623037000NRG24040520230357672 04/05/2023 Jamgamma 3623037WL008446 Jamgamma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889880 REDDAGONI PEDDA JANGAMMA W/O RAMULU UNION BANK OF INDIA(508500)
339 MARRI GUDA TS-23-037-009-011/020375
(SIVANNAGUDEM) 		3623037000NRG24040520230357673 04/05/2023 Raamulu 3623037WL008446 Raamulu 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889482 REDDAGONI CHINNA RAMULU UNION BANK OF INDIA(508500)
340 MARRI GUDA TS-23-037-009-011/020376
(SIVANNAGUDEM) 		3623037000NRG24040520230357675 04/05/2023 Bhaagyamma 3623037WL008446 Bhaagyamma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889881 REDDAGONI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 MARRI GUDA TS-23-037-009-011/020376
(SIVANNAGUDEM) 		3623037000NRG24040520230357674 04/05/2023 Krishnayya 3623037WL008446 Krishnayya 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494890024 REDDAGONI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
342 MARRI GUDA TS-23-037-009-011/020377
(SIVANNAGUDEM) 		3623037000NRG24040520230357676 04/05/2023 Bhaaratamma 3623037WL008446 Bhaaratamma 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889969 Bhaaratamma Mora GENERAL POST OFFICE(607245)
343 MARRI GUDA TS-23-037-009-011/020379
(SIVANNAGUDEM) 		3623037000NRG24040520230357677 04/05/2023 Ramesh 3623037WL008446 Ramesh 00710 SBIN0000DOP 548 548 Processed 12/05/2023 1494889604 MORA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
344 MARRI GUDA TS-23-037-009-011/020381
(SIVANNAGUDEM) 		3623037000NRG24040520230357679 04/05/2023 Sattamma 3623037WL008446 Sattamma 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494890016 PALLE SATHAMMA UNION BANK OF INDIA(508500)
345 MARRI GUDA TS-23-037-009-011/020382
(SIVANNAGUDEM) 		3623037000NRG24040520230357680 04/05/2023 Lakshmamma 3623037WL008446 Lakshmamma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889553 Lakshmamma Aariti GENERAL POST OFFICE(607245)
346 MARRI GUDA TS-23-037-009-011/020387
(SIVANNAGUDEM) 		3623037000NRG24040520230357682 04/05/2023 Koumsamma 3623037WL008446 Koumsamma 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889990 BEGU KOUSHAMMA UNION BANK OF INDIA(508500)
347 MARRI GUDA TS-23-037-009-011/020387
(SIVANNAGUDEM) 		3623037000NRG24040520230357681 04/05/2023 Ravi 3623037WL008446 Ravi 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889826 BEGU RAVI UNION BANK OF INDIA(508500)
348 MARRI GUDA TS-23-037-009-011/020389
(SIVANNAGUDEM) 		3623037000NRG24040520230357683 04/05/2023 Yaadayya 3623037WL008446 Yaadayya 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494890027 Yaadayya Medipalli GENERAL POST OFFICE(607245)
349 MARRI GUDA TS-23-037-009-011/020391
(SIVANNAGUDEM) 		3623037000NRG24040520230357684 04/05/2023 Jamgayya 3623037WL008446 Jamgayya 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889499 DASARI JANGAIAH W/O D. RAMULU UNION BANK OF INDIA(508500)
350 MARRI GUDA TS-23-037-009-011/020391
(SIVANNAGUDEM) 		3623037000NRG24040520230357686 04/05/2023 lakshmamma 3623037WL008446 lakshmamma 00710 SBIN0000DOP 569 569 Processed 12/05/2023 1494889550 DASARI LAKSHMAMMA UNION BANK OF INDIA(508500)
351 MARRI GUDA TS-23-037-009-011/020391
(SIVANNAGUDEM) 		3623037000NRG24040520230357685 04/05/2023 narShima 3623037WL008446 narShima 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889510 DHASARI NARSIMHA S/O JANGAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
352 MARRI GUDA TS-23-037-009-011/020392
(SIVANNAGUDEM) 		3623037000NRG24040520230357688 04/05/2023 jayyamma 3623037WL008446 jayyamma 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889532 PANAKATTULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 MARRI GUDA TS-23-037-009-011/020392
(SIVANNAGUDEM) 		3623037000NRG24040520230357687 04/05/2023 Vemkatayya 3623037WL008446 Vemkatayya 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889846 PANAKATTULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
354 MARRI GUDA TS-23-037-009-011/020393
(SIVANNAGUDEM) 		3623037000NRG24040520230357689 04/05/2023 Devayya 3623037WL008446 Devayya 00710 SBIN0000DOP 455 455 Processed 12/05/2023 1494889842 MR ANIMALLA DEVAIAH STATE BANK OF INDIA(508548)
355 MARRI GUDA TS-23-037-009-011/020393
(SIVANNAGUDEM) 		3623037000NRG24040520230357690 04/05/2023 Raamulamma 3623037WL008446 Raamulamma 00710 SBIN0000DOP 569 569 Processed 12/05/2023 1494889966 ANIMALLA RAMULAMMA UNION BANK OF INDIA(508500)
356 MARRI GUDA TS-23-037-009-011/020395
(SIVANNAGUDEM) 		3623037000NRG24040520230357692 04/05/2023 Kishtamma 3623037WL008446 Kishtamma 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889923 PALAGONI KISTAMMA UNION BANK OF INDIA(508500)
357 MARRI GUDA TS-23-037-009-011/020395
(SIVANNAGUDEM) 		3623037000NRG24040520230357691 04/05/2023 Peddayya 3623037WL008446 Peddayya 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494890009 Peddayya Polagoni GENERAL POST OFFICE(607245)
358 MARRI GUDA TS-23-037-009-011/020396
(SIVANNAGUDEM) 		3623037000NRG24040520230357693 04/05/2023 Sattayya 3623037WL008446 Sattayya 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889943 GUNAGANTI SATHAIAH UNION BANK OF INDIA(508500)
359 MARRI GUDA TS-23-037-009-011/020396
(SIVANNAGUDEM) 		3623037000NRG24040520230357694 04/05/2023 Yallamma 3623037WL008446 Yallamma 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494890002 GUNAGANTI YELLAMMA UNION BANK OF INDIA(508500)
360 MARRI GUDA TS-23-037-009-011/020397
(SIVANNAGUDEM) 		3623037000NRG24040520230357695 04/05/2023 Bikshmayya 3623037WL008446 Bikshmayya 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889835 BATTAPOTHU BIXAPATHY.S/O.KASHAIAH. UNION BANK OF INDIA(508500)
361 MARRI GUDA TS-23-037-009-011/020398
(SIVANNAGUDEM) 		3623037000NRG24040520230357698 04/05/2023 Amjamma 3623037WL008446 Amjamma 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494890023 GANDAGONI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 MARRI GUDA TS-23-037-009-011/020398
(SIVANNAGUDEM) 		3623037000NRG24040520230357697 04/05/2023 Giri 3623037WL008446 Giri 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889704 GUNDAGONI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
363 MARRI GUDA TS-23-037-009-011/020398
(SIVANNAGUDEM) 		3623037000NRG24040520230357699 04/05/2023 Saidulu 3623037WL008446 Saidulu 00710 SBIN0000DOP 569 569 Processed 12/05/2023 1494889542 GUNDAGONI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
364 MARRI GUDA TS-23-037-009-011/020398
(SIVANNAGUDEM) 		3623037000NRG24040520230357696 04/05/2023 Sattayya 3623037WL008446 Sattayya 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889926 GANDAGONI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
365 MARRI GUDA TS-23-037-009-011/020399
(SIVANNAGUDEM) 		3623037000NRG24040520230357701 04/05/2023 Srikanth 3623037WL008446 Srikanth 00710 SBIN0000DOP 548 548 Processed 12/05/2023 1494889705 MORA SRIKANTH UNION BANK OF INDIA(508500)
366 MARRI GUDA TS-23-037-009-011/020399
(SIVANNAGUDEM) 		3623037000NRG24040520230357700 04/05/2023 Sugunamma 3623037WL008446 Sugunamma 00710 SBIN0000DOP 548 548 Processed 12/05/2023 1494889511 MORA SUGUNAMMA UNION BANK OF INDIA(508500)
367 MARRI GUDA TS-23-037-009-011/020400
(SIVANNAGUDEM) 		3623037000NRG24040520230357702 04/05/2023 Maaramma 3623037WL008446 Maaramma 00710 SBIN0000DOP 548 548 Processed 12/05/2023 1494889960 GANTELA MARAMMA UNION BANK OF INDIA(508500)
368 MARRI GUDA TS-23-037-009-011/020402
(SIVANNAGUDEM) 		3623037000NRG24040520230357703 04/05/2023 Amjayya 3623037WL008446 Amjayya 00710 SBIN0000DOP 455 455 Processed 12/05/2023 1494889968 MORA ANJAIAH UNION BANK OF INDIA(508500)
