Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:10:32 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_030523APB_FTO_40938
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MARRI GUDA TS-23-037-013-014/010674
(VATTI PALLE) 		3623037000NRG24030520230340379 03/05/2023 shiva jyothi 3623037WL008028 shiva jyothi 00048 BKID0005739 820 820 Processed 12/05/2023 1492114415 SIVAJYOTHI PALLE BANK OF INDIA(508505)
SubTotal 820 820
2 MARRI GUDA TS-23-037-013-014/010002
(VATTI PALLE) 		3623037000NRG24030520230339980 03/05/2023 Amrutamma 3623037WL008028 Amrutamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114585 MAMIDI AMRUTHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 MARRI GUDA TS-23-037-013-014/010005
(VATTI PALLE) 		3623037000NRG24030520230339982 03/05/2023 Cittamma 3623037WL008028 Cittamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114275 Mrs. Siruswada Chittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MARRI GUDA TS-23-037-013-014/010005
(VATTI PALLE) 		3623037000NRG24030520230339981 03/05/2023 Vemkatayya 3623037WL008028 Vemkatayya 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114153 SIRUSAVADA VEKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MARRI GUDA TS-23-037-013-014/010006
(VATTI PALLE) 		3623037000NRG24030520230339984 03/05/2023 Yaadamma 3623037WL008028 Yaadamma 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114300 Mrs. JINKALA YADAMMA CENTRAL BANK OF INDIA(607115)
6 MARRI GUDA TS-23-037-013-014/010010
(VATTI PALLE) 		3623037000NRG24030520230339986 03/05/2023 KARINGU YETTAIAH 3623037WL008028 KARINGU YETTAIAH 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114335 Mr. KARINGU YETTAIAH CENTRAL BANK OF INDIA(607115)
7 MARRI GUDA TS-23-037-013-014/010010
(VATTI PALLE) 		3623037000NRG24030520230339987 03/05/2023 Vemkatamma 3623037WL008028 Vemkatamma 00089 CBIN0281261 927 927 Processed 12/05/2023 1492114339 KARINGU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MARRI GUDA TS-23-037-013-014/010011
(VATTI PALLE) 		3623037000NRG24030520230339988 03/05/2023 Nirmalamma 3623037WL008028 Nirmalamma 00089 CBIN0281261 927 927 Processed 12/05/2023 1492114274 Mrs. PALAKURLA NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MARRI GUDA TS-23-037-013-014/010015
(VATTI PALLE) 		3623037000NRG24030520230339990 03/05/2023 Padma 3623037WL008028 Padma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114187 Mrs. TUPPARI PADMA CENTRAL BANK OF INDIA(607115)
10 MARRI GUDA TS-23-037-013-014/010017
(VATTI PALLE) 		3623037000NRG24030520230339991 03/05/2023 Sattayya 3623037WL008028 Sattayya 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114146 Mr. NEELA SATHAIAH CENTRAL BANK OF INDIA(607115)
11 MARRI GUDA TS-23-037-013-014/010018
(VATTI PALLE) 		3623037000NRG24030520230339993 03/05/2023 Mallamma 3623037WL008028 Mallamma 00089 CBIN0281261 927 927 Processed 12/05/2023 1492114167 Mrs. PANDULA MALLAMMA CENTRAL BANK OF INDIA(607115)
12 MARRI GUDA TS-23-037-013-014/010018
(VATTI PALLE) 		3623037000NRG24030520230339992 03/05/2023 Yaadayya 3623037WL008028 Yaadayya 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114152 Mr. PANDULA YADAIAH S/O-NARSIMHA CENTRAL BANK OF INDIA(607115)
13 MARRI GUDA TS-23-037-013-014/010019
(VATTI PALLE) 		3623037000NRG24030520230339994 03/05/2023 Narsamma 3623037WL008028 Narsamma 00089 CBIN0281261 927 927 Processed 12/05/2023 1492114580 Mrs. MUNTA NARSAMMA CENTRAL BANK OF INDIA(607115)
14 MARRI GUDA TS-23-037-013-014/010020
(VATTI PALLE) 		3623037000NRG24030520230339995 03/05/2023 Yaadamma 3623037WL008028 Yaadamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114377 PANDULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MARRI GUDA TS-23-037-013-014/010021
(VATTI PALLE) 		3623037000NRG24030520230339996 03/05/2023 Amjamma 3623037WL008028 Amjamma 00089 CBIN0281261 621 621 Processed 12/05/2023 1492114334 Mrs. ANJAMMA KUKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MARRI GUDA TS-23-037-013-014/010023
(VATTI PALLE) 		3623037000NRG24030520230339997 03/05/2023 Manemma 3623037WL008028 Manemma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114270 PANDULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MARRI GUDA TS-23-037-013-014/010024
(VATTI PALLE) 		3623037000NRG24030520230339998 03/05/2023 Abbamma 3623037WL008028 Abbamma 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114362 Abbamma Pandula GENERAL POST OFFICE(607245)
18 MARRI GUDA TS-23-037-013-014/010031
(VATTI PALLE) 		3623037000NRG24030520230340002 03/05/2023 Krishnayya 3623037WL008028 Krishnayya 00089 CBIN0281261 621 621 Processed 12/05/2023 1492114266 Mr. YEDLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MARRI GUDA TS-23-037-013-014/010032
(VATTI PALLE) 		3623037000NRG24030520230340005 03/05/2023 Muttayya 3623037WL008028 Muttayya 00089 CBIN0281261 777 777 Processed 12/05/2023 1492114245 Mr. POLE MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MARRI GUDA TS-23-037-013-014/010033
(VATTI PALLE) 		3623037000NRG24030520230340006 03/05/2023 Amjamma 3623037WL008028 Amjamma 00089 CBIN0281261 927 927 Processed 12/05/2023 1492114250 Mrs. PANDULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MARRI GUDA TS-23-037-013-014/010037
(VATTI PALLE) 		3623037000NRG24030520230340008 03/05/2023 Jamgamma 3623037WL008028 Jamgamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114199 Mrs. MOGUTHALA JANGAMMA CENTRAL BANK OF INDIA(607115)
22 MARRI GUDA TS-23-037-013-014/010043
(VATTI PALLE) 		3623037000NRG24030520230340011 03/05/2023 Lakshmamma 3623037WL008028 Lakshmamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114331 Mrs. TUPPARI LAXMAMMA CENTRAL BANK OF INDIA(607115)
23 MARRI GUDA TS-23-037-013-014/010043
(VATTI PALLE) 		3623037000NRG24030520230340010 03/05/2023 Mallayya 3623037WL008028 Mallayya 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114242 TUPPARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MARRI GUDA TS-23-037-013-014/010050
(VATTI PALLE) 		3623037000NRG24030520230340014 03/05/2023 Narsamma 3623037WL008028 Narsamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114341 JATTAGONI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MARRI GUDA TS-23-037-013-014/010050
(VATTI PALLE) 		3623037000NRG24030520230340015 03/05/2023 Ramesh 3623037WL008028 Ramesh 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114269 Jittagoni Ramesh THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 MARRI GUDA TS-23-037-013-014/010052
(VATTI PALLE) 		3623037000NRG24030520230340017 03/05/2023 Amjayya 3623037WL008028 Amjayya 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114311 Mr. MEDIPALLI ANJAIAH CENTRAL BANK OF INDIA(607115)
27 MARRI GUDA TS-23-037-013-014/010052
(VATTI PALLE) 		3623037000NRG24030520230340018 03/05/2023 Padma 3623037WL008028 Padma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114348 Mrs. MEDIPALLY PADMA CENTRAL BANK OF INDIA(607115)
28 MARRI GUDA TS-23-037-013-014/010053
(VATTI PALLE) 		3623037000NRG24030520230340020 03/05/2023 Chinnakrishnayya 3623037WL008028 Chinnakrishnayya 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114255 Mr. THUPPARI CHINNA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MARRI GUDA TS-23-037-013-014/010053
(VATTI PALLE) 		3623037000NRG24030520230340021 03/05/2023 Vemkatamma 3623037WL008028 Vemkatamma 00089 CBIN0281261 371 371 Processed 12/05/2023 1492114345 Mrs. THUPPARI VENKATAMMA CENTRAL BANK OF INDIA(607115)
30 MARRI GUDA TS-23-037-013-014/010054
(VATTI PALLE) 		3623037000NRG24030520230340022 03/05/2023 Cittamma 3623037WL008028 Cittamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114308 JAMAL PURI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MARRI GUDA TS-23-037-013-014/010055
(VATTI PALLE) 		3623037000NRG24030520230340023 03/05/2023 Raamulu 3623037WL008028 Raamulu 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114207 TUPPARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
32 MARRI GUDA TS-23-037-013-014/010055
(VATTI PALLE) 		3623037000NRG24030520230340024 03/05/2023 Sulochana 3623037WL008028 Sulochana 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114392 Mrs. TUPPARI SULOCHANA CENTRAL BANK OF INDIA(607115)
33 MARRI GUDA TS-23-037-013-014/010058
(VATTI PALLE) 		3623037000NRG24030520230340025 03/05/2023 Yaadamma 3623037WL008028 Yaadamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114197 Mrs. LENKALAPALLY YADAMMA CENTRAL BANK OF INDIA(607115)
34 MARRI GUDA TS-23-037-013-014/010059
(VATTI PALLE) 		3623037000NRG24030520230340026 03/05/2023 Amjayya 3623037WL008028 Amjayya 00089 CBIN0281261 820 820 Processed 12/05/2023 1492114238 Muntha Anjaiah . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
35 MARRI GUDA TS-23-037-013-014/010061
(VATTI PALLE) 		3623037000NRG24030520230340028 03/05/2023 Mallayya 3623037WL008028 Mallayya 00089 CBIN0281261 621 621 Processed 12/05/2023 1492114196 MALLAIAH POLE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 MARRI GUDA TS-23-037-013-014/010061
(VATTI PALLE) 		3623037000NRG24030520230340029 03/05/2023 Yaadamma 3623037WL008028 Yaadamma 00089 CBIN0281261 777 777 Processed 12/05/2023 1492114353 Yaadamma pole GENERAL POST OFFICE(607245)
37 MARRI GUDA TS-23-037-013-014/010065
(VATTI PALLE) 		3623037000NRG24030520230340030 03/05/2023 Mamgamma 3623037WL008028 Mamgamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114318 Mrs. JINUKULA MANGAMMA CENTRAL BANK OF INDIA(607115)
38 MARRI GUDA TS-23-037-013-014/010069
(VATTI PALLE) 		3623037000NRG24030520230340036 03/05/2023 Yaadayya 3623037WL008028 Yaadayya 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114233 Yaadayya madagoni GENERAL POST OFFICE(607245)
39 MARRI GUDA TS-23-037-013-014/010071
(VATTI PALLE) 		3623037000NRG24030520230340039 03/05/2023 Ettamma 3623037WL008028 Ettamma 00089 CBIN0281261 621 621 Processed 12/05/2023 1492114157 Yettamma Totakuri GENERAL POST OFFICE(607245)
40 MARRI GUDA TS-23-037-013-014/010072
(VATTI PALLE) 		3623037000NRG24030520230340041 03/05/2023 Jamgamma 3623037WL008028 Jamgamma 00089 CBIN0281261 820 820 Processed 12/05/2023 1492114399 Mrs. KADARI JANGAMMA CENTRAL BANK OF INDIA(607115)
41 MARRI GUDA TS-23-037-013-014/010072
(VATTI PALLE) 		3623037000NRG24030520230340040 03/05/2023 Mallayya 3623037WL008028 Mallayya 00089 CBIN0281261 820 820 Processed 12/05/2023 1492114286 Mallayya kadari GENERAL POST OFFICE(607245)
42 MARRI GUDA TS-23-037-013-014/010074
(VATTI PALLE) 		3623037000NRG24030520230340042 03/05/2023 Narsimha 3623037WL008028 Narsimha 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114165 Mr. PALLETI NARSIMHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MARRI GUDA TS-23-037-013-014/010075
(VATTI PALLE) 		3623037000NRG24030520230340044 03/05/2023 Krishnaveni 3623037WL008028 Krishnaveni 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114265 Mrs. BURELA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MARRI GUDA TS-23-037-013-014/010075
(VATTI PALLE) 		3623037000NRG24030520230340043 03/05/2023 Ramesh 3623037WL008028 Ramesh 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114575 Mr. BURELA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MARRI GUDA TS-23-037-013-014/010077
(VATTI PALLE) 		3623037000NRG24030520230340045 03/05/2023 Padmamma 3623037WL008028 Padmamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114283 Mrs. BHATTU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MARRI GUDA TS-23-037-013-014/010078
(VATTI PALLE) 		3623037000NRG24030520230340046 03/05/2023 Raadhamma 3623037WL008028 Raadhamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114204 raadhamma battu GENERAL POST OFFICE(607245)
47 MARRI GUDA TS-23-037-013-014/010080
(VATTI PALLE) 		3623037000NRG24030520230340049 03/05/2023 Veeramma 3623037WL008028 Veeramma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114309 Mrs. SIRIKONDA ERRAMMA CENTRAL BANK OF INDIA(607115)
48 MARRI GUDA TS-23-037-013-014/010081
(VATTI PALLE) 		3623037000NRG24030520230340050 03/05/2023 Mallamma 3623037WL008028 Mallamma 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114142 Mrs. POLE MALLAMMA CENTRAL BANK OF INDIA(607115)
49 MARRI GUDA TS-23-037-013-014/010083
(VATTI PALLE) 		3623037000NRG24030520230340051 03/05/2023 Pochayya 3623037WL008028 Pochayya 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114303 Mr. KONI REDDY POSAIAH CENTRAL BANK OF INDIA(607115)
50 MARRI GUDA TS-23-037-013-014/010085
(VATTI PALLE) 		3623037000NRG24030520230340053 03/05/2023 Raamulamma 3623037WL008028 Raamulamma 00089 CBIN0281261 328 328 Processed 12/05/2023 1492114314 Mrs. SIRIKONDA RAMULAMMA CENTRAL BANK OF INDIA(607115)
51 MARRI GUDA TS-23-037-013-014/010086
(VATTI PALLE) 		3623037000NRG24030520230340054 03/05/2023 Vallamma 3623037WL008028 Vallamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114351 Mrs. THUPPARI VOLLAMMA CENTRAL BANK OF INDIA(607115)
52 MARRI GUDA TS-23-037-013-014/010088
(VATTI PALLE) 		3623037000NRG24030520230340058 03/05/2023 Lakshmayya 3623037WL008028 Lakshmayya 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114246 Lakshmayya Tuppari GENERAL POST OFFICE(607245)
53 MARRI GUDA TS-23-037-013-014/010088
(VATTI PALLE) 		3623037000NRG24030520230340060 03/05/2023 rambabu 3623037WL008028 rambabu 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114225 Mr. THUPARI RAMBABU CENTRAL BANK OF INDIA(607115)
54 MARRI GUDA TS-23-037-013-014/010088
(VATTI PALLE) 		3623037000NRG24030520230340059 03/05/2023 TUPPARI YADAMMA 3623037WL008028 TUPPARI YADAMMA 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114215 Mrs. TUPPARI YADAMMA CENTRAL BANK OF INDIA(607115)
55 MARRI GUDA TS-23-037-013-014/010095
(VATTI PALLE) 		3623037000NRG24030520230340064 03/05/2023 Yaadamma 3623037WL008028 Yaadamma 00089 CBIN0281261 492 492 Processed 12/05/2023 1492114211 Mrs. PANDULA YADAMMA CENTRAL BANK OF INDIA(607115)
56 MARRI GUDA TS-23-037-013-014/010095
(VATTI PALLE) 		3623037000NRG24030520230340063 03/05/2023 Yaadayya 3623037WL008028 Yaadayya 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114144 Mr. PANDULA YADAIAH CENTRAL BANK OF INDIA(607115)
57 MARRI GUDA TS-23-037-013-014/010098
(VATTI PALLE) 		3623037000NRG24030520230340069 03/05/2023 Jayamma 3623037WL008028 Jayamma 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114214 Mrs. YENUGULA JAYAMMA CENTRAL BANK OF INDIA(607115)
58 MARRI GUDA TS-23-037-013-014/010098
