Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:18 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_020623APB_FTO_82515
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-23-037-010-011/040038
(RAMREDDI PALLE) 		3623037000NRG24020620230848927 02/06/2023 Anamtam 3623037WL019149 Anamtam 00089 CBIN0281261 520 520 Processed 08/06/2023 2312574023 MAMIDI ANANTHAM S/O BUGGAIAH UNION BANK OF INDIA(508500)
2 MARRI GUDA TS-23-037-010-011/040044
(RAMREDDI PALLE) 		3623037000NRG24020620230848931 02/06/2023 Narsimha 3623037WL019149 Narsimha 00089 CBIN0281261 677 677 Processed 08/06/2023 2312574027 Narsimha Siliveru GENERAL POST OFFICE(607245)
3 MARRI GUDA TS-23-037-010-011/040056
(RAMREDDI PALLE) 		3623037000NRG24020620230848939 02/06/2023 Kishtamma 3623037WL019149 Kishtamma 00089 CBIN0281261 632 632 Processed 08/06/2023 2312574039 Mrs. LAPANGI KRISHNAMMA CENTRAL BANK OF INDIA(607115)
4 MARRI GUDA TS-23-037-010-011/040075
(RAMREDDI PALLE) 		3623037000NRG24020620230848957 02/06/2023 Anatamma 3623037WL019149 Anatamma 00089 CBIN0281261 650 650 Processed 08/06/2023 2312574042 BANDI HANUMANTHU UNION BANK OF INDIA(508500)
5 MARRI GUDA TS-23-037-010-011/040148
(RAMREDDI PALLE) 		3623037000NRG24020620230849005 02/06/2023 Bhaaratamma 3623037WL019149 Bhaaratamma 00089 CBIN0281261 632 632 Processed 08/06/2023 2312574030 KORENKA BHARATHAMMA UNION BANK OF INDIA(508500)
6 MARRI GUDA TS-23-037-010-011/040193
(RAMREDDI PALLE) 		3623037000NRG24020620230849035 02/06/2023 Pandu 3623037WL019149 Pandu 00089 CBIN0281261 650 650 Processed 08/06/2023 2312574040 Mr. ITHAGONI PANDU CENTRAL BANK OF INDIA(607115)
7 MARRI GUDA TS-23-037-010-011/040193
(RAMREDDI PALLE) 		3623037000NRG24020620230849034 02/06/2023 Suvarna 3623037WL019149 Suvarna 00089 CBIN0281261 650 650 Processed 08/06/2023 2312574026 ITHAGONI SUVARNA UNION BANK OF INDIA(508500)
8 MARRI GUDA TS-23-037-010-011/040395
(RAMREDDI PALLE) 		3623037000NRG24020620230839603 02/06/2023 Andalu 3623037WL018990 Andalu 00089 CBIN0281261 441 441 Processed 08/06/2023 2312574034 Mrs. POLAGONI ANDALU CENTRAL BANK OF INDIA(607115)
9 MARRI GUDA TS-23-037-010-011/040416
(RAMREDDI PALLE) 		3623037000NRG24020620230849107 02/06/2023 Lakshmayya 3623037WL019149 Lakshmayya 00089 CBIN0281261 520 520 Processed 08/06/2023 2312574025 Ms. KOTHA LAKSHMAIAH & MANGAMMA CENTRAL BANK OF INDIA(607115)
10 MARRI GUDA TS-23-037-010-011/040417
(RAMREDDI PALLE) 		3623037000NRG24020620230849110 02/06/2023 Bojjamma 3623037WL019149 Bojjamma 00089 CBIN0281261 520 520 Processed 08/06/2023 2312574037 Mrs. KOTHA BUJAMMA W/O THIRUPATHAIAH CENTRAL BANK OF INDIA(607115)
11 MARRI GUDA TS-23-037-010-011/040417
(RAMREDDI PALLE) 		3623037000NRG24020620230849109 02/06/2023 Tirupatayya 3623037WL019149 Tirupatayya 00089 CBIN0281261 390 390 Processed 08/06/2023 2312574041 Mr. KOTHA THIRUPATHAIAH CENTRAL BANK OF INDIA(607115)
12 MARRI GUDA TS-23-037-010-011/040418
(RAMREDDI PALLE) 		3623037000NRG24020620230849112 02/06/2023 Yaadamma 3623037WL019149 Yaadamma 00089 CBIN0281261 677 677 Processed 08/06/2023 2312574038 RAVULA YADAMMA UNION BANK OF INDIA(508500)
13 MARRI GUDA TS-23-037-010-011/040421
(RAMREDDI PALLE) 		3623037000NRG24020620230839604 02/06/2023 Kondamma 3623037WL018990 Kondamma 00089 CBIN0281261 588 588 Processed 08/06/2023 2312574033 Kondamma Vattikoti GENERAL POST OFFICE(607245)
14 MARRI GUDA TS-23-037-010-011/040426
(RAMREDDI PALLE) 		3623037000NRG24020620230849119 02/06/2023 Lakshmayya 3623037WL019149 Lakshmayya 00089 CBIN0281261 632 632 Processed 08/06/2023 2312574068 Mr. BANDI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MARRI GUDA TS-23-037-010-011/040435
(RAMREDDI PALLE) 		3623037000NRG24020620230849129 02/06/2023 Mallesh 3623037WL019149 Mallesh 00089 CBIN0281261 650 650 Processed 08/06/2023 2312574024 Mr. NAKKA MALLESH S/O JANGAIAH CENTRAL BANK OF INDIA(607115)
16 MARRI GUDA TS-23-037-010-011/040469
(RAMREDDI PALLE) 		3623037000NRG24020620230839606 02/06/2023 Giri 3623037WL018990 Giri 00089 CBIN0281261 441 441 Processed 08/06/2023 2312574035 Mr. PAMULA GIRI S/O PEDDAIAH CENTRAL BANK OF INDIA(607115)
17 MARRI GUDA TS-23-037-010-011/040514
(RAMREDDI PALLE) 		3623037000NRG24020620230849160 02/06/2023 Saayilu 3623037WL019149 Saayilu 00089 CBIN0281261 126 126 Processed 08/06/2023 2312574067 Sayilu Konda GENERAL POST OFFICE(607245)
18 MARRI GUDA TS-23-037-010-011/040542
(RAMREDDI PALLE) 		3623037000NRG24020620230849184 02/06/2023 devender 3623037WL019149 devender 00089 CBIN0281261 520 520 Processed 08/06/2023 2312574043 KARINGU DEVENDAR UNION BANK OF INDIA(508500)
19 MARRI GUDA TS-23-037-010-011/050047
(RAMREDDI PALLE) 		3623037000NRG24020620230839612 02/06/2023 Yaadamma 3623037WL018990 Yaadamma 00089 CBIN0281261 294 294 Processed 08/06/2023 2312574032 Mrs. POLAGONI YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MARRI GUDA TS-23-037-010-011/050047
(RAMREDDI PALLE) 		3623037000NRG24020620230839611 02/06/2023 Yaadayya 3623037WL018990 Yaadayya 00089 CBIN0281261 294 294 Processed 08/06/2023 2312574029 Mr. POLAGONI YADAIAH CENTRAL BANK OF INDIA(607115)
21 MARRI GUDA TS-23-037-012-013/010146
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836446 02/06/2023 Jamgamma 3623037WL018921 Jamgamma 00089 CBIN0281261 318 318 Processed 08/06/2023 2312574031 Mrs. KAMOJU JANGAMMA CENTRAL BANK OF INDIA(607115)
22 MARRI GUDA TS-23-037-012-013/010336
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836464 02/06/2023 Saayitramma 3623037WL018921 Saayitramma 00089 CBIN0281261 318 318 Processed 08/06/2023 2312574028 Mr. JAMPALA SAVITHRAMMA CENTRAL BANK OF INDIA(607115)
23 MARRI GUDA TS-23-037-012-013/010529
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836494 02/06/2023 Jaya Raamulu 3623037WL018921 Jaya Raamulu 00089 CBIN0281261 318 318 Processed 08/06/2023 2312574036 Mr. VANAMALA JAYARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11458 11458
24 MARRI GUDA TS-23-037-010-011/040143
(RAMREDDI PALLE) 		3623037000NRG24020620230849001 02/06/2023 renuka 3623037WL019149 renuka 00415 SBIN0012971 505 505 Processed 08/06/2023 2312574022 MRS PAGILLA RENUKA STATE BANK OF INDIA(508548)
SubTotal 505 505
25 MARRI GUDA TS-23-037-010-011/040397
(RAMREDDI PALLE) 		3623037000NRG24020620230849096 02/06/2023 Ashok 3623037WL019149 Ashok 00415 SBIN0020175 677 677 Processed 08/06/2023 2312573865 ASHOK kotta kotta GENERAL POST OFFICE(607245)
SubTotal 677 677
26 MARRI GUDA TS-23-037-007-008/010126
(LENKALA PALLE) 		3623037000NRG24020620230833418 02/06/2023 Anjayya 3623037WL018852 Anjayya 00415 SBIN0020178 514 514 Processed 08/06/2023 2312573860 MR ANJAIAHA BODA STATE BANK OF INDIA(508548)
27 MARRI GUDA TS-23-037-007-008/010188
(LENKALA PALLE) 		3623037000NRG24020620230839166 02/06/2023 Bhikshmayya 3623037WL018984 Bhikshmayya 00415 SBIN0020178 275 275 Processed 08/06/2023 2312573862 AYITGONI BIKSHAMAIAH UNION BANK OF INDIA(508500)
28 MARRI GUDA TS-23-037-010-011/060089
(RAMREDDI PALLE) 		3623037000NRG24020620230849188 02/06/2023 Venkatesh 3623037WL019149 Venkatesh 00415 SBIN0020178 505 505 Processed 08/06/2023 2312573861 Mr. MADAGONI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MARRI GUDA TS-23-037-012-013/010949
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836517 02/06/2023 aruna 3623037WL018921 aruna 00415 SBIN0020178 477 477 Processed 08/06/2023 2312573863 YELLAPALLI ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1771 1771
30 MARRI GUDA TS-23-037-010-011/040209
(RAMREDDI PALLE) 		3623037000NRG24020620230849041 02/06/2023 pradeep 3623037WL019149 pradeep 00415 SBIN0021281 130 130 Processed 08/06/2023 2312573873 MR RANGINENI PRADEEP STATE BANK OF INDIA(508548)
31 MARRI GUDA TS-23-037-010-011/040423
(RAMREDDI PALLE) 		3623037000NRG24020620230849117 02/06/2023 Limgaswaami 3623037WL019149 Limgaswaami 00415 SBIN0021281 520 520 Processed 08/06/2023 2312573864 KOTHA LINGASWAMY UNION BANK OF INDIA(508500)
SubTotal 650 650
32 MARRI GUDA TS-23-037-010-011/040520
(RAMREDDI PALLE) 		3623037000NRG24020620230849165 02/06/2023 Yaadamma 3623037WL019149 Yaadamma 00415 SBIN0021610 632 632 Processed 08/06/2023 2312573868 MRS MADAGONI YADAMMA STATE BANK OF INDIA(508548)
33 MARRI GUDA TS-23-037-012-013/010032
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836435 02/06/2023 Sunita 3623037WL018921 Sunita 00415 SBIN0021610 159 159 Processed 08/06/2023 2312573871 MRS ACHINI SUNITHA STATE BANK OF INDIA(508548)
34 MARRI GUDA TS-23-037-012-013/010169
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836084 02/06/2023 gaMga 3623037WL018917 gaMga 00415 SBIN0021610 165 165 Processed 08/06/2023 2312573869 MS METTU GANGA STATE BANK OF INDIA(508548)
35 MARRI GUDA TS-23-037-012-013/010169
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836083 02/06/2023 Ramesh 3623037WL018917 Ramesh 00415 SBIN0021610 165 165 Processed 08/06/2023 2312573867 METTU RAMESH UNION BANK OF INDIA(508500)
36 MARRI GUDA TS-23-037-012-013/010326
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836463 02/06/2023 Anamta 3623037WL018921 Anamta 00415 SBIN0021610 318 318 Processed 08/06/2023 2312573866 AYATHARAJU ANATAMMA W/O LINGAIAH UNION BANK OF INDIA(508500)
37 MARRI GUDA TS-23-037-012-013/010418
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836105 02/06/2023 Thuppala Shiva 3623037WL018917 Thuppala Shiva 00415 SBIN0021610 165 165 Processed 08/06/2023 2312574044 Master Thuppala Shiva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MARRI GUDA TS-23-037-012-013/010432
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836478 02/06/2023 Narsamma 3623037WL018921 Narsamma 00415 SBIN0021610 159 159 Processed 08/06/2023 2312573874 Mrs. KANNEBOYINA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MARRI GUDA TS-23-037-012-013/010441
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836111 02/06/2023 Padumma 3623037WL018917 Padumma 00415 SBIN0021610 495 495 Processed 08/06/2023 2312573870 MR NADIMINTI PADMA STATE BANK OF INDIA(508548)
40 MARRI GUDA TS-23-037-012-013/010515
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836491 02/06/2023 Hanuma Reddi 3623037WL018921 Hanuma Reddi 00415 SBIN0021610 477 477 Processed 08/06/2023 2312573872 YELUGURI HANUMANTH REDDY UNION BANK OF INDIA(508500)
SubTotal 2735 2735
41 MARRI GUDA TS-23-037-007-008/010174
(LENKALA PALLE) 		3623037000NRG24020620230839154 02/06/2023 Paarvatamma 3623037WL018984 Paarvatamma 00415 SBIN0RRAPGB 412 412 Processed 08/06/2023 2312573995 Mr. KALLETALA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MARRI GUDA TS-23-037-007-008/010180
(LENKALA PALLE) 		3623037000NRG24020620230839158 02/06/2023 Mallayya 3623037WL018984 Mallayya 00415 SBIN0RRAPGB 549 549 Processed 08/06/2023 2312573878 Mr. MALLAIAH KANCHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MARRI GUDA TS-23-037-010-011/040067
(RAMREDDI PALLE) 		3623037000NRG24020620230848951 02/06/2023 Narsimha 3623037WL019149 Narsimha 00415 SBIN0RRAPGB 650 650 Processed 08/06/2023 2312573877 Mr. SELUVERU NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MARRI GUDA TS-23-037-010-011/040386
(RAMREDDI PALLE) 		3623037000NRG24020620230849094 02/06/2023 Jayasree 3623037WL019149 Jayasree 00415 SBIN0RRAPGB 520 520 Processed 08/06/2023 2312573973 Mrs. SILVERU JAYASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2131 2131
45 MARRI GUDA TS-23-037-007-008/010158
(LENKALA PALLE) 		3623037000NRG24020620230833421 02/06/2023 Yaadayya 3623037WL018852 Yaadayya 00468 UBIN0543951 685 685 Processed 08/06/2023 2312573737 PAGILLA YADAIAH S/O CHENDRAIAH UNION BANK OF INDIA(508500)
46 MARRI GUDA TS-23-037-007-008/010173
(LENKALA PALLE) 		3623037000NRG24020620230839153 02/06/2023 Krishnayya 3623037WL018984 Krishnayya 00468 UBIN0543951 549 549 Processed 08/06/2023 2312574046 KOLUGURI KRISHNAIAH S/O NARSIMHA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
47 MARRI GUDA TS-23-037-007-008/010180
(LENKALA PALLE) 		3623037000NRG24020620230839157 02/06/2023 Narsamma 3623037WL018984 Narsamma 00468 UBIN0543951 549 549 Processed 08/06/2023 2312573708 KANCHARLA NARSAMMA UNION BANK OF INDIA(508500)
48 MARRI GUDA TS-23-037-007-008/010180
(LENKALA PALLE) 		3623037000NRG24020620230839159 02/06/2023 ravikumaar 3623037WL018984 ravikumaar 00468 UBIN0543951 137 137 Processed 08/06/2023 2312573851 KANCHARLA RAVI UNION BANK OF INDIA(508500)
49 MARRI GUDA TS-23-037-010-011/040007
(RAMREDDI PALLE) 		3623037000NRG24020620230848907 02/06/2023 Lalita 3623037WL019149 Lalita 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573786 NAGILLA LALITHA UNION BANK OF INDIA(508500)
50 MARRI GUDA TS-23-037-010-011/040014
(RAMREDDI PALLE) 		3623037000NRG24020620230848911 02/06/2023 Mutyaalu 3623037WL019149 Mutyaalu 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573846 VADDE MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
51 MARRI GUDA TS-23-037-010-011/040014
(RAMREDDI PALLE) 		3623037000NRG24020620230848912 02/06/2023 Samtosha 3623037WL019149 Samtosha 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573850 VADDE SANTHOSHA UNION BANK OF INDIA(508500)
52 MARRI GUDA TS-23-037-010-011/040019
(RAMREDDI PALLE) 		3623037000NRG24020620230839585 02/06/2023 Jamgamma 3623037WL018990 Jamgamma 00468 UBIN0543951 588 588 Processed 08/06/2023 2312573832 PAMULA JANGAMMA UNION BANK OF INDIA(508500)
53 MARRI GUDA TS-23-037-010-011/040022