369 MARRI GUDA TS-23-037-009-011/020402
(SIVANNAGUDEM) 		3623037000NRG24040520230357704 04/05/2023 Suneeta 3623037WL008446 Suneeta 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889489 MORA SUNITHA UNION BANK OF INDIA(508500)
370 MARRI GUDA TS-23-037-009-011/020403
(SIVANNAGUDEM) 		3623037000NRG24040520230357706 04/05/2023 Lakshmamma 3623037WL008446 Lakshmamma 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1494889847 BUTHAM LAXMAMMA UNION BANK OF INDIA(508500)
371 MARRI GUDA TS-23-037-009-011/020404
(SIVANNAGUDEM) 		3623037000NRG24040520230357708 04/05/2023 Jayamma 3623037WL008446 Jayamma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889472 JAYAMMA KOMPALLI UNION BANK OF INDIA(508500)
372 MARRI GUDA TS-23-037-009-011/020404
(SIVANNAGUDEM) 		3623037000NRG24040520230357707 04/05/2023 Sattayya 3623037WL008446 Sattayya 00710 SBIN0000DOP 482 482 Processed 12/05/2023 1494889474 KOMPELLI SATTAIAH UNION BANK OF INDIA(508500)
373 MARRI GUDA TS-23-037-009-011/020405
(SIVANNAGUDEM) 		3623037000NRG24040520230357709 04/05/2023 Vemkatamma 3623037WL008446 Vemkatamma 00710 SBIN0000DOP 577 577 Processed 12/05/2023 1494889836 GIRI VENKATAMMA UNION BANK OF INDIA(508500)
374 MARRI GUDA TS-23-037-009-011/020407
(SIVANNAGUDEM) 		3623037000NRG24040520230357710 04/05/2023 Krishnayya 3623037WL008446 Krishnayya 00710 SBIN0000DOP 603 603 Processed 12/05/2023 1494890000 Mrs. KOMPALLI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MARRI GUDA TS-23-037-009-011/020407
(SIVANNAGUDEM) 		3623037000NRG24040520230357711 04/05/2023 Laavanya 3623037WL008446 Laavanya 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889958 KOMPALLY LAVYANA UNION BANK OF INDIA(508500)
376 MARRI GUDA TS-23-037-009-011/020411
(SIVANNAGUDEM) 		3623037000NRG24040520230357712 04/05/2023 Sreenu 3623037WL008446 Sreenu 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889849 MORA SRINU UNION BANK OF INDIA(508500)
377 MARRI GUDA TS-23-037-009-011/020411
(SIVANNAGUDEM) 		3623037000NRG24040520230357713 04/05/2023 venkatamma 3623037WL008446 venkatamma 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889513 MORA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 MARRI GUDA TS-23-037-009-011/020415
(SIVANNAGUDEM) 		3623037000NRG24040520230357716 04/05/2023 Sujata 3623037WL008446 Sujata 00710 SBIN0000DOP 329 329 Processed 12/05/2023 1494889852 BALLEM SUJATHA UNION BANK OF INDIA(508500)
379 MARRI GUDA TS-23-037-009-011/020415
(SIVANNAGUDEM) 		3623037000NRG24040520230357715 04/05/2023 Vemkanna 3623037WL008446 Vemkanna 00710 SBIN0000DOP 439 439 Processed 12/05/2023 1494889866 Mr. BALLEM VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MARRI GUDA TS-23-037-009-011/020417
(SIVANNAGUDEM) 		3623037000NRG24040520230357717 04/05/2023 Raamulamma 3623037WL008446 Raamulamma 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1494889919 Mrs. BONTHA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MARRI GUDA TS-23-037-009-011/020420
(SIVANNAGUDEM) 		3623037000NRG24040520230357718 04/05/2023 Jayamma 3623037WL008446 Jayamma 00710 SBIN0000DOP 577 577 Processed 12/05/2023 1494889844 JAYAMMA AYITHARAJU UNION BANK OF INDIA(508500)
382 MARRI GUDA TS-23-037-009-011/020426
(SIVANNAGUDEM) 		3623037000NRG24040520230357719 04/05/2023 Yaadamma 3623037WL008446 Yaadamma 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889929 Mrs. JALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MARRI GUDA TS-23-037-009-011/020433
(SIVANNAGUDEM) 		3623037000NRG24040520230357720 04/05/2023 Cinna Sommayya 3623037WL008446 Cinna Sommayya 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889984 GUNDABOINA SOMAIAH S/O PEDDA MALLAIAH UNION BANK OF INDIA(508500)
384 MARRI GUDA TS-23-037-009-011/020437
(SIVANNAGUDEM) 		3623037000NRG24040520230357721 04/05/2023 Vemkatamma 3623037WL008446 Vemkatamma 00710 SBIN0000DOP 359 359 Processed 12/05/2023 1494889879 BONTHA VENKATAMMA UNION BANK OF INDIA(508500)
385 MARRI GUDA TS-23-037-009-011/020438
(SIVANNAGUDEM) 		3623037000NRG24040520230357722 04/05/2023 Ettamma 3623037WL008446 Ettamma 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889796 CHAPALA YETTAMMA UNION BANK OF INDIA(508500)
386 MARRI GUDA TS-23-037-009-011/020438
(SIVANNAGUDEM) 		3623037000NRG24040520230357723 04/05/2023 Ravi 3623037WL008446 Ravi 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494890031 CHAPALA NARENDHAR S/O SALAIAH UNION BANK OF INDIA(508500)
387 MARRI GUDA TS-23-037-009-011/020438
(SIVANNAGUDEM) 		3623037000NRG24040520230357724 04/05/2023 Saalayya 3623037WL008446 Saalayya 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494890032 Saalayya GENERAL POST OFFICE(607245)
388 MARRI GUDA TS-23-037-009-011/020441
(SIVANNAGUDEM) 		3623037000NRG24040520230357726 04/05/2023 Padma 3623037WL008446 Padma 00710 SBIN0000DOP 455 455 Processed 12/05/2023 1494889928 GUNAGONI PADMA W/O ANJAIAH UNION BANK OF INDIA(508500)
389 MARRI GUDA TS-23-037-009-011/020443
(SIVANNAGUDEM) 		3623037000NRG24040520230357727 04/05/2023 Bikshmayya 3623037WL008446 Bikshmayya 00710 SBIN0000DOP 341 341 Processed 12/05/2023 1494889551 GUNAGONI BIKSHAMAIAH S\O MUTYALU UNION BANK OF INDIA(508500)
390 MARRI GUDA TS-23-037-009-011/020443
(SIVANNAGUDEM) 		3623037000NRG24040520230357729 04/05/2023 Sunitha 3623037WL008446 Sunitha 00710 SBIN0000DOP 341 341 Processed 12/05/2023 1494889565 GUNDEBOINA SUNITHA UNION BANK OF INDIA(508500)
391 MARRI GUDA TS-23-037-009-011/020443
(SIVANNAGUDEM) 		3623037000NRG24040520230357728 04/05/2023 Yaadamma 3623037WL008446 Yaadamma 00710 SBIN0000DOP 227 227 Processed 12/05/2023 1494889927 GUNDEBOINA YADAMMA UNION BANK OF INDIA(508500)
392 MARRI GUDA TS-23-037-009-011/020444
(SIVANNAGUDEM) 		3623037000NRG24040520230357730 04/05/2023 Bhaaratamma 3623037WL008446 Bhaaratamma 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889977 GOTTE BHARATHAMMA UNION BANK OF INDIA(508500)
393 MARRI GUDA TS-23-037-009-011/020447
(SIVANNAGUDEM) 		3623037000NRG24040520230357732 04/05/2023 Padma 3623037WL008446 Padma 00710 SBIN0000DOP 577 577 Processed 12/05/2023 1494889961 GOLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 MARRI GUDA TS-23-037-009-011/020456
(SIVANNAGUDEM) 		3623037000NRG24040520230357733 04/05/2023 Raamulu 3623037WL008446 Raamulu 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889475 KANAGONI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
395 MARRI GUDA TS-23-037-009-011/020460
(SIVANNAGUDEM) 		3623037000NRG24040520230357735 04/05/2023 Kalamma 3623037WL008446 Kalamma 00710 SBIN0000DOP 577 577 Processed 12/05/2023 1494889962 YAMJALA KALAMMA UNION BANK OF INDIA(508500)
396 MARRI GUDA TS-23-037-009-011/020460
(SIVANNAGUDEM) 		3623037000NRG24040520230357734 04/05/2023 Moshalu 3623037WL008446 Moshalu 00710 SBIN0000DOP 577 577 Processed 12/05/2023 1494889793 AMJALA MOSHALU UNION BANK OF INDIA(508500)
397 MARRI GUDA TS-23-037-009-011/020461
(SIVANNAGUDEM) 		3623037000NRG24040520230357736 04/05/2023 Krishna Reddi 3623037WL008446 Krishna Reddi 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494890017 NANDIKANTI KISHNA REDDY UNION BANK OF INDIA(508500)
398 MARRI GUDA TS-23-037-009-011/020464
(SIVANNAGUDEM) 		3623037000NRG24040520230357737 04/05/2023 Baaratamma 3623037WL008446 Baaratamma 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889834 AVULA BHARATHAMMA UNION BANK OF INDIA(508500)
399 MARRI GUDA TS-23-037-009-011/020474
