Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:47:12 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_230623APB_FTO_110991
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-23-037-015-017/010380
(KONDUR) 		3623037000NRG24230620231087018 23/06/2023 durhabhavani 3623037WL025591 durhabhavani 00078 CNRB0001849 805 805 Processed 03/07/2023 2978583613 VADDEMANU DURGA BHAVANI CANARA BANK(508532)
SubTotal 805 805
2 MARRI GUDA TS-23-037-005-005/010192
(ANTHAMPET) 		3623037000NRG24220620231079058 23/06/2023 Buchchayya 3623037WL025371 Buchchayya 00089 CBIN0281261 804 804 Processed 03/07/2023 2978583465 Buchchayya Surgi GENERAL POST OFFICE(607245)
3 MARRI GUDA TS-23-037-006-007/010045
(NAMAPUR) 		3623037000NRG24230620231092698 23/06/2023 Paarvatamma 3623037WL025887 Paarvatamma 00089 CBIN0281261 534 534 Processed 03/07/2023 2978583486 BALAM PARVATHAMMA UNION BANK OF INDIA(508500)
4 MARRI GUDA TS-23-037-010-011/040038
(RAMREDDI PALLE) 		3623037000NRG24230620231089356 23/06/2023 Anamtam 3623037WL025718 Anamtam 00089 CBIN0281261 754 754 Processed 03/07/2023 2978583410 MAMIDI ANANTHAM S/O BUGGAIAH UNION BANK OF INDIA(508500)
5 MARRI GUDA TS-23-037-010-011/040056
(RAMREDDI PALLE) 		3623037000NRG24230620231089365 23/06/2023 Kishtamma 3623037WL025718 Kishtamma 00089 CBIN0281261 779 779 Processed 03/07/2023 2978583516 Mrs. LAPANGI KRISHNAMMA CENTRAL BANK OF INDIA(607115)
6 MARRI GUDA TS-23-037-010-011/040066
(RAMREDDI PALLE) 		3623037000NRG24230620231089369 23/06/2023 Narsiha 3623037WL025718 Narsiha 00089 CBIN0281261 649 649 Processed 03/07/2023 2978583429 Mr. MADDI NARSIMHA CENTRAL BANK OF INDIA(607115)
7 MARRI GUDA TS-23-037-010-011/040075
(RAMREDDI PALLE) 		3623037000NRG24230620231089374 23/06/2023 Anatamma 3623037WL025718 Anatamma 00089 CBIN0281261 754 754 Processed 03/07/2023 2978583537 BANDI HANUMANTHU UNION BANK OF INDIA(508500)
8 MARRI GUDA TS-23-037-010-011/040082
(RAMREDDI PALLE) 		3623037000NRG24230620231089376 23/06/2023 Mariyamma 3623037WL025718 Mariyamma 00089 CBIN0281261 754 754 Processed 03/07/2023 2978583484 VADDE MARIYAMMA UNION BANK OF INDIA(508500)
9 MARRI GUDA TS-23-037-010-011/040177
(RAMREDDI PALLE) 		3623037000NRG24220620231080925 23/06/2023 Saambayya 3623037WL025450 Saambayya 00089 CBIN0281261 1632 1632 Processed 03/07/2023 2978583531 Mr. KARINGU SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MARRI GUDA TS-23-037-010-011/040193
(RAMREDDI PALLE) 		3623037000NRG24230620231089425 23/06/2023 Pandu 3623037WL025718 Pandu 00089 CBIN0281261 779 779 Processed 03/07/2023 2978583519 Mr. ITHAGONI PANDU CENTRAL BANK OF INDIA(607115)
11 MARRI GUDA TS-23-037-010-011/040193
(RAMREDDI PALLE) 		3623037000NRG24230620231089424 23/06/2023 Suvarna 3623037WL025718 Suvarna 00089 CBIN0281261 779 779 Processed 03/07/2023 2978583420 ITHAGONI SUVARNA UNION BANK OF INDIA(508500)
12 MARRI GUDA TS-23-037-010-011/040193
(RAMREDDI PALLE) 		3623037000NRG24230620231089426 23/06/2023 yashwanth 3623037WL025718 yashwanth 00089 CBIN0281261 779 779 Processed 03/07/2023 2978583539 Master ITHAGONI YASHWANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MARRI GUDA TS-23-037-010-011/040281
(RAMREDDI PALLE) 		3623037000NRG24230620231089439 23/06/2023 Mallayya 3623037WL025718 Mallayya 00089 CBIN0281261 251 251 Processed 03/07/2023 2978583470 NAKKA MALLIAH.S/O.BUGGAIAH. UNION BANK OF INDIA(508500)
14 MARRI GUDA TS-23-037-010-011/040286
(RAMREDDI PALLE) 		3623037000NRG24230620231089646 23/06/2023 Dhanamma 3623037WL025724 Dhanamma 00089 CBIN0281261 757 757 Processed 03/07/2023 2978583466 Mrs. PAMULA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MARRI GUDA TS-23-037-010-011/040286
(RAMREDDI PALLE) 		3623037000NRG24230620231089645 23/06/2023 Narsimhma 3623037WL025724 Narsimhma 00089 CBIN0281261 631 631 Processed 03/07/2023 2978583419 Mr. PAMULA NARSIMHA CENTRAL BANK OF INDIA(607115)
16 MARRI GUDA TS-23-037-010-011/040416
(RAMREDDI PALLE) 		3623037000NRG24230620231089479 23/06/2023 Lakshmayya 3623037WL025718 Lakshmayya 00089 CBIN0281261 649 649 Processed 03/07/2023 2978583416 Ms. KOTHA LAKSHMAIAH & MANGAMMA CENTRAL BANK OF INDIA(607115)
17 MARRI GUDA TS-23-037-010-011/040417
(RAMREDDI PALLE) 		3623037000NRG24230620231089482 23/06/2023 Bojjamma 3623037WL025718 Bojjamma 00089 CBIN0281261 754 754 Processed 03/07/2023 2978583471 Mrs. KOTHA BUJAMMA W/O THIRUPATHAIAH CENTRAL BANK OF INDIA(607115)
18 MARRI GUDA TS-23-037-010-011/040417
(RAMREDDI PALLE) 		3623037000NRG24230620231089481 23/06/2023 Tirupatayya 3623037WL025718 Tirupatayya 00089 CBIN0281261 251 251 Processed 03/07/2023 2978583521 Mr. KOTHA THIRUPATHAIAH CENTRAL BANK OF INDIA(607115)
19 MARRI GUDA TS-23-037-010-011/040435
(RAMREDDI PALLE) 		3623037000NRG24230620231089489 23/06/2023 Mallesh 3623037WL025718 Mallesh 00089 CBIN0281261 502 502 Processed 03/07/2023 2978583415 Mr. NAKKA MALLESH S/O JANGAIAH CENTRAL BANK OF INDIA(607115)
20 MARRI GUDA TS-23-037-010-011/040514
(RAMREDDI PALLE) 		3623037000NRG24230620231089505 23/06/2023 Saayilu 3623037WL025718 Saayilu 00089 CBIN0281261 389 389 Processed 03/07/2023 2978583468 Sayilu Konda GENERAL POST OFFICE(607245)
21 MARRI GUDA TS-23-037-013-014/010601
(VATTI PALLE) 		3623037000NRG24230620231087205 23/06/2023 Krishnayya 3623037WL025597 Krishnayya 00089 CBIN0281261 1632 1632 Processed 03/07/2023 2978583467 Mr. Medipally Krishnayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MARRI GUDA TS-23-037-013-014/010652
(VATTI PALLE) 		3623037000NRG24230620231087206 23/06/2023 Padma 3623037WL025598 Padma 00089 CBIN0281261 1632 1632 Processed 03/07/2023 2978583542 Mrs. EDLA PADMA CENTRAL BANK OF INDIA(607115)
23 MARRI GUDA TS-23-037-014-016/010073
(MARRIGUDA) 		3623037000NRG24230620231092188 23/06/2023 sattamma 3623037WL025869 sattamma 00089 CBIN0281261 551 551 Processed 03/07/2023 2978583477 Mrs. IAYTHAGONI SATHAMMA W/O NARASIMHA CENTRAL BANK OF INDIA(607115)
24 MARRI GUDA TS-23-037-014-016/010080
(MARRIGUDA) 		3623037000NRG24230620231092189 23/06/2023 Yaadayya 3623037WL025869 Yaadayya 00089 CBIN0281261 551 551 Processed 03/07/2023 2978583413 YADAIAH KATUKURI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
25 MARRI GUDA TS-23-037-014-016/010090
(MARRIGUDA) 		3623037000NRG24230620231092192 23/06/2023 Jayamma 3623037WL025869 Jayamma 00089 CBIN0281261 551 551 Processed 03/07/2023 2978583538 Ms. VEERAMALLA JAYAMMA CENTRAL BANK OF INDIA(607115)
26 MARRI GUDA TS-23-037-014-016/010174
(MARRIGUDA) 		3623037000NRG24230620231092203 23/06/2023 Saavitramma 3623037WL025869 Saavitramma 00089 CBIN0281261 441 441 Processed 03/07/2023 2978583473 Mrs. PANDULA SAVITAHRI W/O YADAIAH CENTRAL BANK OF INDIA(607115)
27 MARRI GUDA TS-23-037-014-016/010176
(MARRIGUDA) 		3623037000NRG24230620231092204 23/06/2023 Yaadamma 3623037WL025869 Yaadamma 00089 CBIN0281261 551 551 Processed 03/07/2023 2978583478 PIDIGAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MARRI GUDA TS-23-037-014-016/010214
(MARRIGUDA) 		3623037000NRG24230620231092214 23/06/2023 Satyanaarayana 3623037WL025869 Satyanaarayana 00089 CBIN0281261 441 441 Processed 03/07/2023 2978583414 Mr. PANDULA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
29 MARRI GUDA TS-23-037-014-016/010298
(MARRIGUDA) 		3623037000NRG24230620231092229 23/06/2023 Padma 3623037WL025869 Padma 00089 CBIN0281261 551 551 Processed 03/07/2023 2978583481 Mrs. BOYAPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MARRI GUDA TS-23-037-014-016/010329
(MARRIGUDA) 		3623037000NRG24230620231092231 23/06/2023 Anitha 3623037WL025869 Anitha 00089 CBIN0281261 330 330 Processed 03/07/2023 2978583434 Mrs. PANTHANGI ANITHA CENTRAL BANK OF INDIA(607115)
31 MARRI GUDA TS-23-037-014-016/010329
(MARRIGUDA) 		3623037000NRG24230620231092232 23/06/2023 Giri 3623037WL025869 Giri 00089 CBIN0281261 330 330 Processed 03/07/2023 2978583541 PANTANGI YADAIAH MRS PANTANGI ANITHA STATE BANK OF INDIA(508548)
32 MARRI GUDA TS-23-037-014-016/010334
(MARRIGUDA) 		3623037000NRG24230620231092233 23/06/2023 Vemkatamma 3623037WL025869 Vemkatamma 00089 CBIN0281261 551 551 Processed 03/07/2023 2978583520 Mrs. BOYAPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MARRI GUDA TS-23-037-014-016/010361
(MARRIGUDA) 		3623037000NRG24230620231092235 23/06/2023 Enkamma 3623037WL025869 Enkamma 00089 CBIN0281261 551 551 Processed 03/07/2023 2978583517 Mrs. VATTIKOTI VENKATAMMA CENTRAL BANK OF INDIA(607115)
34 MARRI GUDA TS-23-037-014-016/010361
(MARRIGUDA) 		3623037000NRG24230620231092236 23/06/2023 Krushnaiah 3623037WL025869 Krushnaiah 00089 CBIN0281261 551 551 Processed 03/07/2023 2978583423 Mr. VATTIKOTI KRISHNAIAH CENTRAL BANK OF INDIA(607115)
35 MARRI GUDA TS-23-037-014-016/010363
(MARRIGUDA) 		3623037000NRG24230620231092237 23/06/2023 Chandrakala 3623037WL025869 Chandrakala 00089 CBIN0281261 551 551 Processed 03/07/2023 2978583475 Mrs. PANTANGI CHANDRAKALA W/O YADAGIRI CENTRAL BANK OF INDIA(607115)
36 MARRI GUDA TS-23-037-014-016/010377
(MARRIGUDA) 		3623037000NRG24230620231092238 23/06/2023 Jyoti 3623037WL025869 Jyoti 00089 CBIN0281261 551 551 Processed 03/07/2023 2978583522 Mrs. PANTHANGI JYOTHI CENTRAL BANK OF INDIA(607115)
37 MARRI GUDA TS-23-037-014-016/010395
(MARRIGUDA) 		3623037000NRG24230620231092239 23/06/2023 Narsimha 3623037WL025869 Narsimha 00089 CBIN0281261 551 551 Processed 03/07/2023 2978583463 Mr. PACHIPALA NARSIMHA CENTRAL BANK OF INDIA(607115)
38 MARRI GUDA TS-23-037-014-016/010400
(MARRIGUDA) 		3623037000NRG24230620231092240 23/06/2023 Venkatamma 3623037WL025869 Venkatamma 00089 CBIN0281261 551 551 Processed 03/07/2023 2978583474 Mrs. VAMPU VENKATAMMA W/O YADAIAH CENTRAL BANK OF INDIA(607115)
39 MARRI GUDA TS-23-037-014-016/010413
(MARRIGUDA) 		3623037000NRG24230620231092241 23/06/2023 Bhagyamma 3623037WL025869 Bhagyamma 00089 CBIN0281261 551 551 Processed 03/07/2023 2978583483 Mrs. CHALAGONI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MARRI GUDA TS-23-037-014-016/010413
(MARRIGUDA) 		3623037000NRG24230620231092242 23/06/2023 Yaadayya 3623037WL025869 Yaadayya 00089 CBIN0281261 551 551 Processed 03/07/2023 2978583426 Mr. YADAIAH CHALAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MARRI GUDA TS-23-037-014-016/010419
(MARRIGUDA) 		3623037000NRG24230620231092243 23/06/2023 Raani 3623037WL025869 Raani 00089 CBIN0281261 551 551 Processed 03/07/2023 2978583476 Mrs. PANDULA RANI W/O RAMULU CENTRAL BANK OF INDIA(607115)
42 MARRI GUDA TS-23-037-014-016/010420
(MARRIGUDA) 		3623037000NRG24230620231092244 23/06/2023 Padma 3623037WL025869 Padma 00089 CBIN0281261 441 441 Processed 03/07/2023 2978583479 Mrs. PANDULA PADMAMMA W/O BHUPATHAIAH CENTRAL BANK OF INDIA(607115)
43 MARRI GUDA TS-23-037-014-016/010421
(MARRIGUDA) 		3623037000NRG24230620231092245 23/06/2023 Jayamma 3623037WL025869 Jayamma 00089 CBIN0281261 551 551 Processed 03/07/2023 2978583480 Mrs. ITIKALA JAYAMMA W/O PARVATH REDDY CENTRAL BANK OF INDIA(607115)
44 MARRI GUDA TS-23-037-014-016/010423
(MARRIGUDA) 		3623037000NRG24230620231092246 23/06/2023 Ballaiah 3623037WL025869 Ballaiah 00089 CBIN0281261 441 441 Processed 03/07/2023 2978583428 EEDDA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MARRI GUDA TS-23-037-014-016/010436
(MARRIGUDA) 		3623037000NRG24230620231092247 23/06/2023 Santhosha 3623037WL025869 Santhosha 00089 CBIN0281261 551 551 Processed 03/07/2023 2978583533 MS ALWALA SANTOSHA STATE BANK OF INDIA(508548)
46 MARRI GUDA TS-23-037-014-016/010450
(MARRIGUDA) 		3623037000NRG24230620231092248 23/06/2023 Yadamma 3623037WL025869 Yadamma 00089 CBIN0281261 330 330 Processed 03/07/2023 2978583530 Yadamma GENERAL POST OFFICE(607245)
47 MARRI GUDA TS-23-037-014-016/010454
(MARRIGUDA) 		3623037000NRG24230620231092249 23/06/2023 Maramma 3623037WL025869 Maramma 00089 CBIN0281261 441 441 Processed 03/07/2023 2978583482 Mrs. GYARA MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MARRI GUDA TS-23-037-014-016/010519
(MARRIGUDA) 		3623037000NRG24230620231092250 23/06/2023 Sattayya 3623037WL025869 Sattayya 00089 CBIN0281261 551 551 Processed 03/07/2023 2978583472 Mr. MADA SATHAIAH CENTRAL BANK OF INDIA(607115)
49 MARRI GUDA TS-23-037-014-016/010544
(MARRIGUDA) 		3623037000NRG24230620231092252 23/06/2023 Lakshmi 3623037WL025869 Lakshmi 00089 CBIN0281261 551 551 Processed 03/07/2023 2978583425 Mrs. BODDULURI LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
50 MARRI GUDA TS-23-037-014-016/010545
(MARRIGUDA) 		3623037000NRG24230620231092253 23/06/2023 NOOKALA SATHAMMA 3623037WL025869 NOOKALA SATHAMMA 00089 CBIN0281261 551 551 Processed 03/07/2023 2978583427 Mrs. NUKALA SATHAMMA SATHAMMA NUKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MARRI GUDA TS-23-037-014-016/010627
(MARRIGUDA) 		3623037000NRG24230620231092258 23/06/2023 Maramma 3623037WL025869 Maramma 00089 CBIN0281261 441 441 Processed 03/07/2023 2978583469 Mrs. NUKALA MAREMMA W/O CHINA MALLAIAH CENTRAL BANK OF INDIA(607115)
52 MARRI GUDA TS-23-037-014-016/010767
(MARRIGUDA) 		3623037000NRG24230620231092259 23/06/2023 Yadamma 3623037WL025869 Yadamma 00089 CBIN0281261 441 441 Processed 03/07/2023 2978583532 GUNAGANTI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MARRI GUDA TS-23-037-014-016/010856
(MARRIGUDA) 		3623037000NRG24230620231092262 23/06/2023 Sattaiah 3623037WL025869 Sattaiah 00089 CBIN0281261 551 551 Processed 03/07/2023 2978583487 Mr. PITTALA SATHAIAH CENTRAL BANK OF INDIA(607115)
54 MARRI GUDA TS-23-037-014-016/010860
(MARRIGUDA) 		3623037000NRG24230620231092263 23/06/2023 raamulamma 3623037WL025869 raamulamma 00089 CBIN0281261 441 441 Processed 03/07/2023 2978583464 VEERAMALLA RAMULAMMA UNION BANK OF INDIA(508500)
55 MARRI GUDA TS-23-037-015-017/010018
(KONDUR) 		3623037000NRG24230620231086909 23/06/2023 Lakshmamma 3623037WL025591 Lakshmamma 00089 CBIN0281261 1006 1006 Processed 03/07/2023 2978583535 Lakshmamma Dimdugala GENERAL POST OFFICE(607245)
56 MARRI GUDA TS-23-037-015-017/010046
(KONDUR) 		3623037000NRG24230620231086918 23/06/2023 Lalita 3623037WL025591 Lalita 00089 CBIN0281261 761 761 Processed 03/07/2023 2978583526 Mrs. AVULA LALITHA CENTRAL BANK OF INDIA(607115)
57 MARRI GUDA TS-23-037-015-017/010046
(KONDUR) 		3623037000NRG24230620231086917 23/06/2023 Sattayya 3623037WL025591 Sattayya 00089 CBIN0281261 761 761 Processed 03/07/2023 2978583485 Mr. AAVULA SATHAIAH CENTRAL BANK OF INDIA(607115)
58 MARRI GUDA TS-23-037-015-017/010057
(KONDUR) 		3623037000NRG24230620231086920 23/06/2023 Shankaramma 3623037WL025591 Shankaramma 00089 CBIN0281261 1208 1208 Processed 03/07/2023 2978583421 Mrs. UPPUNUTHALA SHANKARAMMA CENTRAL BANK OF INDIA(607115)
59 MARRI GUDA TS-23-037-015-017/010114
(KONDUR) 		3623037000NRG24230620231086948 23/06/2023 Yaadayya 3623037WL025591 Yaadayya 00089 CBIN0281261 1208 1208 Processed 03/07/2023 2978583411 BANDI YADHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
60 MARRI GUDA TS-23-037-015-017/010163
(KONDUR) 		3623037000NRG24230620231086972 23/06/2023 Alivelu 3623037WL025591 Alivelu 00089 CBIN0281261 1409 1409 Processed 03/07/2023 2978583527 Mrs. VADDEMANU ALIVELU CENTRAL BANK OF INDIA(607115)
61 MARRI GUDA TS-23-037-015-017/010186
(KONDUR) 		3623037000NRG24230620231086981 23/06/2023 ramya 3623037WL025591 ramya 00089 CBIN0281261 805 805 Processed 03/07/2023 2978583462 Mrs. AVULA RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MARRI GUDA TS-23-037-015-017/010193
(KONDUR) 		3623037000NRG24230620231086985 23/06/2023 Vasantha 3623037WL025591 Vasantha 00089 CBIN0281261 1006 1006 Processed 03/07/2023 2978583529 DANDUGULA VASANTA UNION BANK OF INDIA(508500)
63 MARRI GUDA TS-23-037-015-017/010422
(KONDUR) 		3623037000NRG24230620231087027 23/06/2023 chandra shekar 3623037WL025591 chandra shekar 00089 CBIN0281261 805 805 Processed 03/07/2023 2978583528 D CHANDRA SHEKAR UNION BANK OF INDIA(508500)
64 MARRI GUDA TS-23-037-015-017/020001
(KONDUR) 		3623037000NRG24230620231087030 23/06/2023 Bujji 3623037WL025591 Bujji 00089 CBIN0281261 951 951 Processed 03/07/2023 2978583488 Mrs. JARPULA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MARRI GUDA TS-23-037-015-017/020002
(KONDUR) 		3623037000NRG24230620231087031 23/06/2023 Laali 3623037WL025591 Laali 00089 CBIN0281261 951 951 Processed 03/07/2023 2978583525 Mrs. AMBOTHU LALAMMA CENTRAL BANK OF INDIA(607115)
66 MARRI GUDA TS-23-037-015-017/020008
(KONDUR) 		3623037000NRG24230620231087032 23/06/2023 Lakshmi 3623037WL025591 Lakshmi 00089 CBIN0281261 951 951 Processed 03/07/2023 2978583424 Mrs. JARPULA LAXMI CENTRAL BANK OF INDIA(607115)
67 MARRI GUDA TS-23-037-015-017/020012
(KONDUR) 		3623037000NRG24230620231087035 23/06/2023 Bhaarati 3623037WL025591 Bhaarati 00089 CBIN0281261 951 951 Processed 03/07/2023 2978583518 Mrs. AMBOTHU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MARRI GUDA TS-23-037-015-017/020017
(KONDUR) 		3623037000NRG24230620231087037 23/06/2023 Ramani 3623037WL025591 Ramani 00089 CBIN0281261 951 951 Processed 03/07/2023 2978583431 Mrs. JARPULA RAMANI CENTRAL BANK OF INDIA(607115)
69 MARRI GUDA TS-23-037-015-017/020018
(KONDUR) 		3623037000NRG24230620231087038 23/06/2023 Noonsaavath 3623037WL025591 Noonsaavath 00089 CBIN0281261 951 951 Processed 03/07/2023 2978583412 Mr. NUNSVATH HARIJYA CENTRAL BANK OF INDIA(607115)