(RAMREDDI PALLE) 		3623037000NRG24020620230839589 02/06/2023 Chamdramma 3623037WL018990 Chamdramma 00468 UBIN0543951 588 588 Processed 08/06/2023 2312573847 Mr. POTTA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MARRI GUDA TS-23-037-010-011/040022
(RAMREDDI PALLE) 		3623037000NRG24020620230839588 02/06/2023 Sattayya 3623037WL018990 Sattayya 00468 UBIN0543951 588 588 Processed 08/06/2023 2312573714 POTTA SATHAIAH S/O P. BUGGAIAH UNION BANK OF INDIA(508500)
55 MARRI GUDA TS-23-037-010-011/040024
(RAMREDDI PALLE) 		3623037000NRG24020620230848914 02/06/2023 Lalita 3623037WL019149 Lalita 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573747 VADDE LALITHA UNION BANK OF INDIA(508500)
56 MARRI GUDA TS-23-037-010-011/040024
(RAMREDDI PALLE) 		3623037000NRG24020620230848913 02/06/2023 Raamulu 3623037WL019149 Raamulu 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573698 Raamulu Vade GENERAL POST OFFICE(607245)
57 MARRI GUDA TS-23-037-010-011/040025
(RAMREDDI PALLE) 		3623037000NRG24020620230848917 02/06/2023 Harikrishna 3623037WL019149 Harikrishna 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573815 MR VADDE HARIKRISHNA STATE BANK OF INDIA(508548)
58 MARRI GUDA TS-23-037-010-011/040025
(RAMREDDI PALLE) 		3623037000NRG24020620230848915 02/06/2023 Lakshmayya 3623037WL019149 Lakshmayya 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573853 MR LAXMAIAHA VADDE STATE BANK OF INDIA(508548)
59 MARRI GUDA TS-23-037-010-011/040028
(RAMREDDI PALLE) 		3623037000NRG24020620230848918 02/06/2023 Anjayya 3623037WL019149 Anjayya 00468 UBIN0543951 505 505 Processed 08/06/2023 2312574072 KANKATI ANJAIAH S/O NARSIMHA UNION BANK OF INDIA(508500)
60 MARRI GUDA TS-23-037-010-011/040028
(RAMREDDI PALLE) 		3623037000NRG24020620230848919 02/06/2023 Jamgamma 3623037WL019149 Jamgamma 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573782 Mrs. JANGAMMA KANUKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MARRI GUDA TS-23-037-010-011/040030
(RAMREDDI PALLE) 		3623037000NRG24020620230848921 02/06/2023 Bakkayya 3623037WL019149 Bakkayya 00468 UBIN0543951 677 677 Processed 08/06/2023 2312573831 PEDAGONI BAKKAIAH UNION BANK OF INDIA(508500)
62 MARRI GUDA TS-23-037-010-011/040030
(RAMREDDI PALLE) 		3623037000NRG24020620230848922 02/06/2023 Lakshmamma 3623037WL019149 Lakshmamma 00468 UBIN0543951 541 541 Processed 08/06/2023 2312573726 PEDDAGONI LAXMAMMA W/O BAKKAIAH UNION BANK OF INDIA(508500)
63 MARRI GUDA TS-23-037-010-011/040033
(RAMREDDI PALLE) 		3623037000NRG24020620230848925 02/06/2023 Paapamma 3623037WL019149 Paapamma 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573789 PAGILLA PAPAMMA UNION BANK OF INDIA(508500)
64 MARRI GUDA TS-23-037-010-011/040038
(RAMREDDI PALLE) 		3623037000NRG24020620230848928 02/06/2023 Bhaaratamma 3623037WL019149 Bhaaratamma 00468 UBIN0543951 650 650 Processed 08/06/2023 2312573771 MAMIDI BARATHAMMA UNION BANK OF INDIA(508500)
65 MARRI GUDA TS-23-037-010-011/040042
(RAMREDDI PALLE) 		3623037000NRG24020620230848929 02/06/2023 Shamkarayya 3623037WL019149 Shamkarayya 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573776 Mr. SHANKARAIAH VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MARRI GUDA TS-23-037-010-011/040050
(RAMREDDI PALLE) 		3623037000NRG24020620230848935 02/06/2023 Venkatesh 3623037WL019149 Venkatesh 00468 UBIN0543951 677 677 Processed 08/06/2023 2312573854 MR SILIVERU VENKATESH MNG THARAKAMMA VEN STATE BANK OF INDIA(508548)
67 MARRI GUDA TS-23-037-010-011/040052
(RAMREDDI PALLE) 		3623037000NRG24020620230848937 02/06/2023 Paarvatamma 3623037WL019149 Paarvatamma 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573744 PAGILLA PARVATHAMMA W/O ANJAIAH UNION BANK OF INDIA(508500)
68 MARRI GUDA TS-23-037-010-011/040057
(RAMREDDI PALLE) 		3623037000NRG24020620230848940 02/06/2023 Andaalu 3623037WL019149 Andaalu 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573839 KOPPULA ANDALU UNION BANK OF INDIA(508500)
69 MARRI GUDA TS-23-037-010-011/040058
(RAMREDDI PALLE) 		3623037000NRG24020620230848942 02/06/2023 anita 3623037WL019149 anita 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573833 KOPPULA ANITHA UNION BANK OF INDIA(508500)
70 MARRI GUDA TS-23-037-010-011/040063
(RAMREDDI PALLE) 		3623037000NRG24020620230848947 02/06/2023 Bhaaratamma 3623037WL019149 Bhaaratamma 00468 UBIN0543951 677 677 Processed 08/06/2023 2312573784 KARINGU BHARTAMMA UNION BANK OF INDIA(508500)
71 MARRI GUDA TS-23-037-010-011/040063
(RAMREDDI PALLE) 		3623037000NRG24020620230848946 02/06/2023 Ganesh 3623037WL019149 Ganesh 00468 UBIN0543951 677 677 Processed 08/06/2023 2312574064 Mr. KARINGU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MARRI GUDA TS-23-037-010-011/040064
(RAMREDDI PALLE) 		3623037000NRG24020620230848950 02/06/2023 Padmamma 3623037WL019149 Padmamma 00468 UBIN0543951 520 520 Processed 08/06/2023 2312573762 BANDI PADMAMMA UNION BANK OF INDIA(508500)
73 MARRI GUDA TS-23-037-010-011/040067
(RAMREDDI PALLE) 		3623037000NRG24020620230848952 02/06/2023 Venkatamma 3623037WL019149 Venkatamma 00468 UBIN0543951 520 520 Processed 08/06/2023 2312573840 Mrs. SELUVERU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MARRI GUDA TS-23-037-010-011/040072
(RAMREDDI PALLE) 		3623037000NRG24020620230848956 02/06/2023 Jayamma 3623037WL019149 Jayamma 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573720 ITHAGONI JAYAMMA UNION BANK OF INDIA(508500)
75 MARRI GUDA TS-23-037-010-011/040072
(RAMREDDI PALLE) 		3623037000NRG24020620230848955 02/06/2023 Yaadayya 3623037WL019149 Yaadayya 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573732 Mr. YADAIAH ITHAGONI S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MARRI GUDA TS-23-037-010-011/040088
(RAMREDDI PALLE) 		3623037000NRG24020620230848962 02/06/2023 Yaadamma 3623037WL019149 Yaadamma 00468 UBIN0543951 650 650 Processed 08/06/2023 2312573849 MS PULAGONI YADAMMA STATE BANK OF INDIA(508548)
77 MARRI GUDA TS-23-037-010-011/040089
(RAMREDDI PALLE) 		3623037000NRG24020620230848963 02/06/2023 Naarayya 3623037WL019149 Naarayya 00468 UBIN0543951 520 520 Processed 08/06/2023 2312573824 Mr. SILVERU NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MARRI GUDA TS-23-037-010-011/040102
(RAMREDDI PALLE) 		3623037000NRG24020620230848973 02/06/2023 Lakshmamma 3623037WL019149 Lakshmamma 00468 UBIN0543951 677 677 Processed 08/06/2023 2312573712 GANGALA LAXMAMMA UNION BANK OF INDIA(508500)
79 MARRI GUDA TS-23-037-010-011/040106
(RAMREDDI PALLE) 		3623037000NRG24020620230848975 02/06/2023 Venkatayya 3623037WL019149 Venkatayya 00468 UBIN0543951 520 520 Processed 08/06/2023 2312573749 LAPANGI VENKATAIAH UNION BANK OF INDIA(508500)
80 MARRI GUDA TS-23-037-010-011/040113
(RAMREDDI PALLE) 		3623037000NRG24020620230848980 02/06/2023 Kalamma 3623037WL019149 Kalamma 00468 UBIN0543951 406 406 Processed 08/06/2023 2312573844 ITHAGONI KALAMMA UNION BANK OF INDIA(508500)
81 MARRI GUDA TS-23-037-010-011/040113
(RAMREDDI PALLE) 		3623037000NRG24020620230848979 02/06/2023 Padmayya 3623037WL019149 Padmayya 00468 UBIN0543951 271 271 Processed 08/06/2023 2312573706 AYITGONI PADMAIAH, S/O CHANDRAIAH UNION BANK OF INDIA(508500)
82 MARRI GUDA TS-23-037-010-011/040118
(RAMREDDI PALLE) 		3623037000NRG24020620230848981 02/06/2023 Dhanamma 3623037WL019149 Dhanamma 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573778 VADDE DHANAMMA UNION BANK OF INDIA(508500)
83 MARRI GUDA TS-23-037-010-011/040120
(RAMREDDI PALLE) 		3623037000NRG24020620230848983 02/06/2023 Jangamma 3623037WL019149 Jangamma 00468 UBIN0543951 650 650 Processed 08/06/2023 2312573739 KAVATI JANGAMMA W/O SRINU UNION BANK OF INDIA(508500)
84 MARRI GUDA TS-23-037-010-011/040120
(RAMREDDI PALLE) 		3623037000NRG24020620230848982 02/06/2023 Sreenu 3623037WL019149 Sreenu 00468 UBIN0543951 650 650 Processed 08/06/2023 2312573817 Sreenu Kaavati GENERAL POST OFFICE(607245)
85 MARRI GUDA TS-23-037-010-011/040121
(RAMREDDI PALLE) 		3623037000NRG24020620230848984 02/06/2023 Lakshmamma 3623037WL019149 Lakshmamma 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573707 MANUPATI LAXMAMMA UNION BANK OF INDIA(508500)
86 MARRI GUDA TS-23-037-010-011/040122
(RAMREDDI PALLE) 		3623037000NRG24020620230848985 02/06/2023 Amruta 3623037WL019149 Amruta 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573767 PAMBALA AMRUTHAMMA UNION BANK OF INDIA(508500)
87 MARRI GUDA TS-23-037-010-011/040123
(RAMREDDI PALLE) 		3623037000NRG24020620230848987 02/06/2023 Ganesh 3623037WL019149 Ganesh 00468 UBIN0543951 520 520 Processed 08/06/2023 2312574088 Mr. BANDI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MARRI GUDA TS-23-037-010-011/040123
(RAMREDDI PALLE) 		3623037000NRG24020620230848986 02/06/2023 mutaali 3623037WL019149 mutaali 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573772 BANDI MUTHYALU UNION BANK OF INDIA(508500)
89 MARRI GUDA TS-23-037-010-011/040128
(RAMREDDI PALLE) 		3623037000NRG24020620230848989 02/06/2023 Lakshmamma 3623037WL019149 Lakshmamma 00468 UBIN0543951 677 677 Processed 08/06/2023 2312573791 KARINGU LAKSHMAMMA W/O K.NARASIMHA UNION BANK OF INDIA(508500)
90 MARRI GUDA TS-23-037-010-011/040128
(RAMREDDI PALLE) 		3623037000NRG24020620230848988 02/06/2023 Narsimha 3623037WL019149 Narsimha 00468 UBIN0543951 677 677 Processed 08/06/2023 2312573716 Mr. KARINGU NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MARRI GUDA TS-23-037-010-011/040129
(RAMREDDI PALLE) 		3623037000NRG24020620230848991 02/06/2023 Muttamma 3623037WL019149 Muttamma 00468 UBIN0543951 650 650 Processed 08/06/2023 2312573829 ITHAGONI MUTHAMMA UNION BANK OF INDIA(508500)
92 MARRI GUDA TS-23-037-010-011/040140
(RAMREDDI PALLE) 		3623037000NRG24020620230848997 02/06/2023 Padmamma 3623037WL019149 Padmamma 00468 UBIN0543951 650 650 Processed 08/06/2023 2312573742 AYITHAGONI PADMA UNION BANK OF INDIA(508500)
93 MARRI GUDA TS-23-037-010-011/040144
(RAMREDDI PALLE) 		3623037000NRG24020620230849003 02/06/2023 Maaramma 3623037WL019149 Maaramma 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573785 PAGILLA MARAMMA UNION BANK OF INDIA(508500)
94 MARRI GUDA TS-23-037-010-011/040147
(RAMREDDI PALLE) 		3623037000NRG24020620230849004 02/06/2023 Raamulamma 3623037WL019149 Raamulamma 00468 UBIN0543951 650 650 Processed 08/06/2023 2312573780 Mrs. ESAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MARRI GUDA TS-23-037-010-011/040149
(RAMREDDI PALLE) 		3623037000NRG24020620230849007 02/06/2023 Padmamma 3623037WL019149 Padmamma 00468 UBIN0543951 541 541 Processed 08/06/2023 2312573754 Padmamma Beta GENERAL POST OFFICE(607245)
96 MARRI GUDA TS-23-037-010-011/040152
(RAMREDDI PALLE) 		3623037000NRG24020620230849008 02/06/2023 Raamulu 3623037WL019149 Raamulu 00468 UBIN0543951 541 541 Processed 08/06/2023 2312573703 AITHAGONI RAMULU UNION BANK OF INDIA(508500)
97 MARRI GUDA TS-23-037-010-011/040153
(RAMREDDI PALLE) 		3623037000NRG24020620230849011 02/06/2023 Prameela 3623037WL019149 Prameela 00468 UBIN0543951 520 520 Processed 08/06/2023 2312573828 MADHAGONI PRAMEELA UNION BANK OF INDIA(508500)
98 MARRI GUDA TS-23-037-010-011/040161
(RAMREDDI PALLE) 		3623037000NRG24020620230839593 02/06/2023 Peddulu 3623037WL018990 Peddulu 00468 UBIN0543951 588 588 Processed 08/06/2023 2312574075 PAMULA PEDDAIAH S/O P.CHENNAIAH UNION BANK OF INDIA(508500)
99 MARRI GUDA TS-23-037-010-011/040163
(RAMREDDI PALLE) 		3623037000NRG24020620230849019 02/06/2023 Kalamma 3623037WL019149 Kalamma 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573740 AITHAGONI KALAMMA W/O YADAIAH UNION BANK OF INDIA(508500)
100 MARRI GUDA TS-23-037-010-011/040163
(RAMREDDI PALLE) 		3623037000NRG24020620230849018 02/06/2023 Yaadayya 3623037WL019149 Yaadayya 00468 UBIN0543951 632 632 Processed 08/06/2023 2312574084 ITHAGONI YADAIAH S/O SHIVAIAH UNION BANK OF INDIA(508500)
101 MARRI GUDA TS-23-037-010-011/040167
(RAMREDDI PALLE) 		3623037000NRG24020620230849021 02/06/2023 Cennayya 3623037WL019149 Cennayya 00468 UBIN0543951 632 632 Processed 08/06/2023 2312574087 BODDUPALLI CHENNAIAH UNION BANK OF INDIA(508500)
102 MARRI GUDA TS-23-037-010-011/040172
(RAMREDDI PALLE) 		3623037000NRG24020620230849024 02/06/2023 Yaadayya 3623037WL019149 Yaadayya 00468 UBIN0543951 632 632 Processed 08/06/2023 2312574065 BETA YADAIAH S/O SASTHIAH UNION BANK OF INDIA(508500)
103 MARRI GUDA TS-23-037-010-011/040181
(RAMREDDI PALLE) 		3623037000NRG24020620230849030 02/06/2023 ramya 3623037WL019149 ramya 00468 UBIN0543951 677 677 Processed 08/06/2023 2312573787 MR KARINGU RAMYA STATE BANK OF INDIA(508548)
104 MARRI GUDA TS-23-037-010-011/040207
(RAMREDDI PALLE) 		3623037000NRG24020620230849037 02/06/2023 Lakshmamma 3623037WL019149 Lakshmamma 00468 UBIN0543951 650 650 Processed 08/06/2023 2312573756 BETHA LAKSHMAMMA UNION BANK OF INDIA(508500)
105 MARRI GUDA TS-23-037-010-011/040209
(RAMREDDI PALLE) 		3623037000NRG24020620230849040 02/06/2023 Haliyamma 3623037WL019149 Haliyamma 00468 UBIN0543951 130 130 Processed 08/06/2023 2312574058 RANGINENI HALYAMMA W/O NARSIMHA RAO UNION BANK OF INDIA(508500)
106 MARRI GUDA TS-23-037-010-011/040215
(RAMREDDI PALLE) 		3623037000NRG24020620230839599 02/06/2023 Yadamma 3623037WL018990 Yadamma 00468 UBIN0543951 588 588 Processed 08/06/2023 2312573852 Mr. ANJAIAH, YADAMMA KARNATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MARRI GUDA TS-23-037-010-011/040218