(SIVANNAGUDEM) 		3623037000NRG24040520230357740 04/05/2023 Naagamani 3623037WL008446 Naagamani 00710 SBIN0000DOP 439 439 Processed 12/05/2023 1494889693 MARAGONI NAGAMANI UNION BANK OF INDIA(508500)
400 MARRI GUDA TS-23-037-009-011/020474
(SIVANNAGUDEM) 		3623037000NRG24040520230357739 04/05/2023 Narsamma 3623037WL008446 Narsamma 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889937 MARAGONI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 MARRI GUDA TS-23-037-009-011/020474
(SIVANNAGUDEM) 		3623037000NRG24040520230357738 04/05/2023 Narsimhma 3623037WL008446 Narsimhma 00710 SBIN0000DOP 439 439 Processed 12/05/2023 1494889645 Mr. MARAGONI CHINNA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MARRI GUDA TS-23-037-009-011/020479
(SIVANNAGUDEM) 		3623037000NRG24040520230357741 04/05/2023 Raadhamma 3623037WL008446 Raadhamma 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889949 GUNABOINA RADAMMA UNION BANK OF INDIA(508500)
403 MARRI GUDA TS-23-037-009-011/020482
(SIVANNAGUDEM) 		3623037000NRG24040520230357743 04/05/2023 Muttamma 3623037WL008446 Muttamma 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1494889549 NUNNAGOPULA MUTHAMMA UNION BANK OF INDIA(508500)
404 MARRI GUDA TS-23-037-009-011/020487
(SIVANNAGUDEM) 		3623037000NRG24040520230357744 04/05/2023 Durgamma 3623037WL008446 Durgamma 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889692 NALLABOTHU DURGAMMA UNION BANK OF INDIA(508500)
405 MARRI GUDA TS-23-037-009-011/020487
(SIVANNAGUDEM) 		3623037000NRG24040520230357745 04/05/2023 Komarayya 3623037WL008446 Komarayya 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889696 NALLABOTHU KOMARAIAH UNION BANK OF INDIA(508500)
406 MARRI GUDA TS-23-037-009-011/020494
(SIVANNAGUDEM) 		3623037000NRG24040520230357748 04/05/2023 Mamgamma 3623037WL008446 Mamgamma 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494890021 POLAGONI MANGAMMA UNION BANK OF INDIA(508500)
407 MARRI GUDA TS-23-037-009-011/020494
(SIVANNAGUDEM) 		3623037000NRG24040520230357747 04/05/2023 Raamulu 3623037WL008446 Raamulu 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494890025 POLAGONI RAMULU S/O RAMCHANDRAM UNION BANK OF INDIA(508500)
408 MARRI GUDA TS-23-037-009-011/020494
(SIVANNAGUDEM) 		3623037000NRG24040520230357749 04/05/2023 vasaMta 3623037WL008446 vasaMta 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889521 POLAGONI VASANTHA UNION BANK OF INDIA(508500)
409 MARRI GUDA TS-23-037-009-011/020512
(SIVANNAGUDEM) 		3623037000NRG24040520230357750 04/05/2023 Sattayya 3623037WL008446 Sattayya 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889920 PALLAPU SATHAIAH UNION BANK OF INDIA(508500)
410 MARRI GUDA TS-23-037-009-011/020512
(SIVANNAGUDEM) 		3623037000NRG24040520230357751 04/05/2023 Vemkatamma 3623037WL008446 Vemkatamma 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494890008 PU VENKATAMMA W/O SATHAIAH UNION BANK OF INDIA(508500)
411 MARRI GUDA TS-23-037-009-011/020513
(SIVANNAGUDEM) 		3623037000NRG24040520230357752 04/05/2023 Devamdra 3623037WL008446 Devamdra 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889936 BOMMAGONI DEVENDRA W/O RAMULU UNION BANK OF INDIA(508500)
412 MARRI GUDA TS-23-037-009-011/020513
(SIVANNAGUDEM) 		3623037000NRG24040520230357753 04/05/2023 jangaiah 3623037WL008446 jangaiah 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889584 BOMMAGONI JANGAIAH UNION BANK OF INDIA(508500)
413 MARRI GUDA TS-23-037-009-011/020515
(SIVANNAGUDEM) 		3623037000NRG24040520230357754 04/05/2023 Muttamma 3623037WL008446 Muttamma 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889945 SATHIRI MUTHAMMA UNION BANK OF INDIA(508500)
414 MARRI GUDA TS-23-037-009-011/020523
(SIVANNAGUDEM) 		3623037000NRG24040520230357755 04/05/2023 Padma 3623037WL008446 Padma 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889463 KALAM PADMA W/O K SEETHAIAH UNION BANK OF INDIA(508500)
415 MARRI GUDA TS-23-037-009-011/020523
(SIVANNAGUDEM) 		3623037000NRG24040520230357756 04/05/2023 Shekhar 3623037WL008446 Shekhar 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889462 Mr. Kalam Shekar Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 MARRI GUDA TS-23-037-009-011/020538
(SIVANNAGUDEM) 		3623037000NRG24040520230357759 04/05/2023 Swaami 3623037WL008446 Swaami 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889886 SWAMY L CANARA BANK(508532)
417 MARRI GUDA TS-23-037-009-011/020548
(SIVANNAGUDEM) 		3623037000NRG24040520230357760 04/05/2023 Amjayya 3623037WL008446 Amjayya 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889887 BATTAPOTHU ANJAIAH S/O VENKAIAH UNION BANK OF INDIA(508500)
418 MARRI GUDA TS-23-037-009-011/020548
(SIVANNAGUDEM) 		3623037000NRG24040520230357761 04/05/2023 Maaramma 3623037WL008446 Maaramma 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889802 BATTABOTHU MARAMMA UNION BANK OF INDIA(508500)
419 MARRI GUDA TS-23-037-009-011/020552
(SIVANNAGUDEM) 		3623037000NRG24040520230357762 04/05/2023 Raamulamma 3623037WL008446 Raamulamma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889965 THOTAKURI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 MARRI GUDA TS-23-037-009-011/020553
(SIVANNAGUDEM) 		3623037000NRG24040520230357763 04/05/2023 Paarvatamma 3623037WL008446 Paarvatamma 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1494889976 NUNNAGOPULA PARVATHAMMA UNION BANK OF INDIA(508500)
421 MARRI GUDA TS-23-037-009-011/020554
(SIVANNAGUDEM) 		3623037000NRG24040520230357765 04/05/2023 mahesh 3623037WL008446 mahesh 00710 SBIN0000DOP 479 479 Processed 12/05/2023 1494889533 NUNNAGOPULA MAHESH UNION BANK OF INDIA(508500)
422 MARRI GUDA TS-23-037-009-011/020554
(SIVANNAGUDEM) 		3623037000NRG24040520230357764 04/05/2023 Raamulu 3623037WL008446 Raamulu 00710 SBIN0000DOP 479 479 Processed 12/05/2023 1494890034 NUNNAGOPULA RAMULU S/O PEDA MALLAIAH UNION BANK OF INDIA(508500)
423 MARRI GUDA TS-23-037-009-011/020554
(SIVANNAGUDEM) 		3623037000NRG24040520230357766 04/05/2023 yadamma 3623037WL008446 yadamma 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1494889534 NUNNAGOPULA YADAMMA UNION BANK OF INDIA(508500)
424 MARRI GUDA TS-23-037-009-011/020555
(SIVANNAGUDEM) 		3623037000NRG24040520230357767 04/05/2023 Sattayya 3623037WL008446 Sattayya 00710 SBIN0000DOP 362 362 Processed 12/05/2023 1494889545 JANIGALA SATHAIAH UNION BANK OF INDIA(508500)
425 MARRI GUDA TS-23-037-009-011/020555
(SIVANNAGUDEM) 		3623037000NRG24040520230357768 04/05/2023 Yaadamma 3623037WL008446 Yaadamma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889980 JANIGALA YADHAMMA UNION BANK OF INDIA(508500)
426 MARRI GUDA TS-23-037-009-011/020560
(SIVANNAGUDEM) 		3623037000NRG24040520230357769 04/05/2023 Mallamma 3623037WL008446 Mallamma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889993 JANGILI MALLAMMA UNION BANK OF INDIA(508500)
427 MARRI GUDA TS-23-037-009-011/020588
(SIVANNAGUDEM) 		3623037000NRG24040520230357771 04/05/2023 Amjamma 3623037WL008446 Amjamma 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889748 KOTHAPALLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 MARRI GUDA TS-23-037-009-011/020588
(SIVANNAGUDEM) 		3623037000NRG24040520230357772 04/05/2023 Naremdhar Reddi 3623037WL008446 Naremdhar Reddi 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1494889535 Naremdhar Reddi Kottapall GENERAL POST OFFICE(607245)
429 MARRI GUDA TS-23-037-009-011/020589
(SIVANNAGUDEM) 		3623037000NRG24040520230357774 04/05/2023 bagyalakShmi 3623037WL008446 bagyalakShmi 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889536 KOTTAPALLI BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 MARRI GUDA TS-23-037-009-011/020589
