|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MARRI GUDA
|
TS-23-037-014-016/010006
(MARRIGUDA)
|
3623037000NRG24030620230863455
|
03/06/2023
|
Buchchamma
|
3623037WL019677
|
Buchchamma
|
00089
|
CBIN0281261
|
873
|
873
|
Processed
|
08/06/2023
|
|
2311872726
|
|
Mrs. RACHAKONDA BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MARRI GUDA
|
TS-23-037-014-016/010007
(MARRIGUDA)
|
3623037000NRG24030620230863457
|
03/06/2023
|
Jamgayya
|
3623037WL019677
|
Jamgayya
|
00089
|
CBIN0281261
|
873
|
873
|
Processed
|
08/06/2023
|
|
2311872674
|
|
Mr. KURUMAPELLY JANGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARRI GUDA
|
TS-23-037-014-016/010007
(MARRIGUDA)
|
3623037000NRG24030620230863456
|
03/06/2023
|
Narsamma
|
3623037WL019677
|
Narsamma
|
00089
|
CBIN0281261
|
873
|
873
|
Processed
|
08/06/2023
|
|
2311872847
|
|
Mrs. KURAMPALLY NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARRI GUDA
|
TS-23-037-014-016/010008
(MARRIGUDA)
|
3623037000NRG24030620230863458
|
03/06/2023
|
Baagyamma
|
3623037WL019677
|
Baagyamma
|
00089
|
CBIN0281261
|
903
|
903
|
Processed
|
08/06/2023
|
|
2311872827
|
|
Baagyamma siliveru
|
GENERAL POST OFFICE(607245)
|
|
5
|
MARRI GUDA
|
TS-23-037-014-016/010011
(MARRIGUDA)
|
3623037000NRG24030620230863459
|
03/06/2023
|
Yaadamma
|
3623037WL019677
|
Yaadamma
|
00089
|
CBIN0281261
|
873
|
873
|
Processed
|
08/06/2023
|
|
2311872825
|
|
Mrs. SHILVERU YADAMMA W/O SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARRI GUDA
|
TS-23-037-014-016/010013
(MARRIGUDA)
|
3623037000NRG24030620230863461
|
03/06/2023
|
Baalamma
|
3623037WL019677
|
Baalamma
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872914
|
|
Mrs. PITTALA BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARRI GUDA
|
TS-23-037-014-016/010015
(MARRIGUDA)
|
3623037000NRG24030620230863463
|
03/06/2023
|
Pushpamma
|
3623037WL019677
|
Pushpamma
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872780
|
|
Ms. MADAGONI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARRI GUDA
|
TS-23-037-014-016/010016
(MARRIGUDA)
|
3623037000NRG24030620230863465
|
03/06/2023
|
Raamulamma
|
3623037WL019677
|
Raamulamma
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872730
|
|
BOYAPALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MARRI GUDA
|
TS-23-037-014-016/010018
(MARRIGUDA)
|
3623037000NRG24030620230863466
|
03/06/2023
|
Kalamma
|
3623037WL019677
|
Kalamma
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872660
|
|
Mrs. Sirasavada Kalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARRI GUDA
|
TS-23-037-014-016/010019
(MARRIGUDA)
|
3623037000NRG24030620230863467
|
03/06/2023
|
Narsamma
|
3623037WL019677
|
Narsamma
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872839
|
|
LAPANGI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MARRI GUDA
|
TS-23-037-014-016/010023
(MARRIGUDA)
|
3623037000NRG24030620230863468
|
03/06/2023
|
Aruna
|
3623037WL019677
|
Aruna
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872888
|
|
Mrs. BOLLEPALLI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MARRI GUDA
|
TS-23-037-014-016/010024
(MARRIGUDA)
|
3623037000NRG24030620230863469
|
03/06/2023
|
Lakshmamma
|
3623037WL019677
|
Lakshmamma
|
00089
|
CBIN0281261
|
387
|
387
|
Processed
|
08/06/2023
|
|
2311872859
|
|
Lakshmamma Nalla
|
GENERAL POST OFFICE(607245)
|
|
13
|
MARRI GUDA
|
TS-23-037-014-016/010028
(MARRIGUDA)
|
3623037000NRG24030620230863470
|
03/06/2023
|
Muttamma
|
3623037WL019677
|
Muttamma
|
00089
|
CBIN0281261
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872849
|
|
Mrs. SILIVERU MUTHAMMA W/O NARSIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARRI GUDA
|
TS-23-037-014-016/010032
(MARRIGUDA)
|
3623037000NRG24030620230863472
|
03/06/2023
|
Nirmalamma
|
3623037WL019677
|
Nirmalamma
|
00089
|
CBIN0281261
|
645
|
645
|
Processed
|
08/06/2023
|
|
2311872743
|
|
Mrs. NALLA NIRMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARRI GUDA
|
TS-23-037-014-016/010032
(MARRIGUDA)
|
3623037000NRG24030620230863471
|
03/06/2023
|
Raamulu
|
3623037WL019677
|
Raamulu
|
00089
|
CBIN0281261
|
645
|
645
|
Processed
|
08/06/2023
|
|
2311872732
|
|
Mr. RAMULU NALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARRI GUDA
|
TS-23-037-014-016/010033
(MARRIGUDA)
|
3623037000NRG24030620230863473
|
03/06/2023
|
Lakshmayya
|
3623037WL019677
|
Lakshmayya
|
00089
|
CBIN0281261
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311872806
|
|
Lakshmayya Nalla
|
GENERAL POST OFFICE(607245)
|
|
17
|
MARRI GUDA
|
TS-23-037-014-016/010034
(MARRIGUDA)
|
3623037000NRG24030620230863474
|
03/06/2023
|
Bharatamma
|
3623037WL019677
|
Bharatamma
|
00089
|
CBIN0281261
|
516
|
516
|
Processed
|
08/06/2023
|
|
2311872778
|
|
Mrs. NALLA BHARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MARRI GUDA
|
TS-23-037-014-016/010035
(MARRIGUDA)
|
3623037000NRG24030620230863475
|
03/06/2023
|
Jyoti
|
3623037WL019677
|
Jyoti
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872898
|
|
Mrs. EDA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARRI GUDA
|
TS-23-037-014-016/010036
(MARRIGUDA)
|
3623037000NRG24030620230863476
|
03/06/2023
|
Ramanamma
|
3623037WL019677
|
Ramanamma
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311872666
|
|
Ramanamma Muddam
|
GENERAL POST OFFICE(607245)
|
|
20
|
MARRI GUDA
|
TS-23-037-014-016/010037
(MARRIGUDA)
|
3623037000NRG24030620230863477
|
03/06/2023
|
Saidamma
|
3623037WL019677
|
Saidamma
|
00089
|
CBIN0281261
|
126
|
126
|
Processed
|
08/06/2023
|
|
2311872868
|
|
Mrs. IATHAGONI SAIDAMMA W/O VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARRI GUDA
|
TS-23-037-014-016/010038
(MARRIGUDA)
|
3623037000NRG24030620230863479
|
03/06/2023
|
Pentamma
|
3623037WL019677
|
Pentamma
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311872929
|
|
Mrs. RAGULA PENTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MARRI GUDA
|
TS-23-037-014-016/010038
(MARRIGUDA)
|
3623037000NRG24030620230863478
|
03/06/2023
|
Sattayya
|
3623037WL019677
|
Sattayya
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311872759
|
|
Mr. RAGULA SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARRI GUDA
|
TS-23-037-014-016/010040
(MARRIGUDA)
|
3623037000NRG24030620230863481
|
03/06/2023
|
Mamgamma
|
3623037WL019677
|
Mamgamma
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872892
|
|
Mrs. NALLA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MARRI GUDA
|
TS-23-037-014-016/010041
(MARRIGUDA)
|
3623037000NRG24030620230863482
|
03/06/2023
|
Ishwaramma
|
3623037WL019677
|
Ishwaramma
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872894
|
|
Mrs. NELLA ESHWARAMMA W/O LALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MARRI GUDA
|
TS-23-037-014-016/010043
(MARRIGUDA)
|
3623037000NRG24030620230863485
|
03/06/2023
|
Ashok
|
3623037WL019677
|
Ashok
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872793
|
|
Mr. KONREDDY ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARRI GUDA
|
TS-23-037-014-016/010043
(MARRIGUDA)
|
3623037000NRG24030620230863483
|
03/06/2023
|
Yaadamma
|
3623037WL019677
|
Yaadamma
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872930
|
|
MR KONREDDY ASHOK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARRI GUDA
|
TS-23-037-014-016/010046
(MARRIGUDA)
|
3623037000NRG24030620230863486
|
03/06/2023
|
Mamgamma
|
3623037WL019677
|
Mamgamma
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872770
|
|
Mrs. VEERAMALLA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MARRI GUDA
|
TS-23-037-014-016/010049
(MARRIGUDA)
|
3623037000NRG24030620230863487
|
03/06/2023
|
Vajramma
|
3623037WL019677
|
Vajramma
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311872810
|
|
Mrs. ERUKALA VAZRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MARRI GUDA
|
TS-23-037-014-016/010053
(MARRIGUDA)
|
3623037000NRG24030620230863490
|
03/06/2023
|
Chamdrayya
|
3623037WL019677
|
Chamdrayya
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872815
|
|
AVULA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MARRI GUDA
|
TS-23-037-014-016/010056
(MARRIGUDA)
|
3623037000NRG24030620230863491
|
03/06/2023
|
Yaadamma
|
3623037WL019677
|
Yaadamma
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872786
|
|
Mrs. LAPANGI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MARRI GUDA
|
TS-23-037-014-016/010063
(MARRIGUDA)
|
3623037000NRG24030620230863492
|
03/06/2023
|
Lakshmayya
|
3623037WL019677
|
Lakshmayya
|
00089
|
CBIN0281261
|
748
|
748
|
Processed
|
08/06/2023
|
|
2311872749
|
|
YACHARAM LAKSHMAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
32
|
MARRI GUDA
|
TS-23-037-014-016/010063
(MARRIGUDA)
|
3623037000NRG24030620230863493
|
03/06/2023
|
Vemkatamma
|
3623037WL019677
|
Vemkatamma
|
00089
|
CBIN0281261
|
748
|
748
|
Processed
|
08/06/2023
|
|
2311872886
|
|
Mrs. YACHARAM VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MARRI GUDA
|
TS-23-037-014-016/010073
(MARRIGUDA)
|
3623037000NRG24030620230863494
|
03/06/2023
|
sattamma
|
3623037WL019677
|
sattamma
|
00089
|
CBIN0281261
|
503
|
503
|
Processed
|
08/06/2023
|
|
2311872872
|
|
Mrs. IAYTHAGONI SATHAMMA W/O NARASIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MARRI GUDA
|
TS-23-037-014-016/010073
(MARRIGUDA)
|
3623037000NRG24030620230863495
|
03/06/2023
|
vijaya
|
3623037WL019677
|
vijaya
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872891
|
|
Mrs. I VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARRI GUDA
|
TS-23-037-014-016/010080
(MARRIGUDA)
|
3623037000NRG24030620230863496
|
03/06/2023
|
Yaadayya
|
3623037WL019677
|
Yaadayya
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872738
|
|
YADAIAH KATUKURI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
36
|
MARRI GUDA
|
TS-23-037-014-016/010088
(MARRIGUDA)
|
3623037000NRG24030620230863498
|
03/06/2023
|
Narsimhma
|
3623037WL019677
|
Narsimhma
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872804
|
|
Mr. ERAMALLA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARRI GUDA
|
TS-23-037-014-016/010088
(MARRIGUDA)
|
3623037000NRG24030620230863499
|
03/06/2023
|
Renuka
|
3623037WL019677
|
Renuka
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872654
|
|
Mrs. VEERAMALLA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MARRI GUDA
|
TS-23-037-014-016/010090
(MARRIGUDA)