70 MARRI GUDA TS-23-037-015-017/020019
(KONDUR) 		3623037000NRG24230620231087039 23/06/2023 Hammulu 3623037WL025591 Hammulu 00089 CBIN0281261 951 951 Processed 03/07/2023 2978583540 Mrs. JARPULA AMMULU CENTRAL BANK OF INDIA(607115)
71 MARRI GUDA TS-23-037-015-017/020021
(KONDUR) 		3623037000NRG24230620231087040 23/06/2023 Kraanti 3623037WL025591 Kraanti 00089 CBIN0281261 570 570 Processed 03/07/2023 2978583524 Mrs. AMBOTHU KANTHI CENTRAL BANK OF INDIA(607115)
72 MARRI GUDA TS-23-037-015-017/020028
(KONDUR) 		3623037000NRG24230620231087042 23/06/2023 Sallaa 3623037WL025591 Sallaa 00089 CBIN0281261 951 951 Processed 03/07/2023 2978583422 Mrs. AMBOTAHU CHALLA CENTRAL BANK OF INDIA(607115)
73 MARRI GUDA TS-23-037-015-017/020029
(KONDUR) 		3623037000NRG24230620231087043 23/06/2023 Bujji 3623037WL025591 Bujji 00089 CBIN0281261 951 951 Processed 03/07/2023 2978583433 Mrs. JARPULA BUJJI CENTRAL BANK OF INDIA(607115)
74 MARRI GUDA TS-23-037-015-017/020030
(KONDUR) 		3623037000NRG24230620231087044 23/06/2023 Biccamma 3623037WL025591 Biccamma 00089 CBIN0281261 951 951 Processed 03/07/2023 2978583523 Mrs. AMBOTHU BUCHAMMA CENTRAL BANK OF INDIA(607115)
75 MARRI GUDA TS-23-037-015-017/020032
(KONDUR) 		3623037000NRG24230620231087046 23/06/2023 Bodya 3623037WL025591 Bodya 00089 CBIN0281261 951 951 Processed 03/07/2023 2978583418 Mr. AMBOTHU BODIYA CENTRAL BANK OF INDIA(607115)
76 MARRI GUDA TS-23-037-015-017/020033
(KONDUR) 		3623037000NRG24230620231087048 23/06/2023 Lacchi Raam 3623037WL025591 Lacchi Raam 00089 CBIN0281261 951 951 Processed 03/07/2023 2978583417 Mr. AMBOTHU LACHIRAM CENTRAL BANK OF INDIA(607115)
77 MARRI GUDA TS-23-037-015-017/020033
(KONDUR) 		3623037000NRG24230620231087047 23/06/2023 Padma 3623037WL025591 Padma 00089 CBIN0281261 951 951 Processed 03/07/2023 2978583432 Mrs. AMBOTHU PADMA CENTRAL BANK OF INDIA(607115)
78 MARRI GUDA TS-23-037-015-017/020034
(KONDUR) 		3623037000NRG24230620231087049 23/06/2023 Bujji 3623037WL025591 Bujji 00089 CBIN0281261 951 951 Processed 03/07/2023 2978583430 Mrs. JARPULA BUJJI CENTRAL BANK OF INDIA(607115)
79 MARRI GUDA TS-23-037-019-001/010678
(RAJUPETA THANDA) 		3623037000NRG24220620231081236 23/06/2023 lalita 3623037WL025469 lalita 00089 CBIN0281261 1542 1542 Processed 03/07/2023 2978583536 MRS JANIGALA LALITHA STATE BANK OF INDIA(508548)
SubTotal 56929 56929
80 MARRI GUDA TS-23-037-015-017/010422
(KONDUR) 		3623037000NRG24230620231087028 23/06/2023 Sirisha 3623037WL025591 Sirisha 00415 SBIN0008026 805 805 Processed 03/07/2023 2978583409 MRS GANDIKOTA SIRISHA STATE BANK OF INDIA(508548)
SubTotal 805 805
81 MARRI GUDA TS-23-037-005-006/010281
(ANTHAMPET) 		3623037000NRG24220620231078807 23/06/2023 vimalamma 3623037WL025363 vimalamma 00415 SBIN0016294 160 160 Processed 03/07/2023 2978583534 MRS GANGULA LAXMI STATE BANK OF INDIA(508548)
SubTotal 160 160
82 MARRI GUDA TS-23-037-010-011/040397
(RAMREDDI PALLE) 		3623037000NRG24230620231089470 23/06/2023 Ashok 3623037WL025718 Ashok 00415 SBIN0020175 754 754 Processed 03/07/2023 2978583774 ASHOK kotta kotta GENERAL POST OFFICE(607245)
SubTotal 754 754
83 MARRI GUDA TS-23-037-006-007/010176
(NAMAPUR) 		3623037000NRG24230620231092711 23/06/2023 Lakshmamma 3623037WL025887 Lakshmamma 00415 SBIN0020178 900 900 Processed 03/07/2023 2978583706 MR BHEEMANAPALLY LAXMAMMA STATE BANK OF INDIA(508548)
84 MARRI GUDA TS-23-037-006-007/010176
(NAMAPUR) 		3623037000NRG24230620231092710 23/06/2023 Mallayya 3623037WL025887 Mallayya 00415 SBIN0020178 900 900 Processed 03/07/2023 2978583655 MR MALLAIAH BHEEMANAALLY STATE BANK OF INDIA(508548)
85 MARRI GUDA TS-23-037-010-011/060089
(RAMREDDI PALLE) 		3623037000NRG24230620231089516 23/06/2023 Venkatesh 3623037WL025718 Venkatesh 00415 SBIN0020178 779 779 Processed 03/07/2023 2978583721 Mr. MADAGONI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2579 2579
86 MARRI GUDA TS-23-037-010-011/040503
(RAMREDDI PALLE) 		3623037000NRG24230620231089648 23/06/2023 krishanaiah 3623037WL025724 krishanaiah 00415 SBIN0020179 631 631 Processed 03/07/2023 2978583505 SALUVOJU KRISHNAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 631 631
87 MARRI GUDA TS-23-037-005-006/050007
(ANTHAMPET) 		3623037000NRG24220620231078812 23/06/2023 Prabhaakar 3623037WL025363 Prabhaakar 00415 SBIN0021281 516 516 Processed 03/07/2023 2978583651 MR AMBOTH PRABAKAR STATE BANK OF INDIA(508548)
88 MARRI GUDA TS-23-037-010-011/040209
(RAMREDDI PALLE) 		3623037000NRG24230620231089431 23/06/2023 pradeep 3623037WL025718 pradeep 00415 SBIN0021281 260 260 Processed 03/07/2023 2978583562 MR RANGINENI PRADEEP STATE BANK OF INDIA(508548)
89 MARRI GUDA TS-23-037-010-011/040477
(RAMREDDI PALLE) 		3623037000NRG24230620231089496 23/06/2023 Shekar 3623037WL025718 Shekar 00415 SBIN0021281 754 754 Processed 03/07/2023 2978583601 MR KARING SHEKAR STATE BANK OF INDIA(508548)
SubTotal 1530 1530
90 MARRI GUDA TS-23-037-005-005/010022
(ANTHAMPET) 		3623037000NRG24220620231078966 23/06/2023 Alivelu 3623037WL025371 Alivelu 00415 SBIN0021378 322 322 Processed 03/07/2023 2978583450 MADAGONI ALIVELU UNION BANK OF INDIA(508500)
91 MARRI GUDA TS-23-037-005-005/010067
(ANTHAMPET) 		3623037000NRG24220620231078981 23/06/2023 Maisayya 3623037WL025371 Maisayya 00415 SBIN0021378 876 876 Processed 03/07/2023 2978583447 Mr. MADAGONI MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MARRI GUDA TS-23-037-005-005/010089
(ANTHAMPET) 		3623037000NRG24220620231078994 23/06/2023 Mutyaali 3623037WL025371 Mutyaali 00415 SBIN0021378 322 322 Processed 03/07/2023 2978583654 MRS NELAPATLA MUTHYALI STATE BANK OF INDIA(508548)
93 MARRI GUDA TS-23-037-005-005/010107
(ANTHAMPET) 		3623037000NRG24220620231079015 23/06/2023 Amjayya 3623037WL025371 Amjayya 00415 SBIN0021378 804 804 Processed 03/07/2023 2978583451 MADAGONI ANJAIAH UNION BANK OF INDIA(508500)
94 MARRI GUDA TS-23-037-005-005/010157
(ANTHAMPET) 		3623037000NRG24220620231079048 23/06/2023 Amjamma 3623037WL025371 Amjamma 00415 SBIN0021378 876 876 Processed 03/07/2023 2978583446 DASARI ANJAMMA UNION BANK OF INDIA(508500)
95 MARRI GUDA TS-23-037-005-005/010169
(ANTHAMPET) 		3623037000NRG24220620231078741 23/06/2023 Amjappa 3623037WL025363 Amjappa 00415 SBIN0021378 1032 1032 Processed 03/07/2023 2978583677 MR TORRAMATE ANJAIAH STATE BANK OF INDIA(508548)
96 MARRI GUDA TS-23-037-005-005/010200
(ANTHAMPET) 		3623037000NRG24220620231078747 23/06/2023 Yaadamma 3623037WL025363 Yaadamma 00415 SBIN0021378 845 845 Processed 03/07/2023 2978583826 SARIGI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MARRI GUDA TS-23-037-005-005/010257
(ANTHAMPET) 		3623037000NRG24220620231078752 23/06/2023 Jamgamma 3623037WL025363 Jamgamma 00415 SBIN0021378 800 800 Processed 03/07/2023 2978583620 KATTA JANGAMMA UNION BANK OF INDIA(508500)
98 MARRI GUDA TS-23-037-005-005/010271
(ANTHAMPET) 		3623037000NRG24220620231079086 23/06/2023 Jamgayya 3623037WL025371 Jamgayya 00415 SBIN0021378 804 804 Processed 03/07/2023 2978583816 Jamgayya narsingu GENERAL POST OFFICE(607245)
99 MARRI GUDA TS-23-037-005-005/010294
(ANTHAMPET) 		3623037000NRG24220620231079090 23/06/2023 Sattayya 3623037WL025371 Sattayya 00415 SBIN0021378 830 830 Processed 03/07/2023 2978583608 MR MOGUDALA SATHAIAH STATE BANK OF INDIA(508548)
100 MARRI GUDA TS-23-037-005-005/010310
(ANTHAMPET) 		3623037000NRG24220620231079094 23/06/2023 Jamgayya 3623037WL025371 Jamgayya 00415 SBIN0021378 498 498 Processed 03/07/2023 2978583782 MR MADHAGONI JANGAIAH STATE BANK OF INDIA(508548)
101 MARRI GUDA TS-23-037-005-005/010324
(ANTHAMPET) 		3623037000NRG24220620231079097 23/06/2023 Sreesailam 3623037WL025371 Sreesailam 00415 SBIN0021378 322 322 Processed 03/07/2023 2978583458 MADAGONI SREESAILAM UNION BANK OF INDIA(508500)
102 MARRI GUDA TS-23-037-005-005/010400
(ANTHAMPET) 		3623037000NRG24220620231079122 23/06/2023 Sattayya 3623037WL025371 Sattayya 00415 SBIN0021378 876 876 Processed 03/07/2023 2978583555 MR GODDETI SATTAIAH STATE BANK OF INDIA(508548)
103 MARRI GUDA TS-23-037-005-005/010672
(ANTHAMPET) 		3623037000NRG24220620231078775 23/06/2023 jangaiah 3623037WL025363 jangaiah 00415 SBIN0021378 688 688 Processed 03/07/2023 2978583619 MR JANGAIAH PAGILLA STATE BANK OF INDIA(508548)
104 MARRI GUDA TS-23-037-005-005/010685
(ANTHAMPET) 		3623037000NRG24220620231078778 23/06/2023 Limgayya 3623037WL025363 Limgayya 00415 SBIN0021378 480 480 Processed 03/07/2023 2978583765 MR DANDIGA LINGAIAH STATE BANK OF INDIA(508548)
105 MARRI GUDA TS-23-037-005-006/050078
(ANTHAMPET) 		3623037000NRG24220620231078818 23/06/2023 raGupati 3623037WL025363 raGupati 00415 SBIN0021378 344 344 Processed 03/07/2023 2978583653 MR RAGHUPATHI AMBOTHU STATE BANK OF INDIA(508548)
106 MARRI GUDA TS-23-037-005-006/050142
(ANTHAMPET) 		3623037000NRG24220620231078821 23/06/2023 Amjayya 3623037WL025363 Amjayya 00415 SBIN0021378 516 516 Processed 03/07/2023 2978583676 MR ANJAIAH AMBOTHU STATE BANK OF INDIA(508548)
107 MARRI GUDA TS-23-037-005-006/050215
(ANTHAMPET) 		3623037000NRG24220620231078826 23/06/2023 Samtosa 3623037WL025363 Samtosa 00415 SBIN0021378 960 960 Processed 03/07/2023 2978583764 AMGOTH SANTHISHA UNION BANK OF INDIA(508500)
108 MARRI GUDA TS-23-037-006-007/010080
(NAMAPUR) 		3623037000NRG24230620231088650 23/06/2023 Mallayya 3623037WL025683 Mallayya 00415 SBIN0021378 1542 1542 Processed 03/07/2023 2978583771 PALLE MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13737 13737
109 MARRI GUDA TS-23-037-010-011/040520
(RAMREDDI PALLE) 		3623037000NRG24230620231089509 23/06/2023 Yaadamma 3623037WL025718 Yaadamma 00415 SBIN0021610 649 649 Processed 03/07/2023 2978583722 MRS MADAGONI YADAMMA STATE BANK OF INDIA(508548)
110 MARRI GUDA TS-23-037-010-011/050017
(RAMREDDI PALLE) 		3623037000NRG24230620231089662 23/06/2023 Girayya 3623037WL025724 Girayya 00415 SBIN0021610 631 631 Processed 03/07/2023 2978583504 MR GIRI NAKKA STATE BANK OF INDIA(508548)
SubTotal 1280 1280
111 MARRI GUDA TS-23-037-010-011/040255
(RAMREDDI PALLE) 		3623037000NRG24230620231089436 23/06/2023 Prameela 3623037WL025718 Prameela 00415 SBIN0RRAPGB 754 754 Processed 03/07/2023 2978583726 Mrs. KATUKA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MARRI GUDA TS-23-037-010-011/040386
(RAMREDDI PALLE) 		3623037000NRG24230620231089468 23/06/2023 Jayasree 3623037WL025718 Jayasree 00415 SBIN0RRAPGB 779 779 Processed 03/07/2023 2978583668 Mrs. SILVERU JAYASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MARRI GUDA TS-23-037-012-013/010546
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080713 23/06/2023 Sattayya 3623037WL025441 Sattayya 00415 SBIN0RRAPGB 1206 1206 Processed 03/07/2023 2978583661 Mr. CHAPALA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2739 2739
114 MARRI GUDA TS-23-037-005-005/010024
(ANTHAMPET) 		3623037000NRG24220620231078727 23/06/2023 Alivelu 3623037WL025363 Alivelu 00468 UBIN0543951 960 960 Processed 03/07/2023 2978583757 MADAGONI ALIVELU UNION BANK OF INDIA(508500)
115 MARRI GUDA TS-23-037-005-005/010038
(ANTHAMPET) 		3623037000NRG24220620231078974 23/06/2023 mallesh 3623037WL025371 mallesh 00468 UBIN0543951 964 964 Processed 03/07/2023 2978583369 MORA MALLAIAH UNION BANK OF INDIA(508500)
116 MARRI GUDA TS-23-037-005-005/010038
(ANTHAMPET) 		3623037000NRG24220620231078973 23/06/2023 Prameela 3623037WL025371 Prameela 00468 UBIN0543951 964 964 Processed 03/07/2023 2978583354 MORA PRAMEELA UNION BANK OF INDIA(508500)
117 MARRI GUDA TS-23-037-005-005/010041
(ANTHAMPET) 		3623037000NRG24220620231078728 23/06/2023 Ellamma 3623037WL025363 Ellamma 00468 UBIN0543951 1050 1050 Processed 03/07/2023 2978583286 MATHANGI YELLAMA UNION BANK OF INDIA(508500)
118 MARRI GUDA TS-23-037-005-005/010041
(ANTHAMPET) 		3623037000NRG24220620231078729 23/06/2023 srikanth 3623037WL025363 srikanth 00468 UBIN0543951 1050 1050 Processed 03/07/2023 2978583825 MATHANGI SRIKANTH UNION BANK OF INDIA(508500)
119 MARRI GUDA TS-23-037-005-005/010046
(ANTHAMPET) 		3623037000NRG24220620231078975 23/06/2023 Sushila 3623037WL025371 Sushila 00468 UBIN0543951 643 643 Processed 03/07/2023 2978583679 SURIGI SUSHEELA W/O LATE VENKATAIAH UNION BANK OF INDIA(508500)
120 MARRI GUDA TS-23-037-005-005/010061
(ANTHAMPET) 		3623037000NRG24220620231078978 23/06/2023 mahesh 3623037WL025371 mahesh 00468 UBIN0543951 664 664 Processed 03/07/2023 2978583308 MODDU MAHESH HDFC BANK LTD(607152)
121 MARRI GUDA TS-23-037-005-005/010067
(ANTHAMPET) 		3623037000NRG24220620231078980 23/06/2023 Raamulamma 3623037WL025371 Raamulamma 00468 UBIN0543951 584 584 Processed 03/07/2023 2978583737 MADAGONI RAMULAMMA UNION BANK OF INDIA(508500)
122 MARRI GUDA TS-23-037-005-005/010072
(ANTHAMPET) 		3623037000NRG24220620231078983 23/06/2023 Raamulamma 3623037WL025371 Raamulamma 00468 UBIN0543951 482 482 Processed 03/07/2023 2978583794 CHINTHAKINDI RAMULAMMA UNION BANK OF INDIA(508500)
123 MARRI GUDA TS-23-037-005-005/010073
(ANTHAMPET) 		3623037000NRG24220620231078984 23/06/2023 Mamgamma 3623037WL025371 Mamgamma 00468 UBIN0543951 643 643 Processed 03/07/2023 2978583328 CHINTHAKINDI MANGAMMA UNION BANK OF INDIA(508500)
124 MARRI GUDA TS-23-037-005-005/010074
(ANTHAMPET) 		3623037000NRG24220620231078986 23/06/2023 Lakshmamma 3623037WL025371 Lakshmamma 00468 UBIN0543951 643 643 Processed 03/07/2023 2978583787 SURGI LAKSHMAMMA UNION BANK OF INDIA(508500)
125 MARRI GUDA TS-23-037-005-005/010075
(ANTHAMPET) 		3623037000NRG24220620231078988 23/06/2023 Sunita 3623037WL025371 Sunita 00468 UBIN0543951 804 804 Processed 03/07/2023 2978583796 DASARI SUNITHA UNION BANK OF INDIA(508500)
126 MARRI GUDA TS-23-037-005-005/010082
(ANTHAMPET) 		3623037000NRG24220620231078730 23/06/2023 Yaadamma 3623037WL025363 Yaadamma 00468 UBIN0543951 1014 1014 Processed 03/07/2023 2978583694 KOMMU YADAMMA W/O JANGAIAH UNION BANK OF INDIA(508500)
127 MARRI GUDA TS-23-037-005-005/010091
(ANTHAMPET) 		3623037000NRG24220620231078998 23/06/2023 Bikshmayya 3623037WL025371 Bikshmayya 00468 UBIN0543951 730 730 Processed 03/07/2023 2978583435 SURIGI BIKSHAMAIAH UNION BANK OF INDIA(508500)
128 MARRI GUDA TS-23-037-005-005/010091
(ANTHAMPET) 		3623037000NRG24220620231078996 23/06/2023 Limgamma 3623037WL025371 Limgamma 00468 UBIN0543951 730 730 Processed 03/07/2023 2978583356 SURIGI LINGAMMA UNION BANK OF INDIA(508500)
129 MARRI GUDA TS-23-037-005-005/010092
(ANTHAMPET) 		3623037000NRG24220620231078732 23/06/2023 Raajamma 3623037WL025363 Raajamma 00468 UBIN0543951 845 845 Processed 03/07/2023 2978583343 SURIGI RAJAMMA UNION BANK OF INDIA(508500)
130 MARRI GUDA TS-23-037-005-005/010098
(ANTHAMPET) 		3623037000NRG24220620231078733 23/06/2023 Bucchamma 3623037WL025363 Bucchamma 00468 UBIN0543951 676 676 Processed 03/07/2023 2978583759 DASARI BUCHAMMA UNION BANK OF INDIA(508500)
131 MARRI GUDA TS-23-037-005-005/010100
(ANTHAMPET) 		3623037000NRG24220620231079011 23/06/2023 Lakshmayya 3623037WL025371 Lakshmayya 00468 UBIN0543951 730 730 Processed 03/07/2023 2978583633 GODDETI LAKSHAMAIAH UNION BANK OF INDIA(508500)
132 MARRI GUDA TS-23-037-005-005/010100
(ANTHAMPET) 		3623037000NRG24220620231079009 23/06/2023 Padma 3623037WL025371 Padma 00468 UBIN0543951 730 730 Processed 03/07/2023 2978583762 GODDETI PADMA UNION BANK OF INDIA(508500)
133 MARRI GUDA TS-23-037-005-005/010102
(ANTHAMPET) 		3623037000NRG24220620231078734 23/06/2023 Narsimhma 3623037WL025363 Narsimhma 00468 UBIN0543951 800 800 Processed 03/07/2023 2978583341 DASARI NARSIMHA UNION BANK OF INDIA(508500)
134 MARRI GUDA TS-23-037-005-005/010107
(ANTHAMPET) 		3623037000NRG24220620231079013 23/06/2023 Sugunamma 3623037WL025371 Sugunamma 00468 UBIN0543951 804 804 Processed 03/07/2023 2978583306 MADAGONI SUGUNAMMA UNION BANK OF INDIA(508500)
135 MARRI GUDA TS-23-037-005-005/010111
(ANTHAMPET) 		3623037000NRG24220620231078735 23/06/2023 Narsamma 3623037WL025363 Narsamma 00468 UBIN0543951 960 960 Processed 03/07/2023 2978583342 DANDIGA NARSAMMA UNION BANK OF INDIA(508500)
136 MARRI GUDA TS-23-037-005-005/010112
(ANTHAMPET) 		3623037000NRG24220620231079021 23/06/2023 Sattamma 3623037WL025371 Sattamma 00468 UBIN0543951 438 438 Processed 03/07/2023 2978583358 GODDETI SATHAMMA UNION BANK OF INDIA(508500)
137 MARRI GUDA TS-23-037-005-005/010122
(ANTHAMPET) 		3623037000NRG24220620231078736 23/06/2023 Saavitri 3623037WL025363 Saavitri 00468 UBIN0543951 875 875 Processed 03/07/2023 2978583312 GAJJI SAVITHRAMMA UNION BANK OF INDIA(508500)
138 MARRI GUDA TS-23-037-005-005/010142
(ANTHAMPET) 		3623037000NRG24220620231078737 23/06/2023 Yaadamma 3623037WL025363 Yaadamma 00468 UBIN0543951 1050 1050 Processed 03/07/2023 2978583678 SURIGI YADAMMA W/O YADAIAH UNION BANK OF INDIA(508500)
139 MARRI GUDA TS-23-037-005-005/010153
(ANTHAMPET) 		3623037000NRG24220620231078739 23/06/2023 Jamgamma 3623037WL025363 Jamgamma 00468 UBIN0543951 960 960 Processed 03/07/2023 2978583806 BALLEM JANGAMMA UNION BANK OF INDIA(508500)
140 MARRI GUDA TS-23-037-005-005/010157
(ANTHAMPET) 		3623037000NRG24220620231079047 23/06/2023 Yaadayya 3623037WL025371 Yaadayya 00468 UBIN0543951 876 876 Processed 03/07/2023 2978583637 DASARI YADAIAH, S/O RAMULU UNION BANK OF INDIA(508500)