(SIVANNAGUDEM) 		3623037000NRG24040520230357773 04/05/2023 Malla Reddi 3623037WL008446 Malla Reddi 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1494889506 KOTAPALLY MALLA REDDY UNION BANK OF INDIA(508500)
431 MARRI GUDA TS-23-037-009-011/020602
(SIVANNAGUDEM) 		3623037000NRG24040520230357775 04/05/2023 Rani 3623037WL008446 Rani 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889469 MYLA RANI UNION BANK OF INDIA(508500)
432 MARRI GUDA TS-23-037-009-011/020604
(SIVANNAGUDEM) 		3623037000NRG24040520230357776 04/05/2023 Yaadayya 3623037WL008446 Yaadayya 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1494889526 THATIKONDA YADAIAH S/O GOPAIAH UNION BANK OF INDIA(508500)
433 MARRI GUDA TS-23-037-009-011/020611
(SIVANNAGUDEM) 		3623037000NRG24040520230357779 04/05/2023 Alivelu 3623037WL008446 Alivelu 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889488 Mrs. CHENAGONI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 MARRI GUDA TS-23-037-009-011/020611
(SIVANNAGUDEM) 		3623037000NRG24040520230357778 04/05/2023 Sattayya 3623037WL008446 Sattayya 00710 SBIN0000DOP 455 455 Processed 12/05/2023 1494889494 CHINAGONI SATHAIAH S/O BUCHAIAH UNION BANK OF INDIA(508500)
435 MARRI GUDA TS-23-037-009-011/020613
(SIVANNAGUDEM) 		3623037000NRG24040520230357780 04/05/2023 Muttamma 3623037WL008446 Muttamma 00710 SBIN0000DOP 479 479 Processed 12/05/2023 1494890029 MADAGONI MUTHAMMA UNION BANK OF INDIA(508500)
436 MARRI GUDA TS-23-037-009-011/020615
(SIVANNAGUDEM) 		3623037000NRG24040520230357781 04/05/2023 Amjanelu 3623037WL008446 Amjanelu 00710 SBIN0000DOP 462 462 Processed 12/05/2023 1494889862 PALLE ANJANEYULU UNION BANK OF INDIA(508500)
437 MARRI GUDA TS-23-037-009-011/020628
(SIVANNAGUDEM) 		3623037000NRG24040520230357782 04/05/2023 Yaadayya 3623037WL008446 Yaadayya 00710 SBIN0000DOP 548 548 Processed 12/05/2023 1494889480 KARNATI.YADAIAH S/O K ANTHIAH UNION BANK OF INDIA(508500)
438 MARRI GUDA TS-23-037-009-011/020628
(SIVANNAGUDEM) 		3623037000NRG24040520230357783 04/05/2023 Yadamma 3623037WL008446 Yadamma 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889481 KARNATI YADAMMA YADAMMA UNION BANK OF INDIA(508500)
439 MARRI GUDA TS-23-037-009-011/020629
(SIVANNAGUDEM) 		3623037000NRG24040520230357784 04/05/2023 Yamuna 3623037WL008446 Yamuna 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889746 Mrs. YAMUNA CHINTHAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 MARRI GUDA TS-23-037-009-011/020639
(SIVANNAGUDEM) 		3623037000NRG24040520230357786 04/05/2023 Manohara 3623037WL008446 Manohara 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889858 DEEPA MANOHARA UNION BANK OF INDIA(508500)
441 MARRI GUDA TS-23-037-009-011/020639
(SIVANNAGUDEM) 		3623037000NRG24040520230357785 04/05/2023 Sasipal 3623037WL008446 Sasipal 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889859 DEEPA SHISHUPAL REDDY S/O D. KISTA REDD UNION BANK OF INDIA(508500)
442 MARRI GUDA TS-23-037-009-011/020669
(SIVANNAGUDEM) 		3623037000NRG24040520230357789 04/05/2023 Saidamma 3623037WL008446 Saidamma 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889495 MORA SAIDAMMA UNION BANK OF INDIA(508500)
443 MARRI GUDA TS-23-037-009-011/020669
(SIVANNAGUDEM) 		3623037000NRG24040520230357788 04/05/2023 Yaadayya 3623037WL008446 Yaadayya 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889505 MORA YADAIAH S/O CHINNA RAMULU UNION BANK OF INDIA(508500)
444 MARRI GUDA TS-23-037-009-011/020672
(SIVANNAGUDEM) 		3623037000NRG24040520230357790 04/05/2023 Saalamma 3623037WL008446 Saalamma 00710 SBIN0000DOP 603 603 Processed 12/05/2023 1494889527 MANUPATI SALAMMA UNION BANK OF INDIA(508500)
445 MARRI GUDA TS-23-037-009-011/020673
(SIVANNAGUDEM) 		3623037000NRG24040520230357792 04/05/2023 Vasanta 3623037WL008446 Vasanta 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889461 KOMPALLY VASANTHA UNION BANK OF INDIA(508500)
446 MARRI GUDA TS-23-037-009-011/020673
(SIVANNAGUDEM) 		3623037000NRG24040520230357791 04/05/2023 Venkataiah 3623037WL008446 Venkataiah 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889464 Mr. KOMPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 MARRI GUDA TS-23-037-009-011/020675
(SIVANNAGUDEM) 		3623037000NRG24040520230357794 04/05/2023 Jamgamma 3623037WL008446 Jamgamma 00710 SBIN0000DOP 462 462 Processed 12/05/2023 1494889747 CHAPPIDI JANGAMMA UNION BANK OF INDIA(508500)
448 MARRI GUDA TS-23-037-009-011/020675
(SIVANNAGUDEM) 		3623037000NRG24040520230357793 04/05/2023 Srinu 3623037WL008446 Srinu 00710 SBIN0000DOP 231 231 Processed 12/05/2023 1494889745 CHAPPIDI SRINU UNION BANK OF INDIA(508500)
449 MARRI GUDA TS-23-037-009-011/020681
(SIVANNAGUDEM) 		3623037000NRG24040520230357795 04/05/2023 Dhanamma 3623037WL008446 Dhanamma 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889503 MORA DHANAMMA UNION BANK OF INDIA(508500)
450 MARRI GUDA TS-23-037-009-011/020681
(SIVANNAGUDEM) 		3623037000NRG24040520230357796 04/05/2023 Satyanarayana 3623037WL008446 Satyanarayana 00710 SBIN0000DOP 569 569 Processed 12/05/2023 1494889543 MORA SATYANARAYANA UNION BANK OF INDIA(508500)
451 MARRI GUDA TS-23-037-009-011/020682
(SIVANNAGUDEM) 		3623037000NRG24040520230357797 04/05/2023 varalaxmi 3623037WL008446 varalaxmi 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889567 JAKKALA VARALAXMI UNION BANK OF INDIA(508500)
452 MARRI GUDA TS-23-037-009-011/020683
(SIVANNAGUDEM) 		3623037000NRG24040520230357798 04/05/2023 Narsimhma 3623037WL008446 Narsimhma 00710 SBIN0000DOP 603 603 Processed 12/05/2023 1494889559 MORA.NARSIMHA S/O M.VENKULU UNION BANK OF INDIA(508500)
453 MARRI GUDA TS-23-037-009-011/020683
(SIVANNAGUDEM) 		3623037000NRG24040520230357799 04/05/2023 Vijaya 3623037WL008446 Vijaya 00710 SBIN0000DOP 482 482 Processed 12/05/2023 1494889502 MORA VIJAYA UNION BANK OF INDIA(508500)
454 MARRI GUDA TS-23-037-009-011/020687
(SIVANNAGUDEM) 		3623037000NRG24040520230357801 04/05/2023 sathaiah 3623037WL008446 sathaiah 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1494889757 NETHULA SATHAIAH (BAR)I S/O YELLAIAH UNION BANK OF INDIA(508500)
455 MARRI GUDA TS-23-037-009-011/020687
(SIVANNAGUDEM) 		3623037000NRG24040520230357800 04/05/2023 Sattamma 3623037WL008446 Sattamma 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889504 BARI SATHEMMA UNION BANK OF INDIA(508500)
456 MARRI GUDA TS-23-037-009-011/020697
(SIVANNAGUDEM) 		3623037000NRG24040520230357802 04/05/2023 Raamulu 3623037WL008446 Raamulu 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889496 MAILA RAMULU& MALAMMA UNION BANK OF INDIA(508500)
457 MARRI GUDA TS-23-037-009-011/020698
(SIVANNAGUDEM) 		3623037000NRG24040520230357803 04/05/2023 Bikshmayya 3623037WL008446 Bikshmayya 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889646 PERUMALLA BIXMAIAH S/O MUTTAIAH UNION BANK OF INDIA(508500)
458 MARRI GUDA TS-23-037-009-011/020711
(SIVANNAGUDEM) 		3623037000NRG24040520230357804 04/05/2023 Kaashinaadh 3623037WL008446 Kaashinaadh 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889813 DABBIKAR KASINAD UNION BANK OF INDIA(508500)
459 MARRI GUDA TS-23-037-009-011/020724
(SIVANNAGUDEM) 		3623037000NRG24040520230357806 04/05/2023 Sattayya 3623037WL008446 Sattayya 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889522 MADHAGONI SATHAIAH CANARA BANK(508532)
460 MARRI GUDA TS-23-037-009-011/020724
(SIVANNAGUDEM) 		3623037000NRG24040520230357807 04/05/2023 Yashoda 3623037WL008446 Yashoda 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1494889523 MADHAGONI YASHODA CANARA BANK(508532)