|
3623037000NRG24030620230863500
|
03/06/2023
|
Jayamma
|
3623037WL019677
|
Jayamma
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872669
|
|
Ms. VEERAMALLA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MARRI GUDA
|
TS-23-037-014-016/010091
(MARRIGUDA)
|
3623037000NRG24030620230863501
|
03/06/2023
|
Lachchuvamma
|
3623037WL019677
|
Lachchuvamma
|
00089
|
CBIN0281261
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872932
|
|
Mrs. GUNAGANTI LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MARRI GUDA
|
TS-23-037-014-016/010093
(MARRIGUDA)
|
3623037000NRG24030620230863502
|
03/06/2023
|
Yaadamma
|
3623037WL019677
|
Yaadamma
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872823
|
|
Yaadamma Shiluveru
|
GENERAL POST OFFICE(607245)
|
|
41
|
MARRI GUDA
|
TS-23-037-014-016/010094
(MARRIGUDA)
|
3623037000NRG24030620230863503
|
03/06/2023
|
Idamma
|
3623037WL019677
|
Idamma
|
00089
|
CBIN0281261
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872771
|
|
Mrs. EDAMMA PITTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARRI GUDA
|
TS-23-037-014-016/010096
(MARRIGUDA)
|
3623037000NRG24030620230863504
|
03/06/2023
|
Lakshmamma
|
3623037WL019677
|
Lakshmamma
|
00089
|
CBIN0281261
|
903
|
903
|
Processed
|
08/06/2023
|
|
2311872821
|
|
Lakshmamma Boyapalli
|
GENERAL POST OFFICE(607245)
|
|
43
|
MARRI GUDA
|
TS-23-037-014-016/010097
(MARRIGUDA)
|
3623037000NRG24030620230863505
|
03/06/2023
|
Jamgamma
|
3623037WL019677
|
Jamgamma
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311872865
|
|
Mrs. JANGAMMA BOYAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MARRI GUDA
|
TS-23-037-014-016/010099
(MARRIGUDA)
|
3623037000NRG24030620230863507
|
03/06/2023
|
Jamgamma
|
3623037WL019677
|
Jamgamma
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872795
|
|
Mrs. NEELA JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MARRI GUDA
|
TS-23-037-014-016/010102
(MARRIGUDA)
|
3623037000NRG24030620230863508
|
03/06/2023
|
Bucchayya
|
3623037WL019677
|
Bucchayya
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872745
|
|
Ms. BOYAPALLE PEDDA BUCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MARRI GUDA
|
TS-23-037-014-016/010106
(MARRIGUDA)
|
3623037000NRG24030620230863509
|
03/06/2023
|
Baagyamma
|
3623037WL019677
|
Baagyamma
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872858
|
|
Baagyamma Cherku
|
GENERAL POST OFFICE(607245)
|
|
47
|
MARRI GUDA
|
TS-23-037-014-016/010107
(MARRIGUDA)
|
3623037000NRG24030620230863511
|
03/06/2023
|
Jayamma
|
3623037WL019677
|
Jayamma
|
00089
|
CBIN0281261
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872925
|
|
Mrs. GUNAGANTI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MARRI GUDA
|
TS-23-037-014-016/010110
(MARRIGUDA)
|
3623037000NRG24030620230863512
|
03/06/2023
|
Lakshmamma
|
3623037WL019677
|
Lakshmamma
|
00089
|
CBIN0281261
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872899
|
|
Mrs. MUDDAM LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MARRI GUDA
|
TS-23-037-014-016/010112
(MARRIGUDA)
|
3623037000NRG24030620230863513
|
03/06/2023
|
Salamma
|
3623037WL019677
|
Salamma
|
00089
|
CBIN0281261
|
873
|
873
|
Processed
|
08/06/2023
|
|
2311872653
|
|
Mrs. GYARA SALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MARRI GUDA
|
TS-23-037-014-016/010116
(MARRIGUDA)
|
3623037000NRG24030620230863514
|
03/06/2023
|
Muttamma
|
3623037WL019677
|
Muttamma
|
00089
|
CBIN0281261
|
873
|
873
|
Processed
|
08/06/2023
|
|
2311872656
|
|
Mrs. SILUVRU MUTTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MARRI GUDA
|
TS-23-037-014-016/010122
(MARRIGUDA)
|
3623037000NRG24030620230863515
|
03/06/2023
|
Samjeeva
|
3623037WL019677
|
Samjeeva
|
00089
|
CBIN0281261
|
629
|
629
|
Processed
|
08/06/2023
|
|
2311872801
|
|
Mrs. EDA SANJEEVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MARRI GUDA
|
TS-23-037-014-016/010124
(MARRIGUDA)
|
3623037000NRG24030620230863516
|
03/06/2023
|
Lingayya
|
3623037WL019677
|
Lingayya
|
00089
|
CBIN0281261
|
873
|
873
|
Processed
|
08/06/2023
|
|
2311872918
|
|
Mr. GYARA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARRI GUDA
|
TS-23-037-014-016/010125
(MARRIGUDA)
|
3623037000NRG24030620230863518
|
03/06/2023
|
Muttayya
|
3623037WL019677
|
Muttayya
|
00089
|
CBIN0281261
|
624
|
624
|
Processed
|
08/06/2023
|
|
2311872836
|
|
Mr. EDLA MUTHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MARRI GUDA
|
TS-23-037-014-016/010125
(MARRIGUDA)
|
3623037000NRG24030620230863517
|
03/06/2023
|
Yaadamma
|
3623037WL019677
|
Yaadamma
|
00089
|
CBIN0281261
|
502
|
502
|
Processed
|
08/06/2023
|
|
2311872926
|
|
Yaadamma
|
GENERAL POST OFFICE(607245)
|
|
55
|
MARRI GUDA
|
TS-23-037-014-016/010130
(MARRIGUDA)
|
3623037000NRG24030620230863520
|
03/06/2023
|
Suvarna
|
3623037WL019677
|
Suvarna
|
00089
|
CBIN0281261
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872870
|
|
Mrs. PITTALA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MARRI GUDA
|
TS-23-037-014-016/010132
(MARRIGUDA)
|
3623037000NRG24030620230863521
|
03/06/2023
|
Yaadamma
|
3623037WL019677
|
Yaadamma
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311872890
|
|
Mrs. CHERUKU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MARRI GUDA
|
TS-23-037-014-016/010133
(MARRIGUDA)
|
3623037000NRG24030620230863522
|
03/06/2023
|
Yaadayya
|
3623037WL019677
|
Yaadayya
|
00089
|
CBIN0281261
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872811
|
|
BHEEMANAPALLI YADAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
58
|
MARRI GUDA
|
TS-23-037-014-016/010135
(MARRIGUDA)
|
3623037000NRG24030620230863524
|
03/06/2023
|
Padma
|
3623037WL019677
|
Padma
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872799
|
|
BAIRAGONI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MARRI GUDA
|
TS-23-037-014-016/010138
(MARRIGUDA)
|
3623037000NRG24030620230863525
|
03/06/2023
|
Sooramma
|
3623037WL019677
|
Sooramma
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872833
|
|
Sooramma Vemkatampeta
|
GENERAL POST OFFICE(607245)
|
|
60
|
MARRI GUDA
|
TS-23-037-014-016/010139
(MARRIGUDA)
|
3623037000NRG24030620230863526
|
03/06/2023
|
Raamulamma
|
3623037WL019677
|
Raamulamma
|
00089
|
CBIN0281261
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872854
|
|
Mrs. CHATA RAMULAMMA W/O LAXMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MARRI GUDA
|
TS-23-037-014-016/010143
(MARRIGUDA)
|
3623037000NRG24030620230863527
|
03/06/2023
|
Vemkatamma
|
3623037WL019677
|
Vemkatamma
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311872808
|
|
Mrs. ITAGONI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MARRI GUDA
|
TS-23-037-014-016/010145
(MARRIGUDA)
|
3623037000NRG24030620230863528
|
03/06/2023
|
Lakshmamma
|
3623037WL019677
|
Lakshmamma
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872822
|
|
Mrs. GUNGANTI LAXMAMMA W/O RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MARRI GUDA
|
TS-23-037-014-016/010146
(MARRIGUDA)
|
3623037000NRG24030620230863529
|
03/06/2023
|
Lakshmamma
|
3623037WL019677
|
Lakshmamma
|
00089
|
CBIN0281261
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311872742
|
|
Mrs. CHERUKU LAKSHMAMMA W/O NARSIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MARRI GUDA
|
TS-23-037-014-016/010147
(MARRIGUDA)
|
3623037000NRG24030620230863530
|
03/06/2023
|
Yaadamma
|
3623037WL019677
|
Yaadamma
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872655
|
|
Mrs. GURRAM YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MARRI GUDA
|
TS-23-037-014-016/010149
(MARRIGUDA)
|
3623037000NRG24030620230863531
|
03/06/2023
|
Raamulamma
|
3623037WL019677
|
Raamulamma
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872879
|
|
Mrs. SHILUVERU RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MARRI GUDA
|
TS-23-037-014-016/010153
(MARRIGUDA)
|
3623037000NRG24030620230863533
|
03/06/2023
|
Poshamma
|
3623037WL019677
|
Poshamma
|
00089
|
CBIN0281261
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872882
|
|
Mrs. VEERAMALLA POSHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MARRI GUDA
|
TS-23-037-014-016/010154
(MARRIGUDA)
|
3623037000NRG24030620230863535
|
03/06/2023
|
Kausalya
|
3623037WL019677
|
Kausalya
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311872777
|
|
Mrs. NALLA KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARRI GUDA
|
TS-23-037-014-016/010154
(MARRIGUDA)
|
3623037000NRG24030620230863536
|
03/06/2023
|
Vemkatayya
|
3623037WL019677
|
Vemkatayya
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311872733
|
|
Mr. NALLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARRI GUDA
|
TS-23-037-014-016/010155
(MARRIGUDA)
|
3623037000NRG24030620230863537
|
03/06/2023
|
Mallamma
|
3623037WL019677
|
Mallamma
|
00089
|
CBIN0281261
|
748
|
748
|
Processed
|
08/06/2023
|
|
2311872927
|
|
Mrs. GYARA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MARRI GUDA
|
TS-23-037-014-016/010156
(MARRIGUDA)
|
3623037000NRG24030620230863538
|
03/06/2023
|
Ellamma
|
3623037WL019677
|
Ellamma
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872860
|
|
Mrs. VEERAMALLA YELLAMMA W/O RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MARRI GUDA
|
TS-23-037-014-016/010157
(MARRIGUDA)
|
3623037000NRG24030620230863539
|
03/06/2023
|
Paarvatamma
|
3623037WL019677
|
Paarvatamma
|
00089
|
CBIN0281261
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311872816
|
|
Mrs. SILUVERU PARVATAMMA W/O LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MARRI GUDA
|
TS-23-037-014-016/010158
(MARRIGUDA)
|
3623037000NRG24030620230863540
|
03/06/2023
|
Buchchamma
|
3623037WL019677
|
Buchchamma
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311872764
|
|
PAGADALA BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MARRI GUDA
|
TS-23-037-014-016/010160
(MARRIGUDA)
|
3623037000NRG24030620230863541
|
03/06/2023
|
Maaramma
|
3623037WL019677
|
Maaramma
|
00089
|
CBIN0281261
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872917
|
|
Mrs. SILUVERU MARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MARRI GUDA
|
TS-23-037-014-016/010161
(MARRIGUDA)
|
3623037000NRG24030620230863542
|
03/06/2023
|
Sugunamma
|
3623037WL019677
|
Sugunamma
|
00089
|
CBIN0281261
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311872913
|
|