(RAMREDDI PALLE) 		3623037000NRG24020620230839600 02/06/2023 Maaramma 3623037WL018990 Maaramma 00468 UBIN0543951 588 588 Processed 08/06/2023 2312573807 Mrs. PUPPALA MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MARRI GUDA TS-23-037-010-011/040226
(RAMREDDI PALLE) 		3623037000NRG24020620230849042 02/06/2023 Narsamma 3623037WL019149 Narsamma 00468 UBIN0543951 520 520 Processed 08/06/2023 2312573845 NAKKA NARSAMMA UNION BANK OF INDIA(508500)
109 MARRI GUDA TS-23-037-010-011/040244
(RAMREDDI PALLE) 		3623037000NRG24020620230849045 02/06/2023 Sugunamma 3623037WL019149 Sugunamma 00468 UBIN0543951 541 541 Processed 08/06/2023 2312573710 AYITHAGONI SUGUNAMMA UNION BANK OF INDIA(508500)
110 MARRI GUDA TS-23-037-010-011/040247
(RAMREDDI PALLE) 		3623037000NRG24020620230849046 02/06/2023 Lakshmamma 3623037WL019149 Lakshmamma 00468 UBIN0543951 520 520 Processed 08/06/2023 2312573830 Mrs. SILVERU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MARRI GUDA TS-23-037-010-011/040256
(RAMREDDI PALLE) 		3623037000NRG24020620230849049 02/06/2023 Susheela 3623037WL019149 Susheela 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573731 BURUKALA SUSHILA W/O JANGAIAH UNION BANK OF INDIA(508500)
112 MARRI GUDA TS-23-037-010-011/040262
(RAMREDDI PALLE) 		3623037000NRG24020620230849052 02/06/2023 Narsamma 3623037WL019149 Narsamma 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573699 Narsamma Itagoni GENERAL POST OFFICE(607245)
113 MARRI GUDA TS-23-037-010-011/040262
(RAMREDDI PALLE) 		3623037000NRG24020620230849053 02/06/2023 Vemkatayya 3623037WL019149 Vemkatayya 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573752 ITHAGONI VENKATAIAH S/O SIVAIAH UNION BANK OF INDIA(508500)
114 MARRI GUDA TS-23-037-010-011/040279
(RAMREDDI PALLE) 		3623037000NRG24020620230849060 02/06/2023 Padmma 3623037WL019149 Padmma 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573736 PAGILLA PADMA W/O VENKATAIAH UNION BANK OF INDIA(508500)
115 MARRI GUDA TS-23-037-010-011/040287
(RAMREDDI PALLE) 		3623037000NRG24020620230849064 02/06/2023 Gopaal Raavu 3623037WL019149 Gopaal Raavu 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573730 VENNAMANENI GOPAL RAO S/O PEDDA VENKAT R UNION BANK OF INDIA(508500)
116 MARRI GUDA TS-23-037-010-011/040289
(RAMREDDI PALLE) 		3623037000NRG24020620230849066 02/06/2023 Lakshmayya 3623037WL019149 Lakshmayya 00468 UBIN0543951 520 520 Processed 08/06/2023 2312574063 Mr. ITHAGONI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MARRI GUDA TS-23-037-010-011/040289
(RAMREDDI PALLE) 		3623037000NRG24020620230849065 02/06/2023 Subhadra 3623037WL019149 Subhadra 00468 UBIN0543951 520 520 Processed 08/06/2023 2312574086 ITHAGONI SUBHADARA UNION BANK OF INDIA(508500)
118 MARRI GUDA TS-23-037-010-011/040290
(RAMREDDI PALLE) 		3623037000NRG24020620230849068 02/06/2023 Gopaal 3623037WL019149 Gopaal 00468 UBIN0543951 520 520 Processed 08/06/2023 2312573792 Mr. ITHAGONI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MARRI GUDA TS-23-037-010-011/040290
(RAMREDDI PALLE) 		3623037000NRG24020620230849067 02/06/2023 Padma 3623037WL019149 Padma 00468 UBIN0543951 520 520 Processed 08/06/2023 2312573753 ITHAGONI PADMA UNION BANK OF INDIA(508500)
120 MARRI GUDA TS-23-037-010-011/040292
(RAMREDDI PALLE) 		3623037000NRG24020620230849070 02/06/2023 venkatesh 3623037WL019149 venkatesh 00468 UBIN0543951 650 650 Processed 08/06/2023 2312573823 Master ITHAGONI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MARRI GUDA TS-23-037-010-011/040293
(RAMREDDI PALLE) 		3623037000NRG24020620230849071 02/06/2023 Lakshmayya 3623037WL019149 Lakshmayya 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573738 Mr. BETHA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MARRI GUDA TS-23-037-010-011/040293
(RAMREDDI PALLE) 		3623037000NRG24020620230849073 02/06/2023 mahesh 3623037WL019149 mahesh 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573743 BETHA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
123 MARRI GUDA TS-23-037-010-011/040293
(RAMREDDI PALLE) 		3623037000NRG24020620230849072 02/06/2023 Sugunamma 3623037WL019149 Sugunamma 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573733 BETHA SUGUNAMMA W/O LAKSHMAIAH UNION BANK OF INDIA(508500)
124 MARRI GUDA TS-23-037-010-011/040307
(RAMREDDI PALLE) 		3623037000NRG24020620230849074 02/06/2023 Srinu 3623037WL019149 Srinu 00468 UBIN0543951 677 677 Processed 08/06/2023 2312573723 Mr. SRINIVAS KOTTA S O LONKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MARRI GUDA TS-23-037-010-011/040309
(RAMREDDI PALLE) 		3623037000NRG24020620230849076 02/06/2023 Kondappa 3623037WL019149 Kondappa 00468 UBIN0543951 650 650 Processed 08/06/2023 2312574055 UPPU KONDAPPA.S/O.SHIVA KOTI. UNION BANK OF INDIA(508500)
126 MARRI GUDA TS-23-037-010-011/040310
(RAMREDDI PALLE) 		3623037000NRG24020620230849077 02/06/2023 Naarayya 3623037WL019149 Naarayya 00468 UBIN0543951 677 677 Processed 08/06/2023 2312573724 ITHAGONI NARAIAH UNION BANK OF INDIA(508500)
127 MARRI GUDA TS-23-037-010-011/040340
(RAMREDDI PALLE) 		3623037000NRG24020620230849081 02/06/2023 Yaadamma 3623037WL019149 Yaadamma 00468 UBIN0543951 520 520 Processed 08/06/2023 2312573800 KAVATI YADAMMA UNION BANK OF INDIA(508500)
128 MARRI GUDA TS-23-037-010-011/040340
(RAMREDDI PALLE) 		3623037000NRG24020620230849082 02/06/2023 Yaadayya 3623037WL019149 Yaadayya 00468 UBIN0543951 520 520 Processed 08/06/2023 2312573717 KAVATI YADAIAH UNION BANK OF INDIA(508500)
129 MARRI GUDA TS-23-037-010-011/040344
(RAMREDDI PALLE) 		3623037000NRG24020620230849083 02/06/2023 Paarvatamma 3623037WL019149 Paarvatamma 00468 UBIN0543951 677 677 Processed 08/06/2023 2312573803 Paarvatamma Nakka GENERAL POST OFFICE(607245)
130 MARRI GUDA TS-23-037-010-011/040363
(RAMREDDI PALLE) 		3623037000NRG24020620230849088 02/06/2023 rajitha 3623037WL019149 rajitha 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573794 VADDE RAJITHA UNION BANK OF INDIA(508500)
131 MARRI GUDA TS-23-037-010-011/040366
(RAMREDDI PALLE) 		3623037000NRG24020620230849089 02/06/2023 Alivelu 3623037WL019149 Alivelu 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573722 GUNAGONI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
132 MARRI GUDA TS-23-037-010-011/040374
(RAMREDDI PALLE) 		3623037000NRG24020620230849090 02/06/2023 Lakshmamma 3623037WL019149 Lakshmamma 00468 UBIN0543951 650 650 Processed 08/06/2023 2312574071 Mrs. LODDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MARRI GUDA TS-23-037-010-011/040377
(RAMREDDI PALLE) 		3623037000NRG24020620230849091 02/06/2023 Mallayya 3623037WL019149 Mallayya 00468 UBIN0543951 520 520 Processed 08/06/2023 2312573713 Mallayya Balusula GENERAL POST OFFICE(607245)
134 MARRI GUDA TS-23-037-010-011/040395
(RAMREDDI PALLE) 		3623037000NRG24020620230839602 02/06/2023 Narsimha 3623037WL018990 Narsimha 00468 UBIN0543951 588 588 Processed 08/06/2023 2312573796 POLAGONI NARSIMHA UNION BANK OF INDIA(508500)
135 MARRI GUDA TS-23-037-010-011/040397
(RAMREDDI PALLE) 		3623037000NRG24020620230849095 02/06/2023 Lonkayya 3623037WL019149 Lonkayya 00468 UBIN0543951 677 677 Processed 08/06/2023 2312574054 KOTTA LENKAIAH.S/O.RAMAIAH. UNION BANK OF INDIA(508500)
136 MARRI GUDA TS-23-037-010-011/040403
(RAMREDDI PALLE) 		3623037000NRG24020620230849099 02/06/2023 China Raamulu 3623037WL019149 China Raamulu 00468 UBIN0543951 505 505 Processed 08/06/2023 2312574059 BETHA RAMULU S/O SATTAIAH UNION BANK OF INDIA(508500)
137 MARRI GUDA TS-23-037-010-011/040411
(RAMREDDI PALLE) 		3623037000NRG24020620230849101 02/06/2023 Paarvatamma 3623037WL019149 Paarvatamma 00468 UBIN0543951 650 650 Processed 08/06/2023 2312573711 KOTHA PARVATAMMA W/O K.JANGAIAH UNION BANK OF INDIA(508500)
138 MARRI GUDA TS-23-037-010-011/040411
(RAMREDDI PALLE) 		3623037000NRG24020620230849102 02/06/2023 Saalamma 3623037WL019149 Saalamma 00468 UBIN0543951 390 390 Processed 08/06/2023 2312573735 KOTHA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MARRI GUDA TS-23-037-010-011/040414
(RAMREDDI PALLE) 		3623037000NRG24020620230849103 02/06/2023 Mallayya 3623037WL019149 Mallayya 00468 UBIN0543951 650 650 Processed 08/06/2023 2312573694 KOTHA MALLAIAH S/O NARSIMHA UNION BANK OF INDIA(508500)
140 MARRI GUDA TS-23-037-010-011/040414
(RAMREDDI PALLE) 		3623037000NRG24020620230849104 02/06/2023 Yaadamma 3623037WL019149 Yaadamma 00468 UBIN0543951 650 650 Processed 08/06/2023 2312573834 KOTHA YADAMMA UNION BANK OF INDIA(508500)
141 MARRI GUDA TS-23-037-010-011/040415
(RAMREDDI PALLE) 		3623037000NRG24020620230849106 02/06/2023 Gouramma 3623037WL019149 Gouramma 00468 UBIN0543951 520 520 Processed 08/06/2023 2312574089 KOTHA GOWRAMMA W/O K.YADAIAH R.R UNION BANK OF INDIA(508500)
142 MARRI GUDA TS-23-037-010-011/040415
(RAMREDDI PALLE) 		3623037000NRG24020620230849105 02/06/2023 Yaadayya 3623037WL019149 Yaadayya 00468 UBIN0543951 650 650 Processed 08/06/2023 2312573695 Yaadayya Kota GENERAL POST OFFICE(607245)
143 MARRI GUDA TS-23-037-010-011/040418
(RAMREDDI PALLE) 		3623037000NRG24020620230849111 02/06/2023 Paamdu 3623037WL019149 Paamdu 00468 UBIN0543951 677 677 Processed 08/06/2023 2312574078 Paandu Raagula GENERAL POST OFFICE(607245)
144 MARRI GUDA TS-23-037-010-011/040419
(RAMREDDI PALLE) 		3623037000NRG24020620230849114 02/06/2023 Paarvatamma 3623037WL019149 Paarvatamma 00468 UBIN0543951 677 677 Processed 08/06/2023 2312573741 EERATI PARVATAMMA WO SATHAIAH UNION BANK OF INDIA(508500)
145 MARRI GUDA TS-23-037-010-011/040419
(RAMREDDI PALLE) 		3623037000NRG24020620230849113 02/06/2023 Sattayya 3623037WL019149 Sattayya 00468 UBIN0543951 677 677 Processed 08/06/2023 2312574085 ERETI SATTAIAH SO CHANDRAIAH UNION BANK OF INDIA(508500)
146 MARRI GUDA TS-23-037-010-011/040421
(RAMREDDI PALLE) 		3623037000NRG24020620230839605 02/06/2023 Pedda Narsimma 3623037WL018990 Pedda Narsimma 00468 UBIN0543951 735 735 Processed 08/06/2023 2312573797 VOTTIKOTI NARSIMHA UNION BANK OF INDIA(508500)
147 MARRI GUDA TS-23-037-010-011/040423
(RAMREDDI PALLE) 		3623037000NRG24020620230849115 02/06/2023 Vemkatayya 3623037WL019149 Vemkatayya 00468 UBIN0543951 520 520 Processed 08/06/2023 2312574060 Venkatayya Kota GENERAL POST OFFICE(607245)
148 MARRI GUDA TS-23-037-010-011/040425
(RAMREDDI PALLE) 		3623037000NRG24020620230849118 02/06/2023 Srinivas 3623037WL019149 Srinivas 00468 UBIN0543951 520 520 Processed 08/06/2023 2312573799 Mr. SHIRIPANGI SREENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MARRI GUDA TS-23-037-010-011/040426
(RAMREDDI PALLE) 		3623037000NRG24020620230849120 02/06/2023 Yaadamma 3623037WL019149 Yaadamma 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573783 BANDI YADAMMA UNION BANK OF INDIA(508500)
150 MARRI GUDA TS-23-037-010-011/040430
(RAMREDDI PALLE) 		3623037000NRG24020620230849121 02/06/2023 Muttayya 3623037WL019149 Muttayya 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573701 VADDE MUTHAIAH S/O ANTHAIAH UNION BANK OF INDIA(508500)
151 MARRI GUDA TS-23-037-010-011/040431
(RAMREDDI PALLE) 		3623037000NRG24020620230849123 02/06/2023 Anita 3623037WL019149 Anita 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573843 VADDE ANITHA UNION BANK OF INDIA(508500)
152 MARRI GUDA TS-23-037-010-011/040433
(RAMREDDI PALLE) 		3623037000NRG24020620230849124 02/06/2023 Raamulu 3623037WL019149 Raamulu 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573729 BETHA RAMULU S/O SOMAIAH UNION BANK OF INDIA(508500)
153 MARRI GUDA TS-23-037-010-011/040433
(RAMREDDI PALLE) 		3623037000NRG24020620230849125 02/06/2023 Ramulamma 3623037WL019149 Ramulamma 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573727 BETHA RAMULAMMA W/O RAMULU UNION BANK OF INDIA(508500)
154 MARRI GUDA TS-23-037-010-011/040433
(RAMREDDI PALLE) 		3623037000NRG24020620230849126 02/06/2023 Yadagiri 3623037WL019149 Yadagiri 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573755 BETHA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MARRI GUDA TS-23-037-010-011/040434
(RAMREDDI PALLE) 		3623037000NRG24020620230849128 02/06/2023 Lakshmamma 3623037WL019149 Lakshmamma 00468 UBIN0543951 650 650 Processed 08/06/2023 2312573770 NAKKA LAKSHMAMMA UNION BANK OF INDIA(508500)
156 MARRI GUDA TS-23-037-010-011/040434
(RAMREDDI PALLE) 		3623037000NRG24020620230849127 02/06/2023 Yaadayya 3623037WL019149 Yaadayya 00468 UBIN0543951 650 650 Processed 08/06/2023 2312574066 NAKKA YADAGIRI S/O JANGAIAH UNION BANK OF INDIA(508500)
157 MARRI GUDA TS-23-037-010-011/040435
(RAMREDDI PALLE) 		3623037000NRG24020620230849130 02/06/2023 Yaadamma 3623037WL019149 Yaadamma 00468 UBIN0543951 650 650 Processed 08/06/2023 2312573769 NAKKA YADAMMA UNION BANK OF INDIA(508500)
158 MARRI GUDA TS-23-037-010-011/040437
(RAMREDDI PALLE) 		3623037000NRG24020620230849131 02/06/2023 Rajitha 3623037WL019149 Rajitha 00468 UBIN0543951 650 650 Processed 08/06/2023 2312573746 BANDI RAJITA UNION BANK OF INDIA(508500)
159 MARRI GUDA TS-23-037-010-011/040457
(RAMREDDI PALLE) 		3623037000NRG24020620230849132 02/06/2023 Kiran 3623037WL019149 Kiran 00468 UBIN0543951 650 650 Processed 08/06/2023 2312573793 NAKKA KIRAN KUMAR UNION BANK OF INDIA(508500)
160 MARRI GUDA TS-23-037-010-011/040457
(RAMREDDI PALLE) 		3623037000NRG24020620230849133 02/06/2023 sunita 3623037WL019149 sunita 00468 UBIN0543951 650 650 Processed 08/06/2023 2312573766 NAKKA SUNITHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