141 MARRI GUDA TS-23-037-005-005/010169
(ANTHAMPET) 		3623037000NRG24220620231078740 23/06/2023 Kotappa 3623037WL025363 Kotappa 00468 UBIN0543951 1032 1032 Processed 03/07/2023 2978583790 THORAMATI KOTAIAH UNION BANK OF INDIA(508500)
142 MARRI GUDA TS-23-037-005-005/010171
(ANTHAMPET) 		3623037000NRG24220620231079052 23/06/2023 Amdaalu 3623037WL025371 Amdaalu 00468 UBIN0543951 498 498 Processed 03/07/2023 2978583324 MADAGONI ANDALU UNION BANK OF INDIA(508500)
143 MARRI GUDA TS-23-037-005-005/010171
(ANTHAMPET) 		3623037000NRG24220620231079053 23/06/2023 Vemkatayya 3623037WL025371 Vemkatayya 00468 UBIN0543951 498 498 Processed 03/07/2023 2978583322 MADAGONI VENKATAIAH UNION BANK OF INDIA(508500)
144 MARRI GUDA TS-23-037-005-005/010173
(ANTHAMPET) 		3623037000NRG24220620231079055 23/06/2023 Peddamma 3623037WL025371 Peddamma 00468 UBIN0543951 482 482 Processed 03/07/2023 2978583285 KATTA PADMA UNION BANK OF INDIA(508500)
145 MARRI GUDA TS-23-037-005-005/010183
(ANTHAMPET) 		3623037000NRG24220620231078742 23/06/2023 Yaadamma 3623037WL025363 Yaadamma 00468 UBIN0543951 1050 1050 Processed 03/07/2023 2978583307 SOPPARI YADAMMA UNION BANK OF INDIA(508500)
146 MARRI GUDA TS-23-037-005-005/010187
(ANTHAMPET) 		3623037000NRG24220620231078743 23/06/2023 Lakshmayya 3623037WL025363 Lakshmayya 00468 UBIN0543951 875 875 Processed 03/07/2023 2978583315 Mr. CHOPPARI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MARRI GUDA TS-23-037-005-005/010187
(ANTHAMPET) 		3623037000NRG24220620231078744 23/06/2023 Narsamma 3623037WL025363 Narsamma 00468 UBIN0543951 1050 1050 Processed 03/07/2023 2978583801 SOPPARI NARSAMMA UNION BANK OF INDIA(508500)
148 MARRI GUDA TS-23-037-005-005/010188
(ANTHAMPET) 		3623037000NRG24220620231078745 23/06/2023 Achchamma 3623037WL025363 Achchamma 00468 UBIN0543951 1050 1050 Processed 03/07/2023 2978583333 NEVURI ACHHAMMA UNION BANK OF INDIA(508500)
149 MARRI GUDA TS-23-037-005-005/010191
(ANTHAMPET) 		3623037000NRG24220620231079056 23/06/2023 Padma 3623037WL025371 Padma 00468 UBIN0543951 482 482 Processed 03/07/2023 2978583349 KOMMU PADMA UNION BANK OF INDIA(508500)
150 MARRI GUDA TS-23-037-005-005/010192
(ANTHAMPET) 		3623037000NRG24220620231079057 23/06/2023 Jamgamma 3623037WL025371 Jamgamma 00468 UBIN0543951 322 322 Processed 03/07/2023 2978583321 SURIGI JANGAMMA UNION BANK OF INDIA(508500)
151 MARRI GUDA TS-23-037-005-005/010194
(ANTHAMPET) 		3623037000NRG24220620231079059 23/06/2023 Jamgayya 3623037WL025371 Jamgayya 00468 UBIN0543951 825 825 Processed 03/07/2023 2978583684 THANDA JANGAIAH S/O MUTHYALU UNION BANK OF INDIA(508500)
152 MARRI GUDA TS-23-037-005-005/010194
(ANTHAMPET) 		3623037000NRG24220620231079060 23/06/2023 Padma 3623037WL025371 Padma 00468 UBIN0543951 825 825 Processed 03/07/2023 2978583700 THANDA PADMAMMA UNION BANK OF INDIA(508500)
153 MARRI GUDA TS-23-037-005-005/010197
(ANTHAMPET) 		3623037000NRG24220620231078746 23/06/2023 Narsamma 3623037WL025363 Narsamma 00468 UBIN0543951 1050 1050 Processed 03/07/2023 2978583320 SURIGI NARSAMMA UNION BANK OF INDIA(508500)
154 MARRI GUDA TS-23-037-005-005/010222
(ANTHAMPET) 		3623037000NRG24220620231078748 23/06/2023 Premalata 3623037WL025363 Premalata 00468 UBIN0543951 676 676 Processed 03/07/2023 2978583282 ANIMALLA PREMALATHA UNION BANK OF INDIA(508500)
155 MARRI GUDA TS-23-037-005-005/010224
(ANTHAMPET) 		3623037000NRG24220620231078749 23/06/2023 Imdramma 3623037WL025363 Imdramma 00468 UBIN0543951 169 169 Processed 03/07/2023 2978583283 ANIMALLA INDRAMMA UNION BANK OF INDIA(508500)
156 MARRI GUDA TS-23-037-005-005/010225
(ANTHAMPET) 		3623037000NRG24220620231078750 23/06/2023 Raajamma 3623037WL025363 Raajamma 00468 UBIN0543951 160 160 Processed 03/07/2023 2978583800 PAPPULA RAJAMMA UNION BANK OF INDIA(508500)
157 MARRI GUDA TS-23-037-005-005/010242
(ANTHAMPET) 		3623037000NRG24220620231078751 23/06/2023 Mamata 3623037WL025363 Mamata 00468 UBIN0543951 169 169 Processed 03/07/2023 2978583287 ANIMALLA MAMATHA UNION BANK OF INDIA(508500)
158 MARRI GUDA TS-23-037-005-005/010246
(ANTHAMPET) 		3623037000NRG24220620231079075 23/06/2023 Aruna 3623037WL025371 Aruna 00468 UBIN0543951 830 830 Processed 03/07/2023 2978583350 Mrs. ANIMALLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MARRI GUDA TS-23-037-005-005/010271
(ANTHAMPET) 		3623037000NRG24220620231079087 23/06/2023 Yadamma 3623037WL025371 Yadamma 00468 UBIN0543951 804 804 Processed 03/07/2023 2978583319 NARSING MAHESHWARI UNION BANK OF INDIA(508500)
160 MARRI GUDA TS-23-037-005-005/010272
(ANTHAMPET) 		3623037000NRG24220620231079088 23/06/2023 Amjamma 3623037WL025371 Amjamma 00468 UBIN0543951 830 830 Processed 03/07/2023 2978583355 MADAGONI ANJAMMA UNION BANK OF INDIA(508500)
161 MARRI GUDA TS-23-037-005-005/010275
(ANTHAMPET) 		3623037000NRG24220620231079089 23/06/2023 Yaadayya 3623037WL025371 Yaadayya 00468 UBIN0543951 664 664 Processed 03/07/2023 2978583313 Mr. YADAIAH MADAGONI S O NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MARRI GUDA TS-23-037-005-005/010292
(ANTHAMPET) 		3623037000NRG24220620231078753 23/06/2023 Aasmita 3623037WL025363 Aasmita 00468 UBIN0543951 169 169 Processed 03/07/2023 2978583685 S K HASHMATH INDIA POST PAYMENTS BANK LIMITED(508528)
163 MARRI GUDA TS-23-037-005-005/010294
(ANTHAMPET) 		3623037000NRG24220620231079091 23/06/2023 Kanakamma 3623037WL025371 Kanakamma 00468 UBIN0543951 664 664 Processed 03/07/2023 2978583788 MOGUDALA KANAKAMMA UNION BANK OF INDIA(508500)
164 MARRI GUDA TS-23-037-005-005/010298
(ANTHAMPET) 		3623037000NRG24220620231079092 23/06/2023 Anamta 3623037WL025371 Anamta 00468 UBIN0543951 146 146 Processed 03/07/2023 2978583338 GODDETI ANANTHA UNION BANK OF INDIA(508500)
165 MARRI GUDA TS-23-037-005-005/010305
(ANTHAMPET) 		3623037000NRG24220620231079093 23/06/2023 Yasodha 3623037WL025371 Yasodha 00468 UBIN0543951 482 482 Processed 03/07/2023 2978583650 GODDETI YASHODA W/O PENTAIAH UNION BANK OF INDIA(508500)
166 MARRI GUDA TS-23-037-005-005/010310
(ANTHAMPET) 		3623037000NRG24220620231079095 23/06/2023 Sattamma 3623037WL025371 Sattamma 00468 UBIN0543951 664 664 Processed 03/07/2023 2978583348 MADAGONI SATHAMMA UNION BANK OF INDIA(508500)
167 MARRI GUDA TS-23-037-005-005/010318
(ANTHAMPET) 		3623037000NRG24220620231078754 23/06/2023 Laccalamma 3623037WL025363 Laccalamma 00468 UBIN0543951 676 676 Processed 03/07/2023 2978583686 GUNGANTI LACHALAMMA W/O SATTAIAH UNION BANK OF INDIA(508500)
168 MARRI GUDA TS-23-037-005-005/010329
(ANTHAMPET) 		3623037000NRG24220620231079100 23/06/2023 Krishnayya 3623037WL025371 Krishnayya 00468 UBIN0543951 498 498 Processed 03/07/2023 2978583325 GODDATI KRISHNAIAH UNION BANK OF INDIA(508500)
169 MARRI GUDA TS-23-037-005-005/010329
(ANTHAMPET) 		3623037000NRG24220620231079099 23/06/2023 Maheswari 3623037WL025371 Maheswari 00468 UBIN0543951 332 332 Processed 03/07/2023 2978583571 GODDETI MAHESHWARI UNION BANK OF INDIA(508500)
170 MARRI GUDA TS-23-037-005-005/010335
(ANTHAMPET) 		3623037000NRG24220620231078756 23/06/2023 Alivelu 3623037WL025363 Alivelu 00468 UBIN0543951 800 800 Processed 03/07/2023 2978583795 DASARI ALIVELU UNION BANK OF INDIA(508500)
171 MARRI GUDA TS-23-037-005-005/010335
(ANTHAMPET) 		3623037000NRG24220620231078755 23/06/2023 Sreesailam 3623037WL025363 Sreesailam 00468 UBIN0543951 800 800 Processed 03/07/2023 2978583690 DASARI SRISHAILAM S/O PENTAIAH UNION BANK OF INDIA(508500)
172 MARRI GUDA TS-23-037-005-005/010337
(ANTHAMPET) 		3623037000NRG24220620231078757 23/06/2023 Baaratamma 3623037WL025363 Baaratamma 00468 UBIN0543951 800 800 Processed 03/07/2023 2978583673 CHOPPARI BHARATHAMMA UNION BANK OF INDIA(508500)
173 MARRI GUDA TS-23-037-005-005/010339
(ANTHAMPET) 		3623037000NRG24220620231078758 23/06/2023 Jamgamma 3623037WL025363 Jamgamma 00468 UBIN0543951 525 525 Processed 03/07/2023 2978583331 ALVALA JANGAMMA UNION BANK OF INDIA(508500)
174 MARRI GUDA TS-23-037-005-005/010339
(ANTHAMPET) 		3623037000NRG24220620231078759 23/06/2023 Jamgayya 3623037WL025363 Jamgayya 00468 UBIN0543951 525 525 Processed 03/07/2023 2978583316 ALVALA JANGAIAH UNION BANK OF INDIA(508500)
175 MARRI GUDA TS-23-037-005-005/010347
(ANTHAMPET) 		3623037000NRG24220620231078760 23/06/2023 Lakshmamma 3623037WL025363 Lakshmamma 00468 UBIN0543951 688 688 Processed 03/07/2023 2978583291 ITHAGONI LAXMAMMA UNION BANK OF INDIA(508500)
176 MARRI GUDA TS-23-037-005-005/010348
(ANTHAMPET) 		3623037000NRG24220620231078761 23/06/2023 naaramma 3623037WL025363 naaramma 00468 UBIN0543951 525 525 Processed 03/07/2023 2978583732 POSI REDDY NARAMMA W/O RAM REDDY UNION BANK OF INDIA(508500)
177 MARRI GUDA TS-23-037-005-005/010352
(ANTHAMPET) 		3623037000NRG24220620231078762 23/06/2023 Yaadamma 3623037WL025363 Yaadamma 00468 UBIN0543951 700 700 Processed 03/07/2023 2978583335 SOPPARI YADAMMA UNION BANK OF INDIA(508500)
178 MARRI GUDA TS-23-037-005-005/010359
(ANTHAMPET) 		3623037000NRG24220620231079105 23/06/2023 Jyoti 3623037WL025371 Jyoti 00468 UBIN0543951 332 332 Processed 03/07/2023 2978583808 BALLEM JYOTHI UNION BANK OF INDIA(508500)
179 MARRI GUDA TS-23-037-005-005/010368
(ANTHAMPET) 		3623037000NRG24220620231078763 23/06/2023 Lakshmamma 3623037WL025363 Lakshmamma 00468 UBIN0543951 845 845 Processed 03/07/2023 2978583812 ANIMALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
180 MARRI GUDA TS-23-037-005-005/010375
(ANTHAMPET) 		3623037000NRG24220620231079115 23/06/2023 Laxmamma 3623037WL025371 Laxmamma 00468 UBIN0543951 996 996 Processed 03/07/2023 2978583810 SOPPARI LAXMAMMA UNION BANK OF INDIA(508500)
181 MARRI GUDA TS-23-037-005-005/010377
(ANTHAMPET) 		3623037000NRG24220620231078764 23/06/2023 Laxmamma 3623037WL025363 Laxmamma 00468 UBIN0543951 875 875 Processed 03/07/2023 2978583697 EDLA LAKSHMAMMA W/O VENKATAIAH UNION BANK OF INDIA(508500)
182 MARRI GUDA TS-23-037-005-005/010380
(ANTHAMPET) 		3623037000NRG24220620231079119 23/06/2023 Laxmamma 3623037WL025371 Laxmamma 00468 UBIN0543951 996 996 Processed 03/07/2023 2978583327 GUNAGANTI LAKSHMAMMA UNION BANK OF INDIA(508500)
183 MARRI GUDA TS-23-037-005-005/010394
(ANTHAMPET) 		3623037000NRG24220620231078765 23/06/2023 Nivalamma 3623037WL025363 Nivalamma 00468 UBIN0543951 845 845 Processed 03/07/2023 2978583639 KARNEKANTI VIMALAMMA UNION BANK OF INDIA(508500)
184 MARRI GUDA TS-23-037-005-005/010414
(ANTHAMPET) 		3623037000NRG24220620231079125 23/06/2023 Lingamma 3623037WL025371 Lingamma 00468 UBIN0543951 730 730 Processed 03/07/2023 2978583357 GODDATI LINGAMMA UNION BANK OF INDIA(508500)
185 MARRI GUDA TS-23-037-005-005/010414
(ANTHAMPET) 		3623037000NRG24220620231079126 23/06/2023 Mallaiah 3623037WL025371 Mallaiah 00468 UBIN0543951 730 730 Processed 03/07/2023 2978583702 GODDETI MALLAIAH S/O SATHAIAH UNION BANK OF INDIA(508500)
186 MARRI GUDA TS-23-037-005-005/010425
(ANTHAMPET) 		3623037000NRG24220620231078767 23/06/2023 dhanamma 3623037WL025363 dhanamma 00468 UBIN0543951 1050 1050 Processed 03/07/2023 2978583606 DASARI DHANAMMA UNION BANK OF INDIA(508500)
187 MARRI GUDA TS-23-037-005-005/010451
(ANTHAMPET) 		3623037000NRG24220620231078768 23/06/2023 shankaramma 3623037WL025363 shankaramma 00468 UBIN0543951 800 800 Processed 03/07/2023 2978583811 BALLEM KISHTAMMA UNION BANK OF INDIA(508500)
188 MARRI GUDA TS-23-037-005-005/010464
(ANTHAMPET) 		3623037000NRG24220620231079134 23/06/2023 santosha 3623037WL025371 santosha 00468 UBIN0543951 996 996 Processed 03/07/2023 2978583334 MADAGONI SANTHOSHA UNION BANK OF INDIA(508500)
189 MARRI GUDA TS-23-037-005-005/010469
(ANTHAMPET) 		3623037000NRG24220620231078769 23/06/2023 samkaramma 3623037WL025363 samkaramma 00468 UBIN0543951 172 172 Processed 03/07/2023 2978583449 ITHAGONI SHANKARAMMA UNION BANK OF INDIA(508500)
190 MARRI GUDA TS-23-037-005-005/010473
(ANTHAMPET) 		3623037000NRG24220620231078770 23/06/2023 Pavani 3623037WL025363 Pavani 00468 UBIN0543951 169 169 Processed 03/07/2023 2978583384 Pavani dasari GENERAL POST OFFICE(607245)
191 MARRI GUDA TS-23-037-005-005/010490
(ANTHAMPET) 		3623037000NRG24220620231078771 23/06/2023 dhanamma 3623037WL025363 dhanamma 00468 UBIN0543951 516 516 Processed 03/07/2023 2978583805 ITHAGONI DHANAMMA UNION BANK OF INDIA(508500)
192 MARRI GUDA TS-23-037-005-005/010491
(ANTHAMPET) 		3623037000NRG24220620231079140 23/06/2023 Anasurya 3623037WL025371 Anasurya 00468 UBIN0543951 166 166 Processed 03/07/2023 2978583698 ANIMALA ANUSURYA UNION BANK OF INDIA(508500)
193 MARRI GUDA TS-23-037-005-005/010493
(ANTHAMPET) 		3623037000NRG24220620231078772 23/06/2023 Swarupa 3623037WL025363 Swarupa 00468 UBIN0543951 700 700 Processed 03/07/2023 2978583736 Miss. PALAPU SWAROOPA TELANGANA GRAMEENA BANK(607195)
194 MARRI GUDA TS-23-037-005-005/010496
(ANTHAMPET) 		3623037000NRG24220620231079141 23/06/2023 Dasari Aruna 3623037WL025371 Dasari Aruna 00468 UBIN0543951 876 876 Processed 03/07/2023 2978583444 DASARI ARUNA UNION BANK OF INDIA(508500)
195 MARRI GUDA TS-23-037-005-005/010504
(ANTHAMPET) 		3623037000NRG24220620231078773 23/06/2023 Radhamma 3623037WL025363 Radhamma 00468 UBIN0543951 1050 1050 Processed 03/07/2023 2978583793 SURIGI RADHAMMA UNION BANK OF INDIA(508500)
196 MARRI GUDA TS-23-037-005-005/010507
(ANTHAMPET) 		3623037000NRG24220620231078774 23/06/2023 mangamma 3623037WL025363 mangamma 00468 UBIN0543951 676 676 Processed 03/07/2023 2978583607 Mrs. GOTTIMUKKALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MARRI GUDA TS-23-037-005-005/010672
(ANTHAMPET) 		3623037000NRG24220620231078776 23/06/2023 sattamma 3623037WL025363 sattamma 00468 UBIN0543951 688 688 Processed 03/07/2023 2978583618 PAGILLA SATTEMMA UNION BANK OF INDIA(508500)
198 MARRI GUDA TS-23-037-005-005/010679
(ANTHAMPET) 		3623037000NRG24220620231078777 23/06/2023 raju 3623037WL025363 raju 00468 UBIN0543951 700 700 Processed 03/07/2023 2978583445 MR MADUGULA RAJU STATE BANK OF INDIA(508548)
199 MARRI GUDA TS-23-037-005-005/010685
(ANTHAMPET) 		3623037000NRG24220620231078779 23/06/2023 saidamma 3623037WL025363 saidamma 00468 UBIN0543951 160 160 Processed 03/07/2023 2978583374 DANDIGA SAIDAMMA UNION BANK OF INDIA(508500)
200 MARRI GUDA TS-23-037-005-005/010686
(ANTHAMPET) 		3623037000NRG24220620231079149 23/06/2023 Raajeshwari 3623037WL025371 Raajeshwari 00468 UBIN0543951 664 664 Processed 03/07/2023 2978583284 MRS MODDHU RAJESWARI STATE BANK OF INDIA(508548)
201 MARRI GUDA TS-23-037-005-005/010704
(ANTHAMPET) 		3623037000NRG24220620231078781 23/06/2023 manisha 3623037WL025363 manisha 00468 UBIN0543951 676 676 Processed 03/07/2023 2978583621 DASARI MANISHA UNION BANK OF INDIA(508500)
202 MARRI GUDA TS-23-037-005-005/010706
(ANTHAMPET) 		3623037000NRG24220620231079153 23/06/2023 Lingaiah 3623037WL025371 Lingaiah 00468 UBIN0543951 876 876 Processed 03/07/2023 2978583305 GODDETI LINGAIAH UNION BANK OF INDIA(508500)
203 MARRI GUDA TS-23-037-005-005/010706
(ANTHAMPET) 		3623037000NRG24220620231079154 23/06/2023 Rani 3623037WL025371 Rani 00468 UBIN0543951 876 876 Processed 03/07/2023 2978583304 GODDETI RANI UNION BANK OF INDIA(508500)
204 MARRI GUDA TS-23-037-005-005/010723
(ANTHAMPET) 		3623037000NRG24220620231079159 23/06/2023 srujana 3623037WL025371 srujana 00468 UBIN0543951 825 825 Processed 03/07/2023 2978583373 KATTA SRUJANA UNION BANK OF INDIA(508500)
205 MARRI GUDA TS-23-037-005-005/010730
(ANTHAMPET) 		3623037000NRG24220620231079164 23/06/2023 laxamma 3623037WL025371 laxamma 00468 UBIN0543951 825 825 Processed 03/07/2023 2978583784 PALLAPU LAXMAMMA UNION BANK OF INDIA(508500)
206 MARRI GUDA TS-23-037-005-005/010730
(ANTHAMPET) 		3623037000NRG24220620231079165 23/06/2023 yadaiah 3623037WL025371 yadaiah 00468 UBIN0543951 825 825 Processed 03/07/2023 2978583785 PALLAPU YADAIAH UNION BANK OF INDIA(508500)
207 MARRI GUDA TS-23-037-005-005/010741
(ANTHAMPET) 		3623037000NRG24220620231078783 23/06/2023 anita 3623037WL025363 anita 00468 UBIN0543951 507 507 Processed 03/07/2023 2978583740 ANIMALLA ANITHA W/O SWAMY UNION BANK OF INDIA(508500)
208 MARRI GUDA TS-23-037-005-005/50255
(ANTHAMPET) 		3623037000NRG24220620231078785 23/06/2023 PAGILLA NAVANEETHA 3623037WL025363 PAGILLA NAVANEETHA 00468 UBIN0543951 860 860 Processed 03/07/2023 2978583761 PAGILLA NAVANEETHA UNION BANK OF INDIA(508500)
209 MARRI GUDA TS-23-037-005-005/50255
(ANTHAMPET) 		3623037000NRG24220620231078784 23/06/2023 PAGILLA YADAIAH 3623037WL025363 PAGILLA YADAIAH 00468 UBIN0543951 688 688 Processed 03/07/2023 2978583760 PAGILLA YADAIAH UNION BANK OF INDIA(508500)
210 MARRI GUDA TS-23-037-005-006/010004
(ANTHAMPET) 		3623037000NRG24220620231078786 23/06/2023 Lakshmamma 3623037WL025363 Lakshmamma 00468 UBIN0543951 960 960 Processed 03/07/2023 2978583329 AVUROJU LAXMAMMA UNION BANK OF INDIA(508500)
211 MARRI GUDA TS-23-037-005-006/010008
(ANTHAMPET) 		3623037000NRG24220620231078787 23/06/2023 Sreenivaas Reddi 3623037WL025363 Sreenivaas Reddi 00468 UBIN0543951 1050 1050 Processed 03/07/2023 2978583701 RASAMALLA SRINIVAS REDDY S/O CHENNA REDD UNION BANK OF INDIA(508500)
212 MARRI GUDA TS-23-037-005-006/010012
(ANTHAMPET) 		3623037000NRG24220620231079170 23/06/2023 Bhaagyamma 3623037WL025371 Bhaagyamma 00468 UBIN0543951 804 804 Processed 03/07/2023 2978583353 NARSING BHAGYAMMA UNION BANK OF INDIA(508500)