(VATTI PALLE) 		3623037000NRG24030520230340068 03/05/2023 Vemkat Reddi 3623037WL008028 Vemkat Reddi 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114141 Mr. AENUGULA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MARRI GUDA TS-23-037-013-014/010099
(VATTI PALLE) 		3623037000NRG24030520230340070 03/05/2023 Mallamma 3623037WL008028 Mallamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114321 Mrs. YEDLA MALLAMMA CENTRAL BANK OF INDIA(607115)
60 MARRI GUDA TS-23-037-013-014/010100
(VATTI PALLE) 		3623037000NRG24030520230340071 03/05/2023 Lakshmamma 3623037WL008028 Lakshmamma 00089 CBIN0281261 621 621 Processed 12/05/2023 1492114386 Mrs. EDLA MUTTAMMA CENTRAL BANK OF INDIA(607115)
61 MARRI GUDA TS-23-037-013-014/010100
(VATTI PALLE) 		3623037000NRG24030520230340072 03/05/2023 Suresh 3623037WL008028 Suresh 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114358 EDLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 MARRI GUDA TS-23-037-013-014/010101
(VATTI PALLE) 		3623037000NRG24030520230340073 03/05/2023 Camdrakala 3623037WL008028 Camdrakala 00089 CBIN0281261 927 927 Processed 12/05/2023 1492114178 Mrs. KALLU CHANDRAKALA CENTRAL BANK OF INDIA(607115)
63 MARRI GUDA TS-23-037-013-014/010104
(VATTI PALLE) 		3623037000NRG24030520230340074 03/05/2023 Raamayya 3623037WL008028 Raamayya 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114249 Mr. Tuppari Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MARRI GUDA TS-23-037-013-014/010105
(VATTI PALLE) 		3623037000NRG24030520230340076 03/05/2023 Pemtamma 3623037WL008028 Pemtamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114206 CHETTIMALLA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MARRI GUDA TS-23-037-013-014/010106
(VATTI PALLE) 		3623037000NRG24030520230340077 03/05/2023 DENKANA MUTHAMMA 3623037WL008028 DENKANA MUTHAMMA 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114395 Mrs. DENKANA MUTHAMMA CENTRAL BANK OF INDIA(607115)
66 MARRI GUDA TS-23-037-013-014/010107
(VATTI PALLE) 		3623037000NRG24030520230340078 03/05/2023 Eeshwaramma 3623037WL008028 Eeshwaramma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114383 Mrs. DENKANA ESHWARAMMA CENTRAL BANK OF INDIA(607115)
67 MARRI GUDA TS-23-037-013-014/010107
(VATTI PALLE) 		3623037000NRG24030520230340079 03/05/2023 Jaanayya 3623037WL008028 Jaanayya 00089 CBIN0281261 621 621 Processed 12/05/2023 1492114151 Mr. DENKANA JANAIAH CENTRAL BANK OF INDIA(607115)
68 MARRI GUDA TS-23-037-013-014/010108
(VATTI PALLE) 		3623037000NRG24030520230340080 03/05/2023 Vemkatamma 3623037WL008028 Vemkatamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114373 Venkatamma GENERAL POST OFFICE(607245)
69 MARRI GUDA TS-23-037-013-014/010110
(VATTI PALLE) 		3623037000NRG24030520230340083 03/05/2023 lingamma 3623037WL008028 lingamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114156 Mrs. V.LINGAMMA ... ... CENTRAL BANK OF INDIA(607115)
70 MARRI GUDA TS-23-037-013-014/010110
(VATTI PALLE) 		3623037000NRG24030520230340082 03/05/2023 ramaa 3623037WL008028 ramaa 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114400 Mrs. UPPU RAMA CENTRAL BANK OF INDIA(607115)
71 MARRI GUDA TS-23-037-013-014/010111
(VATTI PALLE) 		3623037000NRG24030520230340084 03/05/2023 Yaadayya 3623037WL008028 Yaadayya 00089 CBIN0281261 927 927 Processed 12/05/2023 1492114145 Yaadayya Pandula GENERAL POST OFFICE(607245)
72 MARRI GUDA TS-23-037-013-014/010112
(VATTI PALLE) 		3623037000NRG24030520230340088 03/05/2023 Paarvatamma 3623037WL008028 Paarvatamma 00089 CBIN0281261 927 927 Processed 12/05/2023 1492114210 Mrs. KARINGU PARVATHAMMA CENTRAL BANK OF INDIA(607115)
73 MARRI GUDA TS-23-037-013-014/010112
(VATTI PALLE) 		3623037000NRG24030520230340087 03/05/2023 Rajita 3623037WL008028 Rajita 00089 CBIN0281261 927 927 Processed 12/05/2023 1492114398 Mrs. KARINGU RAJITHA CENTRAL BANK OF INDIA(607115)
74 MARRI GUDA TS-23-037-013-014/010114
(VATTI PALLE) 		3623037000NRG24030520230340089 03/05/2023 Narsimha 3623037WL008028 Narsimha 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114161 Mr. P.NARSIMHA S/O.CHANDRAIAH CENTRAL BANK OF INDIA(607115)
75 MARRI GUDA TS-23-037-013-014/010118
(VATTI PALLE) 		3623037000NRG24030520230340090 03/05/2023 Krishnayya 3623037WL008028 Krishnayya 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114150 Mr. MADAGONI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MARRI GUDA TS-23-037-013-014/010120
(VATTI PALLE) 		3623037000NRG24030520230340092 03/05/2023 Ettayya 3623037WL008028 Ettayya 00089 CBIN0281261 927 927 Processed 12/05/2023 1492114170 Mr. M.ATTAIAHA ... ... CENTRAL BANK OF INDIA(607115)
77 MARRI GUDA TS-23-037-013-014/010120
(VATTI PALLE) 		3623037000NRG24030520230340093 03/05/2023 Lakshmamma 3623037WL008028 Lakshmamma 00089 CBIN0281261 927 927 Processed 12/05/2023 1492114262 Mrs. MAMEEDI LAXMAMMA CENTRAL BANK OF INDIA(607115)
78 MARRI GUDA TS-23-037-013-014/010124
(VATTI PALLE) 		3623037000NRG24030520230340096 03/05/2023 Kavita 3623037WL008028 Kavita 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114216 Mrs. SIRIKONDA KAVITHA CENTRAL BANK OF INDIA(607115)
79 MARRI GUDA TS-23-037-013-014/010127
(VATTI PALLE) 		3623037000NRG24030520230340098 03/05/2023 Raamulu 3623037WL008028 Raamulu 00089 CBIN0281261 927 927 Processed 12/05/2023 1492114176 Mr. PANDULA CHINA RAMULU CENTRAL BANK OF INDIA(607115)
80 MARRI GUDA TS-23-037-013-014/010134
(VATTI PALLE) 		3623037000NRG24030520230340103 03/05/2023 Amjamma 3623037WL008028 Amjamma 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114182 Mrs. MUNTA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MARRI GUDA TS-23-037-013-014/010134
(VATTI PALLE) 		3623037000NRG24030520230340102 03/05/2023 Yaadayya 3623037WL008028 Yaadayya 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114168 MUNTHA YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
82 MARRI GUDA TS-23-037-013-014/010136
(VATTI PALLE) 		3623037000NRG24030520230340104 03/05/2023 Paramesh 3623037WL008028 Paramesh 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114247 Mr. JALA PARAMESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MARRI GUDA TS-23-037-013-014/010138
(VATTI PALLE) 		3623037000NRG24030520230340106 03/05/2023 Raamulu 3623037WL008028 Raamulu 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114243 Mr. POLE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MARRI GUDA TS-23-037-013-014/010138
(VATTI PALLE) 		3623037000NRG24030520230340107 03/05/2023 Yaadamma 3623037WL008028 Yaadamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114340 Mrs. POLE ... YADAMMA CENTRAL BANK OF INDIA(607115)
85 MARRI GUDA TS-23-037-013-014/010139
(VATTI PALLE) 		3623037000NRG24030520230340108 03/05/2023 Kalamma 3623037WL008028 Kalamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114302 Mrs. VASSARI KALAMMA CENTRAL BANK OF INDIA(607115)
86 MARRI GUDA TS-23-037-013-014/010142
(VATTI PALLE) 		3623037000NRG24030520230340110 03/05/2023 Lakshmamma 3623037WL008028 Lakshmamma 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114174 Mrs. NEELA LAKSHMAMMA W/O-CHINNAIAH CENTRAL BANK OF INDIA(607115)
87 MARRI GUDA TS-23-037-013-014/010143
(VATTI PALLE) 		3623037000NRG24030520230340112 03/05/2023 renuka 3623037WL008028 renuka 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114349 MISS ROMMULA RENUKA STATE BANK OF INDIA(508548)
88 MARRI GUDA TS-23-037-013-014/010143
(VATTI PALLE) 		3623037000NRG24030520230340111 03/05/2023 suresh 3623037WL008028 suresh 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114319 Mr. EDLA SURESH CENTRAL BANK OF INDIA(607115)
89 MARRI GUDA TS-23-037-013-014/010144
(VATTI PALLE) 		3623037000NRG24030520230340114 03/05/2023 Gaalamma 3623037WL008028 Gaalamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114569 Mrs. VEMULA GALAMMA CENTRAL BANK OF INDIA(607115)
90 MARRI GUDA TS-23-037-013-014/010144
(VATTI PALLE) 		3623037000NRG24030520230340113 03/05/2023 Sattayya 3623037WL008028 Sattayya 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114576 Mr. VEMULA SATHAIAH S/O LATE RAMACHANDR CENTRAL BANK OF INDIA(607115)
91 MARRI GUDA TS-23-037-013-014/010145
(VATTI PALLE) 		3623037000NRG24030520230340116 03/05/2023 Hamsa 3623037WL008028 Hamsa 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114366 Hamsa Pole GENERAL POST OFFICE(607245)
92 MARRI GUDA TS-23-037-013-014/010145
(VATTI PALLE) 		3623037000NRG24030520230340115 03/05/2023 Mallayya 3623037WL008028 Mallayya 00089 CBIN0281261 777 777 Processed 12/05/2023 1492114254 Mallayya Pole GENERAL POST OFFICE(607245)
93 MARRI GUDA TS-23-037-013-014/010146
(VATTI PALLE) 		3623037000NRG24030520230340117 03/05/2023 Mallamma 3623037WL008028 Mallamma 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114396 Mrs. GADAGONI MALLAMMA CENTRAL BANK OF INDIA(607115)
94 MARRI GUDA TS-23-037-013-014/010148
(VATTI PALLE) 		3623037000NRG24030520230340118 03/05/2023 Chennayya 3623037WL008028 Chennayya 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114374 SIRUSAWADA CHENNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 MARRI GUDA TS-23-037-013-014/010151
(VATTI PALLE) 		3623037000NRG24030520230340121 03/05/2023 Muttamma 3623037WL008028 Muttamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114361 Mrs. EDLA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MARRI GUDA TS-23-037-013-014/010158
(VATTI PALLE) 		3623037000NRG24030520230340127 03/05/2023 Amdaalu 3623037WL008028 Amdaalu 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114372 Andaalu Boorela GENERAL POST OFFICE(607245)
97 MARRI GUDA TS-23-037-013-014/010158
(VATTI PALLE) 		3623037000NRG24030520230340128 03/05/2023 raGu 3623037WL008028 raGu 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114263 MR BURELA RAGHU STATE BANK OF INDIA(508548)
98 MARRI GUDA TS-23-037-013-014/010160
(VATTI PALLE) 		3623037000NRG24030520230340129 03/05/2023 Ellaareddi 3623037WL008028 Ellaareddi 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114583 Mr. MALGIREDDY YELLAREDDY CENTRAL BANK OF INDIA(607115)
99 MARRI GUDA TS-23-037-013-014/010160
(VATTI PALLE) 		3623037000NRG24030520230340130 03/05/2023 Jayamma 3623037WL008028 Jayamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114185 Mrs. MALIGIREDDY JAYAMMA CENTRAL BANK OF INDIA(607115)
100 MARRI GUDA TS-23-037-013-014/010161
(VATTI PALLE) 		3623037000NRG24030520230340131 03/05/2023 Lakshmamma 3623037WL008028 Lakshmamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114295 Mrs. Yadla Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MARRI GUDA TS-23-037-013-014/010162
(VATTI PALLE) 		3623037000NRG24030520230340133 03/05/2023 Limgamma 3623037WL008028 Limgamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114278 NAGOJU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MARRI GUDA TS-23-037-013-014/010163
(VATTI PALLE) 		3623037000NRG24030520230340135 03/05/2023 saikumar 3623037WL008028 saikumar 00089 CBIN0281261 777 777 Processed 12/05/2023 1492114357 Mr. MAMIDI SAI KUMAR CENTRAL BANK OF INDIA(607115)
103 MARRI GUDA TS-23-037-013-014/010165
(VATTI PALLE) 		3623037000NRG24030520230340136 03/05/2023 Devemdra 3623037WL008028 Devemdra 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114234 BOMMIDI DEVENDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MARRI GUDA TS-23-037-013-014/010166
(VATTI PALLE) 		3623037000NRG24030520230340138 03/05/2023 Paarvatamma 3623037WL008028 Paarvatamma 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114291 Mrs. JINKALA PARVATHAMMA CENTRAL BANK OF INDIA(607115)
105 MARRI GUDA TS-23-037-013-014/010172
(VATTI PALLE) 		3623037000NRG24030520230340141 03/05/2023 Mallamma 3623037WL008028 Mallamma 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114365 Mallamma sirikonda GENERAL POST OFFICE(607245)
106 MARRI GUDA TS-23-037-013-014/010172
(VATTI PALLE) 		3623037000NRG24030520230340142 03/05/2023 Sattayya 3623037WL008028 Sattayya 00089 CBIN0281261 820 820 Processed 12/05/2023 1492114158 Sattayya sirikonda GENERAL POST OFFICE(607245)
107 MARRI GUDA TS-23-037-013-014/010173
(VATTI PALLE) 		3623037000NRG24030520230340143 03/05/2023 Bikshapati 3623037WL008028 Bikshapati 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114190 BURELA BHIKSHAPATHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
108 MARRI GUDA TS-23-037-013-014/010174
(VATTI PALLE) 		3623037000NRG24030520230340146 03/05/2023 Yaadamma 3623037WL008028 Yaadamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114236 JALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MARRI GUDA TS-23-037-013-014/010175
(VATTI PALLE) 		3623037000NRG24030520230340148 03/05/2023 Alivelu 3623037WL008028 Alivelu 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114191 Mrs. RAMIDI ALIVELU W/O CENTRAL BANK OF INDIA(607115)
110 MARRI GUDA TS-23-037-013-014/010175
(VATTI PALLE) 		3623037000NRG24030520230340147 03/05/2023 Amji Reddi 3623037WL008028 Amji Reddi 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114192 ANJI REDDY RAMIDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
111 MARRI GUDA TS-23-037-013-014/010176
(VATTI PALLE) 		3623037000NRG24030520230340149 03/05/2023 Krishnamma 3623037WL008028 Krishnamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114388 Mr. MAMIDI KISTAMMA CENTRAL BANK OF INDIA(607115)
112 MARRI GUDA TS-23-037-013-014/010179
(VATTI PALLE) 		3623037000NRG24030520230340150 03/05/2023 Savaaramma 3623037WL008028 Savaaramma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114183 Mrs. EDLA SAVARAMMA W/O RAMULU LATE CENTRAL BANK OF INDIA(607115)
113 MARRI GUDA TS-23-037-013-014/010180
(VATTI PALLE) 		3623037000NRG24030520230340151 03/05/2023 Lakshmamma 3623037WL008028 Lakshmamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114193 Mrs. DAGULLA LAKSHMAMMA W/O-MUSALAIAH CENTRAL BANK OF INDIA(607115)
114 MARRI GUDA TS-23-037-013-014/010181
(VATTI PALLE) 		3623037000NRG24030520230340153 03/05/2023 Kalamma 3623037WL008028 Kalamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114287 Mrs. MAMIDI KALAMMA W/O KRISHNAIAH CENTRAL BANK OF INDIA(607115)
115 MARRI GUDA TS-23-037-013-014/010181
(VATTI PALLE) 		3623037000NRG24030520230340152 03/05/2023 Krishnayya 3623037WL008028 Krishnayya 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114307 Mr. MAMIDI KRISHNAIAH CENTRAL BANK OF INDIA(607115)
116 MARRI GUDA TS-23-037-013-014/010184