161 MARRI GUDA TS-23-037-010-011/040458
(RAMREDDI PALLE) 		3623037000NRG24020620230849135 02/06/2023 Parijatha 3623037WL019149 Parijatha 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573748 VADDE PARIJATHA UNION BANK OF INDIA(508500)
162 MARRI GUDA TS-23-037-010-011/040459
(RAMREDDI PALLE) 		3623037000NRG24020620230849136 02/06/2023 Venkatamma 3623037WL019149 Venkatamma 00468 UBIN0543951 677 677 Processed 08/06/2023 2312573725 RAVULA VENKATAMMA W/O PANDAIAH UNION BANK OF INDIA(508500)
163 MARRI GUDA TS-23-037-010-011/040467
(RAMREDDI PALLE) 		3623037000NRG24020620230849139 02/06/2023 Ganesh 3623037WL019149 Ganesh 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573757 MANUPATI GANESH UNION BANK OF INDIA(508500)
164 MARRI GUDA TS-23-037-010-011/040467
(RAMREDDI PALLE) 		3623037000NRG24020620230849140 02/06/2023 Krishnaveni 3623037WL019149 Krishnaveni 00468 UBIN0543951 632 632 Processed 08/06/2023 2312573709 MANUPATI KRISHNAVENI UNION BANK OF INDIA(508500)
165 MARRI GUDA TS-23-037-010-011/040469
(RAMREDDI PALLE) 		3623037000NRG24020620230839607 02/06/2023 Alivelu 3623037WL018990 Alivelu 00468 UBIN0543951 441 441 Processed 08/06/2023 2312573763 Mrs. ALIVELU PAMULA W O GIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MARRI GUDA TS-23-037-010-011/040474
(RAMREDDI PALLE) 		3623037000NRG24020620230839608 02/06/2023 Mallayya 3623037WL018990 Mallayya 00468 UBIN0543951 147 147 Processed 08/06/2023 2312573750 PULA MALLAIAH UNION BANK OF INDIA(508500)
167 MARRI GUDA TS-23-037-010-011/040474
(RAMREDDI PALLE) 		3623037000NRG24020620230839609 02/06/2023 Manjula 3623037WL018990 Manjula 00468 UBIN0543951 147 147 Processed 08/06/2023 2312573848 PULA MANJULA UNION BANK OF INDIA(508500)
168 MARRI GUDA TS-23-037-010-011/040480
(RAMREDDI PALLE) 		3623037000NRG24020620230849142 02/06/2023 Deepika 3623037WL019149 Deepika 00468 UBIN0543951 520 520 Processed 08/06/2023 2312573777 MADAGONI DEEPIKA UNION BANK OF INDIA(508500)
169 MARRI GUDA TS-23-037-010-011/040490
(RAMREDDI PALLE) 		3623037000NRG24020620230849146 02/06/2023 Ganesh 3623037WL019149 Ganesh 00468 UBIN0543951 406 406 Processed 08/06/2023 2312573825 ITHAGONI GANESH UNION BANK OF INDIA(508500)
170 MARRI GUDA TS-23-037-010-011/040490
(RAMREDDI PALLE) 		3623037000NRG24020620230849147 02/06/2023 Pushpaiatha 3623037WL019149 Pushpaiatha 00468 UBIN0543951 406 406 Processed 08/06/2023 2312573788 Mrs. ITHAGONI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MARRI GUDA TS-23-037-010-011/040496
(RAMREDDI PALLE) 		3623037000NRG24020620230849151 02/06/2023 Kavitha 3623037WL019149 Kavitha 00468 UBIN0543951 520 520 Processed 08/06/2023 2312573795 KOTHA KAVITHA UNION BANK OF INDIA(508500)
172 MARRI GUDA TS-23-037-010-011/040496
(RAMREDDI PALLE) 		3623037000NRG24020620230849150 02/06/2023 Samkar 3623037WL019149 Samkar 00468 UBIN0543951 520 520 Processed 08/06/2023 2312573820 KOTHA SHANKAR UNION BANK OF INDIA(508500)
173 MARRI GUDA TS-23-037-010-011/040497
(RAMREDDI PALLE) 		3623037000NRG24020620230849152 02/06/2023 Bulakshmayya 3623037WL019149 Bulakshmayya 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573704 BETHA BHULAXMAIAH UNION BANK OF INDIA(508500)
174 MARRI GUDA TS-23-037-010-011/040499
(RAMREDDI PALLE) 		3623037000NRG24020620230849154 02/06/2023 Ganesh 3623037WL019149 Ganesh 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573734 BETHA GANESH UNION BANK OF INDIA(508500)
175 MARRI GUDA TS-23-037-010-011/040500
(RAMREDDI PALLE) 		3623037000NRG24020620230849156 02/06/2023 Limgayya 3623037WL019149 Limgayya 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573728 BETHA LINGAIAH S/O RAMULU UNION BANK OF INDIA(508500)
176 MARRI GUDA TS-23-037-010-011/040514
(RAMREDDI PALLE) 		3623037000NRG24020620230849161 02/06/2023 Raamulamma 3623037WL019149 Raamulamma 00468 UBIN0543951 126 126 Processed 08/06/2023 2312573855 KONDA RAMULAMMA UNION BANK OF INDIA(508500)
177 MARRI GUDA TS-23-037-010-011/040519
(RAMREDDI PALLE) 		3623037000NRG24020620230849164 02/06/2023 Saayamma 3623037WL019149 Saayamma 00468 UBIN0543951 650 650 Processed 08/06/2023 2312573841 BANDI SAIYILAMMA UNION BANK OF INDIA(508500)
178 MARRI GUDA TS-23-037-010-011/040526
(RAMREDDI PALLE) 		3623037000NRG24020620230849170 02/06/2023 Anamd Kumar 3623037WL019149 Anamd Kumar 00468 UBIN0543951 758 758 Processed 08/06/2023 2312573826 AITHAGONI ANAND KUMAR UNION BANK OF INDIA(508500)
179 MARRI GUDA TS-23-037-010-011/040530
(RAMREDDI PALLE) 		3623037000NRG24020620230849173 02/06/2023 naveen 3623037WL019149 naveen 00468 UBIN0543951 390 390 Processed 08/06/2023 2312573809 Mr. BETA NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MARRI GUDA TS-23-037-010-011/040538
(RAMREDDI PALLE) 		3623037000NRG24020620230849181 02/06/2023 marthamma 3623037WL019149 marthamma 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573812 SIRIPANGI MARTHAMMA UNION BANK OF INDIA(508500)
181 MARRI GUDA TS-23-037-010-011/040539
(RAMREDDI PALLE) 		3623037000NRG24020620230849182 02/06/2023 Ramesh 3623037WL019149 Ramesh 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573781 Mr. VADDE RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MARRI GUDA TS-23-037-010-011/050107
(RAMREDDI PALLE) 		3623037000NRG24020620230839620 02/06/2023 Krishnayya 3623037WL018990 Krishnayya 00468 UBIN0543951 588 588 Processed 08/06/2023 2312574061 Mr. AMBANAGONI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MARRI GUDA TS-23-037-010-011/050112
(RAMREDDI PALLE) 		3623037000NRG24020620230839621 02/06/2023 Saalamma 3623037WL018990 Saalamma 00468 UBIN0543951 588 588 Processed 08/06/2023 2312573808 Mrs. RAMULU VATTIKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MARRI GUDA TS-23-037-010-011/050134
(RAMREDDI PALLE) 		3623037000NRG24020620230839624 02/06/2023 Devemdar 3623037WL018990 Devemdar 00468 UBIN0543951 588 588 Processed 08/06/2023 2312573798 Mr. DHOMALA DEVENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MARRI GUDA TS-23-037-010-011/050156
(RAMREDDI PALLE) 		3623037000NRG24020620230839627 02/06/2023 Narsimha 3623037WL018990 Narsimha 00468 UBIN0543951 588 588 Processed 08/06/2023 2312573759 VATTIKOTI NARSIMHA UNION BANK OF INDIA(508500)
186 MARRI GUDA TS-23-037-010-011/050173
(RAMREDDI PALLE) 		3623037000NRG24020620230839629 02/06/2023 Padma 3623037WL018990 Padma 00468 UBIN0543951 588 588 Processed 08/06/2023 2312573751 PUPPALA PADMA UNION BANK OF INDIA(508500)
187 MARRI GUDA TS-23-037-010-011/050207
(RAMREDDI PALLE) 		3623037000NRG24020620230839630 02/06/2023 anita 3623037WL018990 anita 00468 UBIN0543951 588 588 Processed 08/06/2023 2312573822 Mrs. VATTIKOTI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MARRI GUDA TS-23-037-010-011/050230
(RAMREDDI PALLE) 		3623037000NRG24020620230839632 02/06/2023 Devemdar 3623037WL018990 Devemdar 00468 UBIN0543951 588 588 Processed 08/06/2023 2312573745 VAKITI DEVENDAR S/O SATHAIAH UNION BANK OF INDIA(508500)
189 MARRI GUDA TS-23-037-010-011/060089
(RAMREDDI PALLE) 		3623037000NRG24020620230849189 02/06/2023 LAXMI 3623037WL019149 LAXMI 00468 UBIN0543951 505 505 Processed 08/06/2023 2312573818 MADHAGONI LAKSHMI UNION BANK OF INDIA(508500)
190 MARRI GUDA TS-23-037-012-013/010011
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836070 02/06/2023 Kaashim Saab 3623037WL018917 Kaashim Saab 00468 UBIN0543951 330 330 Processed 08/06/2023 2312574077 SHAIK KHASIM S/O MAHABOOBALI UNION BANK OF INDIA(508500)
191 MARRI GUDA TS-23-037-012-013/010011
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836071 02/06/2023 Kurchita 3623037WL018917 Kurchita 00468 UBIN0543951 330 330 Processed 08/06/2023 2312574062 SK KURSHID S/O KASIM UNION BANK OF INDIA(508500)
192 MARRI GUDA TS-23-037-012-013/010032
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836434 02/06/2023 Beerayya 3623037WL018921 Beerayya 00468 UBIN0543951 159 159 Processed 08/06/2023 2312574053 A BEERAIAH S/O NARSIMHA UNION BANK OF INDIA(508500)
193 MARRI GUDA TS-23-037-012-013/010036
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836437 02/06/2023 Sugunamma 3623037WL018921 Sugunamma 00468 UBIN0543951 159 159 Processed 08/06/2023 2312574091 VASPARI SUGUNAMMA UNION BANK OF INDIA(508500)
194 MARRI GUDA TS-23-037-012-013/010036
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836436 02/06/2023 Yaadayya 3623037WL018921 Yaadayya 00468 UBIN0543951 159 159 Processed 08/06/2023 2312574050 VASHPARI YADAIAH.S/O. UNION BANK OF INDIA(508500)
195 MARRI GUDA TS-23-037-012-013/010040
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836075 02/06/2023 Nagaraju 3623037WL018917 Nagaraju 00468 UBIN0543951 330 330 Processed 08/06/2023 2312573718 GODDETI NAGARAJU UNION BANK OF INDIA(508500)
196 MARRI GUDA TS-23-037-012-013/010040
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836073 02/06/2023 Raamulu 3623037WL018917 Raamulu 00468 UBIN0543951 330 330 Processed 08/06/2023 2312573691 GODDATI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
197 MARRI GUDA TS-23-037-012-013/010041
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836439 02/06/2023 Sattamma 3623037WL018921 Sattamma 00468 UBIN0543951 159 159 Processed 08/06/2023 2312574073 Mrs. GODDATI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MARRI GUDA TS-23-037-012-013/010091
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836077 02/06/2023 Yaadamma 3623037WL018917 Yaadamma 00468 UBIN0543951 165 165 Processed 08/06/2023 2312574045 GODDETI YADAMMA UNION BANK OF INDIA(508500)
199 MARRI GUDA TS-23-037-012-013/010092
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836079 02/06/2023 Paarvatamma 3623037WL018917 Paarvatamma 00468 UBIN0543951 330 330 Processed 08/06/2023 2312573801 Mrs. GODDETI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MARRI GUDA TS-23-037-012-013/010104
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836441 02/06/2023 Aandaalu 3623037WL018921 Aandaalu 00468 UBIN0543951 318 318 Processed 08/06/2023 2312573686 VASPARI ANDALU W/O RAMULU UNION BANK OF INDIA(508500)
201 MARRI GUDA TS-23-037-012-013/010104
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836440 02/06/2023 Raamulu 3623037WL018921 Raamulu 00468 UBIN0543951 159 159 Processed 08/06/2023 2312574051 VASUPARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
202 MARRI GUDA TS-23-037-012-013/010114
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836442 02/06/2023 Satteyya 3623037WL018921 Satteyya 00468 UBIN0543951 159 159 Processed 08/06/2023 2312573700 ACHINI SATHAIAH S/O NARSIMHA UNION BANK OF INDIA(508500)
203 MARRI GUDA TS-23-037-012-013/010152
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836080 02/06/2023 Padmamma 3623037WL018917 Padmamma 00468 UBIN0543951 330 330 Processed 08/06/2023 2312573842 KOMMU PADMAMMA UNION BANK OF INDIA(508500)
204 MARRI GUDA TS-23-037-012-013/010161
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836081 02/06/2023 Saavitri 3623037WL018917 Saavitri 00468 UBIN0543951 165 165 Processed 08/06/2023 2312573836 SIRIKONDA SAVITHRAMMA UNION BANK OF INDIA(508500)
205 MARRI GUDA TS-23-037-012-013/010200
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836450 02/06/2023 Jayamma 3623037WL018921 Jayamma 00468 UBIN0543951 318 318 Processed 08/06/2023 2312573715 MADUGULA JAYAMMA W/O M. SRINU UNION BANK OF INDIA(508500)
206 MARRI GUDA TS-23-037-012-013/010204
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836451 02/06/2023 Yaadamma 3623037WL018921 Yaadamma 00468 UBIN0543951 318 318 Processed 08/06/2023 2312574093 YADAMMA W/O KANTAIAH D.B.PALLY UNION BANK OF INDIA(508500)
207 MARRI GUDA TS-23-037-012-013/010239
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836452 02/06/2023 Lakshmamma 3623037WL018921 Lakshmamma 00468 UBIN0543951 318 318 Processed 08/06/2023 2312573768 KASA LAXMAMMA UNION BANK OF INDIA(508500)
208 MARRI GUDA TS-23-037-012-013/010257
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836086 02/06/2023 Naaraayanamma 3623037WL018917 Naaraayanamma 00468 UBIN0543951 165 165 Processed 08/06/2023 2312573821 YEREDLA NARAYANAMMA UNION BANK OF INDIA(508500)
209 MARRI GUDA TS-23-037-012-013/010257
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836085 02/06/2023 Parvataalu 3623037WL018917 Parvataalu 00468 UBIN0543951 330 330 Processed 08/06/2023 2312574074 AREDLA PARVATH REDDY S/O NARSI REDDY UNION BANK OF INDIA(508500)
210 MARRI GUDA TS-23-037-012-013/010260
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836087 02/06/2023 Mamjula 3623037WL018917 Mamjula 00468 UBIN0543951 165 165 Processed 08/06/2023 2312573805 MANJULA NAREDDY UNION BANK OF INDIA(508500)
211 MARRI GUDA TS-23-037-012-013/010266
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836089 02/06/2023 Anusooya 3623037WL018917 Anusooya 00468 UBIN0543951 330 330 Processed 08/06/2023 2312573760 Mrs. Poshireddy Anasurya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MARRI GUDA TS-23-037-012-013/010277
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836454 02/06/2023 Lingaa Reddi 3623037WL018921 Lingaa Reddi 00468 UBIN0543951 159 159 Processed 08/06/2023 2312573765 Mr. AREDLA LINGAREDDY CENTRAL BANK OF INDIA(607115)
213 MARRI GUDA TS-23-037-012-013/010285