461 MARRI GUDA TS-23-037-009-011/020747
(SIVANNAGUDEM) 		3623037000NRG24040520230357809 04/05/2023 Imdramma 3623037WL008446 Imdramma 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1494889749 ANIREDDY INDRAMMA UNION BANK OF INDIA(508500)
462 MARRI GUDA TS-23-037-009-011/020747
(SIVANNAGUDEM) 		3623037000NRG24040520230357808 04/05/2023 Raghumayya 3623037WL008446 Raghumayya 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889753 ANIREDDY RAGHUMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
463 MARRI GUDA TS-23-037-009-011/020819
(SIVANNAGUDEM) 		3623037000NRG24040520230357811 04/05/2023 Shoba 3623037WL008446 Shoba 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889512 SHOBHA SOPPARI UNION BANK OF INDIA(508500)
464 MARRI GUDA TS-23-037-009-011/020819
(SIVANNAGUDEM) 		3623037000NRG24040520230357810 04/05/2023 Vemkatayya 3623037WL008446 Vemkatayya 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889508 VENKATAIAH CH KARNATAKA BANK LTD(607270)
465 MARRI GUDA TS-23-037-009-011/020820
(SIVANNAGUDEM) 		3623037000NRG24040520230357812 04/05/2023 Camdrayya 3623037WL008446 Camdrayya 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889750 Mr. PERUMALLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 MARRI GUDA TS-23-037-009-011/020820
(SIVANNAGUDEM) 		3623037000NRG24040520230357813 04/05/2023 yadamma 3623037WL008446 yadamma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889751 PERUMALLA YADAMMA W/O CHENDRAIAH UNION BANK OF INDIA(508500)
467 MARRI GUDA TS-23-037-009-011/020866
(SIVANNAGUDEM) 		3623037000NRG24040520230357814 04/05/2023 Saayilu 3623037WL008446 Saayilu 00710 SBIN0000DOP 548 548 Processed 12/05/2023 1494889817 Mr. GIRI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 MARRI GUDA TS-23-037-009-011/020919
(SIVANNAGUDEM) 		3623037000NRG24040520230357815 04/05/2023 yadamma 3623037WL008446 yadamma 00710 SBIN0000DOP 329 329 Processed 12/05/2023 1494889538 MARRI YADAMMA W/O VENKATAIAH UNION BANK OF INDIA(508500)
469 MARRI GUDA TS-23-037-009-011/020924
(SIVANNAGUDEM) 		3623037000NRG24040520230357816 04/05/2023 narsamma 3623037WL008446 narsamma 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889525 ABBANAGONI NARSAMMA UNION BANK OF INDIA(508500)
470 MARRI GUDA TS-23-037-009-011/020925
(SIVANNAGUDEM) 		3623037000NRG24040520230357817 04/05/2023 bhagayamma 3623037WL008446 bhagayamma 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889591 REDDAGONI BHAGYAMMA W/O VENKATAIAH UNION BANK OF INDIA(508500)
471 MARRI GUDA TS-23-037-009-011/020926
(SIVANNAGUDEM) 		3623037000NRG24040520230357819 04/05/2023 dhanalaksumi 3623037WL008446 dhanalaksumi 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889517 dhanalaksumi dudimetla GENERAL POST OFFICE(607245)
472 MARRI GUDA TS-23-037-009-011/020926
(SIVANNAGUDEM) 		3623037000NRG24040520230357818 04/05/2023 narsimha 3623037WL008446 narsimha 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889516 DODIMETLA NARSIMHA UNION BANK OF INDIA(508500)
473 MARRI GUDA TS-23-037-009-011/020933
(SIVANNAGUDEM) 		3623037000NRG24040520230357821 04/05/2023 Padma 3623037WL008446 Padma 00710 SBIN0000DOP 346 346 Processed 12/05/2023 1494889963 MEDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 MARRI GUDA TS-23-037-009-011/020933
(SIVANNAGUDEM) 		3623037000NRG24040520230357820 04/05/2023 Prakash 3623037WL008446 Prakash 00710 SBIN0000DOP 346 346 Processed 12/05/2023 1494889996 MEDA PRAKASH S/O BHASKAR UNION BANK OF INDIA(508500)
475 MARRI GUDA TS-23-037-009-011/020944
(SIVANNAGUDEM) 		3623037000NRG24040520230357822 04/05/2023 Santosha 3623037WL008446 Santosha 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889487 PANAKATHULA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
476 MARRI GUDA TS-23-037-009-011/020945
(SIVANNAGUDEM) 		3623037000NRG24040520230357825 04/05/2023 mamata 3623037WL008446 mamata 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889528 VATTIKOTI MAMATHA UNION BANK OF INDIA(508500)
477 MARRI GUDA TS-23-037-009-011/020945
(SIVANNAGUDEM) 		3623037000NRG24040520230357824 04/05/2023 Paamdu 3623037WL008446 Paamdu 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1494889493 VATTIKOTI PANDU UNION BANK OF INDIA(508500)
478 MARRI GUDA TS-23-037-009-011/020946
(SIVANNAGUDEM) 		3623037000NRG24040520230357827 04/05/2023 Laxmamma 3623037WL008446 Laxmamma 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889803 Mrs. LAXMAMMA MADDI W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 MARRI GUDA TS-23-037-009-011/020946
(SIVANNAGUDEM) 		3623037000NRG24040520230357826 04/05/2023 Narsimha 3623037WL008446 Narsimha 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889807 MADDI NARSIMHA UNION BANK OF INDIA(508500)
480 MARRI GUDA TS-23-037-009-011/020947
(SIVANNAGUDEM) 		3623037000NRG24040520230357828 04/05/2023 Shankar 3623037WL008446 Shankar 00710 SBIN0000DOP 329 329 Processed 12/05/2023 1494889822 PALLAPU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
481 MARRI GUDA TS-23-037-009-011/020949
(SIVANNAGUDEM) 		3623037000NRG24040520230357829 04/05/2023 Shivamma 3623037WL008446 Shivamma 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889470 MUDIGA SHIVAMMA UNION BANK OF INDIA(508500)
482 MARRI GUDA TS-23-037-009-011/020951
(SIVANNAGUDEM) 		3623037000NRG24040520230357831 04/05/2023 maheswari 3623037WL008446 maheswari 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889694 maheswari gundeboina GENERAL POST OFFICE(607245)
483 MARRI GUDA TS-23-037-009-011/020951
(SIVANNAGUDEM) 		3623037000NRG24040520230357830 04/05/2023 Satyanaaraayana 3623037WL008446 Satyanaaraayana 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889636 GUNABOINA SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
484 MARRI GUDA TS-23-037-009-011/020973
(SIVANNAGUDEM) 		3623037000NRG24040520230357832 04/05/2023 MaMgamma 3623037WL008446 MaMgamma 00710 SBIN0000DOP 439 439 Processed 12/05/2023 1494890006 JALA MANGAMMA W/O YADAIAH UNION BANK OF INDIA(508500)
485 MARRI GUDA TS-23-037-009-011/020984
(SIVANNAGUDEM) 		3623037000NRG24040520230357833 04/05/2023 Yaadamma 3623037WL008446 Yaadamma 00710 SBIN0000DOP 329 329 Processed 12/05/2023 1494889557 Yaadamma Jitta GENERAL POST OFFICE(607245)
486 MARRI GUDA TS-23-037-009-011/021000
(SIVANNAGUDEM) 		3623037000NRG24040520230357835 04/05/2023 prameela 3623037WL008446 prameela 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889524 BATTAPOTHU PREMALATHA UNION BANK OF INDIA(508500)
487 MARRI GUDA TS-23-037-009-011/021002
(SIVANNAGUDEM) 		3623037000NRG24040520230357836 04/05/2023 Lakshmamma 3623037WL008446 Lakshmamma 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1494889478 PALLAPU LAKSHMAMMA UNION BANK OF INDIA(508500)
488 MARRI GUDA TS-23-037-009-011/021017
(SIVANNAGUDEM) 		3623037000NRG24040520230357838 04/05/2023 Santhosha 3623037WL008446 Santhosha 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889863 AKARAPU SANTHOSHA UNION BANK OF INDIA(508500)
489 MARRI GUDA TS-23-037-009-011/021017
(SIVANNAGUDEM) 		3623037000NRG24040520230357837 04/05/2023 Sreenu 3623037WL008446 Sreenu 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889871 AKARAPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
490 MARRI GUDA TS-23-037-009-011/021022
(SIVANNAGUDEM) 		3623037000NRG24040520230357839 04/05/2023 indrayya 3623037WL008446 indrayya 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889530 POGAKU INDRAIAH S/O NARSIMHA UNION BANK OF INDIA(508500)