(VATTI PALLE) 		3623037000NRG24030520230340155 03/05/2023 Iswarayya 3623037WL008028 Iswarayya 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114253 Mr. DHARIBU EESWARAIAH CENTRAL BANK OF INDIA(607115)
117 MARRI GUDA TS-23-037-013-014/010185
(VATTI PALLE) 		3623037000NRG24030520230340157 03/05/2023 Narsamma 3623037WL008028 Narsamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114272 THUPPARI NARSAMMA UNION BANK OF INDIA(508500)
118 MARRI GUDA TS-23-037-013-014/010187
(VATTI PALLE) 		3623037000NRG24030520230340160 03/05/2023 Lakshmamma 3623037WL008028 Lakshmamma 00089 CBIN0281261 927 927 Processed 12/05/2023 1492114305 Mrs. JALA LAXMAMMA CENTRAL BANK OF INDIA(607115)
119 MARRI GUDA TS-23-037-013-014/010187
(VATTI PALLE) 		3623037000NRG24030520230340159 03/05/2023 Narsimha 3623037WL008028 Narsimha 00089 CBIN0281261 927 927 Processed 12/05/2023 1492114164 Mr. JALA NARSIMHA CENTRAL BANK OF INDIA(607115)
120 MARRI GUDA TS-23-037-013-014/010188
(VATTI PALLE) 		3623037000NRG24030520230340162 03/05/2023 ganesh 3623037WL008028 ganesh 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114350 Mr. JALA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MARRI GUDA TS-23-037-013-014/010188
(VATTI PALLE) 		3623037000NRG24030520230340161 03/05/2023 JALA MALLAMMA 3623037WL008028 JALA MALLAMMA 00089 CBIN0281261 777 777 Processed 12/05/2023 1492114369 Mrs. JALA MALLAMMA CENTRAL BANK OF INDIA(607115)
122 MARRI GUDA TS-23-037-013-014/010192
(VATTI PALLE) 		3623037000NRG24030520230340166 03/05/2023 IRUGANTI JANGAMMA 3623037WL008028 IRUGANTI JANGAMMA 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114327 Mrs. IRUGANTI JANGAMMA CENTRAL BANK OF INDIA(607115)
123 MARRI GUDA TS-23-037-013-014/010192
(VATTI PALLE) 		3623037000NRG24030520230340165 03/05/2023 Mallayya 3623037WL008028 Mallayya 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114382 Mallayya iruganti GENERAL POST OFFICE(607245)
124 MARRI GUDA TS-23-037-013-014/010195
(VATTI PALLE) 		3623037000NRG24030520230340168 03/05/2023 Muttamma 3623037WL008028 Muttamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114338 bandi muttamma . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
125 MARRI GUDA TS-23-037-013-014/010196
(VATTI PALLE) 		3623037000NRG24030520230340169 03/05/2023 Amjamma 3623037WL008028 Amjamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114376 SIRIKONDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MARRI GUDA TS-23-037-013-014/010203
(VATTI PALLE) 		3623037000NRG24030520230340172 03/05/2023 Maarayya 3623037WL008028 Maarayya 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114241 MARAIAH JANGILI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
127 MARRI GUDA TS-23-037-013-014/010203
(VATTI PALLE) 		3623037000NRG24030520230340173 03/05/2023 Suvarna 3623037WL008028 Suvarna 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114175 Mrs. JANGILI SUVARNA D/O MARAIAH CENTRAL BANK OF INDIA(607115)
128 MARRI GUDA TS-23-037-013-014/010203
(VATTI PALLE) 		3623037000NRG24030520230340174 03/05/2023 Vemkatamma 3623037WL008028 Vemkatamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114313 Mrs. JANGILI VENKATAMMA CENTRAL BANK OF INDIA(607115)
129 MARRI GUDA TS-23-037-013-014/010204
(VATTI PALLE) 		3623037000NRG24030520230340175 03/05/2023 prameela 3623037WL008028 prameela 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114200 Mrs. TUPPARI PRAMEELLA CENTRAL BANK OF INDIA(607115)
130 MARRI GUDA TS-23-037-013-014/010205
(VATTI PALLE) 		3623037000NRG24030520230340177 03/05/2023 Baagyamma 3623037WL008028 Baagyamma 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114296 Mr. MAMIDI BHAGYAMMA CENTRAL BANK OF INDIA(607115)
131 MARRI GUDA TS-23-037-013-014/010207
(VATTI PALLE) 		3623037000NRG24030520230340180 03/05/2023 Amruta 3623037WL008028 Amruta 00089 CBIN0281261 777 777 Processed 12/05/2023 1492114212 Mrs. BATHULA AMRUTHAMMA CENTRAL BANK OF INDIA(607115)
132 MARRI GUDA TS-23-037-013-014/010207
(VATTI PALLE) 		3623037000NRG24030520230340179 03/05/2023 Lakshmayya 3623037WL008028 Lakshmayya 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114227 Mr. BATHULA LAKSHUIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MARRI GUDA TS-23-037-013-014/010211
(VATTI PALLE) 		3623037000NRG24030520230340183 03/05/2023 Premalata 3623037WL008028 Premalata 00089 CBIN0281261 820 820 Processed 12/05/2023 1492114271 Mrs. MUNTA PREMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MARRI GUDA TS-23-037-013-014/010214
(VATTI PALLE) 		3623037000NRG24030520230340184 03/05/2023 JAMPALA RAMASWAMY 3623037WL008028 JAMPALA RAMASWAMY 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114322 jampala ramaswamy . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
135 MARRI GUDA TS-23-037-013-014/010217
(VATTI PALLE) 		3623037000NRG24030520230340188 03/05/2023 Shamkarayya 3623037WL008028 Shamkarayya 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114155 Mr. SIRASAVADA SHANKARAIAH CENTRAL BANK OF INDIA(607115)
136 MARRI GUDA TS-23-037-013-014/010218
(VATTI PALLE) 		3623037000NRG24030520230340190 03/05/2023 Mutyaalu 3623037WL008028 Mutyaalu 00089 CBIN0281261 927 927 Processed 12/05/2023 1492114252 Mrs. PANDULA MUTHAMMA A/S MUTHAYLU CENTRAL BANK OF INDIA(607115)
137 MARRI GUDA TS-23-037-013-014/010218
(VATTI PALLE) 		3623037000NRG24030520230340191 03/05/2023 Yaadayya 3623037WL008028 Yaadayya 00089 CBIN0281261 927 927 Processed 12/05/2023 1492114347 Mr. PANDULA YADAIAH CENTRAL BANK OF INDIA(607115)
138 MARRI GUDA TS-23-037-013-014/010219
(VATTI PALLE) 		3623037000NRG24030520230340194 03/05/2023 Yashodha 3623037WL008028 Yashodha 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114203 Yashodha pandula GENERAL POST OFFICE(607245)
139 MARRI GUDA TS-23-037-013-014/010223
(VATTI PALLE) 		3623037000NRG24030520230340198 03/05/2023 Saayamma 3623037WL008028 Saayamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114239 Saayamma tuppari GENERAL POST OFFICE(607245)
140 MARRI GUDA TS-23-037-013-014/010226
(VATTI PALLE) 		3623037000NRG24030520230340199 03/05/2023 Raamaswaami 3623037WL008028 Raamaswaami 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114582 Mr. MAMIDI ... RAMASWAMY CENTRAL BANK OF INDIA(607115)
141 MARRI GUDA TS-23-037-013-014/010226
(VATTI PALLE) 		3623037000NRG24030520230340200 03/05/2023 Yaadamma 3623037WL008028 Yaadamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114260 Mrs. MAMIDI YADAMMA CENTRAL BANK OF INDIA(607115)
142 MARRI GUDA TS-23-037-013-014/010227
(VATTI PALLE) 		3623037000NRG24030520230340201 03/05/2023 Vemkatamma 3623037WL008028 Vemkatamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114332 Mrs. PANDULA VENKATAMMA CENTRAL BANK OF INDIA(607115)
143 MARRI GUDA TS-23-037-013-014/010228
(VATTI PALLE) 		3623037000NRG24030520230340202 03/05/2023 Imdramma 3623037WL008028 Imdramma 00089 CBIN0281261 927 927 Processed 12/05/2023 1492114205 Mrs. MAMIDI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MARRI GUDA TS-23-037-013-014/010229
(VATTI PALLE) 		3623037000NRG24030520230340203 03/05/2023 Saayamma 3623037WL008028 Saayamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114328 MEDIPALLI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 MARRI GUDA TS-23-037-013-014/010230
(VATTI PALLE) 		3623037000NRG24030520230340204 03/05/2023 Muttayya 3623037WL008028 Muttayya 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114189 Muttaiah Sirikonda GENERAL POST OFFICE(607245)
146 MARRI GUDA TS-23-037-013-014/010230
(VATTI PALLE) 		3623037000NRG24030520230340205 03/05/2023 Saidamma 3623037WL008028 Saidamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114258 Mrs. SIRIKONDA SAIDAMMA CENTRAL BANK OF INDIA(607115)
147 MARRI GUDA TS-23-037-013-014/010231
(VATTI PALLE) 		3623037000NRG24030520230340206 03/05/2023 Biccapamma 3623037WL008028 Biccapamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114581 Mrs. MANTHRI BIKSHAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MARRI GUDA TS-23-037-013-014/010234
(VATTI PALLE) 		3623037000NRG24030520230340209 03/05/2023 Mutyaalu 3623037WL008028 Mutyaalu 00089 CBIN0281261 742 742 Processed 12/05/2023 1492114356 mutyaalu Jinkala GENERAL POST OFFICE(607245)
149 MARRI GUDA TS-23-037-013-014/010234
(VATTI PALLE) 		3623037000NRG24030520230340208 03/05/2023 Yaadayya 3623037WL008028 Yaadayya 00089 CBIN0281261 742 742 Processed 12/05/2023 1492114401 Mr. JINKALA YADAIAH CENTRAL BANK OF INDIA(607115)
150 MARRI GUDA TS-23-037-013-014/010236
(VATTI PALLE) 		3623037000NRG24030520230340213 03/05/2023 Raamulamma 3623037WL008028 Raamulamma 00089 CBIN0281261 656 656 Processed 12/05/2023 1492114268 Raamulamma Maamidi GENERAL POST OFFICE(607245)
151 MARRI GUDA TS-23-037-013-014/010236
(VATTI PALLE) 		3623037000NRG24030520230340212 03/05/2023 Raamulu 3623037WL008028 Raamulu 00089 CBIN0281261 820 820 Processed 12/05/2023 1492114586 Mr. MAMIDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MARRI GUDA TS-23-037-013-014/010237
(VATTI PALLE) 		3623037000NRG24030520230340214 03/05/2023 Amjamma 3623037WL008028 Amjamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114397 Mrs. YEDLA ANJAMMA CENTRAL BANK OF INDIA(607115)
153 MARRI GUDA TS-23-037-013-014/010238
(VATTI PALLE) 		3623037000NRG24030520230340216 03/05/2023 Amjamma 3623037WL008028 Amjamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114169 TUPPARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 MARRI GUDA TS-23-037-013-014/010242
(VATTI PALLE) 		3623037000NRG24030520230340218 03/05/2023 Amjamma 3623037WL008028 Amjamma 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114316 Mrs. MUNTHA ANJAMMA ... CENTRAL BANK OF INDIA(607115)
155 MARRI GUDA TS-23-037-013-014/010247
(VATTI PALLE) 		3623037000NRG24030520230340219 03/05/2023 MAMIDI PARVATHAMMA 3623037WL008028 MAMIDI PARVATHAMMA 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114343 Mrs. MAMIDI ... PARVATHAMMA CENTRAL BANK OF INDIA(607115)
156 MARRI GUDA TS-23-037-013-014/010248
(VATTI PALLE) 		3623037000NRG24030520230340220 03/05/2023 Raamulu 3623037WL008028 Raamulu 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114578 Mr. KOMPALLY RAMULU CENTRAL BANK OF INDIA(607115)
157 MARRI GUDA TS-23-037-013-014/010248
(VATTI PALLE) 		3623037000NRG24030520230340221 03/05/2023 Sugunamma 3623037WL008028 Sugunamma 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114320 Mrs. KOMPALLY SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MARRI GUDA TS-23-037-013-014/010250
(VATTI PALLE) 		3623037000NRG24030520230340222 03/05/2023 Lakshmamma 3623037WL008028 Lakshmamma 00089 CBIN0281261 820 820 Processed 12/05/2023 1492114298 Lakshmamma Maamidi GENERAL POST OFFICE(607245)
159 MARRI GUDA TS-23-037-013-014/010253
(VATTI PALLE) 		3623037000NRG24030520230340224 03/05/2023 JALA PUJA 3623037WL008028 JALA PUJA 00089 CBIN0281261 820 820 Processed 12/05/2023 1492114379 Mrs. SRIKONDA PADMA W/O CENTRAL BANK OF INDIA(607115)
160 MARRI GUDA TS-23-037-013-014/010255
(VATTI PALLE) 		3623037000NRG24030520230340226 03/05/2023 Saidamma 3623037WL008028 Saidamma 00089 CBIN0281261 556 556 Processed 12/05/2023 1492114202 Mrs. POLOJU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MARRI GUDA TS-23-037-013-014/010256
(VATTI PALLE) 		3623037000NRG24030520230340227 03/05/2023 Bikshamayya 3623037WL008028 Bikshamayya 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114237 Mr. BANDI BIXAMAIAH CENTRAL BANK OF INDIA(607115)
162 MARRI GUDA TS-23-037-013-014/010257
(VATTI PALLE) 		3623037000NRG24030520230340230 03/05/2023 Imdramma 3623037WL008028 Imdramma 00089 CBIN0281261 820 820 Processed 12/05/2023 1492114230 Ms. ANUGULA INDIRAMMA CENTRAL BANK OF INDIA(607115)
163 MARRI GUDA TS-23-037-013-014/010257
(VATTI PALLE) 		3623037000NRG24030520230340229 03/05/2023 Narsi Reddi 3623037WL008028 Narsi Reddi 00089 CBIN0281261 820 820 Processed 12/05/2023 1492114148 Nalsireddi Enugula GENERAL POST OFFICE(607245)
164 MARRI GUDA TS-23-037-013-014/010258
(VATTI PALLE) 		3623037000NRG24030520230340232 03/05/2023 Raamulu 3623037WL008028 Raamulu 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114584 Mr. EDLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MARRI GUDA TS-23-037-013-014/010258
(VATTI PALLE) 		3623037000NRG24030520230340231 03/05/2023 Yaadamma 3623037WL008028 Yaadamma 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114368 Yaadamma Edla GENERAL POST OFFICE(607245)
166 MARRI GUDA TS-23-037-013-014/010267
(VATTI PALLE) 		3623037000NRG24030520230340237 03/05/2023 Lakshmamma 3623037WL008028 Lakshmamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114336 Mrs. POLE LAKSHMAMMA . CENTRAL BANK OF INDIA(607115)
167 MARRI GUDA TS-23-037-013-014/010267
(VATTI PALLE) 		3623037000NRG24030520230340236 03/05/2023 Vemkayya 3623037WL008028 Vemkayya 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114273 Mr. POLE VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MARRI GUDA TS-23-037-013-014/010268
(VATTI PALLE) 		3623037000NRG24030520230340239 03/05/2023 VENKAMMA GADAGONI 3623037WL008028 VENKAMMA GADAGONI 00089 CBIN0281261 656 656 Processed 12/05/2023 1492114344 GADAGONO VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 MARRI GUDA TS-23-037-013-014/010268
(VATTI PALLE) 		3623037000NRG24030520230340238 03/05/2023 Yaadayya 3623037WL008028 Yaadayya 00089 CBIN0281261 820 820 Processed 12/05/2023 1492114160 Yaadayya Gaajagoni GENERAL POST OFFICE(607245)
170 MARRI GUDA TS-23-037-013-014/010277
(VATTI PALLE) 		3623037000NRG24030520230340242 03/05/2023 Alivelu 3623037WL008028 Alivelu 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114256 BANDI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
171 MARRI GUDA TS-23-037-013-014/010283
(VATTI PALLE) 		3623037000NRG24030520230340243 03/05/2023 Vemkatayya 3623037WL008028 Vemkatayya 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114259 Mr. MAMIDI VENKATAIAH CENTRAL BANK OF INDIA(607115)
172 MARRI GUDA TS-23-037-013-014/010285
(VATTI PALLE) 		3623037000NRG24030520230340246 03/05/2023 Vemkatamma 3623037WL008028 Vemkatamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114337 Mrs. MUGUTHALA VENKATAMMA CENTRAL BANK OF INDIA(607115)
173 MARRI GUDA TS-23-037-013-014/010287
(VATTI PALLE) 		3623037000NRG24030520230340247 03/05/2023 Muttayya 3623037WL008028 Muttayya 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114184 Muttayya Sirikomda GENERAL POST OFFICE(607245)
174 MARRI GUDA TS-23-037-013-014/010289