Mrs. AYITHAGONI SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MARRI GUDA
|
TS-23-037-014-016/010164
(MARRIGUDA)
|
3623037000NRG24030620230863547
|
03/06/2023
|
Maaramma
|
3623037WL019677
|
Maaramma
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872837
|
|
maheswaram maremma .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
76
|
MARRI GUDA
|
TS-23-037-014-016/010166
(MARRIGUDA)
|
3623037000NRG24030620230863548
|
03/06/2023
|
Yaadamma
|
3623037WL019677
|
Yaadamma
|
00089
|
CBIN0281261
|
624
|
624
|
Processed
|
08/06/2023
|
|
2311872895
|
|
Mrs. GYARA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MARRI GUDA
|
TS-23-037-014-016/010167
(MARRIGUDA)
|
3623037000NRG24030620230863549
|
03/06/2023
|
Sunita
|
3623037WL019677
|
Sunita
|
00089
|
CBIN0281261
|
864
|
864
|
Processed
|
08/06/2023
|
|
2311872753
|
|
Mrs. GYARA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MARRI GUDA
|
TS-23-037-014-016/010168
(MARRIGUDA)
|
3623037000NRG24030620230863550
|
03/06/2023
|
Yaadamma
|
3623037WL019677
|
Yaadamma
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872756
|
|
Mrs. KURIMILLA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MARRI GUDA
|
TS-23-037-014-016/010174
(MARRIGUDA)
|
3623037000NRG24030620230863552
|
03/06/2023
|
Saavitramma
|
3623037WL019677
|
Saavitramma
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872840
|
|
Mrs. PANDULA SAVITAHRI W/O YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MARRI GUDA
|
TS-23-037-014-016/010176
(MARRIGUDA)
|
3623037000NRG24030620230863553
|
03/06/2023
|
Yaadamma
|
3623037WL019677
|
Yaadamma
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872874
|
|
PIDIGAM YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MARRI GUDA
|
TS-23-037-014-016/010181
(MARRIGUDA)
|
3623037000NRG24030620230863554
|
03/06/2023
|
Narsamma
|
3623037WL019677
|
Narsamma
|
00089
|
CBIN0281261
|
864
|
864
|
Processed
|
08/06/2023
|
|
2311872790
|
|
Mrs. GYARA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MARRI GUDA
|
TS-23-037-014-016/010182
(MARRIGUDA)
|
3623037000NRG24030620230863555
|
03/06/2023
|
Narsamma
|
3623037WL019677
|
Narsamma
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872928
|
|
Narsamma Polepalli
|
GENERAL POST OFFICE(607245)
|
|
83
|
MARRI GUDA
|
TS-23-037-014-016/010186
(MARRIGUDA)
|
3623037000NRG24030620230863556
|
03/06/2023
|
Yaadamma
|
3623037WL019677
|
Yaadamma
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872834
|
|
Mrs. MAHESHWARAM YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MARRI GUDA
|
TS-23-037-014-016/010188
(MARRIGUDA)
|
3623037000NRG24030620230863558
|
03/06/2023
|
Dasharatha
|
3623037WL019677
|
Dasharatha
|
00089
|
CBIN0281261
|
864
|
864
|
Processed
|
08/06/2023
|
|
2311872809
|
|
THUPPARI DASARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MARRI GUDA
|
TS-23-037-014-016/010194
(MARRIGUDA)
|
3623037000NRG24030620230863560
|
03/06/2023
|
Mallamma
|
3623037WL019677
|
Mallamma
|
00089
|
CBIN0281261
|
624
|
624
|
Processed
|
08/06/2023
|
|
2311872897
|
|
Mrs. YACHARAPU MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MARRI GUDA
|
TS-23-037-014-016/010195
(MARRIGUDA)
|
3623037000NRG24030620230863561
|
03/06/2023
|
Yaadamma
|
3623037WL019677
|
Yaadamma
|
00089
|
CBIN0281261
|
864
|
864
|
Processed
|
08/06/2023
|
|
2311872797
|
|
Mrs. ANDEPAKA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MARRI GUDA
|
TS-23-037-014-016/010199
(MARRIGUDA)
|
3623037000NRG24030620230863562
|
03/06/2023
|
Buchamma
|
3623037WL019677
|
Buchamma
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872923
|
|
Buchamma Gyara
|
GENERAL POST OFFICE(607245)
|
|
88
|
MARRI GUDA
|
TS-23-037-014-016/010199
(MARRIGUDA)
|
3623037000NRG24030620230863563
|
03/06/2023
|
Jangayya
|
3623037WL019677
|
Jangayya
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872812
|
|
Jangaiah gorre
|
GENERAL POST OFFICE(607245)
|
|
89
|
MARRI GUDA
|
TS-23-037-014-016/010201
(MARRIGUDA)
|
3623037000NRG24030620230863565
|
03/06/2023
|
BERA LAVANYA
|
3623037WL019677
|
BERA LAVANYA
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872792
|
|
Miss. BERE LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MARRI GUDA
|
TS-23-037-014-016/010201
(MARRIGUDA)
|
3623037000NRG24030620230863564
|
03/06/2023
|
Maaramma
|
3623037WL019677
|
Maaramma
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872820
|
|
BERE MAREMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
91
|
MARRI GUDA
|
TS-23-037-014-016/010206
(MARRIGUDA)
|
3623037000NRG24030620230863566
|
03/06/2023
|
Lakshmamma
|
3623037WL019677
|
Lakshmamma
|
00089
|
CBIN0281261
|
617
|
617
|
Processed
|
08/06/2023
|
|
2311872728
|
|
Mrs. MAHESWARAM LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MARRI GUDA
|
TS-23-037-014-016/010207
(MARRIGUDA)
|
3623037000NRG24030620230863567
|
03/06/2023
|
Shaamtamma
|
3623037WL019677
|
Shaamtamma
|
00089
|
CBIN0281261
|
251
|
251
|
Processed
|
08/06/2023
|
|
2311872889
|
|
Shaamtamma Gunagamti
|
GENERAL POST OFFICE(607245)
|
|
93
|
MARRI GUDA
|
TS-23-037-014-016/010213
(MARRIGUDA)
|
3623037000NRG24030620230863568
|
03/06/2023
|
CHELAGONI NARSIMHA
|
3623037WL019677
|
CHELAGONI NARSIMHA
|
00089
|
CBIN0281261
|
864
|
864
|
Processed
|
08/06/2023
|
|
2311872747
|
|
MR NARASIMHA CHELAGONI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MARRI GUDA
|
TS-23-037-014-016/010214
(MARRIGUDA)
|
3623037000NRG24030620230863569
|
03/06/2023
|
Satyanaarayana
|
3623037WL019677
|
Satyanaarayana
|
00089
|
CBIN0281261
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872750
|
|
Mr. PANDULA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MARRI GUDA
|
TS-23-037-014-016/010217
(MARRIGUDA)
|
3623037000NRG24030620230863570
|
03/06/2023
|
Narsamma
|
3623037WL019677
|
Narsamma
|
00089
|
CBIN0281261
|
629
|
629
|
Processed
|
08/06/2023
|
|
2311872844
|
|
Mrs. KODICHARLA NARSAMMA w/o RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MARRI GUDA
|
TS-23-037-014-016/010218
(MARRIGUDA)
|
3623037000NRG24030620230863571
|
03/06/2023
|
Maaramma
|
3623037WL019677
|
Maaramma
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872857
|
|
BANDI MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MARRI GUDA
|
TS-23-037-014-016/010219
(MARRIGUDA)
|
3623037000NRG24030620230863572
|
03/06/2023
|
Aamdaalu
|
3623037WL019677
|
Aamdaalu
|
00089
|
CBIN0281261
|
873
|
873
|
Processed
|
08/06/2023
|
|
2311872746
|
|
Mrs. GYARA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARRI GUDA
|
TS-23-037-014-016/010230
(MARRIGUDA)
|
3623037000NRG24030620230863574
|
03/06/2023
|
Sujaata
|
3623037WL019677
|
Sujaata
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872883
|
|
Mrs. GUNTOJU SUJATA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MARRI GUDA
|
TS-23-037-014-016/010231
(MARRIGUDA)
|
3623037000NRG24030620230863576
|
03/06/2023
|
Irshamma
|
3623037WL019677
|
Irshamma
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872921
|
|
Mrs. GUNTOJU ESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MARRI GUDA
|
TS-23-037-014-016/010235
(MARRIGUDA)
|
3623037000NRG24030620230863577
|
03/06/2023
|
Bujji
|
3623037WL019677
|
Bujji
|
00089
|
CBIN0281261
|
624
|
624
|
Processed
|
08/06/2023
|
|
2311872887
|
|
Mrs. JARPULA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MARRI GUDA
|
TS-23-037-014-016/010235
(MARRIGUDA)
|
3623037000NRG24030620230863578
|
03/06/2023
|
Vemkatayya
|
3623037WL019677
|
Vemkatayya
|
00089
|
CBIN0281261
|
624
|
624
|
Processed
|
08/06/2023
|
|
2311872748
|
|
Mr. JARUPULA VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MARRI GUDA
|
TS-23-037-014-016/010237
(MARRIGUDA)
|
3623037000NRG24030620230863579
|
03/06/2023
|
Soni
|
3623037WL019677
|
Soni
|
00089
|
CBIN0281261
|
499
|
499
|
Processed
|
08/06/2023
|
|
2311872852
|
|
Mrs. JARUPULA SONI W/O MANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MARRI GUDA
|
TS-23-037-014-016/010245
(MARRIGUDA)
|
3623037000NRG24030620230863580
|
03/06/2023
|
Pulli
|
3623037WL019677
|
Pulli
|
00089
|
CBIN0281261
|
125
|
125
|
Processed
|
08/06/2023
|
|
2311872784
|
|
Mrs. PATHULOTHU PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MARRI GUDA
|
TS-23-037-014-016/010246
(MARRIGUDA)
|
3623037000NRG24030620230863581
|
03/06/2023
|
Pakeera
|
3623037WL019677
|
Pakeera
|
00089
|
CBIN0281261
|
125
|
125
|
Processed
|
08/06/2023
|
|
2311872814
|
|
Mrs. ANGOTHU PAKEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MARRI GUDA
|
TS-23-037-014-016/010255
(MARRIGUDA)
|
3623037000NRG24030620230863582
|
03/06/2023
|
Sarita
|
3623037WL019677
|
Sarita
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311872934
|
|
Mrs. BOYAPALLE SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARRI GUDA
|
TS-23-037-014-016/010255
(MARRIGUDA)
|
3623037000NRG24030620230863583
|
03/06/2023
|
Vemkatayya
|
3623037WL019677
|
Vemkatayya
|
00089
|
CBIN0281261
|
502
|
502
|
Processed
|
08/06/2023
|
|
2311872842
|
|
Mr. BOYAPALLI VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MARRI GUDA
|
TS-23-037-014-016/010280
(MARRIGUDA)
|
3623037000NRG24030620230863584
|
03/06/2023
|
Sunita
|
3623037WL019677
|
Sunita
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872830
|
|
Mrs. KODICHARLA SUNITHA W/O SHAKER
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MARRI GUDA
|
TS-23-037-014-016/010281
(MARRIGUDA)
|
3623037000NRG24030620230863585
|
03/06/2023
|
Raamulamma
|
3623037WL019677
|
Raamulamma
|
00089
|
CBIN0281261
|
499
|
499
|
Processed
|
08/06/2023
|
|
2311872787
|
|
Mrs. YACHARAM RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MARRI GUDA
|
TS-23-037-014-016/010282
(MARRIGUDA)
|
3623037000NRG24030620230863587
|
03/06/2023
|
Hari Krishna
|
3623037WL019677
|
Hari Krishna
|
00089
|
CBIN0281261
|
873
|
873
|
Processed
|
08/06/2023
|
|
2311872757
|
|
Mr. GYARA HARIKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARRI GUDA
|
TS-23-037-014-016/010283
(MARRIGUDA)
|
3623037000NRG24030620230863588
|
03/06/2023
|
Mallayya
|
3623037WL019677
|
Mallayya
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872864
|
|
Mallayya eeda
|
GENERAL POST OFFICE(607245)
|
|
111
|
MARRI GUDA
|
TS-23-037-014-016/010287
(MARRIGUDA)
|
3623037000NRG24030620230863590
|
03/06/2023
|
Sattemma
|
3623037WL019677
|
Sattemma
|
00089
|
CBIN0281261
|
502
|
502
|
Processed
|
08/06/2023
|
|
2311872901
|
|
Mrs. BOYAPALLI SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MARRI GUDA