491 MARRI GUDA TS-23-037-009-011/021023
(SIVANNAGUDEM) 		3623037000NRG24040520230357840 04/05/2023 srinu 3623037WL008446 srinu 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889537 POGAKU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
492 MARRI GUDA TS-23-037-009-011/021101
(SIVANNAGUDEM) 		3623037000NRG24040520230357847 04/05/2023 Alivelu 3623037WL008446 Alivelu 00710 SBIN0000DOP 548 548 Processed 12/05/2023 1494889727 MS GULLI ALIVELU STATE BANK OF INDIA(508548)
493 MARRI GUDA TS-23-037-009-011/021101
(SIVANNAGUDEM) 		3623037000NRG24040520230357848 04/05/2023 Suman 3623037WL008446 Suman 00710 SBIN0000DOP 110 110 Processed 12/05/2023 1494889733 MR SUMAN AAVULA STATE BANK OF INDIA(508548)
494 MARRI GUDA TS-23-037-009-011/030001
(SIVANNAGUDEM) 		3623037000NRG24040520230357853 04/05/2023 Padma 3623037WL008446 Padma 00710 SBIN0000DOP 766 766 Processed 12/05/2023 1494889893 KATAM PADMA UNION BANK OF INDIA(508500)
495 MARRI GUDA TS-23-037-009-011/030001
(SIVANNAGUDEM) 		3623037000NRG24040520230357852 04/05/2023 Raamulamma 3623037WL008446 Raamulamma 00710 SBIN0000DOP 766 766 Processed 12/05/2023 1494889756 KATAM RAMULAMMA UNION BANK OF INDIA(508500)
496 MARRI GUDA TS-23-037-009-011/030001
(SIVANNAGUDEM) 		3623037000NRG24040520230357851 04/05/2023 Yaadayya 3623037WL008446 Yaadayya 00710 SBIN0000DOP 766 766 Processed 12/05/2023 1494889640 KATAM YADAIAH UNION BANK OF INDIA(508500)
497 MARRI GUDA TS-23-037-009-011/030002
(SIVANNAGUDEM) 		3623037000NRG24040520230357855 04/05/2023 Bhaaratamma 3623037WL008446 Bhaaratamma 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889894 MRS UPPARAGONI BHARATHAMMA STATE BANK OF INDIA(508548)
498 MARRI GUDA TS-23-037-009-011/030004
(SIVANNAGUDEM) 		3623037000NRG24040520230357856 04/05/2023 Hanmanthu 3623037WL008446 Hanmanthu 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1494889473 Hanmanthu Kilukatula GENERAL POST OFFICE(607245)
499 MARRI GUDA TS-23-037-009-011/030004
(SIVANNAGUDEM) 		3623037000NRG24040520230357857 04/05/2023 Padma 3623037WL008446 Padma 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889988 KEELKATTULA PADMAMMA UNION BANK OF INDIA(508500)
500 MARRI GUDA TS-23-037-009-011/030007
(SIVANNAGUDEM) 		3623037000NRG24040520230357859 04/05/2023 Raamulamma 3623037WL008446 Raamulamma 00710 SBIN0000DOP 479 479 Processed 12/05/2023 1494889953 BOYAPALLI RAMULAMMA UNION BANK OF INDIA(508500)
501 MARRI GUDA TS-23-037-009-011/030008
(SIVANNAGUDEM) 		3623037000NRG24040520230357861 04/05/2023 Saidamma 3623037WL008446 Saidamma 00710 SBIN0000DOP 511 511 Processed 12/05/2023 1494889896 LODE SAIDAMMA W/O YADAIAH UNION BANK OF INDIA(508500)
502 MARRI GUDA TS-23-037-009-011/030008
(SIVANNAGUDEM) 		3623037000NRG24040520230357860 04/05/2023 Yadaiah 3623037WL008446 Yadaiah 00710 SBIN0000DOP 511 511 Processed 12/05/2023 1494889823 LODE YADAIAH UNION BANK OF INDIA(508500)
503 MARRI GUDA TS-23-037-009-011/030013
(SIVANNAGUDEM) 		3623037000NRG24040520230357863 04/05/2023 ramulu 3623037WL008446 ramulu 00710 SBIN0000DOP 638 638 Processed 12/05/2023 1494889659 ITHAGONI RAMULU UNION BANK OF INDIA(508500)
504 MARRI GUDA TS-23-037-009-011/030013
(SIVANNAGUDEM) 		3623037000NRG24040520230357862 04/05/2023 Tirpathamma 3623037WL008446 Tirpathamma 00710 SBIN0000DOP 766 766 Processed 12/05/2023 1494889905 AITHAGONI TIRUPATHAMMA UNION BANK OF INDIA(508500)
505 MARRI GUDA TS-23-037-009-011/030015
(SIVANNAGUDEM) 		3623037000NRG24040520230357864 04/05/2023 Raamatara 3623037WL008446 Raamatara 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889900 MADAGONI RAMATHARA UNION BANK OF INDIA(508500)
506 MARRI GUDA TS-23-037-009-011/030016
(SIVANNAGUDEM) 		3623037000NRG24040520230357866 04/05/2023 Nirmalamma 3623037WL008446 Nirmalamma 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889892 UPPARAGONI NIRMALA UNION BANK OF INDIA(508500)
507 MARRI GUDA TS-23-037-009-011/030016
(SIVANNAGUDEM) 		3623037000NRG24040520230357865 04/05/2023 Yaadayya 3623037WL008446 Yaadayya 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889644 Mr. UPPARAGONI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 MARRI GUDA TS-23-037-009-011/030017
(SIVANNAGUDEM) 		3623037000NRG24040520230357868 04/05/2023 Narsamma 3623037WL008446 Narsamma 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889895 GANDU NARSAMMA UNION BANK OF INDIA(508500)
509 MARRI GUDA TS-23-037-009-011/030018
(SIVANNAGUDEM) 		3623037000NRG24040520230357870 04/05/2023 Sattamma 3623037WL008446 Sattamma 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1494889942 MADHAGONI SATHAMMA UNION BANK OF INDIA(508500)
510 MARRI GUDA TS-23-037-009-011/030020
(SIVANNAGUDEM) 		3623037000NRG24040520230357872 04/05/2023 Danamma 3623037WL008446 Danamma 00710 SBIN0000DOP 511 511 Processed 12/05/2023 1494889904 ITHAGONI DHANAMMA UNION BANK OF INDIA(508500)
511 MARRI GUDA TS-23-037-009-011/030020
(SIVANNAGUDEM) 		3623037000NRG24040520230357873 04/05/2023 venkataiah 3623037WL008446 venkataiah 00710 SBIN0000DOP 511 511 Processed 12/05/2023 1494889583 AITHAGONI VENKATAIAH UNION BANK OF INDIA(508500)
512 MARRI GUDA TS-23-037-009-011/030029
(SIVANNAGUDEM) 		3623037000NRG24040520230357875 04/05/2023 laxmamma 3623037WL008446 laxmamma 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1494889658 KUKKALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 MARRI GUDA TS-23-037-009-011/030029
(SIVANNAGUDEM) 		3623037000NRG24040520230357874 04/05/2023 Muttaiah 3623037WL008446 Muttaiah 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889662 Mr. MUTHAIAH ALIAS MUTHYALU KUKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 MARRI GUDA TS-23-037-009-011/030031
(SIVANNAGUDEM) 		3623037000NRG24040520230357877 04/05/2023 Ettamma 3623037WL008446 Ettamma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889716 PERUMALLA YATTAMMA UNION BANK OF INDIA(508500)
515 MARRI GUDA TS-23-037-009-011/030033
(SIVANNAGUDEM) 		3623037000NRG24040520230357878 04/05/2023 Mutamma 3623037WL008446 Mutamma 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889954 CHEPURI MUTTAMMA UNION BANK OF INDIA(508500)
516 MARRI GUDA TS-23-037-009-011/030033
(SIVANNAGUDEM) 		3623037000NRG24040520230357880 04/05/2023 raaMbaabu 3623037WL008446 raaMbaabu 00710 SBIN0000DOP 603 603 Processed 12/05/2023 1494889752 MR CHEPURI RAMBABU STATE BANK OF INDIA(508548)
517 MARRI GUDA TS-23-037-009-011/030033
(SIVANNAGUDEM) 		3623037000NRG24040520230357879 04/05/2023 Venkataiah 3623037WL008446 Venkataiah 00710 SBIN0000DOP 723 723 Processed 12/05/2023 1494889471 Venkataiah Chepuri GENERAL POST OFFICE(607245)
518 MARRI GUDA TS-23-037-009-011/030035
(SIVANNAGUDEM) 		3623037000NRG24040520230357881 04/05/2023 Jayamma 3623037WL008446 Jayamma 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889641 Mrs. MUDDAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 MARRI GUDA TS-23-037-009-011/030036
(SIVANNAGUDEM) 		3623037000NRG24040520230357883 04/05/2023 Lingamma 3623037WL008446 Lingamma 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1494889897 KELUKATULA LINGAMMA UNION BANK OF INDIA(508500)
520 MARRI GUDA TS-23-037-009-011/030036
(SIVANNAGUDEM) 		3623037000NRG24040520230357882 04/05/2023 Satayya 3623037WL008446 Satayya 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1494889606 KEELUKATHULA SATHAIAH UNION BANK OF INDIA(508500)
521 MARRI GUDA TS-23-037-009-011/030037
(SIVANNAGUDEM) 		3623037000NRG24040520230357884 04/05/2023 Raamulamma 3623037WL008446 Raamulamma 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494890020 MADAGONI RAMULAMMA UNION BANK OF INDIA(508500)