213 MARRI GUDA TS-23-037-005-006/010024
(ANTHAMPET) 		3623037000NRG24220620231078788 23/06/2023 Mallamma 3623037WL025363 Mallamma 00468 UBIN0543951 640 640 Processed 03/07/2023 2978583657 DOMALA MALLAMMA UNION BANK OF INDIA(508500)
214 MARRI GUDA TS-23-037-005-006/010032
(ANTHAMPET) 		3623037000NRG24220620231078789 23/06/2023 Vemkamma 3623037WL025363 Vemkamma 00468 UBIN0543951 800 800 Processed 03/07/2023 2978583443 Mr. SOPPARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MARRI GUDA TS-23-037-005-006/010035
(ANTHAMPET) 		3623037000NRG24220620231079177 23/06/2023 Aruna 3623037WL025371 Aruna 00468 UBIN0543951 482 482 Processed 03/07/2023 2978583745 GUNAGANTI ARUNAMMA UNION BANK OF INDIA(508500)
216 MARRI GUDA TS-23-037-005-006/010067
(ANTHAMPET) 		3623037000NRG24220620231079181 23/06/2023 Naagamani 3623037WL025371 Naagamani 00468 UBIN0543951 165 165 Processed 03/07/2023 2978583368 NARRA NAGAMMA UNION BANK OF INDIA(508500)
217 MARRI GUDA TS-23-037-005-006/010082
(ANTHAMPET) 		3623037000NRG24220620231078791 23/06/2023 Bhaagyamma 3623037WL025363 Bhaagyamma 00468 UBIN0543951 700 700 Processed 03/07/2023 2978583747 NADILLA BHAGYAMMA W/O BIKSHAMAIAH UNION BANK OF INDIA(508500)
218 MARRI GUDA TS-23-037-005-006/010082
(ANTHAMPET) 		3623037000NRG24220620231078790 23/06/2023 Bikshamayya 3623037WL025363 Bikshamayya 00468 UBIN0543951 525 525 Processed 03/07/2023 2978583628 MR NADELLA BUCHAIAH STATE BANK OF INDIA(508548)
219 MARRI GUDA TS-23-037-005-006/010083
(ANTHAMPET) 		3623037000NRG24220620231078792 23/06/2023 Mutyaali 3623037WL025363 Mutyaali 00468 UBIN0543951 525 525 Processed 03/07/2023 2978583623 Ms. NADILLA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MARRI GUDA TS-23-037-005-006/010086
(ANTHAMPET) 		3623037000NRG24220620231079185 23/06/2023 Jangayya 3623037WL025371 Jangayya 00468 UBIN0543951 876 876 Processed 03/07/2023 2978583763 DOMALA JANGAIAH UNION BANK OF INDIA(508500)
221 MARRI GUDA TS-23-037-005-006/010086
(ANTHAMPET) 		3623037000NRG24220620231079186 23/06/2023 Venkatamma 3623037WL025371 Venkatamma 00468 UBIN0543951 876 876 Processed 03/07/2023 2978583351 DOMALA VENKATAMMA UNION BANK OF INDIA(508500)
222 MARRI GUDA TS-23-037-005-006/010097
(ANTHAMPET) 		3623037000NRG24220620231078794 23/06/2023 Raamulamma 3623037WL025363 Raamulamma 00468 UBIN0543951 960 960 Processed 03/07/2023 2978583290 CHINTAPATLA RAMULAMMA UNION BANK OF INDIA(508500)
223 MARRI GUDA TS-23-037-005-006/010097
(ANTHAMPET) 		3623037000NRG24220620231078793 23/06/2023 Venkulu 3623037WL025363 Venkulu 00468 UBIN0543951 960 960 Processed 03/07/2023 2978583695 CHINTHAPATLA VENKATAIAH S/O RAMACHENDRAM UNION BANK OF INDIA(508500)
224 MARRI GUDA TS-23-037-005-006/010110
(ANTHAMPET) 		3623037000NRG24220620231078796 23/06/2023 Lakshmamma 3623037WL025363 Lakshmamma 00468 UBIN0543951 1014 1014 Processed 03/07/2023 2978583731 DASARI LAKSHMAMMA UNION BANK OF INDIA(508500)
225 MARRI GUDA TS-23-037-005-006/010111
(ANTHAMPET) 		3623037000NRG24220620231078797 23/06/2023 Padmamma 3623037WL025363 Padmamma 00468 UBIN0543951 845 845 Processed 03/07/2023 2978583671 DASARI PADMA UNION BANK OF INDIA(508500)
226 MARRI GUDA TS-23-037-005-006/010116
(ANTHAMPET) 		3623037000NRG24220620231079194 23/06/2023 Sunita 3623037WL025371 Sunita 00468 UBIN0543951 664 664 Processed 03/07/2023 2978583735 DHODLA SUNITHA W/O NARSIMHA UNION BANK OF INDIA(508500)
227 MARRI GUDA TS-23-037-005-006/010130
(ANTHAMPET) 		3623037000NRG24220620231079196 23/06/2023 Jamgamma 3623037WL025371 Jamgamma 00468 UBIN0543951 730 730 Processed 03/07/2023 2978583360 SURIGI JANGAMMA UNION BANK OF INDIA(508500)
228 MARRI GUDA TS-23-037-005-006/010131
(ANTHAMPET) 		3623037000NRG24220620231078798 23/06/2023 Ayilamma 3623037WL025363 Ayilamma 00468 UBIN0543951 845 845 Processed 03/07/2023 2978583371 KOMMU IILAMMA UNION BANK OF INDIA(508500)
229 MARRI GUDA TS-23-037-005-006/010133
(ANTHAMPET) 		3623037000NRG24220620231079197 23/06/2023 Lakshmamma 3623037WL025371 Lakshmamma 00468 UBIN0543951 161 161 Processed 03/07/2023 2978583786 MADAGONI LAKSHMAMMA UNION BANK OF INDIA(508500)
230 MARRI GUDA TS-23-037-005-006/010135
(ANTHAMPET) 		3623037000NRG24220620231078799 23/06/2023 Padma 3623037WL025363 Padma 00468 UBIN0543951 860 860 Processed 03/07/2023 2978583614 ITHAGONI PADMAMMA UNION BANK OF INDIA(508500)
231 MARRI GUDA TS-23-037-005-006/010140
(ANTHAMPET) 		3623037000NRG24220620231078800 23/06/2023 Anitha 3623037WL025363 Anitha 00468 UBIN0543951 676 676 Processed 03/07/2023 2978583682 GODDATI ANITHA W/O SRISAILAM UNION BANK OF INDIA(508500)
232 MARRI GUDA TS-23-037-005-006/010141
(ANTHAMPET) 		3623037000NRG24220620231078801 23/06/2023 Vasamta 3623037WL025363 Vasamta 00468 UBIN0543951 172 172 Processed 03/07/2023 2978583807 ITHAGONI VASANTHA UNION BANK OF INDIA(508500)
233 MARRI GUDA TS-23-037-005-006/010149
(ANTHAMPET) 		3623037000NRG24220620231078802 23/06/2023 Amjamma 3623037WL025363 Amjamma 00468 UBIN0543951 350 350 Processed 03/07/2023 2978583326 MADUGULA ANJAMMA UNION BANK OF INDIA(508500)
234 MARRI GUDA TS-23-037-005-006/010170
(ANTHAMPET) 		3623037000NRG24220620231079200 23/06/2023 Hemalata 3623037WL025371 Hemalata 00468 UBIN0543951 964 964 Processed 03/07/2023 2978583804 GUDEPU HEMALATHA UNION BANK OF INDIA(508500)
235 MARRI GUDA TS-23-037-005-006/010249
(ANTHAMPET) 		3623037000NRG24220620231078804 23/06/2023 Samkarayya 3623037WL025363 Samkarayya 00468 UBIN0543951 800 800 Processed 03/07/2023 2978583340 DASARI SHANKARAIAH UNION BANK OF INDIA(508500)
236 MARRI GUDA TS-23-037-005-006/010249
(ANTHAMPET) 		3623037000NRG24220620231078805 23/06/2023 sumati 3623037WL025363 sumati 00468 UBIN0543951 960 960 Processed 03/07/2023 2978583339 DASARI SUMATAMMA UNION BANK OF INDIA(508500)
237 MARRI GUDA TS-23-037-005-006/010250
(ANTHAMPET) 		3623037000NRG24220620231079202 23/06/2023 soppari 3623037WL025371 soppari 00468 UBIN0543951 804 804 Processed 03/07/2023 2978583323 SOPPARI NARSAMMA UNION BANK OF INDIA(508500)
238 MARRI GUDA TS-23-037-005-006/010250
(ANTHAMPET) 		3623037000NRG24220620231079201 23/06/2023 Yaadayya 3623037WL025371 Yaadayya 00468 UBIN0543951 804 804 Processed 03/07/2023 2978583345 CHOPPARI YADAIAH UNION BANK OF INDIA(508500)
239 MARRI GUDA TS-23-037-005-006/010253
(ANTHAMPET) 		3623037000NRG24220620231079203 23/06/2023 Narsimhma 3623037WL025371 Narsimhma 00468 UBIN0543951 820 820 Processed 03/07/2023 2978583336 GAJJI NARSIMHA UNION BANK OF INDIA(508500)
240 MARRI GUDA TS-23-037-005-006/010253
(ANTHAMPET) 		3623037000NRG24220620231079204 23/06/2023 sugunamma 3623037WL025371 sugunamma 00468 UBIN0543951 656 656 Processed 03/07/2023 2978583330 GAJJI SUGUNAMMA UNION BANK OF INDIA(508500)
241 MARRI GUDA TS-23-037-005-006/010292
(ANTHAMPET) 		3623037000NRG24220620231078808 23/06/2023 Sathamma 3623037WL025363 Sathamma 00468 UBIN0543951 688 688 Processed 03/07/2023 2978583803 AITHAGONI SATHAMMA UNION BANK OF INDIA(508500)
242 MARRI GUDA TS-23-037-005-006/010301
(ANTHAMPET) 		3623037000NRG24220620231079209 23/06/2023 Anuraada 3623037WL025371 Anuraada 00468 UBIN0543951 820 820 Processed 03/07/2023 2978583337 BHEEMANAPALLY ANURADHA UNION BANK OF INDIA(508500)
243 MARRI GUDA TS-23-037-005-006/010301
(ANTHAMPET) 		3623037000NRG24220620231079210 23/06/2023 Saidulu 3623037WL025371 Saidulu 00468 UBIN0543951 820 820 Processed 03/07/2023 2978583689 BHEEMANAPALLY SAIDULU S/O VENKAIAH UNION BANK OF INDIA(508500)
244 MARRI GUDA TS-23-037-005-006/010304
(ANTHAMPET) 		3623037000NRG24220620231078809 23/06/2023 bhagyamma 3623037WL025363 bhagyamma 00468 UBIN0543951 640 640 Processed 03/07/2023 2978583687 ITHARAJU BHAGYAMMA UNION BANK OF INDIA(508500)
245 MARRI GUDA TS-23-037-005-006/010308
(ANTHAMPET) 		3623037000NRG24220620231078810 23/06/2023 yasin 3623037WL025363 yasin 00468 UBIN0543951 320 320 Processed 03/07/2023 2978583656 MOHAMMED YACIN UNION BANK OF INDIA(508500)
246 MARRI GUDA TS-23-037-005-006/050060
(ANTHAMPET) 		3623037000NRG24220620231078813 23/06/2023 Beeku 3623037WL025363 Beeku 00468 UBIN0543951 800 800 Processed 03/07/2023 2978583299 AMBOTHU BHIKKU UNION BANK OF INDIA(508500)
247 MARRI GUDA TS-23-037-005-006/050060
(ANTHAMPET) 		3623037000NRG24220620231078814 23/06/2023 Vijaya 3623037WL025363 Vijaya 00468 UBIN0543951 640 640 Processed 03/07/2023 2978583387 ANGOTHU VIJAYA UNION BANK OF INDIA(508500)
248 MARRI GUDA TS-23-037-005-006/050064
(ANTHAMPET) 		3623037000NRG24220620231078816 23/06/2023 Saalamma 3623037WL025363 Saalamma 00468 UBIN0543951 960 960 Processed 03/07/2023 2978583672 ANGOTHU SALAMMA UNION BANK OF INDIA(508500)
249 MARRI GUDA TS-23-037-005-006/050068
(ANTHAMPET) 		3623037000NRG24220620231078817 23/06/2023 Jijaa 3623037WL025363 Jijaa 00468 UBIN0543951 960 960 Processed 03/07/2023 2978583692 ANGOTHU JEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
250 MARRI GUDA TS-23-037-005-006/050085
(ANTHAMPET) 		3623037000NRG24220620231078819 23/06/2023 Paamdu 3623037WL025363 Paamdu 00468 UBIN0543951 960 960 Processed 03/07/2023 2978583746 AMGOTH PANDU UNION BANK OF INDIA(508500)
251 MARRI GUDA TS-23-037-005-006/050085
(ANTHAMPET) 		3623037000NRG24220620231078820 23/06/2023 Sakri 3623037WL025363 Sakri 00468 UBIN0543951 960 960 Processed 03/07/2023 2978583288 ANGOTHU SAKKRI UNION BANK OF INDIA(508500)
252 MARRI GUDA TS-23-037-005-006/050140
(ANTHAMPET) 		3623037000NRG24220620231079217 23/06/2023 Bichya 3623037WL025371 Bichya 00468 UBIN0543951 161 161 Processed 03/07/2023 2978583317 NENAVATH CHINNA BICHYA UNION BANK OF INDIA(508500)
253 MARRI GUDA TS-23-037-005-006/050140
(ANTHAMPET) 		3623037000NRG24220620231079218 23/06/2023 Somi 3623037WL025371 Somi 00468 UBIN0543951 804 804 Processed 03/07/2023 2978583675 NENAVATH SONY BANK OF BARODA(606985)
254 MARRI GUDA TS-23-037-005-006/050142
(ANTHAMPET) 		3623037000NRG24220620231078822 23/06/2023 Mamgti 3623037WL025363 Mamgti 00468 UBIN0543951 688 688 Processed 03/07/2023 2978583622 ANGOTHU MANGAMMA UNION BANK OF INDIA(508500)
255 MARRI GUDA TS-23-037-005-006/050155
(ANTHAMPET) 		3623037000NRG24220620231078823 23/06/2023 Ramaani 3623037WL025363 Ramaani 00468 UBIN0543951 1032 1032 Processed 03/07/2023 2978583289 AMBOTHU RAMANA UNION BANK OF INDIA(508500)
256 MARRI GUDA TS-23-037-005-006/050201
(ANTHAMPET) 		3623037000NRG24220620231078824 23/06/2023 padma 3623037WL025363 padma 00468 UBIN0543951 960 960 Processed 03/07/2023 2978583383 ANGOTHU PADMA UNION BANK OF INDIA(508500)
257 MARRI GUDA TS-23-037-005-006/050215
(ANTHAMPET) 		3623037000NRG24220620231078825 23/06/2023 Sudhaakar 3623037WL025363 Sudhaakar 00468 UBIN0543951 960 960 Processed 03/07/2023 2978583302 Mr. ANGOTHU SUDHAKAR CENTRAL BANK OF INDIA(607115)
258 MARRI GUDA TS-23-037-005-006/050224
(ANTHAMPET) 		3623037000NRG24220620231078827 23/06/2023 Bikku 3623037WL025363 Bikku 00468 UBIN0543951 860 860 Processed 03/07/2023 2978583301 AMBOTHU BIKKU UNION BANK OF INDIA(508500)
259 MARRI GUDA TS-23-037-005-006/050224
(ANTHAMPET) 		3623037000NRG24220620231078828 23/06/2023 Pyaamti 3623037WL025363 Pyaamti 00468 UBIN0543951 1032 1032 Processed 03/07/2023 2978583822 ANGOTHU PENTAMMA UNION BANK OF INDIA(508500)
260 MARRI GUDA TS-23-037-006-007/010008
(NAMAPUR) 		3623037000NRG24230620231092693 23/06/2023 Pakkeer 3623037WL025887 Pakkeer 00468 UBIN0543951 935 935 Processed 03/07/2023 2978583733 GENAGONI PAKIRAIAH S/O RAMULU UNION BANK OF INDIA(508500)
261 MARRI GUDA TS-23-037-006-007/010011
(NAMAPUR) 		3623037000NRG24230620231092694 23/06/2023 Swaroopa 3623037WL025887 Swaroopa 00468 UBIN0543951 935 935 Processed 03/07/2023 2978583696 GUNDABOINA SWAROOPA W/O VENKAIAH UNION BANK OF INDIA(508500)
262 MARRI GUDA TS-23-037-006-007/010012
(NAMAPUR) 		3623037000NRG24230620231092695 23/06/2023 Paarvatamma 3623037WL025887 Paarvatamma 00468 UBIN0543951 712 712 Processed 03/07/2023 2978583365 GUNDEBOYINA PARVATHAMMA UNION BANK OF INDIA(508500)
263 MARRI GUDA TS-23-037-006-007/010015
(NAMAPUR) 		3623037000NRG24230620231092696 23/06/2023 Padmamma 3623037WL025887 Padmamma 00468 UBIN0543951 561 561 Processed 03/07/2023 2978583366 GUNDEBOYINA PADMAMMA UNION BANK OF INDIA(508500)
264 MARRI GUDA TS-23-037-006-007/010030
(NAMAPUR) 		3623037000NRG24230620231092697 23/06/2023 Paarvatamma 3623037WL025887 Paarvatamma 00468 UBIN0543951 356 356 Processed 03/07/2023 2978583748 THOTAKURI PARVATHAMMA UNION BANK OF INDIA(508500)
265 MARRI GUDA TS-23-037-006-007/010047
(NAMAPUR) 		3623037000NRG24230620231092699 23/06/2023 Acchayya 3623037WL025887 Acchayya 00468 UBIN0543951 712 712 Processed 03/07/2023 2978583593 ADI ACHAIAH S/O MALLAIAH UNION BANK OF INDIA(508500)
266 MARRI GUDA TS-23-037-006-007/010047
(NAMAPUR) 		3623037000NRG24230620231092700 23/06/2023 Amjamma 3623037WL025887 Amjamma 00468 UBIN0543951 890 890 Processed 03/07/2023 2978583749 ADHI ANJAMMA UNION BANK OF INDIA(508500)
267 MARRI GUDA TS-23-037-006-007/010055
(NAMAPUR) 		3623037000NRG24230620231092701 23/06/2023 Lakshmamma 3623037WL025887 Lakshmamma 00468 UBIN0543951 178 178 Processed 03/07/2023 2978583754 AADI LAKSHMAMMA UNION BANK OF INDIA(508500)
268 MARRI GUDA TS-23-037-006-007/010076
(NAMAPUR) 		3623037000NRG24230620231092704 23/06/2023 Bucchamma 3623037WL025887 Bucchamma 00468 UBIN0543951 374 374 Processed 03/07/2023 2978583359 Mrs. ITHARAJU BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MARRI GUDA TS-23-037-006-007/010095
(NAMAPUR) 		3623037000NRG24230620231092705 23/06/2023 Vemkatamma 3623037WL025887 Vemkatamma 00468 UBIN0543951 935 935 Processed 03/07/2023 2978583314 VEERAMALLA VENKATAMMA UNION BANK OF INDIA(508500)
270 MARRI GUDA TS-23-037-006-007/010123
(NAMAPUR) 		3623037000NRG24230620231092707 23/06/2023 Jayamma 3623037WL025887 Jayamma 00468 UBIN0543951 935 935 Processed 03/07/2023 2978583346 Mrs. NANDAGIRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MARRI GUDA TS-23-037-006-007/010160
(NAMAPUR) 		3623037000NRG24230620231092708 23/06/2023 Bucchamma 3623037WL025887 Bucchamma 00468 UBIN0543951 935 935 Processed 03/07/2023 2978583364 YEMULA BUTCHAMMA UNION BANK OF INDIA(508500)
272 MARRI GUDA TS-23-037-006-007/010160
(NAMAPUR) 		3623037000NRG24230620231092709 23/06/2023 Camdrayya 3623037WL025887 Camdrayya 00468 UBIN0543951 935 935 Processed 03/07/2023 2978583596 AMULA CHANDRAIAH S/O A.LACHAIAH UNION BANK OF INDIA(508500)
273 MARRI GUDA TS-23-037-006-007/010190
(NAMAPUR) 		3623037000NRG24230620231092712 23/06/2023 Sujata 3623037WL025887 Sujata 00468 UBIN0543951 900 900 Processed 03/07/2023 2978583372 NADDI SUJATHA UNION BANK OF INDIA(508500)
274 MARRI GUDA TS-23-037-006-007/010192
(NAMAPUR) 		3623037000NRG24230620231092714 23/06/2023 Samtamma 3623037WL025887 Samtamma 00468 UBIN0543951 540 540 Processed 03/07/2023 2978583708 ROMMULA SANTHAMMA UNION BANK OF INDIA(508500)
275 MARRI GUDA TS-23-037-006-007/010196
(NAMAPUR) 		3623037000NRG24230620231092715 23/06/2023 BHEEMANAPALLY MUTHAIAH 3623037WL025887 BHEEMANAPALLY MUTHAIAH 00468 UBIN0543951 540 540 Processed 03/07/2023 2978583648 Mr. MUTHAIAH BHIMANAPALLY S O NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MARRI GUDA TS-23-037-006-007/010196
(NAMAPUR) 		3623037000NRG24230620231092716 23/06/2023 Sugunamma 3623037WL025887 Sugunamma 00468 UBIN0543951 360 360 Processed 03/07/2023 2978583437 BHIMANAPALLI SUGUNAMMA UNION BANK OF INDIA(508500)
277 MARRI GUDA TS-23-037-006-007/010254
(NAMAPUR) 		3623037000NRG24230620231092720 23/06/2023 Amjayya 3623037WL025887 Amjayya 00468 UBIN0543951 900 900 Processed 03/07/2023 2978583703 BHEEMANAPALLY ANJAIAH S/O RAMAIAH UNION BANK OF INDIA(508500)
278 MARRI GUDA TS-23-037-006-007/010254
(NAMAPUR) 		3623037000NRG24230620231092719 23/06/2023 Shivamma 3623037WL025887 Shivamma 00468 UBIN0543951 720 720 Processed 03/07/2023 2978583705 BHEEMANAPALLI SIVAMMA UNION BANK OF INDIA(508500)
279 MARRI GUDA TS-23-037-006-007/010277
(NAMAPUR) 		3623037000NRG24230620231092721 23/06/2023 Mamgamma 3623037WL025887 Mamgamma 00468 UBIN0543951 935 935 Processed 03/07/2023 2978583363 CHENAGONI MANGAMMA UNION BANK OF INDIA(508500)
280 MARRI GUDA TS-23-037-006-007/010348
(NAMAPUR) 		3623037000NRG24230620231092723 23/06/2023 Saidamma 3623037WL025887 Saidamma 00468 UBIN0543951 540 540 Processed 03/07/2023 2978583439 SINGARAPU SAIDAMMA UNION BANK OF INDIA(508500)
281 MARRI GUDA TS-23-037-006-007/010393
(NAMAPUR) 		3623037000NRG24230620231092724 23/06/2023 Sattemma 3623037WL025887 Sattemma 00468 UBIN0543951 748 748 Processed 03/07/2023 2978583370 KOTHA SATHAMMA W/O CHENDRAIAH UNION BANK OF INDIA(508500)
282 MARRI GUDA TS-23-037-006-007/010405
(NAMAPUR) 		3623037000NRG24230620231092725 23/06/2023 Lakshmamma 3623037WL025887 Lakshmamma 00468 UBIN0543951 712 712 Processed 03/07/2023 2978583636 TOTAKURI CHINNA LAXMAMMA UNION BANK OF INDIA(508500)
283 MARRI GUDA TS-23-037-006-007/010406
(NAMAPUR) 		3623037000NRG24230620231092726 23/06/2023 Lakshmamma 3623037WL025887 Lakshmamma 00468 UBIN0543951 534 534 Processed 03/07/2023 2978583635 Laxmamma Totakura GENERAL POST OFFICE(607245)
284 MARRI GUDA TS-23-037-006-007/010517
(NAMAPUR) 		3623037000NRG24230620231092728 23/06/2023 Andalu 3623037WL025887 Andalu 00468 UBIN0543951 534 534 Processed 03/07/2023 2978583389 ADHI ANDALU UNION BANK OF INDIA(508500)