|
TS-23-037-014-016/010293
(MARRIGUDA)
|
3623037000NRG24030620230863592
|
03/06/2023
|
KASIMALLA ANASUYA
|
3623037WL019677
|
KASIMALLA ANASUYA
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872652
|
|
Mrs. KASIMALLA ANASUYA W/O SATHAIAH LA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MARRI GUDA
|
TS-23-037-014-016/010299
(MARRIGUDA)
|
3623037000NRG24030620230863593
|
03/06/2023
|
Sathyanarayanamma
|
3623037WL019677
|
Sathyanarayanamma
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872869
|
|
Mrs. VEERAMALLA SATTANARAMMA S/O MUTHYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MARRI GUDA
|
TS-23-037-014-016/010300
(MARRIGUDA)
|
3623037000NRG24030620230863594
|
03/06/2023
|
Jayamma
|
3623037WL019677
|
Jayamma
|
00089
|
CBIN0281261
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872768
|
|
Mrs. DHARMAVARAM JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MARRI GUDA
|
TS-23-037-014-016/010305
(MARRIGUDA)
|
3623037000NRG24030620230863598
|
03/06/2023
|
madavi
|
3623037WL019677
|
madavi
|
00089
|
CBIN0281261
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872796
|
|
Mrs. MADHAVI VENKATAMPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MARRI GUDA
|
TS-23-037-014-016/010306
(MARRIGUDA)
|
3623037000NRG24030620230863599
|
03/06/2023
|
Yadayya
|
3623037WL019677
|
Yadayya
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872727
|
|
Mr. KONDAPURAM YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MARRI GUDA
|
TS-23-037-014-016/010306
(MARRIGUDA)
|
3623037000NRG24030620230863600
|
03/06/2023
|
Yashoda
|
3623037WL019677
|
Yashoda
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872779
|
|
Mrs. KONDAPURAM YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MARRI GUDA
|
TS-23-037-014-016/010307
(MARRIGUDA)
|
3623037000NRG24030620230863601
|
03/06/2023
|
Lakshmamma
|
3623037WL019677
|
Lakshmamma
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872798
|
|
RACHAKONDA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MARRI GUDA
|
TS-23-037-014-016/010310
(MARRIGUDA)
|
3623037000NRG24030620230863606
|
03/06/2023
|
Anjaneyulu
|
3623037WL019677
|
Anjaneyulu
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872657
|
|
Mr. VENKATAMPETA ANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MARRI GUDA
|
TS-23-037-014-016/010310
(MARRIGUDA)
|
3623037000NRG24030620230863605
|
03/06/2023
|
Yaadamma
|
3623037WL019677
|
Yaadamma
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872824
|
|
Yaadamma Vekatampeta
|
GENERAL POST OFFICE(607245)
|
|
121
|
MARRI GUDA
|
TS-23-037-014-016/010311
(MARRIGUDA)
|
3623037000NRG24030620230863607
|
03/06/2023
|
Buchamma
|
3623037WL019677
|
Buchamma
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872828
|
|
Buchamma siliveru
|
GENERAL POST OFFICE(607245)
|
|
122
|
MARRI GUDA
|
TS-23-037-014-016/010313
(MARRIGUDA)
|
3623037000NRG24030620230863609
|
03/06/2023
|
Yaadamma
|
3623037WL019677
|
Yaadamma
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872904
|
|
Mrs. YADAMMA SIRSAWADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MARRI GUDA
|
TS-23-037-014-016/010314
(MARRIGUDA)
|
3623037000NRG24030620230863610
|
03/06/2023
|
Dhanamma
|
3623037WL019677
|
Dhanamma
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872905
|
|
Ms. SILIVERU DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MARRI GUDA
|
TS-23-037-014-016/010314
(MARRIGUDA)
|
3623037000NRG24030620230863611
|
03/06/2023
|
shankaraiah
|
3623037WL019677
|
shankaraiah
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872762
|
|
Mr. SILIVERU LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MARRI GUDA
|
TS-23-037-014-016/010315
(MARRIGUDA)
|
3623037000NRG24030620230863612
|
03/06/2023
|
Yallayya
|
3623037WL019677
|
Yallayya
|
00089
|
CBIN0281261
|
748
|
748
|
Processed
|
08/06/2023
|
|
2311872729
|
|
Mr. SILUVERU ELLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MARRI GUDA
|
TS-23-037-014-016/010317
(MARRIGUDA)
|
3623037000NRG24030620230863613
|
03/06/2023
|
Peddulamma
|
3623037WL019677
|
Peddulamma
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872896
|
|
Mrs. SIRISAVADA PEDDULAMMA W/O SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MARRI GUDA
|
TS-23-037-014-016/010319
(MARRIGUDA)
|
3623037000NRG24030620230863614
|
03/06/2023
|
Chandramma
|
3623037WL019677
|
Chandramma
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872782
|
|
Mrs. VENKATAMPETA CHANDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MARRI GUDA
|
TS-23-037-014-016/010320
(MARRIGUDA)
|
3623037000NRG24030620230863616
|
03/06/2023
|
Jahangeer
|
3623037WL019677
|
Jahangeer
|
00089
|
CBIN0281261
|
645
|
645
|
Processed
|
08/06/2023
|
|
2311872855
|
|
M D JAHANGEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MARRI GUDA
|
TS-23-037-014-016/010320
(MARRIGUDA)
|
3623037000NRG24030620230863615
|
03/06/2023
|
Vennabi
|
3623037WL019677
|
Vennabi
|
00089
|
CBIN0281261
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872919
|
|
Mrs. MAHAMMAD NANNIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MARRI GUDA
|
TS-23-037-014-016/010329
(MARRIGUDA)
|
3623037000NRG24030620230863617
|
03/06/2023
|
Anitha
|
3623037WL019677
|
Anitha
|
00089
|
CBIN0281261
|
516
|
516
|
Processed
|
08/06/2023
|
|
2311872781
|
|
Mrs. PANTHANGI ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MARRI GUDA
|
TS-23-037-014-016/010329
(MARRIGUDA)
|
3623037000NRG24030620230863618
|
03/06/2023
|
Giri
|
3623037WL019677
|
Giri
|
00089
|
CBIN0281261
|
387
|
387
|
Processed
|
08/06/2023
|
|
2311872672
|
|
PANTANGI YADAIAH MRS PANTANGI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MARRI GUDA
|
TS-23-037-014-016/010330
(MARRIGUDA)
|
3623037000NRG24030620230863619
|
03/06/2023
|
Raamulamma
|
3623037WL019677
|
Raamulamma
|
00089
|
CBIN0281261
|
251
|
251
|
Processed
|
08/06/2023
|
|
2311872880
|
|
Mrs. RACHAKONDA RAMULAMMA W/O YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MARRI GUDA
|
TS-23-037-014-016/010330
(MARRIGUDA)
|
3623037000NRG24030620230863620
|
03/06/2023
|
Yaadayya
|
3623037WL019677
|
Yaadayya
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872731
|
|
RACHAKONDA YADAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
134
|
MARRI GUDA
|
TS-23-037-014-016/010331
(MARRIGUDA)
|
3623037000NRG24030620230863621
|
03/06/2023
|
Lakshmamma
|
3623037WL019677
|
Lakshmamma
|
00089
|
CBIN0281261
|
873
|
873
|
Processed
|
08/06/2023
|
|
2311872658
|
|
Mrs. BOYEPALLY LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MARRI GUDA
|
TS-23-037-014-016/010332
(MARRIGUDA)
|
3623037000NRG24030620230863622
|
03/06/2023
|
Paarvatamma
|
3623037WL019677
|
Paarvatamma
|
00089
|
CBIN0281261
|
502
|
502
|
Processed
|
08/06/2023
|
|
2311872845
|
|
Mrs. SHILIVERU PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MARRI GUDA
|
TS-23-037-014-016/010334
(MARRIGUDA)
|
3623037000NRG24030620230863624
|
03/06/2023
|
Mutyaalu
|
3623037WL019677
|
Mutyaalu
|
00089
|
CBIN0281261
|
748
|
748
|
Processed
|
08/06/2023
|
|
2311872875
|
|
Mutyaalu Boyapalli
|
GENERAL POST OFFICE(607245)
|
|
137
|
MARRI GUDA
|
TS-23-037-014-016/010334
(MARRIGUDA)
|
3623037000NRG24030620230863623
|
03/06/2023
|
Vemkatamma
|
3623037WL019677
|
Vemkatamma
|
00089
|
CBIN0281261
|
748
|
748
|
Processed
|
08/06/2023
|
|
2311872936
|
|
Mrs. BOYAPALLI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MARRI GUDA
|
TS-23-037-014-016/010336
(MARRIGUDA)
|
3623037000NRG24030620230863626
|
03/06/2023
|
Narsamma
|
3623037WL019677
|
Narsamma
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872676
|
|
Mrs. GUNAGANTI NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MARRI GUDA
|
TS-23-037-014-016/010340
(MARRIGUDA)
|
3623037000NRG24030620230863628
|
03/06/2023
|
Muttamma
|
3623037WL019677
|
Muttamma
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872856
|
|
Muttamma Boyapalli
|
GENERAL POST OFFICE(607245)
|
|
140
|
MARRI GUDA
|
TS-23-037-014-016/010341
(MARRIGUDA)
|
3623037000NRG24030620230863629
|
03/06/2023
|
Mangamma
|
3623037WL019677
|
Mangamma
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872794
|
|
Mrs. KESHAGONI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MARRI GUDA
|
TS-23-037-014-016/010345
(MARRIGUDA)
|
3623037000NRG24030620230863631
|
03/06/2023
|
Paaravatamma
|
3623037WL019677
|
Paaravatamma
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872903
|
|
Paaravatamma Boyapalli
|
GENERAL POST OFFICE(607245)
|
|
142
|
MARRI GUDA
|
TS-23-037-014-016/010345
(MARRIGUDA)
|
3623037000NRG24030620230863632
|
03/06/2023
|
srikanth
|
3623037WL019677
|
srikanth
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872663
|
|
MR BOYAPALLI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MARRI GUDA
|
TS-23-037-014-016/010346
(MARRIGUDA)
|
3623037000NRG24030620230863633
|
03/06/2023
|
Soramma
|
3623037WL019677
|
Soramma
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872673
|
|
M/s. GURRAM SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MARRI GUDA
|
TS-23-037-014-016/010347
(MARRIGUDA)
|
3623037000NRG24030620230863634
|
03/06/2023
|
Manemma
|
3623037WL019677
|
Manemma
|
00089
|
CBIN0281261
|
903
|
903
|
Processed
|
08/06/2023
|
|
2311872873
|
|
Mrs. GUMMAKONDA MANEMMA W/O BAKKAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MARRI GUDA
|
TS-23-037-014-016/010348
(MARRIGUDA)
|
3623037000NRG24030620230863635
|
03/06/2023
|
Amjamma
|
3623037WL019677
|
Amjamma
|
00089
|
CBIN0281261
|
903
|
903
|
Processed
|
08/06/2023
|
|
2311872802
|
|
Mrs. NALLA ANJAMMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MARRI GUDA
|
TS-23-037-014-016/010351
(MARRIGUDA)
|
3623037000NRG24030620230863637
|
03/06/2023
|
Yaadayya
|
3623037WL019677
|
Yaadayya
|
00089
|
CBIN0281261
|
503
|
503
|
Processed
|
08/06/2023
|
|
2311872805
|
|
YADAIAH CHERUKU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
147
|
MARRI GUDA
|
TS-23-037-014-016/010354
(MARRIGUDA)
|
3623037000NRG24030620230863638
|
03/06/2023
|
Indramma
|
3623037WL019677
|
Indramma
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872767
|
|
Mrs. VEERAMALLA INDIRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MARRI GUDA
|
TS-23-037-014-016/010356
(MARRIGUDA)
|
3623037000NRG24030620230863639
|
03/06/2023
|
Lakshmamma
|
3623037WL019677
|
Lakshmamma
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872829