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836456 02/06/2023 Mohan Reddy 3623037WL018921 Mohan Reddy 00468 UBIN0543951 159 159 Processed 08/06/2023 2312574076 NAREDDY MOHAN REDDY S/O RAMACHANDRA REDD UNION BANK OF INDIA(508500)
214 MARRI GUDA TS-23-037-012-013/010285
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836457 02/06/2023 Vimalamma 3623037WL018921 Vimalamma 00468 UBIN0543951 318 318 Processed 08/06/2023 2312573806 Mrs. NAREDDY VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MARRI GUDA TS-23-037-012-013/010293
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836092 02/06/2023 Chandraareddi 3623037WL018917 Chandraareddi 00468 UBIN0543951 330 330 Processed 08/06/2023 2312574052 YERADLA CHANDRA REDDY.S/O.KRISHNA REDDY. UNION BANK OF INDIA(508500)
216 MARRI GUDA TS-23-037-012-013/010293
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836093 02/06/2023 Pushpamma 3623037WL018917 Pushpamma 00468 UBIN0543951 330 330 Processed 08/06/2023 2312573684 AREDLA PUSPAMMA W/O CHANDRA REDDY UNION BANK OF INDIA(508500)
217 MARRI GUDA TS-23-037-012-013/010316
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836458 02/06/2023 Bikshayya 3623037WL018921 Bikshayya 00468 UBIN0543951 318 318 Processed 08/06/2023 2312573814 CHILUVERU BIKSHMAIAH UNION BANK OF INDIA(508500)
218 MARRI GUDA TS-23-037-012-013/010320
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836460 02/06/2023 Yaadayya 3623037WL018921 Yaadayya 00468 UBIN0543951 159 159 Processed 08/06/2023 2312573687 CHILIVERU YADAIAH UNION BANK OF INDIA(508500)
219 MARRI GUDA TS-23-037-012-013/010338
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836465 02/06/2023 Vemkatamma 3623037WL018921 Vemkatamma 00468 UBIN0543951 318 318 Processed 08/06/2023 2312573819 JAMPALA VENKATAMMA UNION BANK OF INDIA(508500)
220 MARRI GUDA TS-23-037-012-013/010341
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836095 02/06/2023 Samkarayya 3623037WL018917 Samkarayya 00468 UBIN0543951 165 165 Processed 08/06/2023 2312574083 JAMPALA SHANKARAIAH S/O JAMPALA MANIKYAM UNION BANK OF INDIA(508500)
221 MARRI GUDA TS-23-037-012-013/010341
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836094 02/06/2023 Yaadamma 3623037WL018917 Yaadamma 00468 UBIN0543951 165 165 Processed 08/06/2023 2312573827 JAMPALA YADAMMA UNION BANK OF INDIA(508500)
222 MARRI GUDA TS-23-037-012-013/010351
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836097 02/06/2023 Lakshmamma 3623037WL018917 Lakshmamma 00468 UBIN0543951 165 165 Processed 08/06/2023 2312573837 NAREDDY LAXMAMMA UNION BANK OF INDIA(508500)
223 MARRI GUDA TS-23-037-012-013/010353
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836467 02/06/2023 Mamgamma 3623037WL018921 Mamgamma 00468 UBIN0543951 159 159 Processed 08/06/2023 2312573838 SILIVERU MANGAMMA UNION BANK OF INDIA(508500)
224 MARRI GUDA TS-23-037-012-013/010353
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836466 02/06/2023 Narsimha 3623037WL018921 Narsimha 00468 UBIN0543951 159 159 Processed 08/06/2023 2312574090 CHILIVERU NARASIMHA UNION BANK OF INDIA(508500)
225 MARRI GUDA TS-23-037-012-013/010370
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836470 02/06/2023 Jamgayya 3623037WL018921 Jamgayya 00468 UBIN0543951 318 318 Processed 08/06/2023 2312573693 GORIGA JANGAIAH UNION BANK OF INDIA(508500)
226 MARRI GUDA TS-23-037-012-013/010370
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836471 02/06/2023 Sattemma 3623037WL018921 Sattemma 00468 UBIN0543951 159 159 Processed 08/06/2023 2312574056 GORIGA SATHAMMA W/O JANGAIAH UNION BANK OF INDIA(508500)
227 MARRI GUDA TS-23-037-012-013/010376
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836100 02/06/2023 Limgamma 3623037WL018917 Limgamma 00468 UBIN0543951 165 165 Processed 08/06/2023 2312573705 KAMISETY LINGAMMA W/0LINGAIAH UNION BANK OF INDIA(508500)
228 MARRI GUDA TS-23-037-012-013/010376
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836099 02/06/2023 Limgayya 3623037WL018917 Limgayya 00468 UBIN0543951 330 330 Processed 08/06/2023 2312573688 KAMISETTY LINGAIAH, S/O MALLAIAH UNION BANK OF INDIA(508500)
229 MARRI GUDA TS-23-037-012-013/010403
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836473 02/06/2023 Mutyaalu 3623037WL018921 Mutyaalu 00468 UBIN0543951 318 318 Processed 08/06/2023 2312573856 KARNATI MUTYALU UNION BANK OF INDIA(508500)
230 MARRI GUDA TS-23-037-012-013/010414
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836102 02/06/2023 Ellamma 3623037WL018917 Ellamma 00468 UBIN0543951 495 495 Processed 08/06/2023 2312573811 KARNATI YELLAMMA UNION BANK OF INDIA(508500)
231 MARRI GUDA TS-23-037-012-013/010419
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836106 02/06/2023 Narsimha 3623037WL018917 Narsimha 00468 UBIN0543951 165 165 Processed 08/06/2023 2312573779 THATIKONDA NARSIMHA UNION BANK OF INDIA(508500)
232 MARRI GUDA TS-23-037-012-013/010420
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836108 02/06/2023 Vasamta 3623037WL018917 Vasamta 00468 UBIN0543951 495 495 Processed 08/06/2023 2312574092 TATIKONDA VASANTHA W/O VENKATAIAH D B UNION BANK OF INDIA(508500)
233 MARRI GUDA TS-23-037-012-013/010423
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836476 02/06/2023 Amjayya 3623037WL018921 Amjayya 00468 UBIN0543951 318 318 Processed 08/06/2023 2312574048 PANTHANGI ANJAIAH.S/O.VENKAIAH. UNION BANK OF INDIA(508500)
234 MARRI GUDA TS-23-037-012-013/010433
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836480 02/06/2023 Alivelu 3623037WL018921 Alivelu 00468 UBIN0543951 318 318 Processed 08/06/2023 2312573835 SIRAGONI ALIVELU UNION BANK OF INDIA(508500)
235 MARRI GUDA TS-23-037-012-013/010434
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836109 02/06/2023 Lacchuvamma 3623037WL018917 Lacchuvamma 00468 UBIN0543951 165 165 Processed 08/06/2023 2312573773 SIRABOINA LAXMAMMA UNION BANK OF INDIA(508500)
236 MARRI GUDA TS-23-037-012-013/010436
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836481 02/06/2023 Yaadayya 3623037WL018921 Yaadayya 00468 UBIN0543951 159 159 Processed 08/06/2023 2312573689 YELLAPALLI YADAIAH UNION BANK OF INDIA(508500)
237 MARRI GUDA TS-23-037-012-013/010437
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836482 02/06/2023 Gamgayya 3623037WL018921 Gamgayya 00468 UBIN0543951 318 318 Processed 08/06/2023 2312574057 YELGAPALLY GANGAIAH S/O PENTAIAH UNION BANK OF INDIA(508500)
238 MARRI GUDA TS-23-037-012-013/010439
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836484 02/06/2023 Padma 3623037WL018921 Padma 00468 UBIN0543951 159 159 Processed 08/06/2023 2312573810 A PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 MARRI GUDA TS-23-037-012-013/010443
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836112 02/06/2023 Kaashayya 3623037WL018917 Kaashayya 00468 UBIN0543951 165 165 Processed 08/06/2023 2312574047 ANBALA KASHAIAH S/O PARAMESHU UNION BANK OF INDIA(508500)
240 MARRI GUDA TS-23-037-012-013/010446
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836485 02/06/2023 Shamkar 3623037WL018921 Shamkar 00468 UBIN0543951 318 318 Processed 08/06/2023 2312573685 SIRABOYNA SHANKARAIAH S/O YADAIAH UNION BANK OF INDIA(508500)
241 MARRI GUDA TS-23-037-012-013/010499
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836114 02/06/2023 Terojamma 3623037WL018917 Terojamma 00468 UBIN0543951 330 330 Processed 08/06/2023 2312573690 VOTUKURI THEROJAMMA UNION BANK OF INDIA(508500)
242 MARRI GUDA TS-23-037-012-013/010503
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836488 02/06/2023 Sugunamma 3623037WL018921 Sugunamma 00468 UBIN0543951 318 318 Processed 08/06/2023 2312573719 SIRIKONDA SUGUNAMMA W/O S. SRINAIAH UNION BANK OF INDIA(508500)
243 MARRI GUDA TS-23-037-012-013/010505
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836490 02/06/2023 Jamgamma 3623037WL018921 Jamgamma 00468 UBIN0543951 318 318 Processed 08/06/2023 2312573721 SIRIKONDA JANGAMMA W/O NARSIMHA UNION BANK OF INDIA(508500)
244 MARRI GUDA TS-23-037-012-013/010505
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836489 02/06/2023 Narsimha 3623037WL018921 Narsimha 00468 UBIN0543951 318 318 Processed 08/06/2023 2312574080 SIRIKONDA PEDDA NARSIMHA UNION BANK OF INDIA(508500)
245 MARRI GUDA TS-23-037-012-013/010506
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836116 02/06/2023 pushpalatha 3623037WL018917 pushpalatha 00468 UBIN0543951 165 165 Processed 08/06/2023 2312573857 GODETI PUSHPALATHA UNION BANK OF INDIA(508500)
246 MARRI GUDA TS-23-037-012-013/010527
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836493 02/06/2023 Lakshmamma 3623037WL018921 Lakshmamma 00468 UBIN0543951 318 318 Processed 08/06/2023 2312573804 LAKSHMAMMA MUDIGA UNION BANK OF INDIA(508500)
247 MARRI GUDA TS-23-037-012-013/010537
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836495 02/06/2023 Narsimha 3623037WL018921 Narsimha 00468 UBIN0543951 159 159 Processed 08/06/2023 2312573697 ABBANABOYANA NARSIMHA S/O PEDDAIAH UNION BANK OF INDIA(508500)
248 MARRI GUDA TS-23-037-012-013/010548
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836497 02/06/2023 Lakshayya 3623037WL018921 Lakshayya 00468 UBIN0543951 159 159 Processed 08/06/2023 2312574049 VASPARI LAXMAIAH.S/O.MALLIAH. UNION BANK OF INDIA(508500)
249 MARRI GUDA TS-23-037-012-013/010559
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836498 02/06/2023 Sattayya 3623037WL018921 Sattayya 00468 UBIN0543951 159 159 Processed 08/06/2023 2312574094 Mr. SATHAIAH SHIRAVONI S O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MARRI GUDA TS-23-037-012-013/010564
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836502 02/06/2023 Sugunamma 3623037WL018921 Sugunamma 00468 UBIN0543951 318 318 Processed 08/06/2023 2312574081 GODDATI SUGUNAMMA UNION BANK OF INDIA(508500)
251 MARRI GUDA TS-23-037-012-013/010570
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836503 02/06/2023 Buchayya 3623037WL018921 Buchayya 00468 UBIN0543951 318 318 Processed 08/06/2023 2312573696 Mr. Vasupari Buchaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MARRI GUDA TS-23-037-012-013/010578
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836506 02/06/2023 Lakshmamma 3623037WL018921 Lakshmamma 00468 UBIN0543951 318 318 Processed 08/06/2023 2312573764 VATTIPALLY LAKSHMAMMA UNION BANK OF INDIA(508500)
253 MARRI GUDA TS-23-037-012-013/010582
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836507 02/06/2023 Peddayya 3623037WL018921 Peddayya 00468 UBIN0543951 318 318 Processed 08/06/2023 2312574079 KADARI PEDDAIAH S/O NARSIMHA UNION BANK OF INDIA(508500)
254 MARRI GUDA TS-23-037-012-013/010582
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836508 02/06/2023 Shamkaramma 3623037WL018921 Shamkaramma 00468 UBIN0543951 318 318 Processed 08/06/2023 2312573816 KADARI SHANKARAMMA W/O K PEDDAIAH UNION BANK OF INDIA(508500)
255 MARRI GUDA TS-23-037-012-013/010714
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836511 02/06/2023 Gangamma 3623037WL018921 Gangamma 00468 UBIN0543951 159 159 Processed 08/06/2023 2312573702 MANE GANGAMMA UNION BANK OF INDIA(508500)
256 MARRI GUDA TS-23-037-012-013/010781
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836513 02/06/2023 Lakshmamma 3623037WL018921 Lakshmamma 00468 UBIN0543951 318 318 Processed 08/06/2023 2312573774 AITARAJU LAKSHMAMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 MARRI GUDA TS-23-037-012-013/010781
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836512 02/06/2023 Narsimha 3623037WL018921 Narsimha 00468 UBIN0543951 318 318 Processed 08/06/2023 2312573775 Mr. AITARAJU NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MARRI GUDA TS-23-037-012-013/010799
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836514 02/06/2023 Dhanamma 3623037WL018921 Dhanamma 00468 UBIN0543951 318 318 Processed 08/06/2023 2312573761 PAGIDOJU DHANAMMA UNION BANK OF INDIA(508500)
259 MARRI GUDA TS-23-037-012-013/010802
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836515 02/06/2023 Yattayya 3623037WL018921 Yattayya 00468 UBIN0543951 159 159 Processed 08/06/2023 2312573758 SHIRABOINA YETTAIAH UNION BANK OF INDIA(508500)
260 MARRI GUDA TS-23-037-012-013/010809
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836120 02/06/2023 Anjamma 3623037WL018917 Anjamma 00468 UBIN0543951 330 330 Processed 08/06/2023 2312573790 PAGIDOJU ANJAMMA UNION BANK OF INDIA(508500)
261 MARRI GUDA TS-23-037-012-013/010828
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836121 02/06/2023 Amrutamma 3623037WL018917 Amrutamma 00468 UBIN0543951 165 165 Processed 08/06/2023 2312573813 MUNAGALA AMRUTHAMMA UNION BANK OF INDIA(508500)
262 MARRI GUDA TS-23-037-012-013/010846
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836122 02/06/2023 Alivelu 3623037WL018917 Alivelu 00468 UBIN0543951 165 165 Processed 08/06/2023 2312574082 VATTIPALLY ALIVELU W/O HANUMANTHU UNION BANK OF INDIA(508500)
263 MARRI GUDA TS-23-037-012-013/010964
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836518 02/06/2023 khanukamma 3623037WL018921 khanukamma 00468 UBIN0543951 159 159 Processed 08/06/2023 2312573802 REVELLI KANAKAMMA UNION BANK OF INDIA(508500)
264 MARRI GUDA TS-23-037-012-013/20316
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836124 02/06/2023 Goddeti Kondamma 3623037WL018917 Goddeti Kondamma 00468 UBIN0543951 330 330 Processed 08/06/2023 2312573692 Mrs. GODDETI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 101228 101228