(VATTI PALLE) 		3623037000NRG24030520230340250 03/05/2023 Sugunamma 3623037WL008028 Sugunamma 00089 CBIN0281261 820 820 Processed 12/05/2023 1492114232 Sugunamma Maadagoni GENERAL POST OFFICE(607245)
175 MARRI GUDA TS-23-037-013-014/010290
(VATTI PALLE) 		3623037000NRG24030520230340251 03/05/2023 Yaadamma 3623037WL008028 Yaadamma 00089 CBIN0281261 621 621 Processed 12/05/2023 1492114209 Mrs. MUNTHA YADAMMA CENTRAL BANK OF INDIA(607115)
176 MARRI GUDA TS-23-037-013-014/010296
(VATTI PALLE) 		3623037000NRG24030520230340252 03/05/2023 Sattireddi 3623037WL008028 Sattireddi 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114162 Mr. BOMMIDI SATTAIAH W/O NARSIMHA LATE CENTRAL BANK OF INDIA(607115)
177 MARRI GUDA TS-23-037-013-014/010303
(VATTI PALLE) 		3623037000NRG24030520230340254 03/05/2023 Jamgacaari 3623037WL008028 Jamgacaari 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114363 Mr. LENKALAPALLI JANGACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MARRI GUDA TS-23-037-013-014/010304
(VATTI PALLE) 		3623037000NRG24030520230340257 03/05/2023 Muttayya 3623037WL008028 Muttayya 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114163 Mr. MATHANGI MUTTHAIAH CENTRAL BANK OF INDIA(607115)
179 MARRI GUDA TS-23-037-013-014/010309
(VATTI PALLE) 		3623037000NRG24030520230340259 03/05/2023 Alivelu 3623037WL008028 Alivelu 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114267 Mrs. POLOJU ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MARRI GUDA TS-23-037-013-014/010309
(VATTI PALLE) 		3623037000NRG24030520230340258 03/05/2023 Sattayya 3623037WL008028 Sattayya 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114140 Sattayya Salivoju GENERAL POST OFFICE(607245)
181 MARRI GUDA TS-23-037-013-014/010310
(VATTI PALLE) 		3623037000NRG24030520230340261 03/05/2023 Bikshamayya 3623037WL008028 Bikshamayya 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114180 Mr. SIRIKONDA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MARRI GUDA TS-23-037-013-014/010313
(VATTI PALLE) 		3623037000NRG24030520230340264 03/05/2023 Amjura 3623037WL008028 Amjura 00089 CBIN0281261 742 742 Processed 12/05/2023 1492114329 Mrs. MAMIDI ANJURA CENTRAL BANK OF INDIA(607115)
183 MARRI GUDA TS-23-037-013-014/010324
(VATTI PALLE) 		3623037000NRG24030520230340265 03/05/2023 Sumatamma 3623037WL008028 Sumatamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114284 Sumatamma Ganta GENERAL POST OFFICE(607245)
184 MARRI GUDA TS-23-037-013-014/010325
(VATTI PALLE) 		3623037000NRG24030520230340266 03/05/2023 Bashir 3623037WL008028 Bashir 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114280 Mr. SYED BASHEER S/O BABU CENTRAL BANK OF INDIA(607115)
185 MARRI GUDA TS-23-037-013-014/010325
(VATTI PALLE) 		3623037000NRG24030520230340267 03/05/2023 Halimabegam 3623037WL008028 Halimabegam 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114364 Halimabegam Sayyad GENERAL POST OFFICE(607245)
186 MARRI GUDA TS-23-037-013-014/010328
(VATTI PALLE) 		3623037000NRG24030520230340270 03/05/2023 Padma 3623037WL008028 Padma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114579 PADMAJA KATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
187 MARRI GUDA TS-23-037-013-014/010328
(VATTI PALLE) 		3623037000NRG24030520230340271 03/05/2023 Vemkat Reddi 3623037WL008028 Vemkat Reddi 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114147 Mr. KATHI VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MARRI GUDA TS-23-037-013-014/010329
(VATTI PALLE) 		3623037000NRG24030520230340273 03/05/2023 Sattireddi 3623037WL008028 Sattireddi 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114149 Mr. KATTI SATHYANARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MARRI GUDA TS-23-037-013-014/010329
(VATTI PALLE) 		3623037000NRG24030520230340272 03/05/2023 Sugunamma 3623037WL008028 Sugunamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114171 Sugunamma Katti GENERAL POST OFFICE(607245)
190 MARRI GUDA TS-23-037-013-014/010332
(VATTI PALLE) 		3623037000NRG24030520230340274 03/05/2023 Lakshmamma 3623037WL008028 Lakshmamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114342 Mrs. JINKALA ... LAXMAMMA CENTRAL BANK OF INDIA(607115)
191 MARRI GUDA TS-23-037-013-014/010333
(VATTI PALLE) 		3623037000NRG24030520230340277 03/05/2023 Mamjula 3623037WL008028 Mamjula 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114208 Mrs. MEDIPALLI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MARRI GUDA TS-23-037-013-014/010364
(VATTI PALLE) 		3623037000NRG24030520230340280 03/05/2023 Jamgamma 3623037WL008028 Jamgamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114281 Mrs. KAKUNURU JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MARRI GUDA TS-23-037-013-014/010365
(VATTI PALLE) 		3623037000NRG24030520230340281 03/05/2023 Kotappa 3623037WL008028 Kotappa 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114571 Mr. BATTULA KOTAPPA .... .... CENTRAL BANK OF INDIA(607115)
194 MARRI GUDA TS-23-037-013-014/010365
(VATTI PALLE) 		3623037000NRG24030520230340282 03/05/2023 Raaju 3623037WL008028 Raaju 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114288 Mr. BATTULA RAJU CENTRAL BANK OF INDIA(607115)
195 MARRI GUDA TS-23-037-013-014/010368
(VATTI PALLE) 		3623037000NRG24030520230340283 03/05/2023 Saavitra 3623037WL008028 Saavitra 00089 CBIN0281261 656 656 Processed 12/05/2023 1492114367 Mrs. EDLA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MARRI GUDA TS-23-037-013-014/010372
(VATTI PALLE) 		3623037000NRG24030520230340284 03/05/2023 Tirupatamma 3623037WL008028 Tirupatamma 00089 CBIN0281261 777 777 Processed 12/05/2023 1492114301 Mrs. MUNTHA THIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
197 MARRI GUDA TS-23-037-013-014/010376
(VATTI PALLE) 		3623037000NRG24030520230340285 03/05/2023 Jayamma 3623037WL008028 Jayamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114244 Mrs. AMROJU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MARRI GUDA TS-23-037-013-014/010376
(VATTI PALLE) 		3623037000NRG24030520230340286 03/05/2023 Sattayya 3623037WL008028 Sattayya 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114378 AMROJU SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
199 MARRI GUDA TS-23-037-013-014/010428
(VATTI PALLE) 		3623037000NRG24030520230340287 03/05/2023 Raamulamma 3623037WL008028 Raamulamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114251 MOGUTHALA RAMULAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
200 MARRI GUDA TS-23-037-013-014/010524
(VATTI PALLE) 		3623037000NRG24030520230340291 03/05/2023 Narsamma 3623037WL008028 Narsamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114359 SALIVOJU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 MARRI GUDA TS-23-037-013-014/010525
(VATTI PALLE) 		3623037000NRG24030520230340292 03/05/2023 mallamma 3623037WL008028 mallamma 00089 CBIN0281261 164 164 Processed 12/05/2023 1492114279 Mrs. BEEMANAGONI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MARRI GUDA TS-23-037-013-014/010527
(VATTI PALLE) 		3623037000NRG24030520230340293 03/05/2023 Seshamma 3623037WL008028 Seshamma 00089 CBIN0281261 556 556 Processed 12/05/2023 1492114370 SALIVOJU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MARRI GUDA TS-23-037-013-014/010556
(VATTI PALLE) 		3623037000NRG24030520230340294 03/05/2023 MALGIREDDY VENKAT REDDY 3623037WL008028 MALGIREDDY VENKAT REDDY 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114570 Mr. MALGI REDDY VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MARRI GUDA TS-23-037-013-014/010558
(VATTI PALLE) 		3623037000NRG24030520230340295 03/05/2023 rajitha 3623037WL008028 rajitha 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114390 Mr. MALLIREDDY RAJITHA CENTRAL BANK OF INDIA(607115)
205 MARRI GUDA TS-23-037-013-014/010565
(VATTI PALLE) 		3623037000NRG24030520230340297 03/05/2023 Narsamma 3623037WL008028 Narsamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114394 Mrs. MAMIDI NARSAMMA CENTRAL BANK OF INDIA(607115)
206 MARRI GUDA TS-23-037-013-014/010571
(VATTI PALLE) 		3623037000NRG24030520230340301 03/05/2023 Jangamma 3623037WL008028 Jangamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114306 Mrs. DAGGULA JANGAMMA CENTRAL BANK OF INDIA(607115)
207 MARRI GUDA TS-23-037-013-014/010571
(VATTI PALLE) 		3623037000NRG24030520230340300 03/05/2023 Narsimha 3623037WL008028 Narsimha 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114154 D.NARSIMHA S/O.MUSALAIAH CENTRAL BANK OF INDIA(607115)
208 MARRI GUDA TS-23-037-013-014/010572
(VATTI PALLE) 		3623037000NRG24030520230340302 03/05/2023 Raajeshvari 3623037WL008028 Raajeshvari 00089 CBIN0281261 820 820 Processed 12/05/2023 1492114346 Mrs. KOMPALLY RAJESHWARI CENTRAL BANK OF INDIA(607115)
209 MARRI GUDA TS-23-037-013-014/010576
(VATTI PALLE) 		3623037000NRG24030520230340303 03/05/2023 narsimha 3623037WL008028 narsimha 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114139 Mr. TUPPARI NARSIMHA CENTRAL BANK OF INDIA(607115)
210 MARRI GUDA TS-23-037-013-014/010583
(VATTI PALLE) 		3623037000NRG24030520230340307 03/05/2023 Alivelu 3623037WL008028 Alivelu 00089 CBIN0281261 155 155 Processed 12/05/2023 1492114201 Mrs. DESIDI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MARRI GUDA TS-23-037-013-014/010586
(VATTI PALLE) 		3623037000NRG24030520230340309 03/05/2023 Jangamma 3623037WL008028 Jangamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114261 Mrs. GADEGONI JANGAMMA CENTRAL BANK OF INDIA(607115)
212 MARRI GUDA TS-23-037-013-014/010591
(VATTI PALLE) 		3623037000NRG24030520230340311 03/05/2023 mamatha 3623037WL008028 mamatha 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114224 Ms. EDLA MAMATHA CENTRAL BANK OF INDIA(607115)
213 MARRI GUDA TS-23-037-013-014/010591
(VATTI PALLE) 		3623037000NRG24030520230340312 03/05/2023 Ravi 3623037WL008028 Ravi 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114143 Mr. YEDLA RAVI CENTRAL BANK OF INDIA(607115)
214 MARRI GUDA TS-23-037-013-014/010595
(VATTI PALLE) 		3623037000NRG24030520230340315 03/05/2023 Yaadayya 3623037WL008028 Yaadayya 00089 CBIN0281261 311 311 Processed 12/05/2023 1492114228 Mr. NEELA YADAGIRI CENTRAL BANK OF INDIA(607115)
215 MARRI GUDA TS-23-037-013-014/010597
(VATTI PALLE) 		3623037000NRG24030520230340317 03/05/2023 Lingayya 3623037WL008028 Lingayya 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114226 Mr. UPPU LINGAIAH CENTRAL BANK OF INDIA(607115)
216 MARRI GUDA TS-23-037-013-014/010599
(VATTI PALLE) 		3623037000NRG24030520230340318 03/05/2023 Shanker 3623037WL008028 Shanker 00089 CBIN0281261 164 164 Processed 12/05/2023 1492114173 Mr. NEELA SHANKARAIAH CENTRAL BANK OF INDIA(607115)
217 MARRI GUDA TS-23-037-013-014/010599
(VATTI PALLE) 		3623037000NRG24030520230340319 03/05/2023 vijaya 3623037WL008028 vijaya 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114402 Mrs. NEELA VIJAYA CENTRAL BANK OF INDIA(607115)
218 MARRI GUDA TS-23-037-013-014/010602
(VATTI PALLE) 		3623037000NRG24030520230340321 03/05/2023 alivelu 3623037WL008028 alivelu 00089 CBIN0281261 742 742 Processed 12/05/2023 1492114172 alivelu malgireddi GENERAL POST OFFICE(607245)
219 MARRI GUDA TS-23-037-013-014/010602
(VATTI PALLE) 		3623037000NRG24030520230340320 03/05/2023 venkat reddi 3623037WL008028 venkat reddi 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114577 Mr. MALGIREDDY VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MARRI GUDA TS-23-037-013-014/010612
(VATTI PALLE) 		3623037000NRG24030520230340329 03/05/2023 Venkatamma 3623037WL008028 Venkatamma 00089 CBIN0281261 820 820 Processed 12/05/2023 1492114198 Mrs. MAMIDI VENKATAMMA CENTRAL BANK OF INDIA(607115)
221 MARRI GUDA TS-23-037-013-014/010613
(VATTI PALLE) 		3623037000NRG24030520230340330 03/05/2023 Sataiah 3623037WL008028 Sataiah 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114177 Mr. TUPPARI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MARRI GUDA TS-23-037-013-014/010614
(VATTI PALLE) 		3623037000NRG24030520230340331 03/05/2023 Laxmaiah 3623037WL008028 Laxmaiah 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114333 Mr. IDAM LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MARRI GUDA TS-23-037-013-014/010616
(VATTI PALLE) 		3623037000NRG24030520230340333 03/05/2023 Jangayya 3623037WL008028 Jangayya 00089 CBIN0281261 927 927 Processed 12/05/2023 1492114354 Jangayya Munta GENERAL POST OFFICE(607245)
224 MARRI GUDA TS-23-037-013-014/010617
(VATTI PALLE) 		3623037000NRG24030520230340335 03/05/2023 alivelu 3623037WL008028 alivelu 00089 CBIN0281261 777 777 Processed 12/05/2023 1492114389 Ms. MUNTHA ALIVELU CENTRAL BANK OF INDIA(607115)
225 MARRI GUDA TS-23-037-013-014/010618
(VATTI PALLE) 		3623037000NRG24030520230340337 03/05/2023 Ramanamma 3623037WL008028 Ramanamma 00089 CBIN0281261 621 621 Processed 12/05/2023 1492114317 Mrs. MUNTHA ANITHA CENTRAL BANK OF INDIA(607115)
226 MARRI GUDA TS-23-037-013-014/010623
(VATTI PALLE) 		3623037000NRG24030520230340340 03/05/2023 Dhanamma 3623037WL008028 Dhanamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114312 Dhanamma Nagilla GENERAL POST OFFICE(607245)
227 MARRI GUDA TS-23-037-013-014/010624
(VATTI PALLE) 		3623037000NRG24030520230340342 03/05/2023 naagalakShmi 3623037WL008028 naagalakShmi 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114195 naagalakShmi jinkala GENERAL POST OFFICE(607245)
228 MARRI GUDA TS-23-037-013-014/010628
(VATTI PALLE) 		3623037000NRG24030520230340343 03/05/2023 putli 3623037WL008028 putli 00089 CBIN0281261 656 656 Processed 12/05/2023 1492114381 Mrs. PUTLI BEGUM CENTRAL BANK OF INDIA(607115)
229 MARRI GUDA TS-23-037-013-014/010630
(VATTI PALLE) 		3623037000NRG24030520230340346 03/05/2023 mamata 3623037WL008028 mamata 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114387 Mr. PILLI MAMATHA CENTRAL BANK OF INDIA(607115)
230 MARRI GUDA TS-23-037-013-014/010630
(VATTI PALLE) 		3623037000NRG24030520230340345 03/05/2023 Venkatayya 3623037WL008028 Venkatayya 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114181 Mr. PILLI VENKATAIAH CENTRAL BANK OF INDIA(607115)
231 MARRI GUDA TS-23-037-013-014/010631
(VATTI PALLE) 		3623037000NRG24030520230340348 03/05/2023 Jyoti 3623037WL008028 Jyoti 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114330 EDLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MARRI GUDA TS-23-037-013-014/010631