|
|
GUNIGANTI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MARRI GUDA
|
TS-23-037-014-016/010362
(MARRIGUDA)
|
3623037000NRG24030620230863640
|
03/06/2023
|
Mallamma
|
3623037WL019677
|
Mallamma
|
00089
|
CBIN0281261
|
645
|
645
|
Processed
|
08/06/2023
|
|
2311872760
|
|
Mrs. NALLA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MARRI GUDA
|
TS-23-037-014-016/010363
(MARRIGUDA)
|
3623037000NRG24030620230863641
|
03/06/2023
|
Chandrakala
|
3623037WL019677
|
Chandrakala
|
00089
|
CBIN0281261
|
387
|
387
|
Processed
|
08/06/2023
|
|
2311872863
|
|
Mrs. PANTANGI CHANDRAKALA W/O YADAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MARRI GUDA
|
TS-23-037-014-016/010363
(MARRIGUDA)
|
3623037000NRG24030620230863642
|
03/06/2023
|
Giri
|
3623037WL019677
|
Giri
|
00089
|
CBIN0281261
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311872831
|
|
Mr. PANTANGI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MARRI GUDA
|
TS-23-037-014-016/010365
(MARRIGUDA)
|
3623037000NRG24030620230863643
|
03/06/2023
|
Saavitri
|
3623037WL019677
|
Saavitri
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872908
|
|
Mrs. AMANCHA SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MARRI GUDA
|
TS-23-037-014-016/010368
(MARRIGUDA)
|
3623037000NRG24030620230863645
|
03/06/2023
|
Ailamma
|
3623037WL019677
|
Ailamma
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872851
|
|
Mrs. CHATA ILAMMA W/O VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MARRI GUDA
|
TS-23-037-014-016/010370
(MARRIGUDA)
|
3623037000NRG24030620230863647
|
03/06/2023
|
madhavi
|
3623037WL019677
|
madhavi
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311872902
|
|
madhavi -
|
GENERAL POST OFFICE(607245)
|
|
155
|
MARRI GUDA
|
TS-23-037-014-016/010370
(MARRIGUDA)
|
3623037000NRG24030620230863646
|
03/06/2023
|
Shree Raamulu
|
3623037WL019677
|
Shree Raamulu
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872754
|
|
Mr. BOYAPALLY SRI RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MARRI GUDA
|
TS-23-037-014-016/010371
(MARRIGUDA)
|
3623037000NRG24030620230863648
|
03/06/2023
|
Jayamma
|
3623037WL019677
|
Jayamma
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872668
|
|
Ms. VEERAMALLA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MARRI GUDA
|
TS-23-037-014-016/010371
(MARRIGUDA)
|
3623037000NRG24030620230863649
|
03/06/2023
|
Shekhar
|
3623037WL019677
|
Shekhar
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872846
|
|
Mr. VEERAMALLA SHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MARRI GUDA
|
TS-23-037-014-016/010374
(MARRIGUDA)
|
3623037000NRG24030620230863650
|
03/06/2023
|
Sattayya
|
3623037WL019677
|
Sattayya
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872807
|
|
B.PEDA SATTAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
159
|
MARRI GUDA
|
TS-23-037-014-016/010377
(MARRIGUDA)
|
3623037000NRG24030620230863652
|
03/06/2023
|
Jyoti
|
3623037WL019677
|
Jyoti
|
00089
|
CBIN0281261
|
645
|
645
|
Processed
|
08/06/2023
|
|
2311872649
|
|
Mrs. PANTHANGI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MARRI GUDA
|
TS-23-037-014-016/010380
(MARRIGUDA)
|
3623037000NRG24030620230863653
|
03/06/2023
|
Yashoda
|
3623037WL019677
|
Yashoda
|
00089
|
CBIN0281261
|
748
|
748
|
Processed
|
08/06/2023
|
|
2311872915
|
|
Mrs. GUNTOJU YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MARRI GUDA
|
TS-23-037-014-016/010381
(MARRIGUDA)
|
3623037000NRG24030620230863654
|
03/06/2023
|
Yadamma
|
3623037WL019677
|
Yadamma
|
00089
|
CBIN0281261
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872665
|
|
Yadamma Pagadaala
|
GENERAL POST OFFICE(607245)
|
|
162
|
MARRI GUDA
|
TS-23-037-014-016/010383
(MARRIGUDA)
|
3623037000NRG24030620230863655
|
03/06/2023
|
Yaadamma
|
3623037WL019677
|
Yaadamma
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872911
|
|
Mrs. VENKATAMPETA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MARRI GUDA
|
TS-23-037-014-016/010388
(MARRIGUDA)
|
3623037000NRG24030620230863656
|
03/06/2023
|
Madhavi
|
3623037WL019677
|
Madhavi
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872678
|
|
Mrs. PONUGOTI MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MARRI GUDA
|
TS-23-037-014-016/010394
(MARRIGUDA)
|
3623037000NRG24030620230863657
|
03/06/2023
|
Anjaiah
|
3623037WL019677
|
Anjaiah
|
00089
|
CBIN0281261
|
251
|
251
|
Processed
|
08/06/2023
|
|
2311872735
|
|
D ANJAIAH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
MARRI GUDA
|
TS-23-037-014-016/010394
(MARRIGUDA)
|
3623037000NRG24030620230863658
|
03/06/2023
|
Tirpatamma
|
3623037WL019677
|
Tirpatamma
|
00089
|
CBIN0281261
|
629
|
629
|
Processed
|
08/06/2023
|
|
2311872907
|
|
Tirpatamma nukala
|
GENERAL POST OFFICE(607245)
|
|
166
|
MARRI GUDA
|
TS-23-037-014-016/010397
(MARRIGUDA)
|
3623037000NRG24030620230863660
|
03/06/2023
|
Buchaiah
|
3623037WL019677
|
Buchaiah
|
00089
|
CBIN0281261
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872670
|
|
PAGADALA BUTCHIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
167
|
MARRI GUDA
|
TS-23-037-014-016/010397
(MARRIGUDA)
|
3623037000NRG24030620230863659
|
03/06/2023
|
Sugunamma
|
3623037WL019677
|
Sugunamma
|
00089
|
CBIN0281261
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872850
|
|
Sugunamma Pagadaala
|
GENERAL POST OFFICE(607245)
|
|
168
|
MARRI GUDA
|
TS-23-037-014-016/010400
(MARRIGUDA)
|
3623037000NRG24030620230863661
|
03/06/2023
|
Venkatamma
|
3623037WL019677
|
Venkatamma
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872853
|
|
Mrs. VAMPU VENKATAMMA W/O YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MARRI GUDA
|
TS-23-037-014-016/010401
(MARRIGUDA)
|
3623037000NRG24030620230863663
|
03/06/2023
|
Madhavi
|
3623037WL019677
|
Madhavi
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872826
|
|
MRS SILIVERU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MARRI GUDA
|
TS-23-037-014-016/010406
(MARRIGUDA)
|
3623037000NRG24030620230863664
|
03/06/2023
|
Sattemma
|
3623037WL019677
|
Sattemma
|
00089
|
CBIN0281261
|
748
|
748
|
Processed
|
08/06/2023
|
|
2311872788
|
|
Mrs. CHATA SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MARRI GUDA
|
TS-23-037-014-016/010411
(MARRIGUDA)
|
3623037000NRG24030620230863665
|
03/06/2023
|
Venkatamma
|
3623037WL019677
|
Venkatamma
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872774
|
|
Mrs. SILUVERU VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MARRI GUDA
|
TS-23-037-014-016/010413
(MARRIGUDA)
|
3623037000NRG24030620230863667
|
03/06/2023
|
Bhagyamma
|
3623037WL019677
|
Bhagyamma
|
00089
|
CBIN0281261
|
864
|
864
|
Processed
|
08/06/2023
|
|
2311872885
|
|
Mrs. CHALAGONI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MARRI GUDA
|
TS-23-037-014-016/010413
(MARRIGUDA)
|
3623037000NRG24030620230863668
|
03/06/2023
|
Yaadayya
|
3623037WL019677
|
Yaadayya
|
00089
|
CBIN0281261
|
864
|
864
|
Processed
|
08/06/2023
|
|
2311872763
|
|
Mr. YADAIAH CHALAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MARRI GUDA
|
TS-23-037-014-016/010420
(MARRIGUDA)
|
3623037000NRG24030620230863669
|
03/06/2023
|
Padma
|
3623037WL019677
|
Padma
|
00089
|
CBIN0281261
|
629
|
629
|
Processed
|
08/06/2023
|
|
2311872877
|
|
Mrs. PANDULA PADMAMMA W/O BHUPATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MARRI GUDA
|
TS-23-037-014-016/010421
(MARRIGUDA)
|
3623037000NRG24030620230863670
|
03/06/2023
|
Jayamma
|
3623037WL019677
|
Jayamma
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872878
|
|
Mrs. ITIKALA JAYAMMA W/O PARVATH REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MARRI GUDA
|
TS-23-037-014-016/010423
(MARRIGUDA)
|
3623037000NRG24030620230863671
|
03/06/2023
|
Ballaiah
|
3623037WL019677
|
Ballaiah
|
00089
|
CBIN0281261
|
629
|
629
|
Processed
|
08/06/2023
|
|
2311872766
|
|
EEDDA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MARRI GUDA
|
TS-23-037-014-016/010428
(MARRIGUDA)
|
3623037000NRG24030620230863672
|
03/06/2023
|
Venkatayya
|
3623037WL019677
|
Venkatayya
|
00089
|
CBIN0281261
|
873
|
873
|
Processed
|
08/06/2023
|
|
2311872739
|
|
Mr. PONUGOTI VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MARRI GUDA
|
TS-23-037-014-016/010431
(MARRIGUDA)
|
3623037000NRG24030620230863673
|
03/06/2023
|
Yadamma
|
3623037WL019677
|
Yadamma
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872939
|
|
Mrs. GUNAGANTI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MARRI GUDA
|
TS-23-037-014-016/010433
(MARRIGUDA)
|
3623037000NRG24030620230863674
|
03/06/2023
|
Satyanari
|
3623037WL019677
|
Satyanari
|
00089
|
CBIN0281261
|
645
|
645
|
Processed
|
08/06/2023
|
|
2311872740
|
|
Mr. PONUGOTI SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MARRI GUDA
|
TS-23-037-014-016/010436
(MARRIGUDA)
|
3623037000NRG24030620230863675
|
03/06/2023
|
Santhosha
|
3623037WL019677
|
Santhosha
|
00089
|
CBIN0281261
|
516
|
516
|
Processed
|
08/06/2023
|
|
2311872664
|
|
MS ALWALA SANTOSHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MARRI GUDA
|
TS-23-037-014-016/010450
(MARRIGUDA)
|
3623037000NRG24030620230863676
|
03/06/2023
|
CHATA YADAIAH
|
3623037WL019677
|
CHATA YADAIAH
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872737
|
|
Mr. CHATA YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MARRI GUDA
|
TS-23-037-014-016/010450
(MARRIGUDA)
|
3623037000NRG24030620230863677
|
03/06/2023
|
Yadamma
|
3623037WL019677
|
Yadamma
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872662
|
|
Yadamma
|
GENERAL POST OFFICE(607245)
|
|
183
|
MARRI GUDA
|
TS-23-037-014-016/010452
(MARRIGUDA)
|
3623037000NRG24030620230863678
|
03/06/2023
|
Idamma
|
3623037WL019677
|
Idamma
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872818
|
|
Mrs. CHATTA IDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MARRI GUDA
|
TS-23-037-014-016/010453
(MARRIGUDA)
|
3623037000NRG24030620230863680
|
03/06/2023
|
Krishnayya
|
3623037WL019677
|
Krishnayya
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311872661
|
|
Krishnaiah Erati
|
GENERAL POST OFFICE(607245)
|
|
185
|
MARRI GUDA
|
TS-23-037-014-016/010453
(MARRIGUDA)
|
3623037000NRG24030620230863679
|
03/06/2023
|
Mangamma
|
3623037WL019677
|
Mangamma
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311872765
|
|
Mrs. ERATHI MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MARRI GUDA