522 MARRI GUDA TS-23-037-009-011/030038
(SIVANNAGUDEM) 		3623037000NRG24040520230357885 04/05/2023 Naaramma 3623037WL008446 Naaramma 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889891 UPPARAGONI NARAMMA UNION BANK OF INDIA(508500)
523 MARRI GUDA TS-23-037-009-011/030039
(SIVANNAGUDEM) 		3623037000NRG24040520230357886 04/05/2023 Yaadamma 3623037WL008446 Yaadamma 00710 SBIN0000DOP 638 638 Processed 12/05/2023 1494889901 Mrs. VEMULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 MARRI GUDA TS-23-037-009-011/030040
(SIVANNAGUDEM) 		3623037000NRG24040520230357887 04/05/2023 Sunita 3623037WL008446 Sunita 00710 SBIN0000DOP 638 638 Processed 12/05/2023 1494890019 AITHAGONI SUNITHA UNION BANK OF INDIA(508500)
525 MARRI GUDA TS-23-037-009-011/030041
(SIVANNAGUDEM) 		3623037000NRG24040520230357890 04/05/2023 Bakkamma 3623037WL008446 Bakkamma 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889608 VAVILLA BAKKAMMA UNION BANK OF INDIA(508500)
526 MARRI GUDA TS-23-037-009-011/030041
(SIVANNAGUDEM) 		3623037000NRG24040520230357889 04/05/2023 Jamgayya 3623037WL008446 Jamgayya 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889915 Mr. VAYILLA JANGAIHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 MARRI GUDA TS-23-037-009-011/030042
(SIVANNAGUDEM) 		3623037000NRG24040520230357891 04/05/2023 Muttayya 3623037WL008446 Muttayya 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889607 Mr. VAYILLA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 MARRI GUDA TS-23-037-009-011/030042
(SIVANNAGUDEM) 		3623037000NRG24040520230357892 04/05/2023 Sunita 3623037WL008446 Sunita 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889913 VAVILLA SUNITHA UNION BANK OF INDIA(508500)
529 MARRI GUDA TS-23-037-009-011/030043
(SIVANNAGUDEM) 		3623037000NRG24040520230357893 04/05/2023 Bikshmayya 3623037WL008446 Bikshmayya 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1494889917 ERUKALAI BIXAMAIAH UNION BANK OF INDIA(508500)
530 MARRI GUDA TS-23-037-009-011/030043
(SIVANNAGUDEM) 		3623037000NRG24040520230357894 04/05/2023 Mamgamma 3623037WL008446 Mamgamma 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1494889605 YARAKALA MANGAMMA UNION BANK OF INDIA(508500)
531 MARRI GUDA TS-23-037-009-011/030044
(SIVANNAGUDEM) 		3623037000NRG24040520230357895 04/05/2023 Jamgayya 3623037WL008446 Jamgayya 00710 SBIN0000DOP 354 354 Processed 12/05/2023 1494889647 Padma Terati GENERAL POST OFFICE(607245)
532 MARRI GUDA TS-23-037-009-011/030044
(SIVANNAGUDEM) 		3623037000NRG24040520230357896 04/05/2023 Narsamma 3623037WL008446 Narsamma 00710 SBIN0000DOP 473 473 Processed 12/05/2023 1494889660 SUNKARI NARSAMMA UNION BANK OF INDIA(508500)
533 MARRI GUDA TS-23-037-009-011/030046
(SIVANNAGUDEM) 		3623037000NRG24040520230357898 04/05/2023 Imdramma 3623037WL008446 Imdramma 00710 SBIN0000DOP 638 638 Processed 12/05/2023 1494889561 ERUKALI INDRAMMA UNION BANK OF INDIA(508500)
534 MARRI GUDA TS-23-037-009-011/030046
(SIVANNAGUDEM) 		3623037000NRG24040520230357897 04/05/2023 Yaadayya 3623037WL008446 Yaadayya 00710 SBIN0000DOP 638 638 Processed 12/05/2023 1494889903 Yaadayya Erukali GENERAL POST OFFICE(607245)
535 MARRI GUDA TS-23-037-009-011/030047
(SIVANNAGUDEM) 		3623037000NRG24040520230357900 04/05/2023 Mamgamma 3623037WL008446 Mamgamma 00710 SBIN0000DOP 766 766 Processed 12/05/2023 1494889661 KEELULATTULA MANGAMMA UNION BANK OF INDIA(508500)
536 MARRI GUDA TS-23-037-009-011/030047
(SIVANNAGUDEM) 		3623037000NRG24040520230357899 04/05/2023 Yaadayya 3623037WL008446 Yaadayya 00710 SBIN0000DOP 766 766 Processed 12/05/2023 1494889902 KEELUKATHULA YADAIAH UNION BANK OF INDIA(508500)
537 MARRI GUDA TS-23-037-009-011/030048
(SIVANNAGUDEM) 		3623037000NRG24040520230357902 04/05/2023 Paarvatamma 3623037WL008446 Paarvatamma 00710 SBIN0000DOP 638 638 Processed 12/05/2023 1494889563 KEELUKATHULA PARVATHAMMA UNION BANK OF INDIA(508500)
538 MARRI GUDA TS-23-037-009-011/030048
(SIVANNAGUDEM) 		3623037000NRG24040520230357901 04/05/2023 Vemkatayya 3623037WL008446 Vemkatayya 00710 SBIN0000DOP 638 638 Processed 12/05/2023 1494889912 KEELUKATHULA VENKATAIAH S/O PEDDAIAH UNION BANK OF INDIA(508500)
539 MARRI GUDA TS-23-037-009-011/030049
(SIVANNAGUDEM) 		3623037000NRG24040520230357903 04/05/2023 Vemkatamma 3623037WL008446 Vemkatamma 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889890 AITHAGONI VENKATAMMA UNION BANK OF INDIA(508500)
540 MARRI GUDA TS-23-037-009-011/030050
(SIVANNAGUDEM) 		3623037000NRG24040520230357905 04/05/2023 Devayya 3623037WL008446 Devayya 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1494889657 ITHAGONI DEVAIAH UNION BANK OF INDIA(508500)
541 MARRI GUDA TS-23-037-009-011/030051
(SIVANNAGUDEM) 		3623037000NRG24040520230357906 04/05/2023 Jamgayya 3623037WL008446 Jamgayya 00710 SBIN0000DOP 766 766 Processed 12/05/2023 1494889639 Mr. KATAM JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 MARRI GUDA TS-23-037-009-011/030051
(SIVANNAGUDEM) 		3623037000NRG24040520230357907 04/05/2023 Vemkatamma 3623037WL008446 Vemkatamma 00710 SBIN0000DOP 766 766 Processed 12/05/2023 1494889898 KATAM VENKATAMMA UNION BANK OF INDIA(508500)
543 MARRI GUDA TS-23-037-009-011/030055
(SIVANNAGUDEM) 		3623037000NRG24040520230357910 04/05/2023 Narsamma 3623037WL008446 Narsamma 00710 SBIN0000DOP 638 638 Processed 12/05/2023 1494889916 KOIGURA NARSAMMA W/O CHENNAIAH UNION BANK OF INDIA(508500)
544 MARRI GUDA TS-23-037-009-011/030056
(SIVANNAGUDEM) 		3623037000NRG24040520230357911 04/05/2023 Kamalamma 3623037WL008446 Kamalamma 00710 SBIN0000DOP 638 638 Processed 12/05/2023 1494889914 KEELUKATTULA KAMALAMMA UNION BANK OF INDIA(508500)
545 MARRI GUDA TS-23-037-009-011/030057
(SIVANNAGUDEM) 		3623037000NRG24040520230357913 04/05/2023 Alivelu 3623037WL008446 Alivelu 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889899 MADAGONI ALIVELU UNION BANK OF INDIA(508500)
546 MARRI GUDA TS-23-037-009-011/030057
(SIVANNAGUDEM) 		3623037000NRG24040520230357912 04/05/2023 Raamulu 3623037WL008446 Raamulu 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889587 Mr. MADAGONI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 MARRI GUDA TS-23-037-009-011/030058
(SIVANNAGUDEM) 		3623037000NRG24040520230357914 04/05/2023 Jamgayya 3623037WL008446 Jamgayya 00710 SBIN0000DOP 354 354 Processed 12/05/2023 1494889908 Mr. JANGAIAH KEELU KATHULA S O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 MARRI GUDA TS-23-037-009-011/030058
(SIVANNAGUDEM) 		3623037000NRG24040520230357915 04/05/2023 Padmamma 3623037WL008446 Padmamma 00710 SBIN0000DOP 354 354 Processed 12/05/2023 1494889638 KEELUKATHULA PADMA UNION BANK OF INDIA(508500)
549 MARRI GUDA TS-23-037-009-011/030059
(SIVANNAGUDEM) 		3623037000NRG24040520230357917 04/05/2023 Arunamma 3623037WL008446 Arunamma 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494889910 VAYILLA ARUNA UNION BANK OF INDIA(508500)
550 MARRI GUDA TS-23-037-009-011/030059
(SIVANNAGUDEM) 		3623037000NRG24040520230357916 04/05/2023 Raamulu 3623037WL008446 Raamulu 00710 SBIN0000DOP 598 598 Rejected 15/05/2023 1494889654 Aadhaar Number not Mapped to Account Number
551 MARRI GUDA TS-23-037-009-011/030060
(SIVANNAGUDEM) 		3623037000NRG24040520230357919 04/05/2023 pramalatha 3623037WL008446 pramalatha 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1494889703 MADAGONI PREMALATHA UNION BANK OF INDIA(508500)
552 MARRI GUDA TS-23-037-009-011/030060