(VATTI PALLE) 		3623037000NRG24030520230340347 03/05/2023 Yaadayya 3623037WL008028 Yaadayya 00089 CBIN0281261 155 155 Processed 12/05/2023 1492114285 Yaadayya Edla GENERAL POST OFFICE(607245)
233 MARRI GUDA TS-23-037-013-014/010634
(VATTI PALLE) 		3623037000NRG24030520230340350 03/05/2023 jayamma 3623037WL008028 jayamma 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114326 Mrs. TUPPARI JAYAMMA CENTRAL BANK OF INDIA(607115)
234 MARRI GUDA TS-23-037-013-014/010634
(VATTI PALLE) 		3623037000NRG24030520230340349 03/05/2023 Yaadayya 3623037WL008028 Yaadayya 00089 CBIN0281261 1113 1113 Processed 12/05/2023 1492114404 Mr. THUPPARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MARRI GUDA TS-23-037-013-014/010636
(VATTI PALLE) 		3623037000NRG24030520230340351 03/05/2023 Narsimha 3623037WL008028 Narsimha 00089 CBIN0281261 777 777 Processed 12/05/2023 1492114304 Mr. NEELA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MARRI GUDA TS-23-037-013-014/010638
(VATTI PALLE) 		3623037000NRG24030520230340352 03/05/2023 swarupa 3623037WL008028 swarupa 00089 CBIN0281261 984 984 Processed 12/05/2023 1492114282 NAGIREDDI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
237 MARRI GUDA TS-23-037-013-014/010643
(VATTI PALLE) 		3623037000NRG24030520230340356 03/05/2023 maMgamma 3623037WL008028 maMgamma 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114324 Mrs. BOMMARABOINA MANGAMMA CENTRAL BANK OF INDIA(607115)
238 MARRI GUDA TS-23-037-013-014/010646
(VATTI PALLE) 		3623037000NRG24030520230340357 03/05/2023 raada 3623037WL008028 raada 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114325 Mrs. EDLA RADHA CENTRAL BANK OF INDIA(607115)
239 MARRI GUDA TS-23-037-013-014/010656
(VATTI PALLE) 		3623037000NRG24030520230340363 03/05/2023 Raamaswaami 3623037WL008028 Raamaswaami 00089 CBIN0281261 155 155 Processed 12/05/2023 1492114355 raamaswaami pole GENERAL POST OFFICE(607245)
240 MARRI GUDA TS-23-037-013-014/010656
(VATTI PALLE) 		3623037000NRG24030520230340364 03/05/2023 santosha 3623037WL008028 santosha 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114352 Mrs. POLE SANTHOSHA CENTRAL BANK OF INDIA(607115)
241 MARRI GUDA TS-23-037-013-014/010661
(VATTI PALLE) 		3623037000NRG24030520230340369 03/05/2023 dhanalaxami 3623037WL008028 dhanalaxami 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114360 PALLAPU DHANALAKSHMI BANK OF BARODA(606985)
242 MARRI GUDA TS-23-037-013-014/010665
(VATTI PALLE) 		3623037000NRG24030520230340373 03/05/2023 SYED JAFFAR 3623037WL008028 SYED JAFFAR 00089 CBIN0281261 777 777 Processed 12/05/2023 1492114414 SYED JAFFAR PUNJAB NATIONAL BANK(508568)
243 MARRI GUDA TS-23-037-013-014/010675
(VATTI PALLE) 		3623037000NRG24030520230340381 03/05/2023 nagamani 3623037WL008028 nagamani 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114371 EDLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MARRI GUDA TS-23-037-013-014/10683
(VATTI PALLE) 		3623037000NRG24030520230340385 03/05/2023 MIDDAE JYOTHI 3623037WL008028 MIDDAE JYOTHI 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114380 Mrs. MIDDAE JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MARRI GUDA TS-23-037-013-015/010258
(VATTI PALLE) 		3623037000NRG24030520230340387 03/05/2023 Krishna 3623037WL008028 Krishna 00089 CBIN0281261 932 932 Processed 12/05/2023 1492114299 Mr. MAMIDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MARRI GUDA TS-23-037-015-017/010002
(KONDUR) 		3623037000NRG24030520230323666 03/05/2023 Munni 3623037WL007709 Munni 00089 CBIN0281261 1632 1632 Processed 12/05/2023 1492114264 Mrs. MUNNI MOHAMMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MARRI GUDA TS-23-037-015-017/010038
(KONDUR) 		3623037000NRG24030520230323674 03/05/2023 Sattayya 3623037WL007713 Sattayya 00089 CBIN0281261 1632 1632 Processed 12/05/2023 1492114229 Mr. NADIMPALLI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MARRI GUDA TS-23-037-015-017/010062
(KONDUR) 		3623037000NRG24030520230323671 03/05/2023 Raamulu 3623037WL007711 Raamulu 00089 CBIN0281261 1632 1632 Processed 12/05/2023 1492114159 Mr. V.RAMULU S/O.GALAIAH CENTRAL BANK OF INDIA(607115)
249 MARRI GUDA TS-23-037-015-017/010110
(KONDUR) 		3623037000NRG24030520230323672 03/05/2023 Padma 3623037WL007711 Padma 00089 CBIN0281261 1632 1632 Processed 12/05/2023 1492114384 Mrs. SERAGONI PADMA CENTRAL BANK OF INDIA(607115)
250 MARRI GUDA TS-23-037-015-017/040001
(KONDUR) 		3623037000NRG24030520230323517 03/05/2023 Paandu 3623037WL007706 Paandu 00089 CBIN0281261 929 929 Processed 12/05/2023 1492114277 Mr. JARPULA PANDU S/O HEMLA CENTRAL BANK OF INDIA(607115)
251 MARRI GUDA TS-23-037-015-017/040003
(KONDUR) 		3623037000NRG24030520230323519 03/05/2023 Keshi 3623037WL007706 Keshi 00089 CBIN0281261 929 929 Processed 12/05/2023 1492114385 Mrs. JARPULA KESI CENTRAL BANK OF INDIA(607115)
252 MARRI GUDA TS-23-037-015-017/040005
(KONDUR) 		3623037000NRG24030520230323520 03/05/2023 Baasha 3623037WL007706 Baasha 00089 CBIN0281261 557 557 Processed 12/05/2023 1492114572 JARUPULA BASHYA INDIA POST PAYMENTS BANK LIMITED(508528)
253 MARRI GUDA TS-23-037-015-017/040005
(KONDUR) 		3623037000NRG24030520230323521 03/05/2023 Tulasi 3623037WL007706 Tulasi 00089 CBIN0281261 557 557 Processed 12/05/2023 1492114213 Tulasi Jarpula GENERAL POST OFFICE(607245)
254 MARRI GUDA TS-23-037-015-017/040006
(KONDUR) 		3623037000NRG24030520230323522 03/05/2023 Kishan 3623037WL007706 Kishan 00089 CBIN0281261 743 743 Processed 12/05/2023 1492114289 Kishan Jarpula GENERAL POST OFFICE(607245)
255 MARRI GUDA TS-23-037-015-017/040007
(KONDUR) 		3623037000NRG24030520230323523 03/05/2023 Mohan 3623037WL007706 Mohan 00089 CBIN0281261 929 929 Processed 12/05/2023 1492114293 Mr. JARUPULA MOHAN S/O BASHA CENTRAL BANK OF INDIA(607115)
256 MARRI GUDA TS-23-037-015-017/040007
(KONDUR) 		3623037000NRG24030520230323524 03/05/2023 Vijaya 3623037WL007706 Vijaya 00089 CBIN0281261 929 929 Processed 12/05/2023 1492114294 Mrs. JARPULA VIJAYA CENTRAL BANK OF INDIA(607115)
257 MARRI GUDA TS-23-037-015-017/040011
(KONDUR) 		3623037000NRG24030520230323526 03/05/2023 Sujja 3623037WL007706 Sujja 00089 CBIN0281261 929 929 Processed 12/05/2023 1492114221 Mrs. JARUPULA SUJJA CENTRAL BANK OF INDIA(607115)
258 MARRI GUDA TS-23-037-015-017/040015
(KONDUR) 		3623037000NRG24030520230323527 03/05/2023 Chandru 3623037WL007706 Chandru 00089 CBIN0281261 186 186 Processed 12/05/2023 1492114248 JARPULA CHANDRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
259 MARRI GUDA TS-23-037-015-017/040016
(KONDUR) 		3623037000NRG24030520230323528 03/05/2023 Bhaamini 3623037WL007706 Bhaamini 00089 CBIN0281261 743 743 Processed 12/05/2023 1492114186 JARPULA BHADMINI W/O CENTRAL BANK OF INDIA(607115)
260 MARRI GUDA TS-23-037-015-017/040016
(KONDUR) 		3623037000NRG24030520230323529 03/05/2023 Paandu 3623037WL007706 Paandu 00089 CBIN0281261 557 557 Processed 12/05/2023 1492114240 Paamdu Jarpula GENERAL POST OFFICE(607245)
261 MARRI GUDA TS-23-037-015-017/040018
(KONDUR) 		3623037000NRG24030520230323531 03/05/2023 Bujji 3623037WL007706 Bujji 00089 CBIN0281261 929 929 Processed 12/05/2023 1492114297 Bujji Jarpula GENERAL POST OFFICE(607245)
262 MARRI GUDA TS-23-037-015-017/040018
(KONDUR) 		3623037000NRG24030520230323530 03/05/2023 Dhenya 3623037WL007706 Dhenya 00089 CBIN0281261 929 929 Processed 12/05/2023 1492114179 Mr. DENYA JARPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MARRI GUDA TS-23-037-015-017/040018
(KONDUR) 		3623037000NRG24030520230323532 03/05/2023 vinodkumar 3623037WL007706 vinodkumar 00089 CBIN0281261 743 743 Processed 12/05/2023 1492114393 Mr. JARPULA VINOD KUMAR NAYAK CENTRAL BANK OF INDIA(607115)
264 MARRI GUDA TS-23-037-015-017/040019
(KONDUR) 		3623037000NRG24030520230323533 03/05/2023 Jagni 3623037WL007706 Jagni 00089 CBIN0281261 186 186 Processed 12/05/2023 1492114218 Mrs. JARUPULA JAGINI CENTRAL BANK OF INDIA(607115)
265 MARRI GUDA TS-23-037-015-017/040020
(KONDUR) 		3623037000NRG24030520230323535 03/05/2023 Punya 3623037WL007706 Punya 00089 CBIN0281261 371 371 Processed 12/05/2023 1492114166 Mr. JARUPLA PUNYA CENTRAL BANK OF INDIA(607115)
266 MARRI GUDA TS-23-037-015-017/040023
(KONDUR) 		3623037000NRG24030520230323536 03/05/2023 Kedi 3623037WL007706 Kedi 00089 CBIN0281261 186 186 Processed 12/05/2023 1492114220 Mrs. JARUPULA KELI CENTRAL BANK OF INDIA(607115)
267 MARRI GUDA TS-23-037-015-017/040024
(KONDUR) 		3623037000NRG24030520230323537 03/05/2023 Purya 3623037WL007706 Purya 00089 CBIN0281261 743 743 Processed 12/05/2023 1492114573 JARPULA PURYA INDIA POST PAYMENTS BANK LIMITED(508528)
268 MARRI GUDA TS-23-037-015-017/040027
(KONDUR) 		3623037000NRG24030520230323539 03/05/2023 Kalamma 3623037WL007706 Kalamma 00089 CBIN0281261 929 929 Processed 12/05/2023 1492114219 Mrs. JARUPULA KALA CENTRAL BANK OF INDIA(607115)
269 MARRI GUDA TS-23-037-015-017/040028
(KONDUR) 		3623037000NRG24030520230323540 03/05/2023 Vijaya 3623037WL007706 Vijaya 00089 CBIN0281261 929 929 Processed 12/05/2023 1492114292 Mrs. JARPULA VIJAYA CENTRAL BANK OF INDIA(607115)
270 MARRI GUDA TS-23-037-015-017/040029
(KONDUR) 		3623037000NRG24030520230323542 03/05/2023 Ganesh 3623037WL007706 Ganesh 00089 CBIN0281261 929 929 Processed 12/05/2023 1492114231 Ganesh Jarpula GENERAL POST OFFICE(607245)
271 MARRI GUDA TS-23-037-015-017/040029
(KONDUR) 		3623037000NRG24030520230323541 03/05/2023 Suvarna 3623037WL007706 Suvarna 00089 CBIN0281261 929 929 Processed 12/05/2023 1492114323 Mrs. JARPULA SUVARNA CENTRAL BANK OF INDIA(607115)
272 MARRI GUDA TS-23-037-015-017/040030
(KONDUR) 		3623037000NRG24030520230323543 03/05/2023 Venkatayya 3623037WL007706 Venkatayya 00089 CBIN0281261 743 743 Processed 12/05/2023 1492114188 Vemkatayya Jarpula GENERAL POST OFFICE(607245)
273 MARRI GUDA TS-23-037-015-017/040030
(KONDUR) 		3623037000NRG24030520230323544 03/05/2023 Vijaya 3623037WL007706 Vijaya 00089 CBIN0281261 743 743 Processed 12/05/2023 1492114217 Mrs. JARUPULA VIJAYA CENTRAL BANK OF INDIA(607115)
274 MARRI GUDA TS-23-037-015-017/040031
(KONDUR) 		3623037000NRG24030520230323546 03/05/2023 mohan 3623037WL007706 mohan 00089 CBIN0281261 929 929 Processed 12/05/2023 1492114391 Master JARPULA MOHAN CENTRAL BANK OF INDIA(607115)
275 MARRI GUDA TS-23-037-015-017/040031
(KONDUR) 		3623037000NRG24030520230323545 03/05/2023 Raamulu 3623037WL007706 Raamulu 00089 CBIN0281261 929 929 Processed 12/05/2023 1492114574 Mr. JARUPULA RAMULU CENTRAL BANK OF INDIA(607115)
276 MARRI GUDA TS-23-037-015-017/040032
(KONDUR) 		3623037000NRG24030520230323547 03/05/2023 Shaarada 3623037WL007706 Shaarada 00089 CBIN0281261 929 929 Processed 12/05/2023 1492114222 Mrs. JARUPULA SARADA CENTRAL BANK OF INDIA(607115)
277 MARRI GUDA TS-23-037-015-017/040035
(KONDUR) 		3623037000NRG24030520230323549 03/05/2023 Chaavili 3623037WL007706 Chaavili 00089 CBIN0281261 186 186 Processed 12/05/2023 1492114290 Chaavili Jarpula GENERAL POST OFFICE(607245)
278 MARRI GUDA TS-23-037-015-017/040035
(KONDUR) 		3623037000NRG24030520230323548 03/05/2023 Kaadu 3623037WL007706 Kaadu 00089 CBIN0281261 743 743 Processed 12/05/2023 1492114235 JARUPULA KADU INDIA POST PAYMENTS BANK LIMITED(508528)
279 MARRI GUDA TS-23-037-015-017/040036
(KONDUR) 		3623037000NRG24030520230323550 03/05/2023 Bangaari 3623037WL007706 Bangaari 00089 CBIN0281261 929 929 Processed 12/05/2023 1492114310 Mr. JARPULA BANGARI CENTRAL BANK OF INDIA(607115)
280 MARRI GUDA TS-23-037-015-017/040038
(KONDUR) 		3623037000NRG24030520230323551 03/05/2023 Indira 3623037WL007706 Indira 00089 CBIN0281261 929 929 Processed 12/05/2023 1492114276 Indira Jarpula . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
281 MARRI GUDA TS-23-037-015-017/040038
(KONDUR) 		3623037000NRG24030520230323552 03/05/2023 pravenukumar 3623037WL007706 pravenukumar 00089 CBIN0281261 929 929 Processed 12/05/2023 1492114403 Mr. JARPULA PRAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
282 MARRI GUDA TS-23-037-015-017/040039
(KONDUR) 		3623037000NRG24030520230323553 03/05/2023 Bojya 3623037WL007706 Bojya 00089 CBIN0281261 186 186 Processed 12/05/2023 1492114257 JARPULA BOJYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
283 MARRI GUDA TS-23-037-015-017/040055
(KONDUR) 		3623037000NRG24030520230323554 03/05/2023 Lalita 3623037WL007706 Lalita 00089 CBIN0281261 929 929 Processed 12/05/2023 1492114315 Mrs. JARPULA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MARRI GUDA TS-23-037-015-017/040057
(KONDUR) 		3623037000NRG24030520230323556 03/05/2023 Baloji 3623037WL007706 Baloji 00089 CBIN0281261 929 929 Processed 12/05/2023 1492114223 Mr. JARPULA BALOJI CENTRAL BANK OF INDIA(607115)
SubTotal 258035 258035
285 MARRI GUDA TS-23-037-013-014/010026
(VATTI PALLE) 		3623037000NRG24030520230340000 03/05/2023 Raamulamma 3623037WL008028 Raamulamma 00354 PUNB0281600 984 984 Processed 12/05/2023 1492114194 POLE RAMULAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 984 984
286 MARRI GUDA TS-23-037-013-014/010216
(VATTI PALLE) 		3623037000NRG24030520230340187 03/05/2023 Bikshamayya 3623037WL008028 Bikshamayya 00415 SBIN0020178 984 984 Processed 12/05/2023 1492114454 Mr. BIXAMAIAH SIRASAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MARRI GUDA TS-23-037-013-014/010235
(VATTI PALLE) 		3623037000NRG24030520230340211 03/05/2023 paramesh 3623037WL008028 paramesh 00415 SBIN0020178 1113 1113 Processed 12/05/2023 1492114455 MR JINUKLA PARAMESH STATE BANK OF INDIA(508548)
SubTotal 2097 2097
288 MARRI GUDA TS-23-037-013-014/010032
(VATTI PALLE) 		3623037000NRG24030520230340004 03/05/2023 ambethkar 3623037WL008028 ambethkar 00415 SBIN0021281 984 984 Processed 12/05/2023 1492114506 MR POLE AMBEDKAR STATE BANK OF INDIA(508548)
289 MARRI GUDA TS-23-037-013-014/010173
(VATTI PALLE) 		3623037000NRG24030520230340145 03/05/2023 hemnthkumar 3623037WL008028 hemnthkumar 00415 SBIN0021281 1113 1113 Processed 12/05/2023 1492114375 Mr. BURELA HEMANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MARRI GUDA TS-23-037-013-014/010304
(VATTI PALLE) 		3623037000NRG24030520230340256 03/05/2023 Narsamma 3623037WL008028 Narsamma 00415 SBIN0021281 984 984 Processed 12/05/2023 1492114421 Mrs. MATANGI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3081 3081
291 MARRI GUDA TS-23-037-013-014/010068