|
TS-23-037-014-016/010454
(MARRIGUDA)
|
3623037000NRG24030620230863681
|
03/06/2023
|
Maramma
|
3623037WL019677
|
Maramma
|
00089
|
CBIN0281261
|
873
|
873
|
Processed
|
08/06/2023
|
|
2311872881
|
|
Mrs. GYARA MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MARRI GUDA
|
TS-23-037-014-016/010466
(MARRIGUDA)
|
3623037000NRG24030620230863682
|
03/06/2023
|
Punamma
|
3623037WL019677
|
Punamma
|
00089
|
CBIN0281261
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872758
|
|
Punamma Chalagoni
|
GENERAL POST OFFICE(607245)
|
|
188
|
MARRI GUDA
|
TS-23-037-014-016/010467
(MARRIGUDA)
|
3623037000NRG24030620230863683
|
03/06/2023
|
Maramma
|
3623037WL019677
|
Maramma
|
00089
|
CBIN0281261
|
516
|
516
|
Processed
|
08/06/2023
|
|
2311872776
|
|
Mrs. ALETI MARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MARRI GUDA
|
TS-23-037-014-016/010470
(MARRIGUDA)
|
3623037000NRG24030620230863684
|
03/06/2023
|
Jaiyamma
|
3623037WL019677
|
Jaiyamma
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872909
|
|
Mrs. PONUGOTI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MARRI GUDA
|
TS-23-037-014-016/010482
(MARRIGUDA)
|
3623037000NRG24030620230863685
|
03/06/2023
|
Lakshmamma
|
3623037WL019677
|
Lakshmamma
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872734
|
|
Mr. MALGI REDDY LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MARRI GUDA
|
TS-23-037-014-016/010494
(MARRIGUDA)
|
3623037000NRG24030620230863686
|
03/06/2023
|
rajeetha
|
3623037WL019677
|
rajeetha
|
00089
|
CBIN0281261
|
624
|
624
|
Processed
|
08/06/2023
|
|
2311872862
|
|
Mrs. AMBOTHU RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MARRI GUDA
|
TS-23-037-014-016/010499
(MARRIGUDA)
|
3623037000NRG24030620230863687
|
03/06/2023
|
Padma
|
3623037WL019677
|
Padma
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872835
|
|
GUNAGANTI PADMAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
193
|
MARRI GUDA
|
TS-23-037-014-016/010508
(MARRIGUDA)
|
3623037000NRG24030620230863690
|
03/06/2023
|
Venkatamma
|
3623037WL019677
|
Venkatamma
|
00089
|
CBIN0281261
|
873
|
873
|
Processed
|
08/06/2023
|
|
2311872785
|
|
Mrs. VATTIKOTI VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MARRI GUDA
|
TS-23-037-014-016/010516
(MARRIGUDA)
|
3623037000NRG24030620230863692
|
03/06/2023
|
reshma
|
3623037WL019677
|
reshma
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311872938
|
|
Mrs. RESHMA BEGUM MOHMMAD W O CHAND PAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MARRI GUDA
|
TS-23-037-014-016/010519
(MARRIGUDA)
|
3623037000NRG24030620230863693
|
03/06/2023
|
Mangamma
|
3623037WL019677
|
Mangamma
|
00089
|
CBIN0281261
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872667
|
|
Mangamma Maada
|
GENERAL POST OFFICE(607245)
|
|
196
|
MARRI GUDA
|
TS-23-037-014-016/010519
(MARRIGUDA)
|
3623037000NRG24030620230863694
|
03/06/2023
|
Sattayya
|
3623037WL019677
|
Sattayya
|
00089
|
CBIN0281261
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872838
|
|
Mr. MADA SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MARRI GUDA
|
TS-23-037-014-016/010523
(MARRIGUDA)
|
3623037000NRG24030620230863695
|
03/06/2023
|
Venkatayya
|
3623037WL019677
|
Venkatayya
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872736
|
|
MR EEDA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MARRI GUDA
|
TS-23-037-014-016/010526
(MARRIGUDA)
|
3623037000NRG24030620230863696
|
03/06/2023
|
Valli
|
3623037WL019677
|
Valli
|
00089
|
CBIN0281261
|
499
|
499
|
Processed
|
08/06/2023
|
|
2311872893
|
|
Mrs. JARPULA VALLI W/O KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MARRI GUDA
|
TS-23-037-014-016/010528
(MARRIGUDA)
|
3623037000NRG24030620230863697
|
03/06/2023
|
Khaajaa Bee
|
3623037WL019677
|
Khaajaa Bee
|
00089
|
CBIN0281261
|
251
|
251
|
Processed
|
08/06/2023
|
|
2311872937
|
|
Khaajaa Bee mahmad
|
GENERAL POST OFFICE(607245)
|
|
200
|
MARRI GUDA
|
TS-23-037-014-016/010529
(MARRIGUDA)
|
3623037000NRG24030620230863698
|
03/06/2023
|
Pushpamma
|
3623037WL019677
|
Pushpamma
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872769
|
|
Mrs. ANDEKAR PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MARRI GUDA
|
TS-23-037-014-016/010534
(MARRIGUDA)
|
3623037000NRG24030620230863700
|
03/06/2023
|
Seetamma
|
3623037WL019677
|
Seetamma
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872677
|
|
Mrs. PENUMUCHHU SITARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MARRI GUDA
|
TS-23-037-014-016/010542
(MARRIGUDA)
|
3623037000NRG24030620230863701
|
03/06/2023
|
Anasurya
|
3623037WL019677
|
Anasurya
|
00089
|
CBIN0281261
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872920
|
|
Mrs. PONUGOTI ANASUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MARRI GUDA
|
TS-23-037-014-016/010544
(MARRIGUDA)
|
3623037000NRG24030620230863702
|
03/06/2023
|
Lakshmi
|
3623037WL019677
|
Lakshmi
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872761
|
|
Mrs. BODDULURI LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MARRI GUDA
|
TS-23-037-014-016/010546
(MARRIGUDA)
|
3623037000NRG24030620230863703
|
03/06/2023
|
Suvarna
|
3623037WL019677
|
Suvarna
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872931
|
|
Mrs. AITHAGONI SUVARNA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MARRI GUDA
|
TS-23-037-014-016/010554
(MARRIGUDA)
|
3623037000NRG24030620230863704
|
03/06/2023
|
Yaadayya
|
3623037WL019677
|
Yaadayya
|
00089
|
CBIN0281261
|
748
|
748
|
Processed
|
08/06/2023
|
|
2311872751
|
|
Yaadayya siluveru
|
GENERAL POST OFFICE(607245)
|
|
206
|
MARRI GUDA
|
TS-23-037-014-016/010555
(MARRIGUDA)
|
3623037000NRG24030620230863705
|
03/06/2023
|
Chamdrayya
|
3623037WL019677
|
Chamdrayya
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872752
|
|
Mr. S CHANDRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MARRI GUDA
|
TS-23-037-014-016/010558
(MARRIGUDA)
|
3623037000NRG24030620230863707
|
03/06/2023
|
Vemkatamma
|
3623037WL019677
|
Vemkatamma
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872906
|
|
Mrs. GORRE VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MARRI GUDA
|
TS-23-037-014-016/010559
(MARRIGUDA)
|
3623037000NRG24030620230863708
|
03/06/2023
|
Kistamma
|
3623037WL019677
|
Kistamma
|
00089
|
CBIN0281261
|
125
|
125
|
Processed
|
08/06/2023
|
|
2311872817
|
|
Mrs. PATULOTU KISTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MARRI GUDA
|
TS-23-037-014-016/010563
(MARRIGUDA)
|
3623037000NRG24030620230863709
|
03/06/2023
|
Lalita
|
3623037WL019677
|
Lalita
|
00089
|
CBIN0281261
|
624
|
624
|
Processed
|
08/06/2023
|
|
2311872866
|
|
Mrs. AMBOTHU LALITHA W/O LACHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MARRI GUDA
|
TS-23-037-014-016/010577
(MARRIGUDA)
|
3623037000NRG24030620230863711
|
03/06/2023
|
Komdayya
|
3623037WL019677
|
Komdayya
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872813
|
|
Mr. KANNEBOINA KONDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MARRI GUDA
|
TS-23-037-014-016/010577
(MARRIGUDA)
|
3623037000NRG24030620230863710
|
03/06/2023
|
Padma
|
3623037WL019677
|
Padma
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872871
|
|
Mrs. KANAGONI PADMAMMA W/O KONDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MARRI GUDA
|
TS-23-037-014-016/010579
(MARRIGUDA)
|
3623037000NRG24030620230863712
|
03/06/2023
|
Dayaamani
|
3623037WL019677
|
Dayaamani
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872755
|
|
MRS EEDA DAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MARRI GUDA
|
TS-23-037-014-016/010581
(MARRIGUDA)
|
3623037000NRG24030620230863713
|
03/06/2023
|
Dhanamma
|
3623037WL019677
|
Dhanamma
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872924
|
|
Dhanamma Amanca
|
GENERAL POST OFFICE(607245)
|
|
214
|
MARRI GUDA
|
TS-23-037-014-016/010583
(MARRIGUDA)
|
3623037000NRG24030620230863714
|
03/06/2023
|
Maheswari
|
3623037WL019677
|
Maheswari
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872922
|
|
Mrs. MAHESWARI SILIVERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MARRI GUDA
|
TS-23-037-014-016/010586
(MARRIGUDA)
|
3623037000NRG24030620230863715
|
03/06/2023
|
shivani
|
3623037WL019677
|
shivani
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872841
|
|
Mrs. JAMALPURI SHIVANI W/O HARIKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MARRI GUDA
|
TS-23-037-014-016/010589
(MARRIGUDA)
|
3623037000NRG24030620230863716
|
03/06/2023
|
Ramulamma
|
3623037WL019677
|
Ramulamma
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872741
|
|
GORRE RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MARRI GUDA
|
TS-23-037-014-016/010598
(MARRIGUDA)
|
3623037000NRG24030620230863717
|
03/06/2023
|
Lakshmi
|
3623037WL019677
|
Lakshmi
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311872884
|
|
MALLALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MARRI GUDA
|
TS-23-037-014-016/010607
(MARRIGUDA)
|
3623037000NRG24030620230863718
|
03/06/2023
|
laskhmayya
|
3623037WL019677
|
laskhmayya
|
00089
|
CBIN0281261
|
251
|
251
|
Processed
|
08/06/2023
|
|
2311872861
|
|
BHUSHARAJU LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MARRI GUDA
|
TS-23-037-014-016/010607
(MARRIGUDA)
|
3623037000NRG24030620230863719
|
03/06/2023
|
parvathamma
|
3623037WL019677
|
parvathamma
|
00089
|
CBIN0281261
|
251
|
251
|
Processed
|
08/06/2023
|
|
2311872789
|
|
Mrs. BUSHARAJU PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MARRI GUDA
|
TS-23-037-014-016/010611
(MARRIGUDA)
|
3623037000NRG24030620230863720
|
03/06/2023
|
Satamma
|
3623037WL019677
|
Satamma
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872772
|
|
Mrs. VENKATAMPETA SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
MARRI GUDA
|
TS-23-037-014-016/010614
(MARRIGUDA)
|
3623037000NRG24030620230863721
|
03/06/2023
|
pushpa
|
3623037WL019677
|
pushpa
|
00089
|
CBIN0281261
|
624
|
624
|
Processed
|
08/06/2023
|
|
2311872651
|
|
Mrs. Palle Pushpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
MARRI GUDA
|
TS-23-037-014-016/010619
(MARRIGUDA)
|
3623037000NRG24030620230863722
|
03/06/2023
|
Sandya
|
3623037WL019677
|
Sandya
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872912
|
|
SANDHYA MAHESHVARAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
223
|
MARRI GUDA
|
TS-23-037-014-016/010625