(SIVANNAGUDEM) 		3623037000NRG24040520230357918 04/05/2023 Yaadayya 3623037WL008446 Yaadayya 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1494889701 MADAGONI YADAIAH UNION BANK OF INDIA(508500)
553 MARRI GUDA TS-23-037-009-011/030061
(SIVANNAGUDEM) 		3623037000NRG24040520230357921 04/05/2023 Raamulamma 3623037WL008446 Raamulamma 00710 SBIN0000DOP 359 359 Processed 12/05/2023 1494889652 MRS KATAM RAMULAMMA STATE BANK OF INDIA(508548)
554 MARRI GUDA TS-23-037-009-011/030061
(SIVANNAGUDEM) 		3623037000NRG24040520230357920 04/05/2023 Vemkatayya 3623037WL008446 Vemkatayya 00710 SBIN0000DOP 479 479 Processed 12/05/2023 1494889889 KATAM VENKATAIAH UNION BANK OF INDIA(508500)
555 MARRI GUDA TS-23-037-009-011/030062
(SIVANNAGUDEM) 		3623037000NRG24040520230357923 04/05/2023 Raamulu 3623037WL008446 Raamulu 00710 SBIN0000DOP 766 766 Processed 12/05/2023 1494889649 KANDIKANTI RAMULU UNION BANK OF INDIA(508500)
556 MARRI GUDA TS-23-037-009-011/030062
(SIVANNAGUDEM) 		3623037000NRG24040520230357922 04/05/2023 Yaadamma 3623037WL008446 Yaadamma 00710 SBIN0000DOP 766 766 Processed 12/05/2023 1494889648 KANDIKANTI YADAMMA UNION BANK OF INDIA(508500)
557 MARRI GUDA TS-23-037-009-011/030064
(SIVANNAGUDEM) 		3623037000NRG24040520230357926 04/05/2023 Jayamma 3623037WL008446 Jayamma 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1494890012 POLAGONI VIJAYA UNION BANK OF INDIA(508500)
558 MARRI GUDA TS-23-037-009-011/030064
(SIVANNAGUDEM) 		3623037000NRG24040520230357925 04/05/2023 Ramesh 3623037WL008446 Ramesh 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1494889907 POLAGONI RAMESH UNION BANK OF INDIA(508500)
559 MARRI GUDA TS-23-037-009-011/030066
(SIVANNAGUDEM) 		3623037000NRG24040520230357928 04/05/2023 Vemkatamma 3623037WL008446 Vemkatamma 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1494889637 PERUMALLA VENKATAMMA UNION BANK OF INDIA(508500)
560 MARRI GUDA TS-23-037-009-011/030066
(SIVANNAGUDEM) 		3623037000NRG24040520230357927 04/05/2023 Yesu 3623037WL008446 Yesu 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1494890010 PERUMALLA ESOPU S/O PEDDAIAH UNION BANK OF INDIA(508500)
561 MARRI GUDA TS-23-037-009-011/030067
(SIVANNAGUDEM) 		3623037000NRG24040520230357930 04/05/2023 Padma 3623037WL008446 Padma 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1494889643 MR PERUMALLA VAMSHI MNG PADMA VAMSHI STATE BANK OF INDIA(508548)
562 MARRI GUDA TS-23-037-009-011/030067
(SIVANNAGUDEM) 		3623037000NRG24040520230357929 04/05/2023 Vemkatayya 3623037WL008446 Vemkatayya 00710 SBIN0000DOP 598 598 Processed 12/05/2023 1494889642 PERUMALLA VENKATAIAH UNION BANK OF INDIA(508500)
563 MARRI GUDA TS-23-037-009-011/030074
(SIVANNAGUDEM) 		3623037000NRG24040520230357932 04/05/2023 Jayamma 3623037WL008446 Jayamma 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494889941 VEMULA JAYAMMA UNION BANK OF INDIA(508500)
564 MARRI GUDA TS-23-037-009-011/030074
(SIVANNAGUDEM) 		3623037000NRG24040520230357931 04/05/2023 Yaadayya 3623037WL008446 Yaadayya 00710 SBIN0000DOP 693 693 Processed 12/05/2023 1494890015 Mr. VEMULA YADAIAH CENTRAL BANK OF INDIA(607115)
565 MARRI GUDA TS-23-037-009-011/030076
(SIVANNAGUDEM) 		3623037000NRG24040520230357933 04/05/2023 Ettamma 3623037WL008446 Ettamma 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1494889702 KILUKATHULA ETTAMMA W/O RAMULU UNION BANK OF INDIA(508500)
566 MARRI GUDA TS-23-037-009-011/030076
(SIVANNAGUDEM) 		3623037000NRG24040520230357934 04/05/2023 Raamulu 3623037WL008446 Raamulu 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1494889909 Ramulu Keelukattula GENERAL POST OFFICE(607245)
567 MARRI GUDA TS-23-037-009-011/030077
(SIVANNAGUDEM) 		3623037000NRG24040520230357935 04/05/2023 Jamgayya 3623037WL008446 Jamgayya 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889588 Mr. MADHAGONI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 MARRI GUDA TS-23-037-009-011/030077
(SIVANNAGUDEM) 		3623037000NRG24040520230357936 04/05/2023 Vemkatamma 3623037WL008446 Vemkatamma 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1494889586 MADAGONI VENKATAMMA UNION BANK OF INDIA(508500)
569 MARRI GUDA TS-23-037-009-011/030080
(SIVANNAGUDEM) 		3623037000NRG24040520230357937 04/05/2023 Sujata 3623037WL008446 Sujata 00710 SBIN0000DOP 120 120 Processed 12/05/2023 1494889490 AITAGONI SUJATHA W/O AITAGONI NARSIMHA UNION BANK OF INDIA(508500)
570 MARRI GUDA TS-23-037-009-011/030132
(SIVANNAGUDEM) 		3623037000NRG24040520230357938 04/05/2023 Amjanelu 3623037WL008446 Amjanelu 00710 SBIN0000DOP 638 638 Processed 12/05/2023 1494889555 ITHAGONI ANJANEYULU HDFC BANK LTD(607152)
571 MARRI GUDA TS-23-037-009-011/030132
(SIVANNAGUDEM) 		3623037000NRG24040520230357939 04/05/2023 Sujaata 3623037WL008446 Sujaata 00710 SBIN0000DOP 638 638 Processed 12/05/2023 1494889479 ITHAGONI SUJATHA UNION BANK OF INDIA(508500)
572 MARRI GUDA TS-23-037-009-011/030136
(SIVANNAGUDEM) 		3623037000NRG24040520230357941 04/05/2023 Sanjeeva 3623037WL008446 Sanjeeva 00710 SBIN0000DOP 128 128 Processed 12/05/2023 1494889691 SANJEEVA PERUMALLA BANK OF BARODA(606985)
573 MARRI GUDA TS-23-037-009-011/030136
(SIVANNAGUDEM) 		3623037000NRG24040520230357940 04/05/2023 Sugunamma 3623037WL008446 Sugunamma 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1494889690 PERAMALLA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 MARRI GUDA TS-23-037-009-011/030140
(SIVANNAGUDEM) 		3623037000NRG24040520230357945 04/05/2023 Mahesh 3623037WL008446 Mahesh 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1494889906 SUNKARI MAHESH UNION BANK OF INDIA(508500)
575 MARRI GUDA TS-23-037-009-011/030141
(SIVANNAGUDEM) 		3623037000NRG24040520230357948 04/05/2023 Balanarsamma 3623037WL008446 Balanarsamma 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1494889911 MADAGONI BALA NARSAMMA UNION BANK OF INDIA(508500)
576 MARRI GUDA TS-23-037-009-011/030141
(SIVANNAGUDEM) 		3623037000NRG24040520230357947 04/05/2023 Raamulu 3623037WL008446 Raamulu 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1494889656 Raamulu Maadagoni GENERAL POST OFFICE(607245)
577 MARRI GUDA TS-23-037-009-011/030142
(SIVANNAGUDEM) 		3623037000NRG24040520230357949 04/05/2023 Krishnayya 3623037WL008446 Krishnayya 00710 SBIN0000DOP 591 591 Processed 12/05/2023 1494889655 UPPARAGONI KRISHNAIAH UNION BANK OF INDIA(508500)
SubTotal 247702 247702
Total 337262 337262

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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_040523APB_FTO_42329 Canara Bank CNRB0004168 IBRAHIMPATNAM 766
2 MARRI GUDA TS3623037_040523APB_FTO_42329 Central Bank Of India CBIN0281261 MARRIGUDA 1095
3 MARRI GUDA TS3623037_040523APB_FTO_42329 STATE BANK OF INDIA SBIN0020178 CHANDUR 1720
4 MARRI GUDA TS3623037_040523APB_FTO_42329 STATE BANK OF INDIA SBIN0020178 DOP 473
5 MARRI GUDA TS3623037_040523APB_FTO_42329 STATE BANK OF INDIA SBIN0021378 DOP 591
6 MARRI GUDA TS3623037_040523APB_FTO_42329 UNION BANK OF INDIA UBIN0543951 DOP 14613
7 MARRI GUDA TS3623037_040523APB_FTO_42329 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 39056
8 MARRI GUDA TS3623037_040523APB_FTO_42329 UNION BANK OF INDIA UBIN0823520 ADIBHATLA 360
9 MARRI GUDA TS3623037_040523APB_FTO_42329 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 28359
10 MARRI GUDA TS3623037_040523APB_FTO_42329 India Post Payments Bank IPOS0000001 ADILABAD 569
11 MARRI GUDA TS3623037_040523APB_FTO_42329 India Post Payments Bank IPOS0000001 NALGONDA 1958
12 MARRI GUDA TS3623037_040523APB_FTO_42329 DOP SBIN0000DOP General Post Office-CBS 247702

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