265 MARRI GUDA TS-23-037-010-011/040135
(RAMREDDI PALLE) 		3623037000NRG24020620230848992 02/06/2023 sumalata 3623037WL019149 sumalata 00468 UBIN0803723 520 520 Processed 08/06/2023 2312574007 LAPANGI SUMALATHA UNION BANK OF INDIA(508500)
266 MARRI GUDA TS-23-037-010-011/040170
(RAMREDDI PALLE) 		3623037000NRG24020620230839597 02/06/2023 saikrishna 3623037WL018990 saikrishna 00468 UBIN0803723 588 588 Processed 08/06/2023 2312574008 Mr. REDDAGONI SAI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1108 1108
267 MARRI GUDA TS-23-037-010-011/040063
(RAMREDDI PALLE) 		3623037000NRG24020620230848948 02/06/2023 raju 3623037WL019149 raju 00468 UBIN0811211 677 677 Processed 08/06/2023 2312574069 KARINGU RAJU UNION BANK OF INDIA(508500)
SubTotal 677 677
268 MARRI GUDA TS-23-037-007-008/010632
(LENKALA PALLE) 		3623037000NRG24020620230839267 02/06/2023 Limgayya 3623037WL018984 Limgayya 00684 APGV0006285 137 137 Processed 08/06/2023 2312573907 Mr. DASARI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MARRI GUDA TS-23-037-010-011/040020
(RAMREDDI PALLE) 		3623037000NRG24020620230839587 02/06/2023 Vemkatamma 3623037WL018990 Vemkatamma 00684 APGV0006285 147 147 Processed 08/06/2023 2312573901 PULLA VENKATAMMA UNION BANK OF INDIA(508500)
270 MARRI GUDA TS-23-037-010-011/040020
(RAMREDDI PALLE) 		3623037000NRG24020620230839586 02/06/2023 Yaadagiri 3623037WL018990 Yaadagiri 00684 APGV0006285 147 147 Processed 08/06/2023 2312573980 Mr. PULA YADHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MARRI GUDA TS-23-037-010-011/040034
(RAMREDDI PALLE) 		3623037000NRG24020620230848926 02/06/2023 Raani 3623037WL019149 Raani 00684 APGV0006285 677 677 Processed 08/06/2023 2312573898 RAVULA RANI UNION BANK OF INDIA(508500)
272 MARRI GUDA TS-23-037-010-011/040042
(RAMREDDI PALLE) 		3623037000NRG24020620230848930 02/06/2023 Yaadamma 3623037WL019149 Yaadamma 00684 APGV0006285 632 632 Processed 08/06/2023 2312573884 Mrs. YADAMMA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MARRI GUDA TS-23-037-010-011/040043
(RAMREDDI PALLE) 		3623037000NRG24020620230839590 02/06/2023 Vemkatayya 3623037WL018990 Vemkatayya 00684 APGV0006285 441 441 Processed 08/06/2023 2312573979 Mr. KAVALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MARRI GUDA TS-23-037-010-011/040050
(RAMREDDI PALLE) 		3623037000NRG24020620230848933 02/06/2023 Raamulu 3623037WL019149 Raamulu 00684 APGV0006285 677 677 Processed 08/06/2023 2312573903 Mr. RAMULU SILVERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MARRI GUDA TS-23-037-010-011/040052
(RAMREDDI PALLE) 		3623037000NRG24020620230848936 02/06/2023 Anjayya 3623037WL019149 Anjayya 00684 APGV0006285 505 505 Processed 08/06/2023 2312573997 Mr. ANJAIAH PAGILLA S O VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MARRI GUDA TS-23-037-010-011/040056
(RAMREDDI PALLE) 		3623037000NRG24020620230848938 02/06/2023 Mallayya 3623037WL019149 Mallayya 00684 APGV0006285 632 632 Processed 08/06/2023 2312573985 Mr. MALLAIAH LAPANGI S O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MARRI GUDA TS-23-037-010-011/040058
(RAMREDDI PALLE) 		3623037000NRG24020620230848941 02/06/2023 Sreenu 3623037WL019149 Sreenu 00684 APGV0006285 632 632 Processed 08/06/2023 2312573926 Mr. KOPPULA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MARRI GUDA TS-23-037-010-011/040064
(RAMREDDI PALLE) 		3623037000NRG24020620230848949 02/06/2023 Anjayya 3623037WL019149 Anjayya 00684 APGV0006285 650 650 Processed 08/06/2023 2312573998 Mr. ANJAIAH BANDI S O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MARRI GUDA TS-23-037-010-011/040089
(RAMREDDI PALLE) 		3623037000NRG24020620230848964 02/06/2023 Lakshmamma 3623037WL019149 Lakshmamma 00684 APGV0006285 520 520 Processed 08/06/2023 2312573893 Ms. SILVERU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MARRI GUDA TS-23-037-010-011/040099
(RAMREDDI PALLE) 		3623037000NRG24020620230848968 02/06/2023 Muttayya 3623037WL019149 Muttayya 00684 APGV0006285 650 650 Processed 08/06/2023 2312573986 Mr. SIRIPANGI MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MARRI GUDA TS-23-037-010-011/040101
(RAMREDDI PALLE) 		3623037000NRG24020620230848971 02/06/2023 Mallayya 3623037WL019149 Mallayya 00684 APGV0006285 677 677 Processed 08/06/2023 2312573914 Mrs. DOMALA MALLAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MARRI GUDA TS-23-037-010-011/040103
(RAMREDDI PALLE) 		3623037000NRG24020620230848974 02/06/2023 Anita 3623037WL019149 Anita 00684 APGV0006285 650 650 Processed 08/06/2023 2312573908 Mrs. LAPANGI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MARRI GUDA TS-23-037-010-011/040110
(RAMREDDI PALLE) 		3623037000NRG24020620230848978 02/06/2023 Yashoda 3623037WL019149 Yashoda 00684 APGV0006285 650 650 Processed 08/06/2023 2312573895 Ms. BANDI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MARRI GUDA TS-23-037-010-011/040137
(RAMREDDI PALLE) 		3623037000NRG24020620230848994 02/06/2023 Bollepali Renuka 3623037WL019149 Bollepali Renuka 00684 APGV0006285 520 520 Processed 08/06/2023 2312573937 Mrs. RENUKA BOLLEPALLY W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MARRI GUDA TS-23-037-010-011/040137
(RAMREDDI PALLE) 		3623037000NRG24020620230848993 02/06/2023 Suresh 3623037WL019149 Suresh 00684 APGV0006285 520 520 Processed 08/06/2023 2312574005 Mr. BOLLAPALLI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MARRI GUDA TS-23-037-010-011/040144
(RAMREDDI PALLE) 		3623037000NRG24020620230849002 02/06/2023 Narsimha 3623037WL019149 Narsimha 00684 APGV0006285 632 632 Processed 08/06/2023 2312573913 Mr. PAGILLA NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MARRI GUDA TS-23-037-010-011/040149
(RAMREDDI PALLE) 		3623037000NRG24020620230849006 02/06/2023 Tirupatayya 3623037WL019149 Tirupatayya 00684 APGV0006285 541 541 Processed 08/06/2023 2312574002 Mr. BETA TIRUPATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MARRI GUDA TS-23-037-010-011/040152
(RAMREDDI PALLE) 		3623037000NRG24020620230849010 02/06/2023 Puspalatha 3623037WL019149 Puspalatha 00684 APGV0006285 271 271 Processed 08/06/2023 2312573922 Mrs. ITHAGONI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MARRI GUDA TS-23-037-010-011/040155
(RAMREDDI PALLE) 		3623037000NRG24020620230849012 02/06/2023 Venkatayya 3623037WL019149 Venkatayya 00684 APGV0006285 505 505 Processed 08/06/2023 2312573916 Mr. VENKATAIAH VADDE S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MARRI GUDA TS-23-037-010-011/040162
(RAMREDDI PALLE) 		3623037000NRG24020620230839595 02/06/2023 Jamgamma 3623037WL018990 Jamgamma 00684 APGV0006285 588 588 Processed 08/06/2023 2312573934 Mrs. Kadari Jangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MARRI GUDA TS-23-037-010-011/040166
(RAMREDDI PALLE) 		3623037000NRG24020620230849020 02/06/2023 Davalamma 3623037WL019149 Davalamma 00684 APGV0006285 379 379 Processed 08/06/2023 2312573999 PAGILLA DAVALAMMA W/O YADAIAH UNION BANK OF INDIA(508500)
292 MARRI GUDA TS-23-037-010-011/040169
(RAMREDDI PALLE) 		3623037000NRG24020620230849023 02/06/2023 Yaadamma 3623037WL019149 Yaadamma 00684 APGV0006285 650 650 Processed 08/06/2023 2312573952 LAPANGI YADAMMA UNION BANK OF INDIA(508500)
293 MARRI GUDA TS-23-037-010-011/040170
(RAMREDDI PALLE) 		3623037000NRG24020620230839596 02/06/2023 Alivelu 3623037WL018990 Alivelu 00684 APGV0006285 588 588 Processed 08/06/2023 2312573931 Mrs. REDDAGONI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MARRI GUDA TS-23-037-010-011/040172
(RAMREDDI PALLE) 		3623037000NRG24020620230849025 02/06/2023 Yaadamma 3623037WL019149 Yaadamma 00684 APGV0006285 505 505 Processed 08/06/2023 2312573939 Mrs. BETHA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MARRI GUDA TS-23-037-010-011/040174
(RAMREDDI PALLE) 		3623037000NRG24020620230849026 02/06/2023 Saayamma 3623037WL019149 Saayamma 00684 APGV0006285 520 520 Processed 08/06/2023 2312573935 Mrs. SHIRUPANGI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MARRI GUDA TS-23-037-010-011/040205
(RAMREDDI PALLE) 		3623037000NRG24020620230849036 02/06/2023 ramalingachary 3623037WL019149 ramalingachary 00684 APGV0006285 520 520 Processed 08/06/2023 2312574003 MR SALUVOJU RAMALINGACHARY STATE BANK OF INDIA(508548)
297 MARRI GUDA TS-23-037-010-011/040209
(RAMREDDI PALLE) 		3623037000NRG24020620230849039 02/06/2023 Narsimhma Ravu 3623037WL019149 Narsimhma Ravu 00684 APGV0006285 130 130 Processed 08/06/2023 2312573938 Mr. RANGINENI NARSIMHA RAO CENTRAL BANK OF INDIA(607115)
298 MARRI GUDA TS-23-037-010-011/040215
(RAMREDDI PALLE) 		3623037000NRG24020620230839598 02/06/2023 Amjayya 3623037WL018990 Amjayya 00684 APGV0006285 588 588 Processed 08/06/2023 2312573972 Mr. KARNATI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MARRI GUDA TS-23-037-010-011/040256
(RAMREDDI PALLE) 		3623037000NRG24020620230849048 02/06/2023 Jamgayya 3623037WL019149 Jamgayya 00684 APGV0006285 505 505 Processed 08/06/2023 2312573990 Mr. BURKALA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MARRI GUDA TS-23-037-010-011/040261
(RAMREDDI PALLE) 		3623037000NRG24020620230849050 02/06/2023 Jamgamma 3623037WL019149 Jamgamma 00684 APGV0006285 541 541 Processed 08/06/2023 2312573940 Mrs. ITHAGONI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MARRI GUDA TS-23-037-010-011/040261
(RAMREDDI PALLE) 		3623037000NRG24020620230849051 02/06/2023 Narsimha 3623037WL019149 Narsimha 00684 APGV0006285 541 541 Processed 08/06/2023 2312573941 Mr. ITHAGONI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MARRI GUDA TS-23-037-010-011/040274
(RAMREDDI PALLE) 		3623037000NRG24020620230849055 02/06/2023 Saambayya 3623037WL019149 Saambayya 00684 APGV0006285 271 271 Processed 08/06/2023 2312573904 RAVULA SAMBAIAH UNION BANK OF INDIA(508500)
303 MARRI GUDA TS-23-037-010-011/040279
(RAMREDDI PALLE) 		3623037000NRG24020620230849061 02/06/2023 Vemkatayya 3623037WL019149 Vemkatayya 00684 APGV0006285 505 505 Processed 08/06/2023 2312573889 PAGILLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
304 MARRI GUDA TS-23-037-010-011/040282
(RAMREDDI PALLE) 		3623037000NRG24020620230839601 02/06/2023 VAKITI HARISH 3623037WL018990 VAKITI HARISH 00684 APGV0006285 147 147 Processed 08/06/2023 2312573996 Mr. VAKITI HARISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MARRI GUDA TS-23-037-010-011/040292
(RAMREDDI PALLE) 		3623037000NRG24020620230849069 02/06/2023 Bhaagyamma 3623037WL019149 Bhaagyamma 00684 APGV0006285 650 650 Processed 08/06/2023 2312573946 Mrs. ITHAGONI BHARGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MARRI GUDA TS-23-037-010-011/040338
(RAMREDDI PALLE) 		3623037000NRG24020620230849080 02/06/2023 Camdramma 3623037WL019149 Camdramma 00684 APGV0006285 632 632 Processed 08/06/2023 2312573900 Mrs. NALLEVELLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MARRI GUDA TS-23-037-010-011/040344
(RAMREDDI PALLE) 		3623037000NRG24020620230849084 02/06/2023 Bugga Raamulu 3623037WL019149 Bugga Raamulu 00684 APGV0006285 677 677 Processed 08/06/2023 2312574004 Mr. Nakka Bugga Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MARRI GUDA TS-23-037-010-011/040377
(RAMREDDI PALLE) 		3623037000NRG24020620230849092 02/06/2023 Yallamma 3623037WL019149 Yallamma 00684 APGV0006285 650 650 Processed 08/06/2023 2312573918 Mrs. BALSULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MARRI GUDA TS-23-037-010-011/040385
(RAMREDDI PALLE) 		3623037000NRG24020620230849093 02/06/2023 Jamgamma 3623037WL019149 Jamgamma 00684 APGV0006285 130 130 Processed 08/06/2023 2312573976 SILUVERU JANGAMMA W/O CHANDRAIAH UNION BANK OF INDIA(508500)
310 MARRI GUDA TS-23-037-010-011/040398
(RAMREDDI PALLE) 		3623037000NRG24020620230849098 02/06/2023 Kavita 3623037WL019149 Kavita 00684 APGV0006285 650 650 Processed 08/06/2023 2312573919 Mrs. BALSULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MARRI GUDA TS-23-037-010-011/040398
(RAMREDDI PALLE) 		3623037000NRG24020620230849097 02/06/2023 Somayya 3623037WL019149 Somayya 00684 APGV0006285 650 650 Processed 08/06/2023 2312573923 BALSULA SOMAIAH UNION BANK OF INDIA(508500)
312 MARRI GUDA TS-23-037-010-011/040403
(RAMREDDI PALLE) 		3623037000NRG24020620230849100 02/06/2023 Lakshmamma 3623037WL019149 Lakshmamma 00684 APGV0006285 505 505 Processed 08/06/2023 2312573975 Mrs. BETHA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MARRI GUDA TS-23-037-010-011/040416
(RAMREDDI PALLE) 		3623037000NRG24020620230849108 02/06/2023 Mamgamma 3623037WL019149 Mamgamma 00684 APGV0006285 520 520 Processed 08/06/2023 2312573943 Mrs. KOTHA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MARRI GUDA TS-23-037-010-011/040423
(RAMREDDI PALLE) 		3623037000NRG24020620230849116 02/06/2023 Padmamma 3623037WL019149 Padmamma 00684 APGV0006285 520 520 Processed 08/06/2023 2312573974 Mrs. KOTHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MARRI GUDA TS-23-037-010-011/040431
(RAMREDDI PALLE) 		3623037000NRG24020620230849122 02/06/2023 Paramesha 3623037WL019149 Paramesha 00684 APGV0006285 505 505 Processed 08/06/2023 2312573928 Mr. VADDE PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MARRI GUDA TS-23-037-010-011/040458