(MARRIGUDA)
|
3623037000NRG24030620230863723
|
03/06/2023
|
Naarayya
|
3623037WL019677
|
Naarayya
|
00089
|
CBIN0281261
|
387
|
387
|
Processed
|
08/06/2023
|
|
2311872910
|
|
NARAYANA ARKALA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
MARRI GUDA
|
TS-23-037-014-016/010627
(MARRIGUDA)
|
3623037000NRG24030620230863725
|
03/06/2023
|
jayamma
|
3623037WL019677
|
jayamma
|
00089
|
CBIN0281261
|
377
|
377
|
Processed
|
08/06/2023
|
|
2311872848
|
|
Mrs. NUKALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
MARRI GUDA
|
TS-23-037-014-016/010627
(MARRIGUDA)
|
3623037000NRG24030620230863724
|
03/06/2023
|
Maramma
|
3623037WL019677
|
Maramma
|
00089
|
CBIN0281261
|
629
|
629
|
Processed
|
08/06/2023
|
|
2311872832
|
|
Mrs. NUKALA MAREMMA W/O CHINA MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MARRI GUDA
|
TS-23-037-014-016/010632
(MARRIGUDA)
|
3623037000NRG24030620230863727
|
03/06/2023
|
Anvumar
|
3623037WL019677
|
Anvumar
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311872744
|
|
Mr. MOHAMMAD ANWAR PASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MARRI GUDA
|
TS-23-037-014-016/010632
(MARRIGUDA)
|
3623037000NRG24030620230863726
|
03/06/2023
|
Haimaa
|
3623037WL019677
|
Haimaa
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872940
|
|
Haimaa Mahmad
|
GENERAL POST OFFICE(607245)
|
|
228
|
MARRI GUDA
|
TS-23-037-014-016/010640
(MARRIGUDA)
|
3623037000NRG24030620230863728
|
03/06/2023
|
Muttamma
|
3623037WL019677
|
Muttamma
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872867
|
|
Mrs. SILUVERU MUTHAMMA W/O VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MARRI GUDA
|
TS-23-037-014-016/010708
(MARRIGUDA)
|
3623037000NRG24030620230863731
|
03/06/2023
|
vijaya
|
3623037WL019677
|
vijaya
|
00089
|
CBIN0281261
|
126
|
126
|
Processed
|
08/06/2023
|
|
2311872650
|
|
Mr. KODICHERLA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MARRI GUDA
|
TS-23-037-014-016/010743
(MARRIGUDA)
|
3623037000NRG24030620230863732
|
03/06/2023
|
barathamma
|
3623037WL019677
|
barathamma
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872933
|
|
KATKURI BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
MARRI GUDA
|
TS-23-037-014-016/010791
(MARRIGUDA)
|
3623037000NRG24030620230863734
|
03/06/2023
|
saroja
|
3623037WL019677
|
saroja
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872819
|
|
saroja eeda
|
GENERAL POST OFFICE(607245)
|
|
232
|
MARRI GUDA
|
TS-23-037-014-016/010811
(MARRIGUDA)
|
3623037000NRG24030620230863735
|
03/06/2023
|
saidamma
|
3623037WL019677
|
saidamma
|
00089
|
CBIN0281261
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311872648
|
|
saidamma pagaDaala
|
GENERAL POST OFFICE(607245)
|
|
233
|
MARRI GUDA
|
TS-23-037-014-016/010813
(MARRIGUDA)
|
3623037000NRG24030620230863736
|
03/06/2023
|
krushnayya
|
3623037WL019677
|
krushnayya
|
00089
|
CBIN0281261
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872803
|
|
Mr. PITTALA KRISHNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MARRI GUDA
|
TS-23-037-014-016/010814
(MARRIGUDA)
|
3623037000NRG24030620230863738
|
03/06/2023
|
yaadamma
|
3623037WL019677
|
yaadamma
|
00089
|
CBIN0281261
|
748
|
748
|
Processed
|
08/06/2023
|
|
2311872800
|
|
Ms. RACHAKONDA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
MARRI GUDA
|
TS-23-037-014-016/010820
(MARRIGUDA)
|
3623037000NRG24030620230863739
|
03/06/2023
|
kavita
|
3623037WL019677
|
kavita
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872659
|
|
Mrs. KONDAPURAM KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MARRI GUDA
|
TS-23-037-014-016/010837
(MARRIGUDA)
|
3623037000NRG24030620230863741
|
03/06/2023
|
khaja
|
3623037WL019677
|
khaja
|
00089
|
CBIN0281261
|
126
|
126
|
Processed
|
08/06/2023
|
|
2311872876
|
|
Mr. MOHAMMAD KHAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MARRI GUDA
|
TS-23-037-014-016/010837
(MARRIGUDA)
|
3623037000NRG24030620230863742
|
03/06/2023
|
sapiya
|
3623037WL019677
|
sapiya
|
00089
|
CBIN0281261
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872773
|
|
Mrs. SABIYA MOHAMMAD W O KHAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
MARRI GUDA
|
TS-23-037-014-016/010843
(MARRIGUDA)
|
3623037000NRG24030620230863744
|
03/06/2023
|
NEELA SHANKAR
|
3623037WL019677
|
NEELA SHANKAR
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872916
|
|
Mr. NEELA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MARRI GUDA
|
TS-23-037-014-016/010843
(MARRIGUDA)
|
3623037000NRG24030620230863743
|
03/06/2023
|
sreelatha
|
3623037WL019677
|
sreelatha
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872783
|
|
Mrs. NILA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
MARRI GUDA
|
TS-23-037-014-016/010849
(MARRIGUDA)
|
3623037000NRG24030620230863749
|
03/06/2023
|
Geeta
|
3623037WL019677
|
Geeta
|
00089
|
CBIN0281261
|
377
|
377
|
Processed
|
08/06/2023
|
|
2311872935
|
|
Geeta boyapalli
|
GENERAL POST OFFICE(607245)
|
|
241
|
MARRI GUDA
|
TS-23-037-014-016/010849
(MARRIGUDA)
|
3623037000NRG24030620230863748
|
03/06/2023
|
Venkatayya
|
3623037WL019677
|
Venkatayya
|
00089
|
CBIN0281261
|
377
|
377
|
Processed
|
08/06/2023
|
|
2311872675
|
|
Mr. BOYAPALLI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
MARRI GUDA
|
TS-23-037-014-016/010856
(MARRIGUDA)
|
3623037000NRG24030620230863750
|
03/06/2023
|
Sattaiah
|
3623037WL019677
|
Sattaiah
|
00089
|
CBIN0281261
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872900
|
|
Mr. PITTALA SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MARRI GUDA
|
TS-23-037-014-016/010861
(MARRIGUDA)
|
3623037000NRG24030620230863751
|
03/06/2023
|
pathima
|
3623037WL019677
|
pathima
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872775
|
|
Mrs. MAHAMMED FATHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MARRI GUDA
|
TS-23-037-014-016/010868
(MARRIGUDA)
|
3623037000NRG24030620230863752
|
03/06/2023
|
balamma
|
3623037WL019677
|
balamma
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872843
|
|
Mrs. JAMALPURI BALAMMA W/O KISTOJI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MARRI GUDA
|
TS-23-037-014-016/010870
(MARRIGUDA)
|
3623037000NRG24030620230863753
|
03/06/2023
|
Gandhaiah
|
3623037WL019677
|
Gandhaiah
|
00089
|
CBIN0281261
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872671
|
|
Mr. CHATA GANDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MARRI GUDA
|
TS-23-037-014-016/010969
(MARRIGUDA)
|
3623037000NRG24030620230863762
|
03/06/2023
|
Parvathi
|
3623037WL019677
|
Parvathi
|
00089
|
CBIN0281261
|
126
|
126
|
Processed
|
08/06/2023
|
|
2311872791
|
|
REDDAGONI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174929
|
174929
|
|
|
|
|
|
|
|
|
247
|
MARRI GUDA
|
TS-23-037-014-016/010969
(MARRIGUDA)
|
3623037000NRG24030620230863761
|
03/06/2023
|
GURRAM YADAGIRI
|
3623037WL019677
|
GURRAM YADAGIRI
|
00415
|
SBIN0020178
|
126
|
126
|
Processed
|
08/06/2023
|
|
2311872681
|
|
Mr. GURRAM YADAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126
|
126
|
|
|
|
|
|
|
|
|
248
|
MARRI GUDA
|
TS-23-037-014-016/010015
(MARRIGUDA)
|
3623037000NRG24030620230863464
|
03/06/2023
|
Pratyusha
|
3623037WL019677
|
Pratyusha
|
00415
|
SBIN0021281
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872683
|
|
MR MADAGONI PRATYUSA
|
STATE BANK OF INDIA(508548)
|
|
249
|
MARRI GUDA
|
TS-23-037-014-016/010334
(MARRIGUDA)
|
3623037000NRG24030620230863625
|
03/06/2023
|
vijaya
|
3623037WL019677
|
vijaya
|
00415
|
SBIN0021281
|
748
|
748
|
Processed
|
08/06/2023
|
|
2311872684
|
|
MISS BOYAPALLY VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
MARRI GUDA
|
TS-23-037-014-016/010956
(MARRIGUDA)
|
3623037000NRG24030620230863760
|
03/06/2023
|
CHALAGONI VENKATESH
|
3623037WL019677
|
CHALAGONI VENKATESH
|
00415
|
SBIN0021281
|
864
|
864
|
Processed
|
08/06/2023
|
|
2311872679
|
|
Mr. CHALAGONI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
251
|
MARRI GUDA
|
TS-23-037-014-016/010502
(MARRIGUDA)
|
3623037000NRG24030620230863688
|
03/06/2023
|
Ajeera
|
3623037WL019677
|
Ajeera
|
00415
|
SBIN0021610
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872682
|
|
MR MOHAMMAD HAZEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
252
|
MARRI GUDA
|
TS-23-037-014-016/010186
(MARRIGUDA)
|
3623037000NRG24030620230863557
|
03/06/2023
|
Ramesh
|
3623037WL019677
|
Ramesh
|
00415
|
SBIN0RRAPGB
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872701
|
|
Mr. MAHESWARAM RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
MARRI GUDA
|
TS-23-037-014-016/010411
(MARRIGUDA)
|
3623037000NRG24030620230863666
|
03/06/2023
|
Vemkatayya
|
3623037WL019677
|
Vemkatayya
|
00415
|
SBIN0RRAPGB
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872696
|
|
Mr. SILUVERU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
MARRI GUDA
|
TS-23-037-014-016/010516
(MARRIGUDA)
|
3623037000NRG24030620230863691
|
03/06/2023
|
caaMd paaShaa
|
3623037WL019677
|
caaMd paaShaa
|
00415
|
SBIN0RRAPGB
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311872688
|
|
Mr. MAHAMMED CHANDPASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
255
|
MARRI GUDA
|
TS-23-037-014-016/010848
(MARRIGUDA)
|
3623037000NRG24030620230863747
|
03/06/2023
|
kistamma
|
3623037WL019677
|
kistamma
|
00468
|
UBIN0543951
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872680
|
|
LAPANGI KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
256
|
MARRI GUDA
|
TS-23-037-014-016/010001
(MARRIGUDA)
|
3623037000NRG24030620230863453
|
03/06/2023
|
ANITHA CHERUPALLY
|
3623037WL019677
|
ANITHA CHERUPALLY
|
00684
|
APGV0006285
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872707
|
|
Mrs. CHERUPALLY ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
MARRI GUDA
|
TS-23-037-014-016/010002
(MARRIGUDA)
|
3623037000NRG24030620230863454
|
03/06/2023
|
Paarvatamma
|
3623037WL019677
|
Paarvatamma
|
00684
|
APGV0006285
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872708
|
|
Mrs. MUDIGONDA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
MARRI GUDA
|
TS-23-037-014-016/010012
(MARRIGUDA)
|
3623037000NRG24030620230863460
|
03/06/2023
|
Jyothi
|
3623037WL019677
|
Jyothi
|
00684
|
APGV0006285
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311872692
|
|
Mrs. JYOTHI VEERAMALLA W O SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
MARRI GUDA