285 MARRI GUDA TS-23-037-007-008/010271
(LENKALA PALLE) 		3623037000NRG24230620231088721 23/06/2023 Saidamma 3623037WL025691 Saidamma 00468 UBIN0543951 1632 1632 Processed 03/07/2023 2978583638 ERUPULA SAIDAMMA UNION BANK OF INDIA(508500)
286 MARRI GUDA TS-23-037-010-011/040004
(RAMREDDI PALLE) 		3623037000NRG24230620231089344 23/06/2023 Mallayya 3623037WL025718 Mallayya 00468 UBIN0543951 389 389 Processed 03/07/2023 2978583591 BETHA MALLAIAH S/O NARASIMHA UNION BANK OF INDIA(508500)
287 MARRI GUDA TS-23-037-010-011/040006
(RAMREDDI PALLE) 		3623037000NRG24230620231089345 23/06/2023 Narsimha 3623037WL025718 Narsimha 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583666 VADDE NARSIMHMA UNION BANK OF INDIA(508500)
288 MARRI GUDA TS-23-037-010-011/040007
(RAMREDDI PALLE) 		3623037000NRG24230620231089347 23/06/2023 Lalita 3623037WL025718 Lalita 00468 UBIN0543951 649 649 Processed 03/07/2023 2978583311 NAGILLA LALITHA UNION BANK OF INDIA(508500)
289 MARRI GUDA TS-23-037-010-011/040012
(RAMREDDI PALLE) 		3623037000NRG24230620231089349 23/06/2023 MALLAMMA 3623037WL025718 MALLAMMA 00468 UBIN0543951 754 754 Processed 03/07/2023 2978583643 MALLAMMA Bheemanagoni GENERAL POST OFFICE(607245)
290 MARRI GUDA TS-23-037-010-011/040012
(RAMREDDI PALLE) 		3623037000NRG24230620231089348 23/06/2023 Yaadayya 3623037WL025718 Yaadayya 00468 UBIN0543951 754 754 Processed 03/07/2023 2978583592 Yaadayya Bheemanagoni GENERAL POST OFFICE(607245)
291 MARRI GUDA TS-23-037-010-011/040025
(RAMREDDI PALLE) 		3623037000NRG24230620231089350 23/06/2023 Lakshmayya 3623037WL025718 Lakshmayya 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583616 MR LAXMAIAHA VADDE STATE BANK OF INDIA(508548)
292 MARRI GUDA TS-23-037-010-011/040030
(RAMREDDI PALLE) 		3623037000NRG24230620231089352 23/06/2023 Bakkayya 3623037WL025718 Bakkayya 00468 UBIN0543951 754 754 Processed 03/07/2023 2978583561 PEDAGONI BAKKAIAH UNION BANK OF INDIA(508500)
293 MARRI GUDA TS-23-037-010-011/040030
(RAMREDDI PALLE) 		3623037000NRG24230620231089353 23/06/2023 Lakshmamma 3623037WL025718 Lakshmamma 00468 UBIN0543951 754 754 Processed 03/07/2023 2978583688 PEDDAGONI LAXMAMMA W/O BAKKAIAH UNION BANK OF INDIA(508500)
294 MARRI GUDA TS-23-037-010-011/040038
(RAMREDDI PALLE) 		3623037000NRG24230620231089357 23/06/2023 Bhaaratamma 3623037WL025718 Bhaaratamma 00468 UBIN0543951 754 754 Processed 03/07/2023 2978583294 MAMIDI BARATHAMMA UNION BANK OF INDIA(508500)
295 MARRI GUDA TS-23-037-010-011/040051
(RAMREDDI PALLE) 		3623037000NRG24230620231089358 23/06/2023 Gopaal 3623037WL025718 Gopaal 00468 UBIN0543951 502 502 Processed 03/07/2023 2978583634 AITHAGONI GOPAL S/O KRISHNAIAH UNION BANK OF INDIA(508500)
296 MARRI GUDA TS-23-037-010-011/040052
(RAMREDDI PALLE) 		3623037000NRG24230620231089360 23/06/2023 Paarvatamma 3623037WL025718 Paarvatamma 00468 UBIN0543951 774 774 Processed 03/07/2023 2978583743 PAGILLA PARVATHAMMA W/O ANJAIAH UNION BANK OF INDIA(508500)
297 MARRI GUDA TS-23-037-010-011/040064
(RAMREDDI PALLE) 		3623037000NRG24230620231089368 23/06/2023 Padmamma 3623037WL025718 Padmamma 00468 UBIN0543951 754 754 Processed 03/07/2023 2978583797 BANDI PADMAMMA UNION BANK OF INDIA(508500)
298 MARRI GUDA TS-23-037-010-011/040066
(RAMREDDI PALLE) 		3623037000NRG24230620231089370 23/06/2023 Pullamma 3623037WL025718 Pullamma 00468 UBIN0543951 649 649 Processed 03/07/2023 2978583693 MADI PULLAMMA W/O NARSIMHA UNION BANK OF INDIA(508500)
299 MARRI GUDA TS-23-037-010-011/040073
(RAMREDDI PALLE) 		3623037000NRG24230620231089371 23/06/2023 Krishnayya 3623037WL025718 Krishnayya 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583586 MADAGONI KRISHNAIAH S/O MADAR UNION BANK OF INDIA(508500)
300 MARRI GUDA TS-23-037-010-011/040073
(RAMREDDI PALLE) 		3623037000NRG24230620231089372 23/06/2023 Raamulamma 3623037WL025718 Raamulamma 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583615 MADAGONI RAMULAMMA UNION BANK OF INDIA(508500)
301 MARRI GUDA TS-23-037-010-011/040074
(RAMREDDI PALLE) 		3623037000NRG24230620231089373 23/06/2023 Lakshmamma 3623037WL025718 Lakshmamma 00468 UBIN0543951 260 260 Processed 03/07/2023 2978583713 KOTHA LAKSHMAMMA UNION BANK OF INDIA(508500)
302 MARRI GUDA TS-23-037-010-011/040077
(RAMREDDI PALLE) 		3623037000NRG24230620231089375 23/06/2023 Eeshwaramma 3623037WL025718 Eeshwaramma 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583683 BANDI ESWARAMMA D/O LATE MUTHAIAH UNION BANK OF INDIA(508500)
303 MARRI GUDA TS-23-037-010-011/040088
(RAMREDDI PALLE) 		3623037000NRG24230620231089377 23/06/2023 Yaadamma 3623037WL025718 Yaadamma 00468 UBIN0543951 754 754 Processed 03/07/2023 2978583597 MS PULAGONI YADAMMA STATE BANK OF INDIA(508548)
304 MARRI GUDA TS-23-037-010-011/040089
(RAMREDDI PALLE) 		3623037000NRG24230620231089378 23/06/2023 Naarayya 3623037WL025718 Naarayya 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583559 Mr. SILVERU NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MARRI GUDA TS-23-037-010-011/040093
(RAMREDDI PALLE) 		3623037000NRG24230620231089380 23/06/2023 Lakshmamma 3623037WL025718 Lakshmamma 00468 UBIN0543951 774 774 Processed 03/07/2023 2978583738 NAGILLA LAXMAMMA W/O NARSIMHA UNION BANK OF INDIA(508500)
306 MARRI GUDA TS-23-037-010-011/040094
(RAMREDDI PALLE) 		3623037000NRG24230620231089381 23/06/2023 Buggamma 3623037WL025718 Buggamma 00468 UBIN0543951 649 649 Processed 03/07/2023 2978583309 LAPANGI BUGGAMMA UNION BANK OF INDIA(508500)
307 MARRI GUDA TS-23-037-010-011/040100
(RAMREDDI PALLE) 		3623037000NRG24230620231089382 23/06/2023 Kalamma 3623037WL025718 Kalamma 00468 UBIN0543951 754 754 Processed 03/07/2023 2978583362 Mrs. KORENKA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MARRI GUDA TS-23-037-010-011/040106
(RAMREDDI PALLE) 		3623037000NRG24230620231089383 23/06/2023 Venkatayya 3623037WL025718 Venkatayya 00468 UBIN0543951 260 260 Processed 03/07/2023 2978583752 LAPANGI VENKATAIAH UNION BANK OF INDIA(508500)
309 MARRI GUDA TS-23-037-010-011/040107
(RAMREDDI PALLE) 		3623037000NRG24230620231089385 23/06/2023 Saidamma 3623037WL025718 Saidamma 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583798 LAPANGI SAIDAMMA UNION BANK OF INDIA(508500)
310 MARRI GUDA TS-23-037-010-011/040108
(RAMREDDI PALLE) 		3623037000NRG24230620231089387 23/06/2023 Sunanda 3623037WL025718 Sunanda 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583753 LAPANGI SUNANDHA UNION BANK OF INDIA(508500)
311 MARRI GUDA TS-23-037-010-011/040120
(RAMREDDI PALLE) 		3623037000NRG24230620231089390 23/06/2023 Jangamma 3623037WL025718 Jangamma 00468 UBIN0543951 649 649 Processed 03/07/2023 2978583734 KAVATI JANGAMMA W/O SRINU UNION BANK OF INDIA(508500)
312 MARRI GUDA TS-23-037-010-011/040120
(RAMREDDI PALLE) 		3623037000NRG24230620231089389 23/06/2023 Sreenu 3623037WL025718 Sreenu 00468 UBIN0543951 649 649 Processed 03/07/2023 2978583436 Sreenu Kaavati GENERAL POST OFFICE(607245)
313 MARRI GUDA TS-23-037-010-011/040122
(RAMREDDI PALLE) 		3623037000NRG24230620231089391 23/06/2023 Amruta 3623037WL025718 Amruta 00468 UBIN0543951 519 519 Processed 03/07/2023 2978583809 PAMBALA AMRUTHAMMA UNION BANK OF INDIA(508500)
314 MARRI GUDA TS-23-037-010-011/040123
(RAMREDDI PALLE) 		3623037000NRG24230620231089392 23/06/2023 Ganesh 3623037WL025718 Ganesh 00468 UBIN0543951 774 774 Processed 03/07/2023 2978583625 Mr. BANDI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MARRI GUDA TS-23-037-010-011/040123
(RAMREDDI PALLE) 		3623037000NRG24230620231089393 23/06/2023 mutaali 3623037WL025718 mutaali 00468 UBIN0543951 774 774 Processed 03/07/2023 2978583295 BANDI MUTHYALU UNION BANK OF INDIA(508500)
316 MARRI GUDA TS-23-037-010-011/040124
(RAMREDDI PALLE) 		3623037000NRG24230620231089394 23/06/2023 Sugunamma 3623037WL025718 Sugunamma 00468 UBIN0543951 645 645 Processed 03/07/2023 2978583739 BANDI SUGUNAMMA W/O PEDDA VEERAIAH UNION BANK OF INDIA(508500)
317 MARRI GUDA TS-23-037-010-011/040125
(RAMREDDI PALLE) 		3623037000NRG24230620231089396 23/06/2023 Raamulu 3623037WL025718 Raamulu 00468 UBIN0543951 754 754 Processed 03/07/2023 2978583581 AITHAGONI RAMULU S/O NARSIMHA UNION BANK OF INDIA(508500)
318 MARRI GUDA TS-23-037-010-011/040125
(RAMREDDI PALLE) 		3623037000NRG24230620231089395 23/06/2023 Yaadamma 3623037WL025718 Yaadamma 00468 UBIN0543951 754 754 Processed 03/07/2023 2978583799 ITHAGONI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MARRI GUDA TS-23-037-010-011/040128
(RAMREDDI PALLE) 		3623037000NRG24230620231089398 23/06/2023 Narsimha 3623037WL025718 Narsimha 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583646 Mr. KARINGU NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MARRI GUDA TS-23-037-010-011/040129
(RAMREDDI PALLE) 		3623037000NRG24230620231089399 23/06/2023 Muttamma 3623037WL025718 Muttamma 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583454 ITHAGONI MUTHAMMA UNION BANK OF INDIA(508500)
321 MARRI GUDA TS-23-037-010-011/040133
(RAMREDDI PALLE) 		3623037000NRG24230620231089401 23/06/2023 Jayasudha 3623037WL025718 Jayasudha 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583303 LAPANGI JAYAMMA UNION BANK OF INDIA(508500)
322 MARRI GUDA TS-23-037-010-011/040138
(RAMREDDI PALLE) 		3623037000NRG24230620231089404 23/06/2023 Padmamma 3623037WL025718 Padmamma 00468 UBIN0543951 754 754 Processed 03/07/2023 2978583750 LAPANGI PADMAMMA UNION BANK OF INDIA(508500)
323 MARRI GUDA TS-23-037-010-011/040140
(RAMREDDI PALLE) 		3623037000NRG24230620231089405 23/06/2023 Padmamma 3623037WL025718 Padmamma 00468 UBIN0543951 754 754 Processed 03/07/2023 2978583742 AYITHAGONI PADMA UNION BANK OF INDIA(508500)
324 MARRI GUDA TS-23-037-010-011/040142
(RAMREDDI PALLE) 		3623037000NRG24230620231089406 23/06/2023 Amrutamma 3623037WL025718 Amrutamma 00468 UBIN0543951 754 754 Processed 03/07/2023 2978583751 MISS GADDAM MOUNIKA AND GADDAM AMRUTHAMM STATE BANK OF INDIA(508548)
325 MARRI GUDA TS-23-037-010-011/040147
(RAMREDDI PALLE) 		3623037000NRG24230620231089408 23/06/2023 Raamulamma 3623037WL025718 Raamulamma 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583300 Mrs. ESAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MARRI GUDA TS-23-037-010-011/040149
(RAMREDDI PALLE) 		3623037000NRG24230620231089410 23/06/2023 Padmamma 3623037WL025718 Padmamma 00468 UBIN0543951 628 628 Processed 03/07/2023 2978583756 Padmamma Beta GENERAL POST OFFICE(607245)
327 MARRI GUDA TS-23-037-010-011/040150
(RAMREDDI PALLE) 		3623037000NRG24230620231089411 23/06/2023 Amjura 3623037WL025718 Amjura 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583594 BETA ANJURA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
328 MARRI GUDA TS-23-037-010-011/040150
(RAMREDDI PALLE) 		3623037000NRG24230620231089412 23/06/2023 Meenamma 3623037WL025718 Meenamma 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583632 BETA MEENAMMA HDFC BANK LTD(607152)
329 MARRI GUDA TS-23-037-010-011/040153
(RAMREDDI PALLE) 		3623037000NRG24230620231089414 23/06/2023 Prameela 3623037WL025718 Prameela 00468 UBIN0543951 260 260 Processed 03/07/2023 2978583501 MADHAGONI PRAMEELA UNION BANK OF INDIA(508500)
330 MARRI GUDA TS-23-037-010-011/040176
(RAMREDDI PALLE) 		3623037000NRG24230620231089419 23/06/2023 Vemkatamma 3623037WL025718 Vemkatamma 00468 UBIN0543951 754 754 Processed 03/07/2023 2978583352 EDLA VENKATAMMA UNION BANK OF INDIA(508500)
331 MARRI GUDA TS-23-037-010-011/040183
(RAMREDDI PALLE) 		3623037000NRG24230620231089422 23/06/2023 Lakshmamma 3623037WL025718 Lakshmamma 00468 UBIN0543951 130 130 Processed 03/07/2023 2978583298 LAPANGI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 MARRI GUDA TS-23-037-010-011/040185
(RAMREDDI PALLE) 		3623037000NRG24230620231089423 23/06/2023 Mallayya 3623037WL025718 Mallayya 00468 UBIN0543951 628 628 Processed 03/07/2023 2978583584 SIREPANGI MALLAIAH S/O S.VANKAIAH UNION BANK OF INDIA(508500)
333 MARRI GUDA TS-23-037-010-011/040207
(RAMREDDI PALLE) 		3623037000NRG24230620231089427 23/06/2023 Lakshmamma 3623037WL025718 Lakshmamma 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583758 BETHA LAKSHMAMMA UNION BANK OF INDIA(508500)
334 MARRI GUDA TS-23-037-010-011/040208
(RAMREDDI PALLE) 		3623037000NRG24230620231089428 23/06/2023 Narsamma 3623037WL025718 Narsamma 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583704 KARNATI NARSAMMA W/O ELLAIAH UNION BANK OF INDIA(508500)
335 MARRI GUDA TS-23-037-010-011/040209
(RAMREDDI PALLE) 		3623037000NRG24230620231089430 23/06/2023 Haliyamma 3623037WL025718 Haliyamma 00468 UBIN0543951 260 260 Processed 03/07/2023 2978583577 RANGINENI HALYAMMA W/O NARSIMHA RAO UNION BANK OF INDIA(508500)
336 MARRI GUDA TS-23-037-010-011/040226
(RAMREDDI PALLE) 		3623037000NRG24230620231089432 23/06/2023 Narsamma 3623037WL025718 Narsamma 00468 UBIN0543951 377 377 Processed 03/07/2023 2978583502 NAKKA NARSAMMA UNION BANK OF INDIA(508500)
337 MARRI GUDA TS-23-037-010-011/040243
(RAMREDDI PALLE) 		3623037000NRG24230620231089433 23/06/2023 Yaadayya 3623037WL025718 Yaadayya 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583720 BOYAPELLY YADAIAH UNION BANK OF INDIA(508500)
338 MARRI GUDA TS-23-037-010-011/040247
(RAMREDDI PALLE) 		3623037000NRG24230620231089434 23/06/2023 Lakshmamma 3623037WL025718 Lakshmamma 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583560 Mrs. SILVERU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 MARRI GUDA TS-23-037-010-011/040289
(RAMREDDI PALLE) 		3623037000NRG24230620231089441 23/06/2023 Lakshmayya 3623037WL025718 Lakshmayya 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583580 Mr. ITHAGONI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MARRI GUDA TS-23-037-010-011/040289
(RAMREDDI PALLE) 		3623037000NRG24230620231089440 23/06/2023 Subhadra 3623037WL025718 Subhadra 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583624 ITHAGONI SUBHADARA UNION BANK OF INDIA(508500)
341 MARRI GUDA TS-23-037-010-011/040290
(RAMREDDI PALLE) 		3623037000NRG24230620231089443 23/06/2023 Gopaal 3623037WL025718 Gopaal 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583318 Mr. ITHAGONI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MARRI GUDA TS-23-037-010-011/040290
(RAMREDDI PALLE) 		3623037000NRG24230620231089442 23/06/2023 Padma 3623037WL025718 Padma 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583755 ITHAGONI PADMA UNION BANK OF INDIA(508500)
343 MARRI GUDA TS-23-037-010-011/040292
(RAMREDDI PALLE) 		3623037000NRG24230620231089445 23/06/2023 venkatesh 3623037WL025718 venkatesh 00468 UBIN0543951 649 649 Processed 03/07/2023 2978583558 Master ITHAGONI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MARRI GUDA TS-23-037-010-011/040295
(RAMREDDI PALLE) 		3623037000NRG24230620231089447 23/06/2023 Bhaagyamma 3623037WL025718 Bhaagyamma 00468 UBIN0543951 251 251 Processed 03/07/2023 2978583310 KONDA BHAGYAMMA UNION BANK OF INDIA(508500)
345 MARRI GUDA TS-23-037-010-011/040295
(RAMREDDI PALLE) 		3623037000NRG24230620231089446 23/06/2023 Yaadayya 3623037WL025718 Yaadayya 00468 UBIN0543951 251 251 Processed 03/07/2023 2978583579 KONDA YADAIAH S/O NARSIMHA UNION BANK OF INDIA(508500)
346 MARRI GUDA TS-23-037-010-011/040307
(RAMREDDI PALLE) 		3623037000NRG24230620231089448 23/06/2023 Srinu 3623037WL025718 Srinu 00468 UBIN0543951 754 754 Processed 03/07/2023 2978583680 Mr. SRINIVAS KOTTA S O LONKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MARRI GUDA TS-23-037-010-011/040308
(RAMREDDI PALLE) 		3623037000NRG24230620231089450 23/06/2023 Krishna Raavu 3623037WL025718 Krishna Raavu 00468 UBIN0543951 502 502 Processed 03/07/2023 2978583386 Kishan Raavu GENERAL POST OFFICE(607245)
348 MARRI GUDA TS-23-037-010-011/040308
(RAMREDDI PALLE) 		3623037000NRG24230620231089451 23/06/2023 Padmamma 3623037WL025718 Padmamma 00468 UBIN0543951 628 628 Processed 03/07/2023 2978583599 Mr. 1 KISHAN RAO, 2 PADMA VENNAMANENI V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 MARRI GUDA TS-23-037-010-011/040330
(RAMREDDI PALLE) 		3623037000NRG24230620231089452 23/06/2023 Raamohan Raavu 3623037WL025718 Raamohan Raavu 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583642 VENNAMANENI RAMOHANRAO UNION BANK OF INDIA(508500)
350 MARRI GUDA TS-23-037-010-011/040340
(RAMREDDI PALLE) 		3623037000NRG24230620231089454 23/06/2023 Yaadamma 3623037WL025718 Yaadamma 00468 UBIN0543951 649 649 Processed 03/07/2023 2978583361 KAVATI YADAMMA UNION BANK OF INDIA(508500)
351 MARRI GUDA TS-23-037-010-011/040340
(RAMREDDI PALLE) 		3623037000NRG24230620231089455 23/06/2023 Yaadayya 3623037WL025718 Yaadayya 00468 UBIN0543951 649 649 Processed 03/07/2023 2978583647 KAVATI YADAIAH UNION BANK OF INDIA(508500)
352 MARRI GUDA TS-23-037-010-011/040344
(RAMREDDI PALLE) 		3623037000NRG24230620231089456 23/06/2023 Paarvatamma 3623037WL025718 Paarvatamma 00468 UBIN0543951 754 754 Processed 03/07/2023 2978583367 Paarvatamma Nakka GENERAL POST OFFICE(607245)
353 MARRI GUDA TS-23-037-010-011/040361
(RAMREDDI PALLE) 		3623037000NRG24230620231089458 23/06/2023 Yaadamma 3623037WL025718 Yaadamma 00468 UBIN0543951 628 628 Processed 03/07/2023 2978583640 RAGULA YADAMMA W/O R. YADAIAH UNION BANK OF INDIA(508500)