(RAMREDDI PALLE) 		3623037000NRG24020620230849134 02/06/2023 Limgaswaami 3623037WL019149 Limgaswaami 00684 APGV0006285 632 632 Processed 08/06/2023 2312573891 Mr. VADDE LINGASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MARRI GUDA TS-23-037-010-011/040488
(RAMREDDI PALLE) 		3623037000NRG24020620230849145 02/06/2023 renuka 3623037WL019149 renuka 00684 APGV0006285 650 650 Processed 08/06/2023 2312573936 Mrs. RENUKA BOLLEPALLY W O NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MARRI GUDA TS-23-037-010-011/040492
(RAMREDDI PALLE) 		3623037000NRG24020620230849148 02/06/2023 Kiran 3623037WL019149 Kiran 00684 APGV0006285 505 505 Processed 08/06/2023 2312573988 MR VADDE KIRAN STATE BANK OF INDIA(508548)
319 MARRI GUDA TS-23-037-010-011/040492
(RAMREDDI PALLE) 		3623037000NRG24020620230849149 02/06/2023 Nagamani 3623037WL019149 Nagamani 00684 APGV0006285 505 505 Processed 08/06/2023 2312573987 Mrs. VADDE NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MARRI GUDA TS-23-037-010-011/040497
(RAMREDDI PALLE) 		3623037000NRG24020620230849153 02/06/2023 Paarvathamma 3623037WL019149 Paarvathamma 00684 APGV0006285 505 505 Processed 08/06/2023 2312573942 BETHA PARVATHAMMA UNION BANK OF INDIA(508500)
321 MARRI GUDA TS-23-037-010-011/040499
(RAMREDDI PALLE) 		3623037000NRG24020620230849155 02/06/2023 Shivalila 3623037WL019149 Shivalila 00684 APGV0006285 505 505 Processed 08/06/2023 2312573945 Mrs. Betha Sivaleela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MARRI GUDA TS-23-037-010-011/040500
(RAMREDDI PALLE) 		3623037000NRG24020620230849157 02/06/2023 Swappna 3623037WL019149 Swappna 00684 APGV0006285 505 505 Processed 08/06/2023 2312573944 Mrs. BETHA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MARRI GUDA TS-23-037-010-011/040516
(RAMREDDI PALLE) 		3623037000NRG24020620230849163 02/06/2023 Padma 3623037WL019149 Padma 00684 APGV0006285 677 677 Processed 08/06/2023 2312573917 SILIVERU PADMA UNION BANK OF INDIA(508500)
324 MARRI GUDA TS-23-037-010-011/040516
(RAMREDDI PALLE) 		3623037000NRG24020620230849162 02/06/2023 Tirupatayya 3623037WL019149 Tirupatayya 00684 APGV0006285 677 677 Processed 08/06/2023 2312573915 Mr. SILVERU TIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MARRI GUDA TS-23-037-010-011/040526
(RAMREDDI PALLE) 		3623037000NRG24020620230849171 02/06/2023 alivelu 3623037WL019149 alivelu 00684 APGV0006285 126 126 Processed 08/06/2023 2312573989 Mrs. KESAGONI ALIVELU CENTRAL BANK OF INDIA(607115)
326 MARRI GUDA TS-23-037-010-011/040537
(RAMREDDI PALLE) 		3623037000NRG24020620230849180 02/06/2023 Raaju 3623037WL019149 Raaju 00684 APGV0006285 126 126 Processed 08/06/2023 2312573991 RAJU PAGILLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
327 MARRI GUDA TS-23-037-010-011/040539
(RAMREDDI PALLE) 		3623037000NRG24020620230849183 02/06/2023 Ramana 3623037WL019149 Ramana 00684 APGV0006285 505 505 Processed 08/06/2023 2312573927 Mrs. VADDE RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MARRI GUDA TS-23-037-010-011/040542
(RAMREDDI PALLE) 		3623037000NRG24020620230849185 02/06/2023 shaileja 3623037WL019149 shaileja 00684 APGV0006285 650 650 Processed 08/06/2023 2312573920 Mrs. KARINGU SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MARRI GUDA TS-23-037-010-011/040550
(RAMREDDI PALLE) 		3623037000NRG24020620230849186 02/06/2023 Raamulamma 3623037WL019149 Raamulamma 00684 APGV0006285 505 505 Processed 08/06/2023 2312573879 VADDE RAMULAMMA UNION BANK OF INDIA(508500)
330 MARRI GUDA TS-23-037-010-011/040551
(RAMREDDI PALLE) 		3623037000NRG24020620230849187 02/06/2023 Devendar 3623037WL019149 Devendar 00684 APGV0006285 632 632 Processed 08/06/2023 2312573992 MR LAPANGI DEVENDAR STATE BANK OF INDIA(508548)
331 MARRI GUDA TS-23-037-010-011/050019
(RAMREDDI PALLE) 		3623037000NRG24020620230839610 02/06/2023 Raamulu 3623037WL018990 Raamulu 00684 APGV0006285 588 588 Processed 08/06/2023 2312573929 Mr. RAMULU VAKITI S O LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MARRI GUDA TS-23-037-010-011/050052
(RAMREDDI PALLE) 		3623037000NRG24020620230839613 02/06/2023 Neelamma 3623037WL018990 Neelamma 00684 APGV0006285 588 588 Processed 08/06/2023 2312573947 Mrs. NEELAMMA JAMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MARRI GUDA TS-23-037-010-011/050060
(RAMREDDI PALLE) 		3623037000NRG24020620230839614 02/06/2023 Muttamayya 3623037WL018990 Muttamayya 00684 APGV0006285 588 588 Processed 08/06/2023 2312573971 Mr. MUTYAMAIAH PAMULA S O PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MARRI GUDA TS-23-037-010-011/050060
(RAMREDDI PALLE) 		3623037000NRG24020620230839615 02/06/2023 Padma 3623037WL018990 Padma 00684 APGV0006285 588 588 Processed 08/06/2023 2312573970 Mrs. PAMULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MARRI GUDA TS-23-037-010-011/050083
(RAMREDDI PALLE) 		3623037000NRG24020620230839616 02/06/2023 Shamkarayya 3623037WL018990 Shamkarayya 00684 APGV0006285 441 441 Processed 08/06/2023 2312573924 Mr. Pagilla Sankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 MARRI GUDA TS-23-037-010-011/050083
(RAMREDDI PALLE) 		3623037000NRG24020620230839617 02/06/2023 Yaadamma 3623037WL018990 Yaadamma 00684 APGV0006285 588 588 Processed 08/06/2023 2312573925 Mrs. PAGILLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MARRI GUDA TS-23-037-010-011/050087
(RAMREDDI PALLE) 		3623037000NRG24020620230839618 02/06/2023 Acchayya 3623037WL018990 Acchayya 00684 APGV0006285 588 588 Processed 08/06/2023 2312573981 Mr. POLAGONI ACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MARRI GUDA TS-23-037-010-011/050087
(RAMREDDI PALLE) 		3623037000NRG24020620230839619 02/06/2023 Sugunamma 3623037WL018990 Sugunamma 00684 APGV0006285 588 588 Processed 08/06/2023 2312573930 POLAGONI SUGUNAMMA UNION BANK OF INDIA(508500)
339 MARRI GUDA TS-23-037-010-011/050131
(RAMREDDI PALLE) 		3623037000NRG24020620230839622 02/06/2023 Lingamma 3623037WL018990 Lingamma 00684 APGV0006285 294 294 Processed 08/06/2023 2312573921 LINGAMMA VATTIKOTI UNION BANK OF INDIA(508500)
340 MARRI GUDA TS-23-037-010-011/050131
(RAMREDDI PALLE) 		3623037000NRG24020620230839623 02/06/2023 Narsimha 3623037WL018990 Narsimha 00684 APGV0006285 147 147 Processed 08/06/2023 2312573888 Mr. NARSIMHA VATTIKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MARRI GUDA TS-23-037-010-011/050134
(RAMREDDI PALLE) 		3623037000NRG24020620230839625 02/06/2023 Shamkaramma 3623037WL018990 Shamkaramma 00684 APGV0006285 588 588 Processed 08/06/2023 2312573933 Mrs. DHOMALA SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MARRI GUDA TS-23-037-010-011/050135
(RAMREDDI PALLE) 		3623037000NRG24020620230839626 02/06/2023 Vemkatamma 3623037WL018990 Vemkatamma 00684 APGV0006285 441 441 Processed 08/06/2023 2312573902 Mrs. VATIKOTA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MARRI GUDA TS-23-037-010-011/050156
(RAMREDDI PALLE) 		3623037000NRG24020620230839628 02/06/2023 padma 3623037WL018990 padma 00684 APGV0006285 588 588 Processed 08/06/2023 2312573948 Mrs. VATTIKOTI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MARRI GUDA TS-23-037-010-011/050221
(RAMREDDI PALLE) 		3623037000NRG24020620230839631 02/06/2023 Yaadayya 3623037WL018990 Yaadayya 00684 APGV0006285 735 735 Processed 08/06/2023 2312573885 POLAGONI YADAIAH UNION BANK OF INDIA(508500)
345 MARRI GUDA TS-23-037-010-011/050230
(RAMREDDI PALLE) 		3623037000NRG24020620230839633 02/06/2023 devakamma 3623037WL018990 devakamma 00684 APGV0006285 588 588 Processed 08/06/2023 2312573932 Mrs. DEVAKAMMA VAKITI W O DEVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 MARRI GUDA TS-23-037-010-011/050512
(RAMREDDI PALLE) 		3623037000NRG24020620230839634 02/06/2023 Somayya 3623037WL018990 Somayya 00684 APGV0006285 588 588 Processed 08/06/2023 2312574020 Mr. BETA SOMAIAH CENTRAL BANK OF INDIA(607115)
347 MARRI GUDA TS-23-037-010-011/60155
(RAMREDDI PALLE) 		3623037000NRG24020620230849190 02/06/2023 Pulijala Nilamma 3623037WL019149 Pulijala Nilamma 00684 APGV0006285 632 632 Processed 08/06/2023 2312574006 Mrs. Pulijala Nilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 MARRI GUDA TS-23-037-012-013/010025
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836072 02/06/2023 Bhaaratamma 3623037WL018917 Bhaaratamma 00684 APGV0006285 330 330 Processed 08/06/2023 2312573896 Ms. NADIMINTI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 MARRI GUDA TS-23-037-012-013/010038
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836438 02/06/2023 Anita 3623037WL018921 Anita 00684 APGV0006285 318 318 Processed 08/06/2023 2312573984 Mrs. GODDATI ANITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MARRI GUDA TS-23-037-012-013/010040
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836074 02/06/2023 Venkatamma 3623037WL018917 Venkatamma 00684 APGV0006285 330 330 Processed 08/06/2023 2312573955 Mr. 1 VENKATAMMA 2 RAMULU GODDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 MARRI GUDA TS-23-037-012-013/010091
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836076 02/06/2023 Yaadayya 3623037WL018917 Yaadayya 00684 APGV0006285 330 330 Processed 08/06/2023 2312573954 Mr. GODDETTI YADHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 MARRI GUDA TS-23-037-012-013/010092
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836078 02/06/2023 Narsimha 3623037WL018917 Narsimha 00684 APGV0006285 330 330 Processed 08/06/2023 2312573959 GODDETTI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 MARRI GUDA TS-23-037-012-013/010117
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836444 02/06/2023 Saayamma 3623037WL018921 Saayamma 00684 APGV0006285 318 318 Processed 08/06/2023 2312573897 Mrs. BOMMIDI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 MARRI GUDA TS-23-037-012-013/010127
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836445 02/06/2023 Padma 3623037WL018921 Padma 00684 APGV0006285 318 318 Processed 08/06/2023 2312573906 MADUGULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 MARRI GUDA TS-23-037-012-013/010153
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836448 02/06/2023 Naagamma 3623037WL018921 Naagamma 00684 APGV0006285 159 159 Processed 08/06/2023 2312573950 Mrs. POSIREDDY NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MARRI GUDA TS-23-037-012-013/010162
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836449 02/06/2023 Narsimha 3623037WL018921 Narsimha 00684 APGV0006285 477 477 Processed 08/06/2023 2312573964 Mr. NARSIMHA SIRAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MARRI GUDA TS-23-037-012-013/010163
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836082 02/06/2023 Manjula 3623037WL018917 Manjula 00684 APGV0006285 165 165 Processed 08/06/2023 2312573962 Mr. SIRIKONDA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 MARRI GUDA TS-23-037-012-013/010256
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836453 02/06/2023 Yaadamma 3623037WL018921 Yaadamma 00684 APGV0006285 477 477 Processed 08/06/2023 2312573880 Yaadamma Poshi Reddi GENERAL POST OFFICE(607245)
359 MARRI GUDA TS-23-037-012-013/010277
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836455 02/06/2023 Yaadamma 3623037WL018921 Yaadamma 00684 APGV0006285 159 159 Processed 08/06/2023 2312574021 AREDLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 MARRI GUDA TS-23-037-012-013/010282
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836091 02/06/2023 Bhaagyamma 3623037WL018917 Bhaagyamma 00684 APGV0006285 330 330 Processed 08/06/2023 2312573892 Ms. BHAGYAMMA MUNAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MARRI GUDA TS-23-037-012-013/010316
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836459 02/06/2023 Paarvatamma 3623037WL018921 Paarvatamma 00684 APGV0006285 318 318 Processed 08/06/2023 2312573912 Mrs. PARVATHAMMA CHILUVERU W O BIXMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MARRI GUDA TS-23-037-012-013/010320
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836461 02/06/2023 Arunamma 3623037WL018921 Arunamma 00684 APGV0006285 159 159 Processed 08/06/2023 2312573882 MRS CHILUVERU ARUNAMMA STATE BANK OF INDIA(508548)
363 MARRI GUDA TS-23-037-012-013/010322
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836462 02/06/2023 Vemkatamma 3623037WL018921 Vemkatamma 00684 APGV0006285 159 159 Processed 08/06/2023 2312573905 CHILUVERU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 MARRI GUDA TS-23-037-012-013/010346
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836096 02/06/2023 Mallamma 3623037WL018917 Mallamma 00684 APGV0006285 330 330 Processed 08/06/2023 2312573875 Mrs. ITHARAJU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MARRI GUDA TS-23-037-012-013/010363
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836098 02/06/2023 Sattamma 3623037WL018917 Sattamma 00684 APGV0006285 165 165 Processed 08/06/2023 2312573894 Ms. SATHAMMA REVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 MARRI GUDA TS-23-037-012-013/010364
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836469 02/06/2023 Lakshmamma 3623037WL018921 Lakshmamma 00684 APGV0006285 159 159 Processed 08/06/2023 2312573963 Mrs. REVELLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MARRI GUDA TS-23-037-012-013/010402
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836101 02/06/2023 Sattayya 3623037WL018917 Sattayya 00684 APGV0006285 330 330 Processed 08/06/2023 2312573993 Mr. SATHAIAH KARNATI S O DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 MARRI GUDA TS-23-037-012-013/010403