|
TS-23-037-014-016/010014
(MARRIGUDA)
|
3623037000NRG24030620230863462
|
03/06/2023
|
Amdaalu
|
3623037WL019677
|
Amdaalu
|
00684
|
APGV0006285
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872714
|
|
Mrs. MAHESHWARAM ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
MARRI GUDA
|
TS-23-037-014-016/010039
(MARRIGUDA)
|
3623037000NRG24030620230863480
|
03/06/2023
|
Parveen
|
3623037WL019677
|
Parveen
|
00684
|
APGV0006285
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872689
|
|
Mrs. MAHAMAD PARVIN SULTHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
MARRI GUDA
|
TS-23-037-014-016/010051
(MARRIGUDA)
|
3623037000NRG24030620230863489
|
03/06/2023
|
jangamma
|
3623037WL019677
|
jangamma
|
00684
|
APGV0006285
|
748
|
748
|
Processed
|
08/06/2023
|
|
2311872703
|
|
Mrs. GYARA JANGAMMA W O YADAIAH GYARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
MARRI GUDA
|
TS-23-037-014-016/010051
(MARRIGUDA)
|
3623037000NRG24030620230863488
|
03/06/2023
|
Maaramma
|
3623037WL019677
|
Maaramma
|
00684
|
APGV0006285
|
873
|
873
|
Processed
|
08/06/2023
|
|
2311872687
|
|
GYARA MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MARRI GUDA
|
TS-23-037-014-016/010097
(MARRIGUDA)
|
3623037000NRG24030620230863506
|
03/06/2023
|
Paamdarayya
|
3623037WL019677
|
Paamdarayya
|
00684
|
APGV0006285
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311872704
|
|
Mr. BOYAPALLI PANDARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
MARRI GUDA
|
TS-23-037-014-016/010150
(MARRIGUDA)
|
3623037000NRG24030620230863532
|
03/06/2023
|
aaswini
|
3623037WL019677
|
aaswini
|
00684
|
APGV0006285
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872702
|
|
Mrs. CHERUKU ASWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
MARRI GUDA
|
TS-23-037-014-016/010162
(MARRIGUDA)
|
3623037000NRG24030620230863544
|
03/06/2023
|
Saraswathi
|
3623037WL019677
|
Saraswathi
|
00684
|
APGV0006285
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872715
|
|
MRS BUDIPAKA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MARRI GUDA
|
TS-23-037-014-016/010168
(MARRIGUDA)
|
3623037000NRG24030620230863551
|
03/06/2023
|
Chamdrayya
|
3623037WL019677
|
Chamdrayya
|
00684
|
APGV0006285
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872686
|
|
Mr. KURIMILLA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
MARRI GUDA
|
TS-23-037-014-016/010224
(MARRIGUDA)
|
3623037000NRG24030620230863573
|
03/06/2023
|
Lakshmamma
|
3623037WL019677
|
Lakshmamma
|
00684
|
APGV0006285
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872685
|
|
Mr. KATIKA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
MARRI GUDA
|
TS-23-037-014-016/010230
(MARRIGUDA)
|
3623037000NRG24030620230863575
|
03/06/2023
|
srilatha
|
3623037WL019677
|
srilatha
|
00684
|
APGV0006285
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872690
|
|
Mrs. SRILATHA GUNTOJU W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
MARRI GUDA
|
TS-23-037-014-016/010305
(MARRIGUDA)
|
3623037000NRG24030620230863597
|
03/06/2023
|
Sugunamma
|
3623037WL019677
|
Sugunamma
|
00684
|
APGV0006285
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872712
|
|
Mrs. VENKATAM PETA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
MARRI GUDA
|
TS-23-037-014-016/010308
(MARRIGUDA)
|
3623037000NRG24030620230863602
|
03/06/2023
|
Kondamma
|
3623037WL019677
|
Kondamma
|
00684
|
APGV0006285
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872713
|
|
Mrs. SILIVERU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
MARRI GUDA
|
TS-23-037-014-016/010309
(MARRIGUDA)
|
3623037000NRG24030620230863603
|
03/06/2023
|
Lakshmamma
|
3623037WL019677
|
Lakshmamma
|
00684
|
APGV0006285
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872711
|
|
Mrs. SILIVERU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
MARRI GUDA
|
TS-23-037-014-016/010309
(MARRIGUDA)
|
3623037000NRG24030620230863604
|
03/06/2023
|
Raamulu
|
3623037WL019677
|
Raamulu
|
00684
|
APGV0006285
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872717
|
|
Mr. SILIVERU RAMULU SILIVERU LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
MARRI GUDA
|
TS-23-037-014-016/010336
(MARRIGUDA)
|
3623037000NRG24030620230863627
|
03/06/2023
|
suguna
|
3623037WL019677
|
suguna
|
00684
|
APGV0006285
|
753
|
753
|
Processed
|
08/06/2023
|
|
2311872709
|
|
MRS GUNAGANTI SUGUNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
274
|
MARRI GUDA
|
TS-23-037-014-016/010366
(MARRIGUDA)
|
3623037000NRG24030620230863644
|
03/06/2023
|
Sattemma
|
3623037WL019677
|
Sattemma
|
00684
|
APGV0006285
|
502
|
502
|
Processed
|
08/06/2023
|
|
2311872718
|
|
Sattemma Chata
|
GENERAL POST OFFICE(607245)
|
|
275
|
MARRI GUDA
|
TS-23-037-014-016/010374
(MARRIGUDA)
|
3623037000NRG24030620230863651
|
03/06/2023
|
Paapamma
|
3623037WL019677
|
Paapamma
|
00684
|
APGV0006285
|
748
|
748
|
Processed
|
08/06/2023
|
|
2311872706
|
|
Mrs. B PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
MARRI GUDA
|
TS-23-037-014-016/010502
(MARRIGUDA)
|
3623037000NRG24030620230863689
|
03/06/2023
|
Khaleel
|
3623037WL019677
|
Khaleel
|
00684
|
APGV0006285
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872710
|
|
MOHAMMAD KHALEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MARRI GUDA
|
TS-23-037-014-016/010555
(MARRIGUDA)
|
3623037000NRG24030620230863706
|
03/06/2023
|
Imdramma
|
3623037WL019677
|
Imdramma
|
00684
|
APGV0006285
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872695
|
|
Mrs. SILIVERU INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
MARRI GUDA
|
TS-23-037-014-016/010707
(MARRIGUDA)
|
3623037000NRG24030620230863730
|
03/06/2023
|
sreelatha
|
3623037WL019677
|
sreelatha
|
00684
|
APGV0006285
|
126
|
126
|
Processed
|
08/06/2023
|
|
2311872693
|
|
Mrs. KODICHARLA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
MARRI GUDA
|
TS-23-037-014-016/010749
(MARRIGUDA)
|
3623037000NRG24030620230863733
|
03/06/2023
|
sunitha
|
3623037WL019677
|
sunitha
|
00684
|
APGV0006285
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311872700
|
|
Mrs. HAITAGONI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
MARRI GUDA
|
TS-23-037-014-016/010813
(MARRIGUDA)
|
3623037000NRG24030620230863737
|
03/06/2023
|
shobharaani
|
3623037WL019677
|
shobharaani
|
00684
|
APGV0006285
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872691
|
|
PITTALA SHOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MARRI GUDA
|
TS-23-037-014-016/010833
(MARRIGUDA)
|
3623037000NRG24030620230863740
|
03/06/2023
|
sujatha
|
3623037WL019677
|
sujatha
|
00684
|
APGV0006285
|
748
|
748
|
Processed
|
08/06/2023
|
|
2311872694
|
|
Mrs. GURRAM SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
MARRI GUDA
|
TS-23-037-014-016/010844
(MARRIGUDA)
|
3623037000NRG24030620230863746
|
03/06/2023
|
premalatha
|
3623037WL019677
|
premalatha
|
00684
|
APGV0006285
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872698
|
|
premalatha Pollepally
|
GENERAL POST OFFICE(607245)
|
|
283
|
MARRI GUDA
|
TS-23-037-014-016/010844
(MARRIGUDA)
|
3623037000NRG24030620230863745
|
03/06/2023
|
SHRIRAMULU POLEPALLI
|
3623037WL019677
|
SHRIRAMULU POLEPALLI
|
00684
|
APGV0006285
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872705
|
|
Mr. POLEPALLI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
MARRI GUDA
|
TS-23-037-014-016/010895
(MARRIGUDA)
|
3623037000NRG24030620230863754
|
03/06/2023
|
Sarita
|
3623037WL019677
|
Sarita
|
00684
|
APGV0006285
|
873
|
873
|
Processed
|
08/06/2023
|
|
2311872699
|
|
saritha Dubba
|
GENERAL POST OFFICE(607245)
|
|
285
|
MARRI GUDA
|
TS-23-037-014-016/010917
(MARRIGUDA)
|
3623037000NRG24030620230863756
|
03/06/2023
|
Venkatamma
|
3623037WL019677
|
Venkatamma
|
00684
|
APGV0006285
|
873
|
873
|
Processed
|
08/06/2023
|
|
2311872697
|
|
Mrs. Gyara Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
MARRI GUDA
|
TS-23-037-014-016/010946
(MARRIGUDA)
|
3623037000NRG24030620230863759
|
03/06/2023
|
chaganti
|
3623037WL019677
|
chaganti
|
00684
|
APGV0006285
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872716
|
|
CHAGANTI PITCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23723
|
23723
|
|
|
|
|
|
|
|
|
287
|
MARRI GUDA
|
TS-23-037-014-016/010107
(MARRIGUDA)
|
3623037000NRG24030620230863510
|
03/06/2023
|
G.Sriramulu
|
3623037WL019677
|
G.Sriramulu
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
08/06/2023
|
|
2311872724
|
|
GUNAGANTI SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MARRI GUDA
|
TS-23-037-014-016/010134
(MARRIGUDA)
|
3623037000NRG24030620230863523
|
03/06/2023
|
V.Thirapathamma
|
3623037WL019677
|
V.Thirapathamma
|
00691
|
IPOS0000001
|
879
|
879
|
Rejected
|
08/06/2023
|
|
2311872725
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
289
|
MARRI GUDA
|
TS-23-037-014-016/010162
(MARRIGUDA)
|
3623037000NRG24030620230863543
|
03/06/2023
|
Gyara Yadaiah
|
3623037WL019677
|
Gyara Yadaiah
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
08/06/2023
|
|
2311872721
|
|
GYARA YADHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MARRI GUDA
|
TS-23-037-014-016/010163
(MARRIGUDA)
|
3623037000NRG24030620230863546
|
03/06/2023
|
Yaadamma
|
3623037WL019677
|
Yaadamma
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
08/06/2023
|
|
2311872720
|
|
Mrs. GYARA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
MARRI GUDA
|
TS-23-037-014-016/010188
(MARRIGUDA)
|
3623037000NRG24030620230863559
|
03/06/2023
|
Ramulamma
|
3623037WL019677
|
Ramulamma
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
08/06/2023
|
|
2311872719
|
|
Mrs. THUPPARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
MARRI GUDA
|
TS-23-037-014-016/010303
(MARRIGUDA)
|
3623037000NRG24030620230863596
|
03/06/2023
|
A.Anasuya
|
3623037WL019677
|
A.Anasuya
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
08/06/2023
|
|
2311872722
|
|
ANDEKAR ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MARRI GUDA
|
TS-23-037-014-016/010401
(MARRIGUDA)
|
3623037000NRG24030620230863662
|
03/06/2023
|
Siliveru Ramulamma
|
3623037WL019677
|
Siliveru Ramulamma
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
08/06/2023
|
|
2311872723
|
|
SILIVERU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5903
|
5903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210815
|
210815
|
|
|
|
|
|
|
|