354 MARRI GUDA TS-23-037-010-011/040361
(RAMREDDI PALLE) 		3623037000NRG24230620231089459 23/06/2023 Yaadayya 3623037WL025718 Yaadayya 00468 UBIN0543951 377 377 Processed 03/07/2023 2978583388 Mr. RAVULA CHINA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MARRI GUDA TS-23-037-010-011/040363
(RAMREDDI PALLE) 		3623037000NRG24230620231089461 23/06/2023 rajitha 3623037WL025718 rajitha 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583344 VADDE RAJITHA UNION BANK OF INDIA(508500)
356 MARRI GUDA TS-23-037-010-011/040373
(RAMREDDI PALLE) 		3623037000NRG24230620231089462 23/06/2023 Camdrayya 3623037WL025718 Camdrayya 00468 UBIN0543951 628 628 Processed 03/07/2023 2978583631 JALA CHENDRAIAH S/O JANGAIAH UNION BANK OF INDIA(508500)
357 MARRI GUDA TS-23-037-010-011/040373
(RAMREDDI PALLE) 		3623037000NRG24230620231089463 23/06/2023 Narsamma 3623037WL025718 Narsamma 00468 UBIN0543951 628 628 Processed 03/07/2023 2978583573 Narsamma Jaala GENERAL POST OFFICE(607245)
358 MARRI GUDA TS-23-037-010-011/040374
(RAMREDDI PALLE) 		3623037000NRG24230620231089464 23/06/2023 Lakshmamma 3623037WL025718 Lakshmamma 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583583 Mrs. LODDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 MARRI GUDA TS-23-037-010-011/040377
(RAMREDDI PALLE) 		3623037000NRG24230620231089465 23/06/2023 Mallayya 3623037WL025718 Mallayya 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583645 Mallayya Balusula GENERAL POST OFFICE(607245)
360 MARRI GUDA TS-23-037-010-011/040397
(RAMREDDI PALLE) 		3623037000NRG24230620231089469 23/06/2023 Lonkayya 3623037WL025718 Lonkayya 00468 UBIN0543951 754 754 Processed 03/07/2023 2978583572 KOTTA LENKAIAH.S/O.RAMAIAH. UNION BANK OF INDIA(508500)
361 MARRI GUDA TS-23-037-010-011/040411
(RAMREDDI PALLE) 		3623037000NRG24230620231089473 23/06/2023 Paarvatamma 3623037WL025718 Paarvatamma 00468 UBIN0543951 649 649 Processed 03/07/2023 2978583641 KOTHA PARVATAMMA W/O K.JANGAIAH UNION BANK OF INDIA(508500)
362 MARRI GUDA TS-23-037-010-011/040411
(RAMREDDI PALLE) 		3623037000NRG24230620231089474 23/06/2023 Saalamma 3623037WL025718 Saalamma 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583699 KOTHA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 MARRI GUDA TS-23-037-010-011/040414
(RAMREDDI PALLE) 		3623037000NRG24230620231089475 23/06/2023 Mallayya 3623037WL025718 Mallayya 00468 UBIN0543951 130 130 Processed 03/07/2023 2978583629 KOTHA MALLAIAH S/O NARSIMHA UNION BANK OF INDIA(508500)
364 MARRI GUDA TS-23-037-010-011/040414
(RAMREDDI PALLE) 		3623037000NRG24230620231089476 23/06/2023 Yaadamma 3623037WL025718 Yaadamma 00468 UBIN0543951 260 260 Processed 03/07/2023 2978583667 KOTHA YADAMMA UNION BANK OF INDIA(508500)
365 MARRI GUDA TS-23-037-010-011/040415
(RAMREDDI PALLE) 		3623037000NRG24230620231089478 23/06/2023 Gouramma 3623037WL025718 Gouramma 00468 UBIN0543951 649 649 Processed 03/07/2023 2978583626 KOTHA GOWRAMMA W/O K.YADAIAH R.R UNION BANK OF INDIA(508500)
366 MARRI GUDA TS-23-037-010-011/040415
(RAMREDDI PALLE) 		3623037000NRG24230620231089477 23/06/2023 Yaadayya 3623037WL025718 Yaadayya 00468 UBIN0543951 649 649 Processed 03/07/2023 2978583630 Yaadayya Kota GENERAL POST OFFICE(607245)
367 MARRI GUDA TS-23-037-010-011/040419
(RAMREDDI PALLE) 		3623037000NRG24230620231089484 23/06/2023 Paarvatamma 3623037WL025718 Paarvatamma 00468 UBIN0543951 754 754 Processed 03/07/2023 2978583741 EERATI PARVATAMMA WO SATHAIAH UNION BANK OF INDIA(508500)
368 MARRI GUDA TS-23-037-010-011/040419
(RAMREDDI PALLE) 		3623037000NRG24230620231089483 23/06/2023 Sattayya 3623037WL025718 Sattayya 00468 UBIN0543951 754 754 Processed 03/07/2023 2978583595 ERETI SATTAIAH SO CHANDRAIAH UNION BANK OF INDIA(508500)
369 MARRI GUDA TS-23-037-010-011/040423
(RAMREDDI PALLE) 		3623037000NRG24230620231089485 23/06/2023 Vemkatayya 3623037WL025718 Vemkatayya 00468 UBIN0543951 519 519 Processed 03/07/2023 2978583578 Venkatayya Kota GENERAL POST OFFICE(607245)
370 MARRI GUDA TS-23-037-010-011/040434
(RAMREDDI PALLE) 		3623037000NRG24230620231089488 23/06/2023 Lakshmamma 3623037WL025718 Lakshmamma 00468 UBIN0543951 628 628 Processed 03/07/2023 2978583293 NAKKA LAKSHMAMMA UNION BANK OF INDIA(508500)
371 MARRI GUDA TS-23-037-010-011/040434
(RAMREDDI PALLE) 		3623037000NRG24230620231089487 23/06/2023 Yaadayya 3623037WL025718 Yaadayya 00468 UBIN0543951 628 628 Processed 03/07/2023 2978583582 NAKKA YADAGIRI S/O JANGAIAH UNION BANK OF INDIA(508500)
372 MARRI GUDA TS-23-037-010-011/040435
(RAMREDDI PALLE) 		3623037000NRG24230620231089490 23/06/2023 Yaadamma 3623037WL025718 Yaadamma 00468 UBIN0543951 502 502 Processed 03/07/2023 2978583292 NAKKA YADAMMA UNION BANK OF INDIA(508500)
373 MARRI GUDA TS-23-037-010-011/040437
(RAMREDDI PALLE) 		3623037000NRG24230620231089491 23/06/2023 Rajitha 3623037WL025718 Rajitha 00468 UBIN0543951 754 754 Processed 03/07/2023 2978583744 BANDI RAJITA UNION BANK OF INDIA(508500)
374 MARRI GUDA TS-23-037-010-011/040457
(RAMREDDI PALLE) 		3623037000NRG24230620231089492 23/06/2023 Kiran 3623037WL025718 Kiran 00468 UBIN0543951 649 649 Processed 03/07/2023 2978583332 NAKKA KIRAN KUMAR UNION BANK OF INDIA(508500)
375 MARRI GUDA TS-23-037-010-011/040457
(RAMREDDI PALLE) 		3623037000NRG24230620231089493 23/06/2023 sunita 3623037WL025718 sunita 00468 UBIN0543951 649 649 Processed 03/07/2023 2978583802 NAKKA SUNITHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
376 MARRI GUDA TS-23-037-010-011/040480
(RAMREDDI PALLE) 		3623037000NRG24230620231089497 23/06/2023 Deepika 3623037WL025718 Deepika 00468 UBIN0543951 389 389 Processed 03/07/2023 2978583297 MADAGONI DEEPIKA UNION BANK OF INDIA(508500)
377 MARRI GUDA TS-23-037-010-011/040496
(RAMREDDI PALLE) 		3623037000NRG24230620231089499 23/06/2023 Kavitha 3623037WL025718 Kavitha 00468 UBIN0543951 649 649 Processed 03/07/2023 2978583347 KOTHA KAVITHA UNION BANK OF INDIA(508500)
378 MARRI GUDA TS-23-037-010-011/040496
(RAMREDDI PALLE) 		3623037000NRG24230620231089498 23/06/2023 Samkar 3623037WL025718 Samkar 00468 UBIN0543951 649 649 Processed 03/07/2023 2978583557 KOTHA SHANKAR UNION BANK OF INDIA(508500)
379 MARRI GUDA TS-23-037-010-011/040502
(RAMREDDI PALLE) 		3623037000NRG24230620231089500 23/06/2023 Vemkatesh 3623037WL025718 Vemkatesh 00468 UBIN0543951 628 628 Processed 03/07/2023 2978583649 KONDA VENKATESH S/O YADAIAH UNION BANK OF INDIA(508500)
380 MARRI GUDA TS-23-037-010-011/040506
(RAMREDDI PALLE) 		3623037000NRG24230620231089502 23/06/2023 Purushotham Rao 3623037WL025718 Purushotham Rao 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583589 VENNAMANENI PURUSHOTHAM RAO S/O PICHCHA UNION BANK OF INDIA(508500)
381 MARRI GUDA TS-23-037-010-011/040514
(RAMREDDI PALLE) 		3623037000NRG24230620231089506 23/06/2023 Raamulamma 3623037WL025718 Raamulamma 00468 UBIN0543951 389 389 Processed 03/07/2023 2978583776 KONDA RAMULAMMA UNION BANK OF INDIA(508500)
382 MARRI GUDA TS-23-037-010-011/040519
(RAMREDDI PALLE) 		3623037000NRG24230620231089507 23/06/2023 Saayamma 3623037WL025718 Saayamma 00468 UBIN0543951 754 754 Processed 03/07/2023 2978583600 BANDI SAIYILAMMA UNION BANK OF INDIA(508500)
383 MARRI GUDA TS-23-037-010-011/040530
(RAMREDDI PALLE) 		3623037000NRG24230620231089511 23/06/2023 naveen 3623037WL025718 naveen 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583385 Mr. BETA NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 MARRI GUDA TS-23-037-010-011/050005
(RAMREDDI PALLE) 		3623037000NRG24230620231089652 23/06/2023 Andaalu 3623037WL025724 Andaalu 00468 UBIN0543951 631 631 Processed 03/07/2023 2978583377 Mrs. KASA ANDALU CENTRAL BANK OF INDIA(607115)
385 MARRI GUDA TS-23-037-010-011/050006
(RAMREDDI PALLE) 		3623037000NRG24230620231089654 23/06/2023 Saalamma 3623037WL025724 Saalamma 00468 UBIN0543951 757 757 Processed 03/07/2023 2978583691 DABBU SALAMMA W/O KRISHNAIAH UNION BANK OF INDIA(508500)
386 MARRI GUDA TS-23-037-010-011/050018
(RAMREDDI PALLE) 		3623037000NRG24230620231089664 23/06/2023 Devamma 3623037WL025724 Devamma 00468 UBIN0543951 378 378 Processed 03/07/2023 2978583791 CHILUKURI DEVAMMA UNION BANK OF INDIA(508500)
387 MARRI GUDA TS-23-037-010-011/050024
(RAMREDDI PALLE) 		3623037000NRG24230620231089667 23/06/2023 Sarvayya 3623037WL025724 Sarvayya 00468 UBIN0543951 631 631 Processed 03/07/2023 2978583789 SURIGI SARVAIAH UNION BANK OF INDIA(508500)
388 MARRI GUDA TS-23-037-010-011/050028
(RAMREDDI PALLE) 		3623037000NRG24230620231089670 23/06/2023 Krishnayya 3623037WL025724 Krishnayya 00468 UBIN0543951 504 504 Processed 03/07/2023 2978583585 Mr. KOMMU KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 MARRI GUDA TS-23-037-010-011/050029
(RAMREDDI PALLE) 		3623037000NRG24230620231089672 23/06/2023 Paarvatamma 3623037WL025724 Paarvatamma 00468 UBIN0543951 378 378 Processed 03/07/2023 2978583792 KOMMU PARVATHAMMA UNION BANK OF INDIA(508500)
390 MARRI GUDA TS-23-037-010-011/050044
(RAMREDDI PALLE) 		3623037000NRG24230620231089673 23/06/2023 Alivelu 3623037WL025724 Alivelu 00468 UBIN0543951 504 504 Processed 03/07/2023 2978583378 PAMULA ALIVELU UNION BANK OF INDIA(508500)
391 MARRI GUDA TS-23-037-010-011/050077
(RAMREDDI PALLE) 		3623037000NRG24230620231089677 23/06/2023 Yaadamma 3623037WL025724 Yaadamma 00468 UBIN0543951 504 504 Processed 03/07/2023 2978583380 SALVOJU YADAMMA UNION BANK OF INDIA(508500)
392 MARRI GUDA TS-23-037-010-011/050080
(RAMREDDI PALLE) 		3623037000NRG24230620231089679 23/06/2023 Raamulamma 3623037WL025724 Raamulamma 00468 UBIN0543951 631 631 Processed 03/07/2023 2978583382 VATTIKOTI RAMULAMMA UNION BANK OF INDIA(508500)
393 MARRI GUDA TS-23-037-010-011/050089
(RAMREDDI PALLE) 		3623037000NRG24230620231089681 23/06/2023 Gamgamma 3623037WL025724 Gamgamma 00468 UBIN0543951 757 757 Processed 03/07/2023 2978583379 VATTIKOTI GANGAMMA UNION BANK OF INDIA(508500)
394 MARRI GUDA TS-23-037-010-011/050091
(RAMREDDI PALLE) 		3623037000NRG24230620231089683 23/06/2023 Sattamma 3623037WL025724 Sattamma 00468 UBIN0543951 757 757 Processed 03/07/2023 2978583376 Mrs. CHILKURU SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 MARRI GUDA TS-23-037-010-011/050091
(RAMREDDI PALLE) 		3623037000NRG24230620231089682 23/06/2023 Sattayya 3623037WL025724 Sattayya 00468 UBIN0543951 757 757 Processed 03/07/2023 2978583681 Sattayya Chilukuru GENERAL POST OFFICE(607245)
396 MARRI GUDA TS-23-037-010-011/050104
(RAMREDDI PALLE) 		3623037000NRG24230620231089689 23/06/2023 Lakshmamma 3623037WL025724 Lakshmamma 00468 UBIN0543951 757 757 Processed 03/07/2023 2978583375 Mrs. SIRISALA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 MARRI GUDA TS-23-037-010-011/050104
(RAMREDDI PALLE) 		3623037000NRG24230620231089688 23/06/2023 Vemkatayya 3623037WL025724 Vemkatayya 00468 UBIN0543951 504 504 Processed 03/07/2023 2978583503 SIRISALA VENKATAIAH UNION BANK OF INDIA(508500)
398 MARRI GUDA TS-23-037-010-011/050132
(RAMREDDI PALLE) 		3623037000NRG24230620231089692 23/06/2023 Narasimha 3623037WL025724 Narasimha 00468 UBIN0543951 757 757 Processed 03/07/2023 2978583570 KOMU NARISIMHA SO RAMULU UNION BANK OF INDIA(508500)
399 MARRI GUDA TS-23-037-010-011/050143
(RAMREDDI PALLE) 		3623037000NRG24230620231089695 23/06/2023 Mamgamma 3623037WL025724 Mamgamma 00468 UBIN0543951 757 757 Processed 03/07/2023 2978583381 VATTOKOTI MANGAMMA UNION BANK OF INDIA(508500)
400 MARRI GUDA TS-23-037-010-011/050161
(RAMREDDI PALLE) 		3623037000NRG24230620231089696 23/06/2023 Krishna Raavu 3623037WL025724 Krishna Raavu 00468 UBIN0543951 757 757 Processed 03/07/2023 2978583627 MUNUGALA.KRISHNARAO S/O M.NARASIMHARAO UNION BANK OF INDIA(508500)
401 MARRI GUDA TS-23-037-010-011/050164
(RAMREDDI PALLE) 		3623037000NRG24230620231089697 23/06/2023 Sudhakar Raavu 3623037WL025724 Sudhakar Raavu 00468 UBIN0543951 757 757 Processed 03/07/2023 2978583644 Sudhakar Rao Munagala GENERAL POST OFFICE(607245)
402 MARRI GUDA TS-23-037-010-011/060089
(RAMREDDI PALLE) 		3623037000NRG24230620231089517 23/06/2023 LAXMI 3623037WL025718 LAXMI 00468 UBIN0543951 779 779 Processed 03/07/2023 2978583438 MADHAGONI LAKSHMI UNION BANK OF INDIA(508500)
403 MARRI GUDA TS-23-037-012-013/010006
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080720 23/06/2023 shameena 3623037WL025443 shameena 00468 UBIN0543951 1632 1632 Processed 03/07/2023 2978583659 SHAIK SAMINA UNION BANK OF INDIA(508500)
404 MARRI GUDA TS-23-037-012-013/010065
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080251 23/06/2023 veMkaT reDDi 3623037WL025420 veMkaT reDDi 00468 UBIN0543951 1049 1049 Processed 03/07/2023 2978583587 Mr. VENKAT REDDY NAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 MARRI GUDA TS-23-037-012-013/010161
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080709 23/06/2023 Saavitri 3623037WL025441 Saavitri 00468 UBIN0543951 1206 1206 Processed 03/07/2023 2978583612 SIRIKONDA SAVITHRAMMA UNION BANK OF INDIA(508500)
406 MARRI GUDA TS-23-037-012-013/010161
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080710 23/06/2023 Yaadayya 3623037WL025441 Yaadayya 00468 UBIN0543951 1005 1005 Processed 03/07/2023 2978583576 SIRIKONDA CHINNA YADAIAH UNION BANK OF INDIA(508500)
407 MARRI GUDA TS-23-037-012-013/010172
(DAMERA BHEEMAN PALLE) 		3623037000NRG24230620231087537 23/06/2023 Sattayya 3623037WL025630 Sattayya 00468 UBIN0543951 1625 1625 Processed 03/07/2023 2978583588 THIRUMANI SATHAIAH S/O NARSIMHA UNION BANK OF INDIA(508500)
408 MARRI GUDA TS-23-037-012-013/010172
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080248 23/06/2023 Srinu 3623037WL025419 Srinu 00468 UBIN0543951 1620 1620 Processed 03/07/2023 2978583453 THIRUMALA SRINU UNION BANK OF INDIA(508500)
409 MARRI GUDA TS-23-037-012-013/010808
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080719 23/06/2023 Krishnayya 3623037WL025442 Krishnayya 00468 UBIN0543951 544 544 Processed 03/07/2023 2978583574 GODDETI KRISHNAIAH UNION BANK OF INDIA(508500)
410 MARRI GUDA TS-23-037-012-013/010808
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080722 23/06/2023 raju 3623037WL025445 raju 00468 UBIN0543951 1632 1632 Processed 03/07/2023 2978583718 GODDETI RAJU UNION BANK OF INDIA(508500)
411 MARRI GUDA TS-23-037-012-013/010813
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080716 23/06/2023 Bhaagyamma 3623037WL025441 Bhaagyamma 00468 UBIN0543951 1206 1206 Processed 03/07/2023 2978583575 MUNAGALA BHAGYAMMA W/O NAGI REDDY UNION BANK OF INDIA(508500)
412 MARRI GUDA TS-23-037-012-013/010863
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080255 23/06/2023 naaraayaNa REDDI 3623037WL025422 naaraayaNa REDDI 00468 UBIN0543951 1049 1049 Processed 03/07/2023 2978583590 MR MUNAGALA NARAYANA REDDY STATE BANK OF INDIA(508548)
413 MARRI GUDA TS-23-037-012-013/010863
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080256 23/06/2023 YAADAMMA 3623037WL025422 YAADAMMA 00468 UBIN0543951 1049 1049 Processed 03/07/2023 2978583766 MUNAGALA YADAMMA UNION BANK OF INDIA(508500)
414 MARRI GUDA TS-23-037-012-013/010950
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080250 23/06/2023 Bipaasha 3623037WL025419 Bipaasha 00468 UBIN0543951 1620 1620 Processed 03/07/2023 2978583658 Bipaasha Sayyed GENERAL POST OFFICE(607245)
415 MARRI GUDA TS-23-037-012-013/20317
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080263 23/06/2023 Thirumala Lingaiah 3623037WL025427 Thirumala Lingaiah 00468 UBIN0543951 1620 1620 Processed 03/07/2023 2978583452 MR T LINGAIAH STATE BANK OF INDIA(508548)
416 MARRI GUDA TS-23-037-017-001/010806
(KAMMAGUDA) 		3623037000NRG24220620231080923 23/06/2023 Anjayya 3623037WL025449 Anjayya 00468 UBIN0543951 1088 1088 Processed 03/07/2023 2978583296 BOMMARAJU ANJAIAH UNION BANK OF INDIA(508500)
417 MARRI GUDA TS-23-037-017-001/010806
(KAMMAGUDA) 		3623037000NRG24220620231080924 23/06/2023 Sunita 3623037WL025449 Sunita 00468 UBIN0543951 1088 1088 Processed 03/07/2023 2978583821 BOMMARAJU SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 219565 219565
418 MARRI GUDA TS-23-037-010-011/040169
(RAMREDDI PALLE) 		3623037000NRG24230620231089417 23/06/2023 Sudarshan 3623037WL025718 Sudarshan 00468 UBIN0803723 502 502 Processed 03/07/2023 2978583390 LAFANGI SUDARSHAN UNION BANK OF INDIA(508500)
SubTotal 502 502
419 MARRI GUDA TS-23-037-015-017/010380
(KONDUR) 		3623037000NRG24230620231087017 23/06/2023 saidulu 3623037WL025591 saidulu 00468 UBIN0811211 1006 1006 Processed 03/07/2023 2978583406 VADDEMANU SAIDULU UNION BANK OF INDIA(508500)
SubTotal 1006 1006
420 MARRI GUDA TS-23-037-012-013/010317
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080259 23/06/2023 Sreenu 3623037WL025425 Sreenu 00468 UBIN0812455 1238 1238 Processed 03/07/2023 2978583407 CHILIVERU SRINU UNION BANK OF INDIA(508500)
SubTotal 1238 1238
421 MARRI GUDA TS-23-037-005-005/010084
(ANTHAMPET) 		3623037000NRG24220620231078731 23/06/2023 Mamgamma 3623037WL025363 Mamgamma 00684 APGV0006285 800 800 Processed 03/07/2023 2978583610 DOMALA MANGAMMA UNION BANK OF INDIA(508500)
422 MARRI GUDA TS-23-037-005-005/010142