(VATTI PALLE) 		3623037000NRG24030520230340033 03/05/2023 Sattayya 3623037WL008028 Sattayya 00415 SBIN0021610 984 984 Processed 12/05/2023 1492114504 Mr. KOMPALLY SATHAIAH ... S/O.NARSIMHA CENTRAL BANK OF INDIA(607115)
292 MARRI GUDA TS-23-037-013-014/010270
(VATTI PALLE) 		3623037000NRG24030520230340241 03/05/2023 Raamulu 3623037WL008028 Raamulu 00415 SBIN0021610 984 984 Processed 12/05/2023 1492114505 Ramulu Bachanaboina . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1968 1968
293 MARRI GUDA TS-23-037-013-014/010079
(VATTI PALLE) 		3623037000NRG24030520230340048 03/05/2023 Ellamma 3623037WL008028 Ellamma 00415 SBIN0RRAPGB 984 984 Processed 12/05/2023 1492114432 Mrs. EDLA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 984 984
294 MARRI GUDA TS-23-037-007-008/010057
(LENKALA PALLE) 		3623037007NRG24030520230336747 03/05/2023 Iddamma 3623037WL007954 Iddamma 00468 UBIN0543951 512 512 Processed 12/05/2023 1492114411 Mrs. VARIKUPPALA IADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MARRI GUDA TS-23-037-011-012/010135
(SARAMPET) 		3623037000NRG24030520230332317 03/05/2023 Narsimha 3623037WL007872 Narsimha 00468 UBIN0543951 780 780 Processed 12/05/2023 1492114405 EEDA NARASIMHA S/O VENKAIAH UNION BANK OF INDIA(508500)
296 MARRI GUDA TS-23-037-011-012/010135
(SARAMPET) 		3623037000NRG24030520230332318 03/05/2023 Sunita 3623037WL007872 Sunita 00468 UBIN0543951 780 780 Processed 12/05/2023 1492114408 Sunita Eeda GENERAL POST OFFICE(607245)
297 MARRI GUDA TS-23-037-011-012/010142
(SARAMPET) 		3623037000NRG24030520230332319 03/05/2023 Amrutamma 3623037WL007872 Amrutamma 00468 UBIN0543951 780 780 Processed 12/05/2023 1492114410 EEDA AMRUTAMMA W/O DEVAIAH UNION BANK OF INDIA(508500)
298 MARRI GUDA TS-23-037-011-012/010174
(SARAMPET) 		3623037000NRG24030520230332321 03/05/2023 ganasha 3623037WL007872 ganasha 00468 UBIN0543951 780 780 Processed 12/05/2023 1492114409 VENAMALLA GANESH UNION BANK OF INDIA(508500)
299 MARRI GUDA TS-23-037-011-012/010174
(SARAMPET) 		3623037000NRG24030520230332320 03/05/2023 Lakshmamma 3623037WL007872 Lakshmamma 00468 UBIN0543951 780 780 Processed 12/05/2023 1492114412 YENAMALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
300 MARRI GUDA TS-23-037-011-012/010211
(SARAMPET) 		3623037000NRG24030520230332322 03/05/2023 Lakshmamma 3623037WL007872 Lakshmamma 00468 UBIN0543951 780 780 Processed 12/05/2023 1492114407 YANAMALLA.LAXMAMMA Y.KANTHAIAH UNION BANK OF INDIA(508500)
301 MARRI GUDA TS-23-037-011-012/010405
(SARAMPET) 		3623037000NRG24030520230332323 03/05/2023 nagamane 3623037WL007872 nagamane 00468 UBIN0543951 780 780 Processed 12/05/2023 1492114406 VENNAMALLA NAGAMANI UNION BANK OF INDIA(508500)
302 MARRI GUDA TS-23-037-011-012/010419
(SARAMPET) 		3623037000NRG24030520230332324 03/05/2023 Madhukar 3623037WL007872 Madhukar 00468 UBIN0543951 780 780 Processed 12/05/2023 1492114413 MADHUKAR VENAMALLA UNION BANK OF INDIA(508500)
SubTotal 6752 6752
303 MARRI GUDA TS-23-037-013-014/010149
(VATTI PALLE) 		3623037000NRG24030520230340120 03/05/2023 danamma 3623037WL008028 danamma 00468 UBIN0803723 932 932 Processed 12/05/2023 1492114517 PILLI DHANAMMA UNION BANK OF INDIA(508500)
SubTotal 932 932
304 MARRI GUDA TS-23-037-007-008/010355
(LENKALA PALLE) 		3623037007NRG24030520230335571 03/05/2023 Mallayya 3623037WL007936 Mallayya 00684 APGV0006285 512 512 Processed 12/05/2023 1492114564 MALLAIAH CH STATE BANK OF INDIA(508548)
305 MARRI GUDA TS-23-037-013-014/010006
(VATTI PALLE) 		3623037000NRG24030520230339983 03/05/2023 Amjayya 3623037WL008028 Amjayya 00684 APGV0006285 984 984 Processed 12/05/2023 1492114433 JINKALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
306 MARRI GUDA TS-23-037-013-014/010008
(VATTI PALLE) 		3623037000NRG24030520230339985 03/05/2023 Sri Latha 3623037WL008028 Sri Latha 00684 APGV0006285 742 742 Processed 12/05/2023 1492114469 Mrs. MALIGIREDDY SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MARRI GUDA TS-23-037-013-014/010012
(VATTI PALLE) 		3623037000NRG24030520230339989 03/05/2023 swapna 3623037WL008028 swapna 00684 APGV0006285 492 492 Processed 12/05/2023 1492114464 Mrs. NEELA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MARRI GUDA TS-23-037-013-014/010026
(VATTI PALLE) 		3623037000NRG24030520230339999 03/05/2023 Krishnayya 3623037WL008028 Krishnayya 00684 APGV0006285 984 984 Processed 12/05/2023 1492114428 Mr. EDLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MARRI GUDA TS-23-037-013-014/010030
(VATTI PALLE) 		3623037000NRG24030520230340001 03/05/2023 EDLA JANGAIAH 3623037WL008028 EDLA JANGAIAH 00684 APGV0006285 984 984 Processed 12/05/2023 1492114567 Mr. EDLA JANGAIAH CENTRAL BANK OF INDIA(607115)
310 MARRI GUDA TS-23-037-013-014/010031
(VATTI PALLE) 		3623037000NRG24030520230340003 03/05/2023 Yaadamma 3623037WL008028 Yaadamma 00684 APGV0006285 932 932 Processed 12/05/2023 1492114423 Mrs. YEDLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MARRI GUDA TS-23-037-013-014/010036
(VATTI PALLE) 		3623037000NRG24030520230340007 03/05/2023 Yaadamma 3623037WL008028 Yaadamma 00684 APGV0006285 932 932 Processed 12/05/2023 1492114542 TUPPARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 MARRI GUDA TS-23-037-013-014/010048
(VATTI PALLE) 		3623037000NRG24030520230340012 03/05/2023 Narsamma 3623037WL008028 Narsamma 00684 APGV0006285 777 777 Processed 12/05/2023 1492114434 TUPPARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MARRI GUDA TS-23-037-013-014/010049
(VATTI PALLE) 		3623037000NRG24030520230340013 03/05/2023 Lakshamma 3623037WL008028 Lakshamma 00684 APGV0006285 984 984 Processed 12/05/2023 1492114486 Laxmamma Mamidi THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
314 MARRI GUDA TS-23-037-013-014/010050
(VATTI PALLE) 		3623037000NRG24030520230340016 03/05/2023 Dhanunjaya 3623037WL008028 Dhanunjaya 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114543 Mr. JATTAGONI DHANUNJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MARRI GUDA TS-23-037-013-014/010052
(VATTI PALLE) 		3623037000NRG24030520230340019 03/05/2023 SANTHOSHA 3623037WL008028 SANTHOSHA 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114549 MS SANTHOSHA BOLLU STATE BANK OF INDIA(508548)
316 MARRI GUDA TS-23-037-013-014/010059
(VATTI PALLE) 		3623037000NRG24030520230340027 03/05/2023 Lakshmamma 3623037WL008028 Lakshmamma 00684 APGV0006285 820 820 Processed 12/05/2023 1492114472 Mrs. MUNTHA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MARRI GUDA TS-23-037-013-014/010066
(VATTI PALLE) 		3623037000NRG24030520230340031 03/05/2023 Raamulamma 3623037WL008028 Raamulamma 00684 APGV0006285 932 932 Processed 12/05/2023 1492114451 Raamulamma Deshidi GENERAL POST OFFICE(607245)
318 MARRI GUDA TS-23-037-013-014/010067
(VATTI PALLE) 		3623037000NRG24030520230340032 03/05/2023 Kalamma 3623037WL008028 Kalamma 00684 APGV0006285 984 984 Processed 12/05/2023 1492114419 Mrs. MAMIDI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MARRI GUDA TS-23-037-013-014/010068
(VATTI PALLE) 		3623037000NRG24030520230340034 03/05/2023 Achchamma 3623037WL008028 Achchamma 00684 APGV0006285 984 984 Processed 12/05/2023 1492114534 Mrs. ACHAMMA KOMPALLY W O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MARRI GUDA TS-23-037-013-014/010068
(VATTI PALLE) 		3623037000NRG24030520230340035 03/05/2023 naresh 3623037WL008028 naresh 00684 APGV0006285 820 820 Processed 12/05/2023 1492114515 MR KOMPALLI NARESH STATE BANK OF INDIA(508548)
321 MARRI GUDA TS-23-037-013-014/010078
(VATTI PALLE) 		3623037000NRG24030520230340047 03/05/2023 Anamtareddi 3623037WL008028 Anamtareddi 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114509 BATTU ANANTHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
322 MARRI GUDA TS-23-037-013-014/010086
(VATTI PALLE) 		3623037000NRG24030520230340055 03/05/2023 Narsimha 3623037WL008028 Narsimha 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114444 Mr. THUPPARI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MARRI GUDA TS-23-037-013-014/010087
(VATTI PALLE) 		3623037000NRG24030520230340057 03/05/2023 Vemkatamma 3623037WL008028 Vemkatamma 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114441 JANGILI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 MARRI GUDA TS-23-037-013-014/010090
(VATTI PALLE) 		3623037000NRG24030520230340062 03/05/2023 Raamulamma 3623037WL008028 Raamulamma 00684 APGV0006285 932 932 Processed 12/05/2023 1492114541 Mrs. NEELA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MARRI GUDA TS-23-037-013-014/010109
(VATTI PALLE) 		3623037000NRG24030520230340081 03/05/2023 Bakkamma 3623037WL008028 Bakkamma 00684 APGV0006285 932 932 Processed 12/05/2023 1492114497 Mrs. ERUGANTI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MARRI GUDA TS-23-037-013-014/010111
(VATTI PALLE) 		3623037000NRG24030520230340085 03/05/2023 Alivelu 3623037WL008028 Alivelu 00684 APGV0006285 927 927 Processed 12/05/2023 1492114422 Mrs. PANDULA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MARRI GUDA TS-23-037-013-014/010112
(VATTI PALLE) 		3623037000NRG24030520230340086 03/05/2023 Gopayya 3623037WL008028 Gopayya 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114508 Mr. GOPAL KARINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MARRI GUDA TS-23-037-013-014/010118
(VATTI PALLE) 		3623037000NRG24030520230340091 03/05/2023 Baaratamma 3623037WL008028 Baaratamma 00684 APGV0006285 621 621 Processed 12/05/2023 1492114495 Mrs. MADAGONI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MARRI GUDA TS-23-037-013-014/010123
(VATTI PALLE) 		3623037000NRG24030520230340094 03/05/2023 Raamulu 3623037WL008028 Raamulu 00684 APGV0006285 466 466 Processed 12/05/2023 1492114496 Mr. RAMULU RAYILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MARRI GUDA TS-23-037-013-014/010124
(VATTI PALLE) 		3623037000NRG24030520230340097 03/05/2023 Vemkatayya 3623037WL008028 Vemkatayya 00684 APGV0006285 984 984 Processed 12/05/2023 1492114488 Mr. SIRIKONDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MARRI GUDA TS-23-037-013-014/010131
(VATTI PALLE) 		3623037000NRG24030520230340101 03/05/2023 Baaratamma 3623037WL008028 Baaratamma 00684 APGV0006285 466 466 Processed 12/05/2023 1492114458 Mrs. BACHANAGONI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MARRI GUDA TS-23-037-013-014/010136
(VATTI PALLE) 		3623037000NRG24030520230340105 03/05/2023 PADMA JALA 3623037WL008028 PADMA JALA 00684 APGV0006285 932 932 Processed 12/05/2023 1492114476 Mrs. JALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MARRI GUDA TS-23-037-013-014/010142
(VATTI PALLE) 		3623037000NRG24030520230340109 03/05/2023 NEELA CHINNAIAH 3623037WL008028 NEELA CHINNAIAH 00684 APGV0006285 820 820 Processed 12/05/2023 1492114566 Mr. NEELA CHINNAIAH CHINNAIAH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MARRI GUDA TS-23-037-013-014/010153
(VATTI PALLE) 		3623037000NRG24030520230340122 03/05/2023 Amjamma 3623037WL008028 Amjamma 00684 APGV0006285 984 984 Processed 12/05/2023 1492114430 Mrs. GANTA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MARRI GUDA TS-23-037-013-014/010153
(VATTI PALLE) 		3623037000NRG24030520230340123 03/05/2023 raaju 3623037WL008028 raaju 00684 APGV0006285 984 984 Processed 12/05/2023 1492114442 Mr. GANTA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 MARRI GUDA TS-23-037-013-014/010155
(VATTI PALLE) 		3623037000NRG24030520230340125 03/05/2023 Imdramma 3623037WL008028 Imdramma 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114513 Mrs. EDLA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MARRI GUDA TS-23-037-013-014/010155
(VATTI PALLE) 		3623037000NRG24030520230340124 03/05/2023 Kaashayya 3623037WL008028 Kaashayya 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114587 Mr. KASHAIAH EDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MARRI GUDA TS-23-037-013-014/010161
(VATTI PALLE) 		3623037000NRG24030520230340132 03/05/2023 shamkar 3623037WL008028 shamkar 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114516 Mr. SHANKAR YEDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 MARRI GUDA TS-23-037-013-014/010166
(VATTI PALLE) 		3623037000NRG24030520230340137 03/05/2023 Yaadayya 3623037WL008028 Yaadayya 00684 APGV0006285 984 984 Processed 12/05/2023 1492114443 Mr. YADAGIRI JINKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MARRI GUDA TS-23-037-013-014/010167
(VATTI PALLE) 		3623037000NRG24030520230340139 03/05/2023 renuka 3623037WL008028 renuka 00684 APGV0006285 984 984 Processed 12/05/2023 1492114477 Mrs. BACHANAGONI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MARRI GUDA TS-23-037-013-014/010169
(VATTI PALLE) 		3623037000NRG24030520230340140 03/05/2023 Kurmayya 3623037WL008028 Kurmayya 00684 APGV0006285 984 984 Processed 12/05/2023 1492114592 mamidi kuruvaiah . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
342 MARRI GUDA TS-23-037-013-014/010173
(VATTI PALLE) 		3623037000NRG24030520230340144 03/05/2023 BURELA LAKSHMAMMA 3623037WL008028 BURELA LAKSHMAMMA 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114487 Mrs. BURELA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MARRI GUDA TS-23-037-013-014/010183
(VATTI PALLE) 		3623037000NRG24030520230340154 03/05/2023 sattamma 3623037WL008028 sattamma 00684 APGV0006285 777 777 Processed 12/05/2023 1492114499 Mrs. KONREDDY SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MARRI GUDA TS-23-037-013-014/010184
(VATTI PALLE) 		3623037000NRG24030520230340156 03/05/2023 Swapna 3623037WL008028 Swapna 00684 APGV0006285 984 984 Processed 12/05/2023 1492114482 Mrs. Dharibu Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 MARRI GUDA TS-23-037-013-014/010186
(VATTI PALLE) 		3623037000NRG24030520230340158 03/05/2023 Vemkatamma 3623037WL008028 Vemkatamma 00684 APGV0006285 932 932 Processed 12/05/2023 1492114468 Mrs. THUPPARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 MARRI GUDA TS-23-037-013-014/010190
(VATTI PALLE) 		3623037000NRG24030520230340164 03/05/2023 Mahalakshmi 3623037WL008028 Mahalakshmi 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114485 Mrs. BHEEMANAGONI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MARRI GUDA TS-23-037-013-014/010196
(VATTI PALLE) 		3623037000NRG24030520230340170 03/05/2023 Ettayya 3623037WL008028 Ettayya 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114507 Mr. SIRIKONDA YETTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 MARRI GUDA TS-23-037-013-014/010201