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836472 02/06/2023 Narsimha 3623037WL018921 Narsimha 00684 APGV0006285 318 318 Processed 08/06/2023 2312573953 Mr. KARNATI NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MARRI GUDA TS-23-037-012-013/010409
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836475 02/06/2023 Alivelu 3623037WL018921 Alivelu 00684 APGV0006285 318 318 Processed 08/06/2023 2312573983 KARNATI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
370 MARRI GUDA TS-23-037-012-013/010409
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836474 02/06/2023 Lakshmayya 3623037WL018921 Lakshmayya 00684 APGV0006285 318 318 Processed 08/06/2023 2312573982 KARNATI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
371 MARRI GUDA TS-23-037-012-013/010417
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836103 02/06/2023 Mallamma 3623037WL018917 Mallamma 00684 APGV0006285 330 330 Processed 08/06/2023 2312573910 THATIKONDA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 MARRI GUDA TS-23-037-012-013/010418
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836104 02/06/2023 Yaadamma 3623037WL018917 Yaadamma 00684 APGV0006285 330 330 Processed 08/06/2023 2312573876 Mrs. DUPPALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MARRI GUDA TS-23-037-012-013/010420
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836107 02/06/2023 Vemkatayya 3623037WL018917 Vemkatayya 00684 APGV0006285 495 495 Processed 08/06/2023 2312573890 THATIKONDA VENKATAIAH UNION BANK OF INDIA(508500)
374 MARRI GUDA TS-23-037-012-013/010423
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836477 02/06/2023 Mamgamma 3623037WL018921 Mamgamma 00684 APGV0006285 318 318 Processed 08/06/2023 2312573911 Mrs. PANTHANGI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MARRI GUDA TS-23-037-012-013/010433
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836479 02/06/2023 Pedda Sattayya 3623037WL018921 Pedda Sattayya 00684 APGV0006285 318 318 Processed 08/06/2023 2312573957 Mr. SATHAIAH CHIRRABOINA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MARRI GUDA TS-23-037-012-013/010437
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836483 02/06/2023 Peddamma 3623037WL018921 Peddamma 00684 APGV0006285 318 318 Processed 08/06/2023 2312573960 Mrs. ALLAPALLI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 MARRI GUDA TS-23-037-012-013/010441
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836110 02/06/2023 Krushnayya 3623037WL018917 Krushnayya 00684 APGV0006285 495 495 Processed 08/06/2023 2312573883 Mr. NADIMINTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 MARRI GUDA TS-23-037-012-013/010443
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836113 02/06/2023 Kalamma 3623037WL018917 Kalamma 00684 APGV0006285 165 165 Processed 08/06/2023 2312573958 Mrs. AMBALLA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MARRI GUDA TS-23-037-012-013/010446
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836486 02/06/2023 Limgamma 3623037WL018921 Limgamma 00684 APGV0006285 318 318 Processed 08/06/2023 2312573967 Mrs. SIRAGONI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MARRI GUDA TS-23-037-012-013/010502
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836487 02/06/2023 Imdiramma 3623037WL018921 Imdiramma 00684 APGV0006285 318 318 Processed 08/06/2023 2312573881 Mrs. PEMBALLA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MARRI GUDA TS-23-037-012-013/010506
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836115 02/06/2023 Limgayya 3623037WL018917 Limgayya 00684 APGV0006285 165 165 Processed 08/06/2023 2312573956 Mr. LINGAIAH GODDATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MARRI GUDA TS-23-037-012-013/010510
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836118 02/06/2023 Lakshmamma 3623037WL018917 Lakshmamma 00684 APGV0006285 495 495 Processed 08/06/2023 2312573966 Mrs. YELLAPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MARRI GUDA TS-23-037-012-013/010537
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836496 02/06/2023 Narsamma 3623037WL018921 Narsamma 00684 APGV0006285 159 159 Processed 08/06/2023 2312573994 Mrs. ABBAGONI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 MARRI GUDA TS-23-037-012-013/010559
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836499 02/06/2023 Lalita 3623037WL018921 Lalita 00684 APGV0006285 318 318 Processed 08/06/2023 2312573899 Mr. SIRAGONI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 MARRI GUDA TS-23-037-012-013/010563
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836501 02/06/2023 Rajita 3623037WL018921 Rajita 00684 APGV0006285 477 477 Processed 08/06/2023 2312573969 Mrs. GODDETTI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MARRI GUDA TS-23-037-012-013/010563
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836500 02/06/2023 Ravi 3623037WL018921 Ravi 00684 APGV0006285 477 477 Processed 08/06/2023 2312573886 GODDETTI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
387 MARRI GUDA TS-23-037-012-013/010570
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836504 02/06/2023 Buchamma 3623037WL018921 Buchamma 00684 APGV0006285 318 318 Processed 08/06/2023 2312573965 Ms. VASUAPARI BUCHAMMA CENTRAL BANK OF INDIA(607115)
388 MARRI GUDA TS-23-037-012-013/010578
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836505 02/06/2023 Satteyya 3623037WL018921 Satteyya 00684 APGV0006285 318 318 Processed 08/06/2023 2312574001 Mr. SATTAIAH VATTIPALLY S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 MARRI GUDA TS-23-037-012-013/010691
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836510 02/06/2023 Lakshmamma 3623037WL018921 Lakshmamma 00684 APGV0006285 159 159 Processed 08/06/2023 2312573951 Mrs. ITHARAJU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 MARRI GUDA TS-23-037-012-013/010755
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836119 02/06/2023 Jangamma 3623037WL018917 Jangamma 00684 APGV0006285 165 165 Processed 08/06/2023 2312573887 Mr. JANGAMMA CHIREMENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 MARRI GUDA TS-23-037-012-013/010949
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836516 02/06/2023 Amjayya 3623037WL018921 Amjayya 00684 APGV0006285 477 477 Processed 08/06/2023 2312573968 Mr. ANJAIAH YELLAPALLI S O MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 MARRI GUDA TS-23-037-012-013/011025
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836123 02/06/2023 Padma 3623037WL018917 Padma 00684 APGV0006285 330 330 Processed 08/06/2023 2312573961 BELLAMKONDA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55221 55221
393 MARRI GUDA TS-23-037-007-008/010126
(LENKALA PALLE) 		3623037000NRG24020620230833419 02/06/2023 Lakshmamma 3623037WL018852 Lakshmamma 00684 APGV0006317 514 514 Processed 08/06/2023 2312573949 Mrs. BODA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 MARRI GUDA TS-23-037-007-008/010180
(LENKALA PALLE) 		3623037000NRG24020620230839160 02/06/2023 Kancharla Lavanya 3623037WL018984 Kancharla Lavanya 00684 APGV0006317 137 137 Processed 08/06/2023 2312573978 Mrs. Kancharla Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 MARRI GUDA TS-23-037-007-008/010188
(LENKALA PALLE) 		3623037000NRG24020620230839167 02/06/2023 Anasooya 3623037WL018984 Anasooya 00684 APGV0006317 275 275 Processed 08/06/2023 2312574000 Mrs. AITAGONI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 MARRI GUDA TS-23-037-007-008/010632
(LENKALA PALLE) 		3623037000NRG24020620230839268 02/06/2023 Sunita 3623037WL018984 Sunita 00684 APGV0006317 137 137 Processed 08/06/2023 2312573909 Mrs. DASARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 MARRI GUDA TS-23-037-007-008/010634
(LENKALA PALLE) 		3623037000NRG24020620230839271 02/06/2023 Sunita 3623037WL018984 Sunita 00684 APGV0006317 412 412 Processed 08/06/2023 2312573977 Mr. CHAPALA SUNITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1475 1475
398 MARRI GUDA TS-23-037-010-011/040157
(RAMREDDI PALLE) 		3623037000NRG24020620230839592 02/06/2023 Yaadamma 3623037WL018990 Yaadamma 00691 IPOS0000001 441 441 Processed 08/06/2023 2312574015 MORA YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 MARRI GUDA TS-23-037-010-011/040160
(RAMREDDI PALLE) 		3623037000NRG24020620230849016 02/06/2023 Raamaswaami 3623037WL019149 Raamaswaami 00691 IPOS0000001 632 632 Processed 08/06/2023 2312574016 RAVULA RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 MARRI GUDA TS-23-037-010-011/040160
(RAMREDDI PALLE) 		3623037000NRG24020620230849017 02/06/2023 Sattamma 3623037WL019149 Sattamma 00691 IPOS0000001 505 505 Processed 08/06/2023 2312574017 Mrs. RAVULA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 MARRI GUDA TS-23-037-010-011/040161
(RAMREDDI PALLE) 		3623037000NRG24020620230839594 02/06/2023 Raamulamma 3623037WL018990 Raamulamma 00691 IPOS0000001 588 588 Processed 08/06/2023 2312574014 Mrs. PAMULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MARRI GUDA TS-23-037-010-011/040363
(RAMREDDI PALLE) 		3623037000NRG24020620230849087 02/06/2023 Vemkatayya 3623037WL019149 Vemkatayya 00691 IPOS0000001 632 632 Processed 08/06/2023 2312574012 Mr. VADDE VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 MARRI GUDA TS-23-037-010-011/040476
(RAMREDDI PALLE) 		3623037000NRG24020620230849141 02/06/2023 Mallayya 3623037WL019149 Mallayya 00691 IPOS0000001 677 677 Processed 08/06/2023 2312574018 Mr. KUNDARAPU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 MARRI GUDA TS-23-037-012-013/010148
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836447 02/06/2023 Kalamma 3623037WL018921 Kalamma 00691 IPOS0000001 159 159 Processed 08/06/2023 2312574019 KADARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 MARRI GUDA TS-23-037-012-013/010268
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836090 02/06/2023 Susheela 3623037WL018917 Susheela 00691 IPOS0000001 330 330 Processed 08/06/2023 2312574010 NAREDDY SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
406 MARRI GUDA TS-23-037-012-013/010354
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836468 02/06/2023 Lacchuvamma 3623037WL018921 Lacchuvamma 00691 IPOS0000001 159 159 Processed 08/06/2023 2312574013 SILIVERU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 MARRI GUDA TS-23-037-012-013/010510
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836117 02/06/2023 Maarayya 3623037WL018917 Maarayya 00691 IPOS0000001 495 495 Processed 08/06/2023 2312574011 YELLAPALLI MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
408 MARRI GUDA TS-23-037-012-013/010600
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836509 02/06/2023 Narsimha 3623037WL018921 Narsimha 00691 IPOS0000001 318 318 Processed 08/06/2023 2312574009 Mr. CHAPALA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 MARRI GUDA TS-23-037-012-013/011082
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836519 02/06/2023 gopal 3623037WL018921 gopal 00691 IPOS0000001 318 318 Processed 08/06/2023 2312574070 I GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5254 5254
410 MARRI GUDA TS-23-037-012-013/010117
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836443 02/06/2023 Jangayya 3623037WL018921 Jangayya 00710 SBIN0000DOP 159 159 Processed 08/06/2023 2312573859 BOMMIDI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 MARRI GUDA TS-23-037-012-013/010263
(DAMERA BHEEMAN PALLE) 		3623037000NRG24020620230836088 02/06/2023 Shreenivaas Reddi 3623037WL018917 Shreenivaas Reddi 00710 SBIN0000DOP 165 165 Processed 08/06/2023 2312573858 Mr. ONTEDDU SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 324 324
Total 185214 185214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARRI GUDA TS3623037_020623APB_FTO_82515 Central Bank Of India CBIN0281261 MARRIGUDA 11458
2 MARRI GUDA TS3623037_020623APB_FTO_82515 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLON 505
3 MARRI GUDA TS3623037_020623APB_FTO_82515 STATE BANK OF INDIA SBIN0020175 NALGONDA 677
4 MARRI GUDA TS3623037_020623APB_FTO_82515 STATE BANK OF INDIA SBIN0020178 CHANDUR 1771
5 MARRI GUDA TS3623037_020623APB_FTO_82515 STATE BANK OF INDIA SBIN0021281 MALL 650
6 MARRI GUDA TS3623037_020623APB_FTO_82515 STATE BANK OF INDIA SBIN0021610 NAMPALLY 2735
7 MARRI GUDA TS3623037_020623APB_FTO_82515 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2131
8 MARRI GUDA TS3623037_020623APB_FTO_82515 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 101228
9 MARRI GUDA TS3623037_020623APB_FTO_82515 UNION BANK OF INDIA UBIN0803723 MALL 1108
10 MARRI GUDA TS3623037_020623APB_FTO_82515 UNION BANK OF INDIA UBIN0811211 B N REDDY NAGAR 677
11 MARRI GUDA TS3623037_020623APB_FTO_82515 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 55221
12 MARRI GUDA TS3623037_020623APB_FTO_82515 Andhra Pradesh Grameena Vikas Bank APGV0006317 Lenkalapally 1475
13 MARRI GUDA TS3623037_020623APB_FTO_82515 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1616
14 MARRI GUDA TS3623037_020623APB_FTO_82515 India Post Payments Bank IPOS0000001 NALGONDA 3638
15 MARRI GUDA TS3623037_020623APB_FTO_82515 DOP SBIN0000DOP General Post Office-CBS 324

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