(ANTHAMPET) 		3623037000NRG24220620231078738 23/06/2023 Yadayya 3623037WL025363 Yadayya 00684 APGV0006285 1050 1050 Processed 03/07/2023 2978583609 Mr. SURGI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 MARRI GUDA TS-23-037-005-005/010704
(ANTHAMPET) 		3623037000NRG24220620231078780 23/06/2023 Mallayya 3623037WL025363 Mallayya 00684 APGV0006285 338 338 Processed 03/07/2023 2978583652 Mr. DASARI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 MARRI GUDA TS-23-037-005-005/010723
(ANTHAMPET) 		3623037000NRG24220620231079160 23/06/2023 parameSha 3623037WL025371 parameSha 00684 APGV0006285 825 825 Processed 03/07/2023 2978583817 Mr. KATTA PARAMESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 MARRI GUDA TS-23-037-005-006/010149
(ANTHAMPET) 		3623037000NRG24220620231078803 23/06/2023 Sataiah 3623037WL025363 Sataiah 00684 APGV0006285 350 350 Processed 03/07/2023 2978583448 Mr. MADUGULA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 MARRI GUDA TS-23-037-005-006/010274
(ANTHAMPET) 		3623037000NRG24220620231078806 23/06/2023 maMjula 3623037WL025363 maMjula 00684 APGV0006285 320 320 Processed 03/07/2023 2978583495 Mrs. MADAGONI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 MARRI GUDA TS-23-037-005-006/050064
(ANTHAMPET) 		3623037000NRG24220620231078815 23/06/2023 Jagru 3623037WL025363 Jagru 00684 APGV0006285 960 960 Processed 03/07/2023 2978583674 Mr. ANGOTHU JAGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 MARRI GUDA TS-23-037-006-007/010062
(NAMAPUR) 		3623037000NRG24230620231092702 23/06/2023 Amdaalu 3623037WL025887 Amdaalu 00684 APGV0006285 356 356 Processed 03/07/2023 2978583492 Mrs. ANDALU BALEM W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 MARRI GUDA TS-23-037-006-007/010064
(NAMAPUR) 		3623037000NRG24230620231092703 23/06/2023 Padma 3623037WL025887 Padma 00684 APGV0006285 534 534 Processed 03/07/2023 2978583611 Mrs. BALAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 MARRI GUDA TS-23-037-006-007/010095
(NAMAPUR) 		3623037000NRG24230620231092706 23/06/2023 Jamgayya 3623037WL025887 Jamgayya 00684 APGV0006285 561 561 Processed 03/07/2023 2978583773 Mr. VEERAMALLA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 MARRI GUDA TS-23-037-006-007/010192
(NAMAPUR) 		3623037000NRG24230620231092713 23/06/2023 Krishnayya 3623037WL025887 Krishnayya 00684 APGV0006285 720 720 Processed 03/07/2023 2978583820 Mr. ROMMULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 MARRI GUDA TS-23-037-006-007/010211
(NAMAPUR) 		3623037000NRG24230620231092717 23/06/2023 Narsimhma 3623037WL025887 Narsimhma 00684 APGV0006285 900 900 Processed 03/07/2023 2978583772 Mrs. BHEEMUNIPALLI CHINA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 MARRI GUDA TS-23-037-006-007/010236
(NAMAPUR) 		3623037000NRG24230620231092718 23/06/2023 Kaashamma 3623037WL025887 Kaashamma 00684 APGV0006285 540 540 Processed 03/07/2023 2978583712 Mrs. BHIMANAPALLI KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 MARRI GUDA TS-23-037-006-007/010298
(NAMAPUR) 		3623037000NRG24230620231088728 23/06/2023 Laalita 3623037WL025696 Laalita 00684 APGV0006285 1542 1542 Processed 03/07/2023 2978583441 SINGARAPU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
435 MARRI GUDA TS-23-037-006-007/010348
(NAMAPUR) 		3623037000NRG24230620231092722 23/06/2023 Balayya 3623037WL025887 Balayya 00684 APGV0006285 900 900 Processed 03/07/2023 2978583709 Mr. BALARAJU SINGARAPU S O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 MARRI GUDA TS-23-037-006-007/010517
(NAMAPUR) 		3623037000NRG24230620231092727 23/06/2023 Jangayya 3623037WL025887 Jangayya 00684 APGV0006285 178 178 Processed 03/07/2023 2978583459 Mr. ADHI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 MARRI GUDA TS-23-037-006-007/010723
(NAMAPUR) 		3623037000NRG24230620231092729 23/06/2023 aMjayya 3623037WL025887 aMjayya 00684 APGV0006285 720 720 Processed 03/07/2023 2978583783 Mr. BHEEMUNIPALLI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 MARRI GUDA TS-23-037-006-007/010723
(NAMAPUR) 		3623037000NRG24230620231092730 23/06/2023 Laavanya 3623037WL025887 Laavanya 00684 APGV0006285 900 900 Processed 03/07/2023 2978583710 Mrs. BHEEMUNIPALLY LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 MARRI GUDA TS-23-037-006-007/010724
(NAMAPUR) 		3623037000NRG24230620231092731 23/06/2023 SWARNA 3623037WL025887 SWARNA 00684 APGV0006285 900 900 Processed 03/07/2023 2978583711 Mrs. SWARNA BHEEMANAPALLY W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 MARRI GUDA TS-23-037-006-007/010726
(NAMAPUR) 		3623037000NRG24230620231092732 23/06/2023 Santosha 3623037WL025887 Santosha 00684 APGV0006285 534 534 Processed 03/07/2023 2978583440 Mrs. Adi Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 MARRI GUDA TS-23-037-010-011/040032
(RAMREDDI PALLE) 		3623037000NRG24230620231089354 23/06/2023 Borramma 3623037WL025718 Borramma 00684 APGV0006285 754 754 Processed 03/07/2023 2978583603 KONDA BORRAMMA UNION BANK OF INDIA(508500)
442 MARRI GUDA TS-23-037-010-011/040032
(RAMREDDI PALLE) 		3623037000NRG24230620231089355 23/06/2023 padmamma 3623037WL025718 padmamma 00684 APGV0006285 754 754 Processed 03/07/2023 2978583455 KONDA PADMAMMA UNION BANK OF INDIA(508500)
443 MARRI GUDA TS-23-037-010-011/040052
(RAMREDDI PALLE) 		3623037000NRG24230620231089359 23/06/2023 Anjayya 3623037WL025718 Anjayya 00684 APGV0006285 774 774 Processed 03/07/2023 2978583777 Mr. ANJAIAH PAGILLA S O VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 MARRI GUDA TS-23-037-010-011/040053
(RAMREDDI PALLE) 		3623037000NRG24230620231089361 23/06/2023 Neelayya 3623037WL025718 Neelayya 00684 APGV0006285 774 774 Processed 03/07/2023 2978583780 Mrs. PAGILLA NEELAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 MARRI GUDA TS-23-037-010-011/040053
(RAMREDDI PALLE) 		3623037000NRG24230620231089362 23/06/2023 Paarvatamma 3623037WL025718 Paarvatamma 00684 APGV0006285 774 774 Processed 03/07/2023 2978583779 Mrs. PAGILLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 MARRI GUDA TS-23-037-010-011/040054
(RAMREDDI PALLE) 		3623037000NRG24230620231089363 23/06/2023 Venkulu 3623037WL025718 Venkulu 00684 APGV0006285 774 774 Processed 03/07/2023 2978583814 Mr. PAGILLA VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 MARRI GUDA TS-23-037-010-011/040056
(RAMREDDI PALLE) 		3623037000NRG24230620231089364 23/06/2023 Mallayya 3623037WL025718 Mallayya 00684 APGV0006285 779 779 Processed 03/07/2023 2978583723 Mr. MALLAIAH LAPANGI S O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 MARRI GUDA TS-23-037-010-011/040060
(RAMREDDI PALLE) 		3623037000NRG24230620231089366 23/06/2023 Sabita 3623037WL025718 Sabita 00684 APGV0006285 779 779 Processed 03/07/2023 2978583568 Mrs. SABITHA SIRIPANGI W O GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 MARRI GUDA TS-23-037-010-011/040064
(RAMREDDI PALLE) 		3623037000NRG24230620231089367 23/06/2023 Anjayya 3623037WL025718 Anjayya 00684 APGV0006285 754 754 Processed 03/07/2023 2978583778 Mr. ANJAIAH BANDI S O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 MARRI GUDA TS-23-037-010-011/040089
(RAMREDDI PALLE) 		3623037000NRG24230620231089379 23/06/2023 Lakshmamma 3623037WL025718 Lakshmamma 00684 APGV0006285 779 779 Processed 03/07/2023 2978583563 Ms. SILVERU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 MARRI GUDA TS-23-037-010-011/040108
(RAMREDDI PALLE) 		3623037000NRG24230620231089386 23/06/2023 Sreenivaas 3623037WL025718 Sreenivaas 00684 APGV0006285 649 649 Processed 03/07/2023 2978583724 Sreenivaas Lapamgi GENERAL POST OFFICE(607245)
452 MARRI GUDA TS-23-037-010-011/040110
(RAMREDDI PALLE) 		3623037000NRG24230620231089388 23/06/2023 Yashoda 3623037WL025718 Yashoda 00684 APGV0006285 754 754 Processed 03/07/2023 2978583602 Ms. BANDI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 MARRI GUDA TS-23-037-010-011/040131
(RAMREDDI PALLE) 		3623037000NRG24230620231089400 23/06/2023 Ellamma 3623037WL025718 Ellamma 00684 APGV0006285 130 130 Processed 03/07/2023 2978583456 LAPANGI YELLAMMA UNION BANK OF INDIA(508500)
454 MARRI GUDA TS-23-037-010-011/040138
(RAMREDDI PALLE) 		3623037000NRG24230620231089403 23/06/2023 Saayilu 3623037WL025718 Saayilu 00684 APGV0006285 628 628 Processed 03/07/2023 2978583725 LAPANGI SAIYILU INDIA POST PAYMENTS BANK LIMITED(508528)
455 MARRI GUDA TS-23-037-010-011/040142
(RAMREDDI PALLE) 		3623037000NRG24230620231089407 23/06/2023 Rambabu 3623037WL025718 Rambabu 00684 APGV0006285 502 502 Processed 03/07/2023 2978583729 Mr. GADDAM RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 MARRI GUDA TS-23-037-010-011/040149
(RAMREDDI PALLE) 		3623037000NRG24230620231089409 23/06/2023 Tirupatayya 3623037WL025718 Tirupatayya 00684 APGV0006285 628 628 Processed 03/07/2023 2978583815 Mr. BETA TIRUPATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 MARRI GUDA TS-23-037-010-011/040153
(RAMREDDI PALLE) 		3623037000NRG24230620231089413 23/06/2023 Sattayya 3623037WL025718 Sattayya 00684 APGV0006285 260 260 Processed 03/07/2023 2978583509 Mr. MADAGONI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 MARRI GUDA TS-23-037-010-011/040166
(RAMREDDI PALLE) 		3623037000NRG24230620231089415 23/06/2023 Davalamma 3623037WL025718 Davalamma 00684 APGV0006285 774 774 Processed 03/07/2023 2978583781 PAGILLA DAVALAMMA W/O YADAIAH UNION BANK OF INDIA(508500)
459 MARRI GUDA TS-23-037-010-011/040169
(RAMREDDI PALLE) 		3623037000NRG24230620231089416 23/06/2023 Yaadamma 3623037WL025718 Yaadamma 00684 APGV0006285 251 251 Processed 03/07/2023 2978583617 LAPANGI YADAMMA UNION BANK OF INDIA(508500)
460 MARRI GUDA TS-23-037-010-011/040176
(RAMREDDI PALLE) 		3623037000NRG24230620231089418 23/06/2023 Peddulu 3623037WL025718 Peddulu 00684 APGV0006285 754 754 Processed 03/07/2023 2978583665 Mr. EDLA PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 MARRI GUDA TS-23-037-010-011/040209
(RAMREDDI PALLE) 		3623037000NRG24230620231089429 23/06/2023 Narsimhma Ravu 3623037WL025718 Narsimhma Ravu 00684 APGV0006285 260 260 Processed 03/07/2023 2978583564 Mr. RANGINENI NARSIMHA RAO CENTRAL BANK OF INDIA(607115)
462 MARRI GUDA TS-23-037-010-011/040261
(RAMREDDI PALLE) 		3623037000NRG24230620231089437 23/06/2023 Jamgamma 3623037WL025718 Jamgamma 00684 APGV0006285 754 754 Processed 03/07/2023 2978583565 Mrs. ITHAGONI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 MARRI GUDA TS-23-037-010-011/040261
(RAMREDDI PALLE) 		3623037000NRG24230620231089438 23/06/2023 Narsimha 3623037WL025718 Narsimha 00684 APGV0006285 754 754 Processed 03/07/2023 2978583566 Mr. ITHAGONI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 MARRI GUDA TS-23-037-010-011/040292
(RAMREDDI PALLE) 		3623037000NRG24230620231089444 23/06/2023 Bhaagyamma 3623037WL025718 Bhaagyamma 00684 APGV0006285 779 779 Processed 03/07/2023 2978583598 Mrs. ITHAGONI BHARGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 MARRI GUDA TS-23-037-010-011/040338
(RAMREDDI PALLE) 		3623037000NRG24230620231089453 23/06/2023 Camdramma 3623037WL025718 Camdramma 00684 APGV0006285 519 519 Processed 03/07/2023 2978583768 Mrs. NALLEVELLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 MARRI GUDA TS-23-037-010-011/040344
(RAMREDDI PALLE) 		3623037000NRG24230620231089457 23/06/2023 Bugga Raamulu 3623037WL025718 Bugga Raamulu 00684 APGV0006285 754 754 Processed 03/07/2023 2978583818 Mr. Nakka Bugga Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 MARRI GUDA TS-23-037-010-011/040377
(RAMREDDI PALLE) 		3623037000NRG24230620231089466 23/06/2023 Yallamma 3623037WL025718 Yallamma 00684 APGV0006285 779 779 Processed 03/07/2023 2978583513 Mrs. BALSULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 MARRI GUDA TS-23-037-010-011/040385
(RAMREDDI PALLE) 		3623037000NRG24230620231089467 23/06/2023 Jamgamma 3623037WL025718 Jamgamma 00684 APGV0006285 130 130 Processed 03/07/2023 2978583670 SILUVERU JANGAMMA W/O CHANDRAIAH UNION BANK OF INDIA(508500)
469 MARRI GUDA TS-23-037-010-011/040398
(RAMREDDI PALLE) 		3623037000NRG24230620231089472 23/06/2023 Kavita 3623037WL025718 Kavita 00684 APGV0006285 649 649 Processed 03/07/2023 2978583543 Mrs. BALSULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 MARRI GUDA TS-23-037-010-011/040398
(RAMREDDI PALLE) 		3623037000NRG24230620231089471 23/06/2023 Somayya 3623037WL025718 Somayya 00684 APGV0006285 649 649 Processed 03/07/2023 2978583550 BALSULA SOMAIAH UNION BANK OF INDIA(508500)
471 MARRI GUDA TS-23-037-010-011/040416
(RAMREDDI PALLE) 		3623037000NRG24230620231089480 23/06/2023 Mamgamma 3623037WL025718 Mamgamma 00684 APGV0006285 649 649 Processed 03/07/2023 2978583567 Mrs. KOTHA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 MARRI GUDA TS-23-037-010-011/040423
(RAMREDDI PALLE) 		3623037000NRG24230620231089486 23/06/2023 Padmamma 3623037WL025718 Padmamma 00684 APGV0006285 519 519 Processed 03/07/2023 2978583669 Mrs. KOTHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 MARRI GUDA TS-23-037-010-011/040503
(RAMREDDI PALLE) 		3623037000NRG24230620231089647 23/06/2023 vijaya 3623037WL025724 vijaya 00684 APGV0006285 631 631 Processed 03/07/2023 2978583549 Mrs. SALUVOJU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 MARRI GUDA TS-23-037-010-011/040512
(RAMREDDI PALLE) 		3623037000NRG24230620231089504 23/06/2023 varalaxami 3623037WL025718 varalaxami 00684 APGV0006285 754 754 Processed 03/07/2023 2978583552 Mrs. VARALAXMI YEDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 MARRI GUDA TS-23-037-010-011/040520
(RAMREDDI PALLE) 		3623037000NRG24230620231089508 23/06/2023 Yaadayya 3623037WL025718 Yaadayya 00684 APGV0006285 779 779 Processed 03/07/2023 2978583408 Mr. MADAGONI YADAIAH YADAIAH MADAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 MARRI GUDA TS-23-037-010-011/040529
(RAMREDDI PALLE) 		3623037000NRG24230620231089510 23/06/2023 vijayalaxami 3623037WL025718 vijayalaxami 00684 APGV0006285 779 779 Processed 03/07/2023 2978583569 Mrs. VIJAYALAXMI LAPANGI W O VENKATES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 MARRI GUDA TS-23-037-010-011/040532
(RAMREDDI PALLE) 		3623037000NRG24230620231089512 23/06/2023 Jamgayya 3623037WL025718 Jamgayya 00684 APGV0006285 377 377 Processed 03/07/2023 2978583728 Mr. JANGAIAH SIRIPANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 MARRI GUDA TS-23-037-010-011/040532
(RAMREDDI PALLE) 		3623037000NRG24230620231089513 23/06/2023 Sarita 3623037WL025718 Sarita 00684 APGV0006285 754 754 Processed 03/07/2023 2978583727 Mrs. SARITHA SIRIPANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 MARRI GUDA TS-23-037-010-011/040542
(RAMREDDI PALLE) 		3623037000NRG24230620231089514 23/06/2023 shaileja 3623037WL025718 shaileja 00684 APGV0006285 377 377 Processed 03/07/2023 2978583547 Mrs. KARINGU SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 MARRI GUDA TS-23-037-010-011/040551
(RAMREDDI PALLE) 		3623037000NRG24230620231089515 23/06/2023 Devendar 3623037WL025718 Devendar 00684 APGV0006285 628 628 Processed 03/07/2023 2978583730 MR LAPANGI DEVENDAR STATE BANK OF INDIA(508548)
481 MARRI GUDA TS-23-037-010-011/050003
(RAMREDDI PALLE) 		3623037000NRG24230620231089650 23/06/2023 pushpalatha 3623037WL025724 pushpalatha 00684 APGV0006285 757 757 Processed 03/07/2023 2978583491 Mrs. PUSHPALATHA PUTTAPAKA W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 MARRI GUDA TS-23-037-010-011/050003
(RAMREDDI PALLE) 		3623037000NRG24230620231089649 23/06/2023 Saidulu 3623037WL025724 Saidulu 00684 APGV0006285 757 757 Processed 03/07/2023 2978583605 Mr. PUTTIPAKA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 MARRI GUDA TS-23-037-010-011/050005
(RAMREDDI PALLE) 		3623037000NRG24230620231089651 23/06/2023 Yaadayya 3623037WL025724 Yaadayya 00684 APGV0006285 504 504 Processed 03/07/2023 2978583507 Mr. KASA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 MARRI GUDA TS-23-037-010-011/050006
(RAMREDDI PALLE) 		3623037000NRG24230620231089653 23/06/2023 Krishnayya 3623037WL025724 Krishnayya 00684 APGV0006285 378 378 Processed 03/07/2023 2978583551 Mr. DABHU KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 MARRI GUDA TS-23-037-010-011/050007
(RAMREDDI PALLE) 		3623037000NRG24230620231089655 23/06/2023 Narsimha 3623037WL025724 Narsimha 00684 APGV0006285 757 757 Processed 03/07/2023 2978583715 Mr. ADHASI NARSIMHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 MARRI GUDA TS-23-037-010-011/050008
(RAMREDDI PALLE) 		3623037000NRG24230620231089657 23/06/2023 Raama Raavu 3623037WL025724 Raama Raavu 00684 APGV0006285 757 757 Processed 03/07/2023 2978583515 Mr. BANALA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 MARRI GUDA TS-23-037-010-011/050009
(RAMREDDI PALLE) 		3623037000NRG24230620231089659 23/06/2023 Sabitha 3623037WL025724 Sabitha 00684 APGV0006285 631 631 Processed 03/07/2023 2978583490 Mrs. SABITHA LAPANGI W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 MARRI GUDA TS-23-037-010-011/050009
(RAMREDDI PALLE) 		3623037000NRG24230620231089658 23/06/2023 Yaadayya 3623037WL025724 Yaadayya 00684 APGV0006285 252 252 Processed 03/07/2023 2978583775 Mr. LAPANGI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 MARRI GUDA TS-23-037-010-011/050013