(VATTI PALLE) 		3623037000NRG24030520230340171 03/05/2023 Sujaata 3623037WL008028 Sujaata 00684 APGV0006285 932 932 Processed 12/05/2023 1492114447 EDLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
349 MARRI GUDA TS-23-037-013-014/010205
(VATTI PALLE) 		3623037000NRG24030520230340176 03/05/2023 Chinnasattayya 3623037WL008028 Chinnasattayya 00684 APGV0006285 984 984 Processed 12/05/2023 1492114559 Mr. MAMEDI CHINNA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MARRI GUDA TS-23-037-013-014/010205
(VATTI PALLE) 		3623037000NRG24030520230340178 03/05/2023 SrikaaMt 3623037WL008028 SrikaaMt 00684 APGV0006285 984 984 Processed 12/05/2023 1492114450 MR MAMIDI SRIKANTH STATE BANK OF INDIA(508548)
351 MARRI GUDA TS-23-037-013-014/010211
(VATTI PALLE) 		3623037000NRG24030520230340182 03/05/2023 Bikshamayya 3623037WL008028 Bikshamayya 00684 APGV0006285 820 820 Processed 12/05/2023 1492114473 Mr. MUNTA BHISHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 MARRI GUDA TS-23-037-013-014/010214
(VATTI PALLE) 		3623037000NRG24030520230340185 03/05/2023 Swaroopa 3623037WL008028 Swaroopa 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114420 Mrs. JAMPALA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MARRI GUDA TS-23-037-013-014/010216
(VATTI PALLE) 		3623037000NRG24030520230340186 03/05/2023 RAMALINGAMMA SIRSIVADA 3623037WL008028 RAMALINGAMMA SIRSIVADA 00684 APGV0006285 984 984 Processed 12/05/2023 1492114565 Mrs. SIRASAVADA RAMALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 MARRI GUDA TS-23-037-013-014/010217
(VATTI PALLE) 		3623037000NRG24030520230340189 03/05/2023 Lakshmamma 3623037WL008028 Lakshmamma 00684 APGV0006285 932 932 Processed 12/05/2023 1492114535 Mrs. SIRASAVADA LAKSHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MARRI GUDA TS-23-037-013-014/010218
(VATTI PALLE) 		3623037000NRG24030520230340192 03/05/2023 AMjayya 3623037WL008028 AMjayya 00684 APGV0006285 742 742 Processed 12/05/2023 1492114445 Mr. PANDULA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MARRI GUDA TS-23-037-013-014/010218
(VATTI PALLE) 		3623037000NRG24030520230340193 03/05/2023 dhanamma 3623037WL008028 dhanamma 00684 APGV0006285 556 556 Processed 12/05/2023 1492114538 Miss. M DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MARRI GUDA TS-23-037-013-014/010219
(VATTI PALLE) 		3623037000NRG24030520230340195 03/05/2023 Vemkatayya 3623037WL008028 Vemkatayya 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114429 PANDULA VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
358 MARRI GUDA TS-23-037-013-014/010220
(VATTI PALLE) 		3623037000NRG24030520230340196 03/05/2023 kavya 3623037WL008028 kavya 00684 APGV0006285 621 621 Processed 12/05/2023 1492114449 Mrs. UDUTALA KAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 MARRI GUDA TS-23-037-013-014/010222
(VATTI PALLE) 		3623037000NRG24030520230340197 03/05/2023 Durgamma 3623037WL008028 Durgamma 00684 APGV0006285 777 777 Processed 12/05/2023 1492114512 Ms. DURGAMMA MAMIDI W P NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MARRI GUDA TS-23-037-013-014/010235
(VATTI PALLE) 		3623037000NRG24030520230340210 03/05/2023 Mamgamma 3623037WL008028 Mamgamma 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114478 Mrs. JINUKULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MARRI GUDA TS-23-037-013-014/010237
(VATTI PALLE) 		3623037000NRG24030520230340215 03/05/2023 Ravimdar 3623037WL008028 Ravimdar 00684 APGV0006285 621 621 Processed 12/05/2023 1492114548 Mr. YEDLA RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MARRI GUDA TS-23-037-013-014/010242
(VATTI PALLE) 		3623037000NRG24030520230340217 03/05/2023 Vemkulu 3623037WL008028 Vemkulu 00684 APGV0006285 984 984 Processed 12/05/2023 1492114431 MUNTHA VENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
363 MARRI GUDA TS-23-037-013-014/010253
(VATTI PALLE) 		3623037000NRG24030520230340223 03/05/2023 Samkarayya 3623037WL008028 Samkarayya 00684 APGV0006285 820 820 Processed 12/05/2023 1492114568 sirikonda shankaraiah . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
364 MARRI GUDA TS-23-037-013-014/010256
(VATTI PALLE) 		3623037000NRG24030520230340228 03/05/2023 Yaadamma 3623037WL008028 Yaadamma 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114481 Mrs. Bandi Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MARRI GUDA TS-23-037-013-014/010266
(VATTI PALLE) 		3623037000NRG24030520230340234 03/05/2023 Chinna Pullayya 3623037WL008028 Chinna Pullayya 00684 APGV0006285 984 984 Processed 12/05/2023 1492114493 Mr. TUPPARI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 MARRI GUDA TS-23-037-013-014/010266
(VATTI PALLE) 		3623037000NRG24030520230340235 03/05/2023 Sugunamma 3623037WL008028 Sugunamma 00684 APGV0006285 984 984 Processed 12/05/2023 1492114426 Mrs. TUPPARI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MARRI GUDA TS-23-037-013-014/010268
(VATTI PALLE) 		3623037000NRG24030520230340240 03/05/2023 srikanth 3623037WL008028 srikanth 00684 APGV0006285 328 328 Processed 12/05/2023 1492114590 Mr. GADAGONI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 MARRI GUDA TS-23-037-013-014/010285
(VATTI PALLE) 		3623037000NRG24030520230340245 03/05/2023 Mutyaalu 3623037WL008028 Mutyaalu 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114511 Mr. MOGUTHALA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MARRI GUDA TS-23-037-013-014/010287
(VATTI PALLE) 		3623037000NRG24030520230340248 03/05/2023 Yaadamma 3623037WL008028 Yaadamma 00684 APGV0006285 984 984 Processed 12/05/2023 1492114483 SIRIKONDA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 MARRI GUDA TS-23-037-013-014/010288
(VATTI PALLE) 		3623037000NRG24030520230340249 03/05/2023 Yaadamma 3623037WL008028 Yaadamma 00684 APGV0006285 820 820 Processed 12/05/2023 1492114446 Mrs. MAMIDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MARRI GUDA TS-23-037-013-014/010303
(VATTI PALLE) 		3623037000NRG24030520230340255 03/05/2023 Vajramma 3623037WL008028 Vajramma 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114484 LENKALAPALLI VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 MARRI GUDA TS-23-037-013-014/010310
(VATTI PALLE) 		3623037000NRG24030520230340262 03/05/2023 Naagamma 3623037WL008028 Naagamma 00684 APGV0006285 932 932 Processed 12/05/2023 1492114551 Mrs. SIRIKONDA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MARRI GUDA TS-23-037-013-014/010310
(VATTI PALLE) 		3623037000NRG24030520230340263 03/05/2023 narendhar 3623037WL008028 narendhar 00684 APGV0006285 466 466 Processed 12/05/2023 1492114540 Mr. SIRUKONDA NARENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MARRI GUDA TS-23-037-013-014/010325
(VATTI PALLE) 		3623037000NRG24030520230340268 03/05/2023 Salman 3623037WL008028 Salman 00684 APGV0006285 932 932 Processed 12/05/2023 1492114588 Mr. SYED SALMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MARRI GUDA TS-23-037-013-014/010332
(VATTI PALLE) 		3623037000NRG24030520230340275 03/05/2023 raaju 3623037WL008028 raaju 00684 APGV0006285 932 932 Processed 12/05/2023 1492114475 Mr. JINKALA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MARRI GUDA TS-23-037-013-014/010332
(VATTI PALLE) 		3623037000NRG24030520230340276 03/05/2023 SrikaaMt 3623037WL008028 SrikaaMt 00684 APGV0006285 932 932 Processed 12/05/2023 1492114546 Mr. Jinkala Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 MARRI GUDA TS-23-037-013-014/010337
(VATTI PALLE) 		3623037000NRG24030520230340279 03/05/2023 Vemkatamma 3623037WL008028 Vemkatamma 00684 APGV0006285 927 927 Processed 12/05/2023 1492114537 Mrs. DAGGULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 MARRI GUDA TS-23-037-013-014/010471
(VATTI PALLE) 		3623037000NRG24030520230340289 03/05/2023 Lakshmi Pati 3623037WL008028 Lakshmi Pati 00684 APGV0006285 984 984 Processed 12/05/2023 1492114439 Mr. MOGUTHALA LAXMIPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MARRI GUDA TS-23-037-013-014/010483
(VATTI PALLE) 		3623037000NRG24030520230340290 03/05/2023 Sivaani 3623037WL008028 Sivaani 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114514 Mrs. Uppu Shivani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MARRI GUDA TS-23-037-013-014/010566
(VATTI PALLE) 		3623037000NRG24030520230340298 03/05/2023 NARSAMMA BOORELA 3623037WL008028 NARSAMMA BOORELA 00684 APGV0006285 371 371 Processed 12/05/2023 1492114417 Mrs. BURELA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MARRI GUDA TS-23-037-013-014/010567
(VATTI PALLE) 		3623037000NRG24030520230340299 03/05/2023 Veerappa 3623037WL008028 Veerappa 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114456 Mr. VUPPU VEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MARRI GUDA TS-23-037-013-014/010576
(VATTI PALLE) 		3623037000NRG24030520230340304 03/05/2023 Kavita 3623037WL008028 Kavita 00684 APGV0006285 932 932 Processed 12/05/2023 1492114470 Mrs. Thuppari Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MARRI GUDA TS-23-037-013-014/010580
(VATTI PALLE) 		3623037000NRG24030520230340306 03/05/2023 Alivelu 3623037WL008028 Alivelu 00684 APGV0006285 984 984 Processed 12/05/2023 1492114418 Mr. MAMIDI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 MARRI GUDA TS-23-037-013-014/010580
(VATTI PALLE) 		3623037000NRG24030520230340305 03/05/2023 Satyanaarayana 3623037WL008028 Satyanaarayana 00684 APGV0006285 984 984 Processed 12/05/2023 1492114510 Mr. MAMIDI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 MARRI GUDA TS-23-037-013-014/010588
(VATTI PALLE) 		3623037000NRG24030520230340310 03/05/2023 BHARATHAMMA VEERAMALLA 3623037WL008028 BHARATHAMMA VEERAMALLA 00684 APGV0006285 984 984 Processed 12/05/2023 1492114489 Ms. VEERAMALLA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MARRI GUDA TS-23-037-013-014/010593
(VATTI PALLE) 		3623037000NRG24030520230340314 03/05/2023 Manjula 3623037WL008028 Manjula 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114461 Mrs. MANJULA MANTHRI W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 MARRI GUDA TS-23-037-013-014/010593
(VATTI PALLE) 		3623037000NRG24030520230340313 03/05/2023 Yaadayya 3623037WL008028 Yaadayya 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114459 Mr. MANTHRI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 MARRI GUDA TS-23-037-013-014/010595
(VATTI PALLE) 		3623037000NRG24030520230340316 03/05/2023 renuka 3623037WL008028 renuka 00684 APGV0006285 466 466 Processed 12/05/2023 1492114463 Mrs. RENUKA NEELA W O YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 MARRI GUDA TS-23-037-013-014/010605
(VATTI PALLE) 		3623037000NRG24030520230340323 03/05/2023 mamatha 3623037WL008028 mamatha 00684 APGV0006285 927 927 Processed 12/05/2023 1492114558 Mrs. MAMATHA JITTAGONI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 MARRI GUDA TS-23-037-013-014/010606
(VATTI PALLE) 		3623037000NRG24030520230340324 03/05/2023 renuka 3623037WL008028 renuka 00684 APGV0006285 932 932 Processed 12/05/2023 1492114465 Mrs. RENUKA DAGGULA W O THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 MARRI GUDA TS-23-037-013-014/010610
(VATTI PALLE) 		3623037000NRG24030520230340326 03/05/2023 Andalu 3623037WL008028 Andalu 00684 APGV0006285 820 820 Processed 12/05/2023 1492114467 Mrs. PANDULA ANDALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 MARRI GUDA TS-23-037-013-014/010610
(VATTI PALLE) 		3623037000NRG24030520230340325 03/05/2023 Ravi 3623037WL008028 Ravi 00684 APGV0006285 984 984 Processed 12/05/2023 1492114457 Mr. PANDULA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 MARRI GUDA TS-23-037-013-014/010611
(VATTI PALLE) 		3623037000NRG24030520230340328 03/05/2023 hema 3623037WL008028 hema 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114462 Mrs. PANDULA HAIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 MARRI GUDA TS-23-037-013-014/010611
(VATTI PALLE) 		3623037000NRG24030520230340327 03/05/2023 Krishnayya 3623037WL008028 Krishnayya 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114539 Mr. PANDULA KRISHNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 MARRI GUDA TS-23-037-013-014/010614
(VATTI PALLE) 		3623037000NRG24030520230340332 03/05/2023 IDAM BUCHAMMA 3623037WL008028 IDAM BUCHAMMA 00684 APGV0006285 932 932 Processed 12/05/2023 1492114480 Mrs. IDAM BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 MARRI GUDA TS-23-037-013-014/010616
(VATTI PALLE) 		3623037000NRG24030520230340334 03/05/2023 hailamma 3623037WL008028 hailamma 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114479 Mrs. Muntha Ilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 MARRI GUDA TS-23-037-013-014/010618
(VATTI PALLE) 		3623037000NRG24030520230340336 03/05/2023 Amjayya 3623037WL008028 Amjayya 00684 APGV0006285 621 621 Processed 12/05/2023 1492114438 Mr. MUNTHA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 MARRI GUDA TS-23-037-013-014/010620
(VATTI PALLE) 		3623037000NRG24030520230340338 03/05/2023 kalamma 3623037WL008028 kalamma 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114436 JALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 MARRI GUDA TS-23-037-013-014/010623
(VATTI PALLE) 		3623037000NRG24030520230340339 03/05/2023 Buchammayya 3623037WL008028 Buchammayya 00684 APGV0006285 185 185 Processed 12/05/2023 1492114440 Mr. NAGILLA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 MARRI GUDA TS-23-037-013-014/010624
(VATTI PALLE) 		3623037000NRG24030520230340341 03/05/2023 shaker 3623037WL008028 shaker 00684 APGV0006285 984 984 Processed 12/05/2023 1492114533 Mrs. JINKALA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 MARRI GUDA TS-23-037-013-014/010629
(VATTI PALLE) 		3623037000NRG24030520230340344 03/05/2023 Yaadamma 3623037WL008028 Yaadamma 00684 APGV0006285 927 927 Processed 12/05/2023 1492114471 Mrs. DAGGULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MARRI GUDA TS-23-037-013-014/010640
(VATTI PALLE) 		3623037000NRG24030520230340353 03/05/2023 Krisnayya 3623037WL008028 Krisnayya 00684 APGV0006285 185 185 Processed 12/05/2023 1492114437 Mr. THUPPARI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 MARRI GUDA TS-23-037-013-014/010640
(VATTI PALLE) 		3623037000NRG24030520230340354 03/05/2023 santhosha 3623037WL008028 santhosha 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114435 Mrs. Tuppari Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 MARRI GUDA TS-23-037-013-014/010643
(VATTI PALLE) 		3623037000NRG24030520230340355 03/05/2023 Kukkala Mallesh 3623037WL008028 Kukkala Mallesh 00684 APGV0006285 621 621 Processed 12/05/2023 1492114552 MR KUKKALA MALLESH STATE BANK OF INDIA(508548)
405 MARRI GUDA TS-23-037-013-014/010647
(VATTI PALLE) 		3623037000NRG24030520230340358 03/05/2023 Bikshmamaacaari 3623037WL008028 Bikshmamaacaari 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114550 bhikShmaacaari salvoju GENERAL POST OFFICE(607245)
406 MARRI GUDA TS-23-037-013-014/010647
(VATTI PALLE) 		3623037000NRG24030520230340359 03/05/2023 Samdya 3623037WL008028 Samdya 00684 APGV0006285 1113 1113 Processed 12/05/2023 1492114466 Mrs. SALIVOLU SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 MARRI GUDA TS-23-037-013-014/010654
(VATTI PALLE) 		3623037000NRG24030520230340361 03/05/2023 ramesh 3623037WL008028 ramesh 00684 APGV0006285 984 984 Processed 12/05/2023 1492114424 Mr. JINKALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 MARRI GUDA TS-23-037-013-014/010654
(VATTI PALLE) 		3623037000NRG24030520230340362 03/05/2023 shonha 3623037WL008028 shonha 00684 APGV0006285 984 984 Processed 12/05/2023 1492114425 MISS NARSIMHA FNG OF KATTA SHOBHA STATE BANK OF INDIA(508548)
409 MARRI GUDA TS-23-037-013-014/010658
(VATTI PALLE) 		3623037000NRG24030520230340365 03/05/2023 madavi 3623037WL008028 madavi 00684 APGV0006285 656 656 Processed 12/05/2023 1492114589 Mrs. MUNTA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MARRI GUDA TS-23-037-013-014/010659
(VATTI PALLE) 		3623037000NRG24030520230340367 03/05/2023 santoash 3623037WL008028 santoash 00684 APGV0006285 777 777 Processed 12/05/2023 1492114544 Mrs. Jala Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 MARRI GUDA TS-23-037-013-014/010659
(VATTI PALLE) 		3623037000NRG24030520230340366 03/05/2023 vignesh 3623037WL008028 vignesh 00684 APGV0006285 777 777 Processed 12/05/2023 1492114536 Mr. JALA VIGNESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 MARRI GUDA TS-23-037-013-014/010661
(VATTI PALLE) 		3623037000NRG24030520230340368 03/05/2023 Shekar 3623037WL008028 Shekar 00684 APGV0006285 621 621 Processed 12/05/2023 1492114494 POLE SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 MARRI GUDA TS-23-037-013-014/010664
(VATTI PALLE) 		3623037000NRG24030520230340370 03/05/2023 lingaswamy 3623037WL008028 lingaswamy 00684 APGV0006285 984 984 Processed 12/05/2023 1492114490 Mr. JINKALA LINGASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 MARRI GUDA TS-23-037-013-014/010664
(VATTI PALLE) 		3623037000NRG24030520230340372 03/05/2023 ramachandram 3623037WL008028 ramachandram 00684 APGV0006285 984 984 Processed 12/05/2023 1492114492 JINKALA RAMACHANDRAM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
415 MARRI GUDA TS-23-037-013-014/010664
(VATTI PALLE) 		3623037000NRG24030520230340371 03/05/2023 rani 3623037WL008028 rani 00684 APGV0006285 984 984 Processed 12/05/2023 1492114491 Ms. JINKALA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 MARRI GUDA TS-23-037-013-014/010665
(VATTI PALLE) 		3623037000NRG24030520230340374 03/05/2023 sulthana begum 3623037WL008028 sulthana begum 00684 APGV0006285 777 777 Processed 12/05/2023 1492114498 Mrs. MOLLA SULTANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 MARRI GUDA TS-23-037-013-014/010666
(VATTI PALLE) 		3623037000NRG24030520230340376 03/05/2023 harita 3623037WL008028 harita 00684 APGV0006285 656 656 Processed 12/05/2023 1492114474 Mrs. KOMPALLY HARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 MARRI GUDA TS-23-037-013-014/010666
(VATTI PALLE) 		3623037000NRG24030520230340375 03/05/2023 Naagaraaju 3623037WL008028 Naagaraaju 00684 APGV0006285 492 492 Processed 12/05/2023 1492114547 Mr. KOMPALLY NAGARAJU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 MARRI GUDA TS-23-037-013-014/010674
(VATTI PALLE) 		3623037000NRG24030520230340378 03/05/2023 naresh 3623037WL008028 naresh 00684 APGV0006285 164 164 Processed 12/05/2023 1492114545 Mr. Kompally Naresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 MARRI GUDA TS-23-037-013-014/010676
(VATTI PALLE) 		3623037000NRG24030520230340383 03/05/2023 jyothi 3623037WL008028 jyothi 00684 APGV0006285 984 984 Processed 12/05/2023 1492114448 Mrs. JYOTHI MUNTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 MARRI GUDA TS-23-037-013-014/010676
(VATTI PALLE) 		3623037000NRG24030520230340382 03/05/2023 MUNTA HAREESH 3623037WL008028 MUNTA HAREESH 00684 APGV0006285 984 984 Processed 12/05/2023 1492114427 Mr. MUNTHA HAREESH CENTRAL BANK OF INDIA(607115)
422 MARRI GUDA TS-23-037-013-015/010245
(VATTI PALLE) 		3623037000NRG24030520230340386 03/05/2023 Suvarna 3623037WL008028 Suvarna 00684 APGV0006285 927 927 Processed 12/05/2023 1492114460 KALLU SUVARNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
423 MARRI GUDA TS-23-037-015-017/040008
(KONDUR) 		3623037000NRG24030520230323525 03/05/2023 NANUKU 3623037WL007706 NANUKU 00684 APGV0006285 929 929 Processed 12/05/2023 1492114591 Mrs. Jarupula Nanuku ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 MARRI GUDA TS-23-037-015-017/040019
(KONDUR) 		3623037000NRG24030520230323534 03/05/2023 jarpulasathush 3623037WL007706 jarpulasathush 00684 APGV0006285 929 929 Processed 12/05/2023 1492114557 Mr. JARPULA SANTHOSH KUMAR CENTRAL BANK OF INDIA(607115)
425 MARRI GUDA TS-23-037-015-017/040056
(KONDUR) 		3623037000NRG24030520230323555 03/05/2023 Jyothi 3623037WL007706 Jyothi 00684 APGV0006285 929 929 Processed 12/05/2023 1492114556 Mrs. Jarpula Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 MARRI GUDA TS-23-037-015-017/040057
(KONDUR) 		3623037000NRG24030520230323557 03/05/2023 kavitha 3623037WL007706 kavitha 00684 APGV0006285 929 929 Processed 12/05/2023 1492114554 Mrs. KAVITHA JARUPULA W o BALOJI JARUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 MARRI GUDA TS-23-037-015-017/040059
(KONDUR) 		3623037000NRG24030520230323558 03/05/2023 Kavita 3623037WL007706 Kavita 00684 APGV0006285 743 743 Processed 12/05/2023 1492114555 JARPULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110828 110828
428 MARRI GUDA TS-23-037-013-014/010039
(VATTI PALLE) 		3623037000NRG24030520230340009 03/05/2023 Ramanamma 3623037WL008028 Ramanamma 00691 IPOS0000001 932 932 Processed 12/05/2023 1492114527 Ramanamma Naagilla GENERAL POST OFFICE(607245)
429 MARRI GUDA TS-23-037-013-014/010070
(VATTI PALLE) 		3623037000NRG24030520230340038 03/05/2023 B.Punnamma 3623037WL008028 B.Punnamma 00691 IPOS0000001 742 742 Processed 12/05/2023 1492114523 Mrs. BATTULA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 MARRI GUDA TS-23-037-013-014/010087
(VATTI PALLE) 		3623037000NRG24030520230340056 03/05/2023 Raamulu 3623037WL008028 Raamulu 00691 IPOS0000001 1113 1113 Processed 12/05/2023 1492114525 JANGLI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
431 MARRI GUDA TS-23-037-013-014/010089
(VATTI PALLE) 		3623037000NRG24030520230340061 03/05/2023 yaDamma 3623037WL008028 yaDamma 00691 IPOS0000001 932 932 Processed 12/05/2023 1492114524 Mrs. GADAGONI YADAMMA CENTRAL BANK OF INDIA(607115)
432 MARRI GUDA TS-23-037-013-014/010131
(VATTI PALLE) 		3623037000NRG24030520230340100 03/05/2023 Mutyaalu 3623037WL008028 Mutyaalu 00691 IPOS0000001 466 466 Processed 12/05/2023 1492114526 Muthyalu Bachanaboina . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
433 MARRI GUDA TS-23-037-013-014/010157
(VATTI PALLE) 		3623037000NRG24030520230340126 03/05/2023 Baaratamma 3623037WL008028 Baaratamma 00691 IPOS0000001 932 932 Processed 12/05/2023 1492114528 EDLA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 MARRI GUDA TS-23-037-013-014/010189
(VATTI PALLE) 		3623037000NRG24030520230340163 03/05/2023 Bakkamma 3623037WL008028 Bakkamma 00691 IPOS0000001 927 927 Processed 12/05/2023 1492114520 JALA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 MARRI GUDA TS-23-037-013-014/010194
(VATTI PALLE) 		3623037000NRG24030520230340167 03/05/2023 Bandi Chandramma 3623037WL008028 Bandi Chandramma 00691 IPOS0000001 984 984 Processed 12/05/2023 1492114522 Mrs. CHENDHRAMMA ... BANDI CENTRAL BANK OF INDIA(607115)
436 MARRI GUDA TS-23-037-013-014/010255
(VATTI PALLE) 		3623037000NRG24030520230340225 03/05/2023 Salivoju Mallamma 3623037WL008028 Salivoju Mallamma 00691 IPOS0000001 556 556 Processed 12/05/2023 1492114518 Mrs. Salvoju Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 MARRI GUDA TS-23-037-013-014/010284
(VATTI PALLE) 		3623037000NRG24030520230340244 03/05/2023 Mamidi Bharathamma 3623037WL008028 Mamidi Bharathamma 00691 IPOS0000001 984 984 Processed 12/05/2023 1492114519 Mrs. MAMIDI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 MARRI GUDA TS-23-037-013-014/010327
(VATTI PALLE) 		3623037000NRG24030520230340269 03/05/2023 Yaadayya 3623037WL008028 Yaadayya 00691 IPOS0000001 984 984 Processed 12/05/2023 1492114529 YEDLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
439 MARRI GUDA TS-23-037-013-014/010337
(VATTI PALLE) 		3623037000NRG24030520230340278 03/05/2023 D.Hanumanthu 3623037WL008028 D.Hanumanthu 00691 IPOS0000001 927 927 Processed 12/05/2023 1492114560 DAGGULA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
440 MARRI GUDA TS-23-037-013-014/010471
(VATTI PALLE) 		3623037000NRG24030520230340288 03/05/2023 M.Alivelu 3623037WL008028 M.Alivelu 00691 IPOS0000001 984 984 Processed 12/05/2023 1492114563 MOGUTHALA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
441 MARRI GUDA TS-23-037-013-014/010605
(VATTI PALLE) 		3623037000NRG24030520230340322 03/05/2023 J.Ramulu 3623037WL008028 J.Ramulu 00691 IPOS0000001 742 742 Processed 12/05/2023 1492114561 JITTAGONI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
442 MARRI GUDA TS-23-037-013-014/010648
(VATTI PALLE) 		3623037000NRG24030520230340360 03/05/2023 Juvvi Jangamma 3623037WL008028 Juvvi Jangamma 00691 IPOS0000001 1113 1113 Processed 12/05/2023 1492114521 Mrs. JUVI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 MARRI GUDA TS-23-037-013-014/010675
(VATTI PALLE) 		3623037000NRG24030520230340380 03/05/2023 E.Srihari 3623037WL008028 E.Srihari 00691 IPOS0000001 311 311 Processed 12/05/2023 1492114562 EDLA SHRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
444 MARRI GUDA TS-23-037-015-017/040002
(KONDUR) 		3623037000NRG24030520230323518 03/05/2023 Rangi 3623037WL007706 Rangi 00691 IPOS0000001 929 929 Processed 12/05/2023 1492114530 JARPULA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 MARRI GUDA TS-23-037-015-017/040060
(KONDUR) 		3623037000NRG24030520230323559 03/05/2023 Lalita 3623037WL007706 Lalita 00691 IPOS0000001 929 929 Processed 12/05/2023 1492114532 Mrs. Jarpula Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 MARRI GUDA TS-23-037-015-017/040061
(KONDUR) 		3623037000NRG24030520230323560 03/05/2023 Shankar 3623037WL007706 Shankar 00691 IPOS0000001 557 557 Processed 12/05/2023 1492114531 Mr. JARPULA SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 16044 16044
447 MARRI GUDA TS-23-037-009-011/020021
(SIVANNAGUDEM) 		3623037000NRG24030520230327977 03/05/2023 Maarayya 3623037WL007780 Maarayya 00710 SBIN0000DOP 1632 1632 Processed 12/05/2023 1492114502 YANJALE MARAIAH UNION BANK OF INDIA(508500)
448 MARRI GUDA TS-23-037-009-011/020266
(SIVANNAGUDEM) 		3623037000NRG24030520230332856 03/05/2023 Mallayya 3623037WL007889 Mallayya 00710 SBIN0000DOP 1632 1632 Processed 12/05/2023 1492114500 BOLLEMPALLI MALLAIAH UNION BANK OF INDIA(508500)
449 MARRI GUDA TS-23-037-009-011/020440
(SIVANNAGUDEM) 		3623037000NRG24030520230332793 03/05/2023 Vemkatayya 3623037WL007887 Vemkatayya 00710 SBIN0000DOP 1632 1632 Processed 12/05/2023 1492114453 Mr. GUNDEBOYINA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 MARRI GUDA TS-23-037-009-011/020501
(SIVANNAGUDEM) 		3623037000NRG24030520230328929 03/05/2023 Yaadayya 3623037WL007796 Yaadayya 00710 SBIN0000DOP 1632 1632 Processed 12/05/2023 1492114501 Mr. PALLAPU YADAIAH CENTRAL BANK OF INDIA(607115)
451 MARRI GUDA TS-23-037-009-011/020585
(SIVANNAGUDEM) 		3623037000NRG24030520230321085 03/05/2023 Maadavi 3623037WL007645 Maadavi 00710 SBIN0000DOP 1632 1632 Processed 12/05/2023 1492114452 GUNAGANTI NAGAMANI UNION BANK OF INDIA(508500)
452 MARRI GUDA TS-23-037-009-011/020877
(SIVANNAGUDEM) 		3623037000NRG24030520230321084 03/05/2023 Vemkatamma 3623037WL007644 Vemkatamma 00710 SBIN0000DOP 1632 1632 Processed 12/05/2023 1492114553 ITHARAJU VENKATAMMA UNION BANK OF INDIA(508500)
453 MARRI GUDA TS-23-037-009-011/030071
(SIVANNAGUDEM) 		3623037000NRG24030520230329316 03/05/2023 Raamaswaami 3623037WL007816 Raamaswaami 00710 SBIN0000DOP 1632 1632 Processed 12/05/2023 1492114503 PERUMALA RAMASWAMY S/O NARSIMHA UNION BANK OF INDIA(508500)
454 MARRI GUDA TS-23-037-013-014/010083
(VATTI PALLE) 		3623037000NRG24030520230340052 03/05/2023 Ellamma Konreddy 3623037WL008028 Ellamma Konreddy 00710 SBIN0000DOP 932 932 Processed 12/05/2023 1492114416 Mrs. KONREDDY ... YELLAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 12356 12356
Total 414881 414881

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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_030523APB_FTO_40938 Bank of India BKID0005739 INJAPUR 820
2 MARRI GUDA TS3623037_030523APB_FTO_40938 Central Bank Of India CBIN0281261 MARRIGUDA 258035
3 MARRI GUDA TS3623037_030523APB_FTO_40938 Punjab National Bank PUNB0281600 KURMED 984
4 MARRI GUDA TS3623037_030523APB_FTO_40938 STATE BANK OF INDIA SBIN0020178 CHANDUR 2097
5 MARRI GUDA TS3623037_030523APB_FTO_40938 STATE BANK OF INDIA SBIN0021281 MALL 3081
6 MARRI GUDA TS3623037_030523APB_FTO_40938 STATE BANK OF INDIA SBIN0021610 NAMPALLY 1968
7 MARRI GUDA TS3623037_030523APB_FTO_40938 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 984
8 MARRI GUDA TS3623037_030523APB_FTO_40938 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 6752
9 MARRI GUDA TS3623037_030523APB_FTO_40938 UNION BANK OF INDIA UBIN0803723 MALL 932
10 MARRI GUDA TS3623037_030523APB_FTO_40938 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 110828
11 MARRI GUDA TS3623037_030523APB_FTO_40938 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 7215
12 MARRI GUDA TS3623037_030523APB_FTO_40938 India Post Payments Bank IPOS0000001 NALGONDA 8829
13 MARRI GUDA TS3623037_030523APB_FTO_40938 DOP SBIN0000DOP General Post Office-CBS 12356

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