(RAMREDDI PALLE) 		3623037000NRG24230620231089660 23/06/2023 Lakshmamma 3623037WL025724 Lakshmamma 00684 APGV0006285 757 757 Processed 03/07/2023 2978583496 Mrs. BUDIDHA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 MARRI GUDA TS-23-037-010-011/050017
(RAMREDDI PALLE) 		3623037000NRG24230620231089663 23/06/2023 Rajitha 3623037WL025724 Rajitha 00684 APGV0006285 252 252 Processed 03/07/2023 2978583461 Mrs. NAKKA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 MARRI GUDA TS-23-037-010-011/050017
(RAMREDDI PALLE) 		3623037000NRG24230620231089661 23/06/2023 Yaadamma 3623037WL025724 Yaadamma 00684 APGV0006285 631 631 Processed 03/07/2023 2978583460 Mrs. NAKKA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 MARRI GUDA TS-23-037-010-011/050021
(RAMREDDI PALLE) 		3623037000NRG24230620231089665 23/06/2023 Maaramma 3623037WL025724 Maaramma 00684 APGV0006285 504 504 Processed 03/07/2023 2978583489 Mrs. MARAMMA DABBU W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 MARRI GUDA TS-23-037-010-011/050023
(RAMREDDI PALLE) 		3623037000NRG24230620231089666 23/06/2023 Lakshmamma 3623037WL025724 Lakshmamma 00684 APGV0006285 757 757 Processed 03/07/2023 2978583545 Mrs. POLEGONI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 MARRI GUDA TS-23-037-010-011/050024
(RAMREDDI PALLE) 		3623037000NRG24230620231089668 23/06/2023 Revatamma 3623037WL025724 Revatamma 00684 APGV0006285 757 757 Processed 03/07/2023 2978583494 Mrs. SURIGI REVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 MARRI GUDA TS-23-037-010-011/050028
(RAMREDDI PALLE) 		3623037000NRG24230620231089669 23/06/2023 Vemkatamma 3623037WL025724 Vemkatamma 00684 APGV0006285 504 504 Processed 03/07/2023 2978583493 KOMMU VENKATAMMA UNION BANK OF INDIA(508500)
496 MARRI GUDA TS-23-037-010-011/050029
(RAMREDDI PALLE) 		3623037000NRG24230620231089671 23/06/2023 Muttayya 3623037WL025724 Muttayya 00684 APGV0006285 757 757 Processed 03/07/2023 2978583508 Mr. MUTHAIAH KOMMU S O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 MARRI GUDA TS-23-037-010-011/050072
(RAMREDDI PALLE) 		3623037000NRG24230620231089675 23/06/2023 Mallamma 3623037WL025724 Mallamma 00684 APGV0006285 378 378 Processed 03/07/2023 2978583717 Mrs. MALLAMMA MAMILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 MARRI GUDA TS-23-037-010-011/050072
(RAMREDDI PALLE) 		3623037000NRG24230620231089674 23/06/2023 Yaadayya 3623037WL025724 Yaadayya 00684 APGV0006285 378 378 Processed 03/07/2023 2978583714 Mr. MAMILLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 MARRI GUDA TS-23-037-010-011/050079
(RAMREDDI PALLE) 		3623037000NRG24230620231089678 23/06/2023 Raamulu 3623037WL025724 Raamulu 00684 APGV0006285 631 631 Processed 03/07/2023 2978583716 Mr. ARRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 MARRI GUDA TS-23-037-010-011/050086
(RAMREDDI PALLE) 		3623037000NRG24230620231089680 23/06/2023 Padma 3623037WL025724 Padma 00684 APGV0006285 757 757 Processed 03/07/2023 2978583511 Mrs. RAMOJI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 MARRI GUDA TS-23-037-010-011/050092
(RAMREDDI PALLE) 		3623037000NRG24230620231089684 23/06/2023 Jamgayya 3623037WL025724 Jamgayya 00684 APGV0006285 631 631 Processed 03/07/2023 2978583663 Mr. POLAGONI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 MARRI GUDA TS-23-037-010-011/050092
(RAMREDDI PALLE) 		3623037000NRG24230620231089685 23/06/2023 Sugunamma 3623037WL025724 Sugunamma 00684 APGV0006285 757 757 Processed 03/07/2023 2978583510 Mrs. POLAGONI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 MARRI GUDA TS-23-037-010-011/050097
(RAMREDDI PALLE) 		3623037000NRG24230620231089686 23/06/2023 Mallamma 3623037WL025724 Mallamma 00684 APGV0006285 126 126 Processed 03/07/2023 2978583604 Mrs. MALLAMMA VAKITI W O PEDDANARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 MARRI GUDA TS-23-037-010-011/050109
(RAMREDDI PALLE) 		3623037000NRG24230620231089690 23/06/2023 Amjamma 3623037WL025724 Amjamma 00684 APGV0006285 757 757 Processed 03/07/2023 2978583514 Mrs. SEGOJI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 MARRI GUDA TS-23-037-010-011/050117
(RAMREDDI PALLE) 		3623037000NRG24230620231089691 23/06/2023 Poshamma 3623037WL025724 Poshamma 00684 APGV0006285 252 252 Processed 03/07/2023 2978583506 Mr. ANNEPAKA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 MARRI GUDA TS-23-037-010-011/050132
(RAMREDDI PALLE) 		3623037000NRG24230620231089693 23/06/2023 Laxmamma 3623037WL025724 Laxmamma 00684 APGV0006285 252 252 Processed 03/07/2023 2978583548 Mrs. KOMMU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 MARRI GUDA TS-23-037-010-011/050140
(RAMREDDI PALLE) 		3623037000NRG24230620231089694 23/06/2023 Narsamma 3623037WL025724 Narsamma 00684 APGV0006285 504 504 Processed 03/07/2023 2978583813 KASA NARSAMMA UNION BANK OF INDIA(508500)
508 MARRI GUDA TS-23-037-010-011/050220
(RAMREDDI PALLE) 		3623037000NRG24230620231089699 23/06/2023 Anjayya 3623037WL025724 Anjayya 00684 APGV0006285 631 631 Processed 03/07/2023 2978583770 Mr. ERUPULA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 MARRI GUDA TS-23-037-010-011/050220
(RAMREDDI PALLE) 		3623037000NRG24230620231089698 23/06/2023 Mangamma 3623037WL025724 Mangamma 00684 APGV0006285 631 631 Processed 03/07/2023 2978583769 Mrs. ERUPULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 MARRI GUDA TS-23-037-010-011/050225
(RAMREDDI PALLE) 		3623037000NRG24230620231089700 23/06/2023 mallamma 3623037WL025724 mallamma 00684 APGV0006285 757 757 Processed 03/07/2023 2978583556 Mrs. VAKITI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 MARRI GUDA TS-23-037-010-011/050233
(RAMREDDI PALLE) 		3623037000NRG24230620231089701 23/06/2023 anjayya 3623037WL025724 anjayya 00684 APGV0006285 126 126 Processed 03/07/2023 2978583664 Mr. SIRISALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 MARRI GUDA TS-23-037-010-011/050233
(RAMREDDI PALLE) 		3623037000NRG24230620231089702 23/06/2023 Manjula 3623037WL025724 Manjula 00684 APGV0006285 378 378 Processed 03/07/2023 2978583512 Manjula SIRUSALA GENERAL POST OFFICE(607245)
513 MARRI GUDA TS-23-037-010-011/60155
(RAMREDDI PALLE) 		3623037000NRG24230620231089518 23/06/2023 Pulijala Nilamma 3623037WL025718 Pulijala Nilamma 00684 APGV0006285 779 779 Processed 03/07/2023 2978583819 Mrs. Pulijala Nilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 MARRI GUDA TS-23-037-012-013/010129
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080262 23/06/2023 Jangamma 3623037WL025427 Jangamma 00684 APGV0006285 1620 1620 Processed 03/07/2023 2978583767 YANAMALA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 MARRI GUDA TS-23-037-012-013/010172
(DAMERA BHEEMAN PALLE) 		3623037000NRG24230620231087539 23/06/2023 Nagalaxmi 3623037WL025630 Nagalaxmi 00684 APGV0006285 1625 1625 Processed 03/07/2023 2978583828 T NAGALAXMI UNION BANK OF INDIA(508500)
516 MARRI GUDA TS-23-037-012-013/010327
(DAMERA BHEEMAN PALLE) 		3623037000NRG24230620231087540 23/06/2023 MANE KAVITHA 3623037WL025630 MANE KAVITHA 00684 APGV0006285 1625 1625 Processed 03/07/2023 2978583442 Mrs. MANE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 MARRI GUDA TS-23-037-012-013/010417
(DAMERA BHEEMAN PALLE) 		3623037000NRG24230620231087541 23/06/2023 Mallamma 3623037WL025630 Mallamma 00684 APGV0006285 1625 1625 Processed 03/07/2023 2978583457 THATIKONDA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 MARRI GUDA TS-23-037-012-013/010501
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080712 23/06/2023 Lakshmamma 3623037WL025441 Lakshmamma 00684 APGV0006285 1206 1206 Processed 03/07/2023 2978583719 Laxmamma Chaapala GENERAL POST OFFICE(607245)
519 MARRI GUDA TS-23-037-012-013/010501
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080711 23/06/2023 Lakshmayya 3623037WL025441 Lakshmayya 00684 APGV0006285 1005 1005 Processed 03/07/2023 2978583660 CHAPALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
520 MARRI GUDA TS-23-037-012-013/010546
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080714 23/06/2023 Sattamma 3623037WL025441 Sattamma 00684 APGV0006285 1005 1005 Processed 03/07/2023 2978583662 Mrs. SATHAMMA CHAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 MARRI GUDA TS-23-037-012-013/010813
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080715 23/06/2023 Naagireddy 3623037WL025441 Naagireddy 00684 APGV0006285 1206 1206 Processed 03/07/2023 2978583824 Mr. NAGI REDDY MUNAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 MARRI GUDA TS-23-037-012-013/010966
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080252 23/06/2023 padmamma 3623037WL025420 padmamma 00684 APGV0006285 1049 1049 Processed 03/07/2023 2978583553 NAREDDY PADMA UNION BANK OF INDIA(508500)
523 MARRI GUDA TS-23-037-012-013/011071
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080718 23/06/2023 laxmikanth reddi 3623037WL025441 laxmikanth reddi 00684 APGV0006285 1206 1206 Processed 03/07/2023 2978583827 Mr. LAXMIKANTH REDDY MUNAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 MARRI GUDA TS-23-037-014-016/010100
(MARRIGUDA) 		3623037000NRG24230620231092193 23/06/2023 Sattamma 3623037WL025869 Sattamma 00684 APGV0006285 441 441 Processed 03/07/2023 2978583823 Mrs. KESAGONI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 MARRI GUDA TS-23-037-015-017/010114
(KONDUR) 		3623037000NRG24230620231086949 23/06/2023 Nirmala 3623037WL025591 Nirmala 00684 APGV0006285 1208 1208 Processed 03/07/2023 2978583707 Mrs. BANDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 MARRI GUDA TS-23-037-015-017/020010
(KONDUR) 		3623037000NRG24230620231087034 23/06/2023 Mangi 3623037WL025591 Mangi 00684 APGV0006285 951 951 Processed 03/07/2023 2978583500 Mrs. RAMAVATH MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 MARRI GUDA TS-23-037-015-017/020010
(KONDUR) 		3623037000NRG24230620231087033 23/06/2023 Paandu 3623037WL025591 Paandu 00684 APGV0006285 951 951 Processed 03/07/2023 2978583497 Mr. RAMAVATH PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 MARRI GUDA TS-23-037-015-017/020015
(KONDUR) 		3623037000NRG24230620231087036 23/06/2023 bikshapathi 3623037WL025591 bikshapathi 00684 APGV0006285 951 951 Processed 03/07/2023 2978583554 Mr. NUNSAVATH BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 MARRI GUDA TS-23-037-015-017/020026
(KONDUR) 		3623037000NRG24230620231087041 23/06/2023 shashikala 3623037WL025591 shashikala 00684 APGV0006285 951 951 Processed 03/07/2023 2978583498 Mrs. AMBOTHU SHASIKALA W O A LACHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 MARRI GUDA TS-23-037-015-017/020031
(KONDUR) 		3623037000NRG24230620231087045 23/06/2023 Kavita 3623037WL025591 Kavita 00684 APGV0006285 951 951 Processed 03/07/2023 2978583499 Mrs. NUNSAVATH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 MARRI GUDA TS-23-037-017-001/010453
(KAMMAGUDA) 		3623037000NRG24220620231080723 23/06/2023 Loortayya 3623037WL025446 Loortayya 00684 APGV0006285 1088 1088 Processed 03/07/2023 2978583544 MR LOORDHAIAH MARNENI STATE BANK OF INDIA(508548)
532 MARRI GUDA TS-23-037-017-001/020122
(KAMMAGUDA) 		3623037000NRG24220620231080725 23/06/2023 Lakshmamma 3623037WL025446 Lakshmamma 00684 APGV0006285 1088 1088 Processed 03/07/2023 2978583546 Mr. 1 LINGAIAH, 2 LAXMAMMA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 79416 79416
533 MARRI GUDA TS-23-037-005-005/010196
(ANTHAMPET) 		3623037000NRG24220620231079061 23/06/2023 Sattamma 3623037WL025371 Sattamma 00691 IPOS0000001 643 643 Processed 03/07/2023 2978583391 THANDA SATHAMMA UNION BANK OF INDIA(508500)
534 MARRI GUDA TS-23-037-005-005/010740
(ANTHAMPET) 		3623037000NRG24220620231078782 23/06/2023 shnamala 3623037WL025363 shnamala 00691 IPOS0000001 800 800 Processed 03/07/2023 2978583398 SOPPARI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
535 MARRI GUDA TS-23-037-005-006/010308
(ANTHAMPET) 		3623037000NRG24220620231078811 23/06/2023 Mahammead Razia 3623037WL025363 Mahammead Razia 00691 IPOS0000001 480 480 Processed 03/07/2023 2978583405 MAHAMMEAD RAZIA INDIA POST PAYMENTS BANK LIMITED(508528)
536 MARRI GUDA TS-23-037-010-011/040183
(RAMREDDI PALLE) 		3623037000NRG24230620231089421 23/06/2023 Cinna Raamulu 3623037WL025718 Cinna Raamulu 00691 IPOS0000001 130 130 Processed 03/07/2023 2978583401 Mr. CHINA RAMULU LAPANGI S O ABBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 MARRI GUDA TS-23-037-010-011/040363
(RAMREDDI PALLE) 		3623037000NRG24230620231089460 23/06/2023 Vemkatayya 3623037WL025718 Vemkatayya 00691 IPOS0000001 779 779 Processed 03/07/2023 2978583394 Mr. VADDE VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 MARRI GUDA TS-23-037-010-011/040476
(RAMREDDI PALLE) 		3623037000NRG24230620231089494 23/06/2023 Mallayya 3623037WL025718 Mallayya 00691 IPOS0000001 779 779 Processed 03/07/2023 2978583400 Mr. KUNDARAPU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 MARRI GUDA TS-23-037-010-011/040502
(RAMREDDI PALLE) 		3623037000NRG24230620231089501 23/06/2023 jyothi 3623037WL025718 jyothi 00691 IPOS0000001 628 628 Processed 03/07/2023 2978583397 KONDA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
540 MARRI GUDA TS-23-037-010-011/050077
(RAMREDDI PALLE) 		3623037000NRG24230620231089676 23/06/2023 Narsimha 3623037WL025724 Narsimha 00691 IPOS0000001 504 504 Processed 03/07/2023 2978583392 Mr. 1 NARSIMHA 2 YADAMMA SALVOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 MARRI GUDA TS-23-037-010-011/050519
(RAMREDDI PALLE) 		3623037000NRG24230620231089703 23/06/2023 Raaju 3623037WL025724 Raaju 00691 IPOS0000001 631 631 Processed 03/07/2023 2978583396 POLAGONI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
542 MARRI GUDA TS-23-037-012-013/010172
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080249 23/06/2023 Thirumala Shirisha 3623037WL025419 Thirumala Shirisha 00691 IPOS0000001 1620 1620 Processed 03/07/2023 2978583404 THIRUMALA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
543 MARRI GUDA TS-23-037-012-013/010172
(DAMERA BHEEMAN PALLE) 		3623037000NRG24230620231087538 23/06/2023 Yaadamma 3623037WL025630 Yaadamma 00691 IPOS0000001 1625 1625 Processed 03/07/2023 2978583393 TIRUMALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 MARRI GUDA TS-23-037-012-013/011086
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080260 23/06/2023 Nagamani 3623037WL025425 Nagamani 00691 IPOS0000001 1238 1238 Processed 03/07/2023 2978583402 CHILUVERU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
545 MARRI GUDA TS-23-037-012-013/20317
(DAMERA BHEEMAN PALLE) 		3623037000NRG24220620231080264 23/06/2023 Thirumani Dhanamma 3623037WL025427 Thirumani Dhanamma 00691 IPOS0000001 1620 1620 Processed 03/07/2023 2978583403 THIRUMANI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 MARRI GUDA TS-23-037-017-001/010481
(KAMMAGUDA) 		3623037000NRG24220620231080724 23/06/2023 Kosman 3623037WL025446 Kosman 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2978583399 KAKARLA KOSMAN INDIA POST PAYMENTS BANK LIMITED(508528)
547 MARRI GUDA TS-23-037-017-001/020122
(KAMMAGUDA) 		3623037000NRG24220620231080922 23/06/2023 kisor 3623037WL025448 kisor 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2978583395 VADDE KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
Total 397329 397329

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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_230623APB_FTO_110991 Canara Bank CNRB0001849 HYDERABAD KANCHANBAG 805
2 MARRI GUDA TS3623037_230623APB_FTO_110991 Central Bank Of India CBIN0281261 MARRIGUDA 56929
3 MARRI GUDA TS3623037_230623APB_FTO_110991 STATE BANK OF INDIA SBIN0008026 EDI BAZAR 805
4 MARRI GUDA TS3623037_230623APB_FTO_110991 STATE BANK OF INDIA SBIN0016294 DOORDARSHAN ROAD BRANCH 160
5 MARRI GUDA TS3623037_230623APB_FTO_110991 STATE BANK OF INDIA SBIN0020175 NALGONDA 754
6 MARRI GUDA TS3623037_230623APB_FTO_110991 STATE BANK OF INDIA SBIN0020178 CHANDUR 2579
7 MARRI GUDA TS3623037_230623APB_FTO_110991 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 631
8 MARRI GUDA TS3623037_230623APB_FTO_110991 STATE BANK OF INDIA SBIN0021281 MALL 1530
9 MARRI GUDA TS3623037_230623APB_FTO_110991 STATE BANK OF INDIA SBIN0021378 SAMSTHAN NARAYANPUR 13737
10 MARRI GUDA TS3623037_230623APB_FTO_110991 STATE BANK OF INDIA SBIN0021610 NAMPALLY 1280
11 MARRI GUDA TS3623037_230623APB_FTO_110991 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2739
12 MARRI GUDA TS3623037_230623APB_FTO_110991 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 219565
13 MARRI GUDA TS3623037_230623APB_FTO_110991 UNION BANK OF INDIA UBIN0803723 MALL 502
14 MARRI GUDA TS3623037_230623APB_FTO_110991 UNION BANK OF INDIA UBIN0811211 B N REDDY NAGAR 1006
15 MARRI GUDA TS3623037_230623APB_FTO_110991 UNION BANK OF INDIA UBIN0812455 HAYATHNAGAR 1238
16 MARRI GUDA TS3623037_230623APB_FTO_110991 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 79416
17 MARRI GUDA TS3623037_230623APB_FTO_110991 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2908
18 MARRI GUDA TS3623037_230623APB_FTO_110991 India Post Payments Bank IPOS0000001 NALGONDA 10745

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