Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:39:38 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_090623APB_FTO_93993
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MARRI GUDA TS-23-037-013-014/010674
(VATTI PALLE) 		3623037000NRG24090620230951948 09/06/2023 shiva jyothi 3623037WL021672 shiva jyothi 00048 BKID0005739 878 878 Processed 03/07/2023 2982482563 SIVAJYOTHI PALLE BANK OF INDIA(508505)
SubTotal 878 878
2 MARRI GUDA TS-23-037-013-014/010002
(VATTI PALLE) 		3623037000NRG24090620230951724 09/06/2023 Amrutamma 3623037WL021672 Amrutamma 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482634 MAMIDI AMRUTHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 MARRI GUDA TS-23-037-013-014/010005
(VATTI PALLE) 		3623037000NRG24090620230951725 09/06/2023 Cittamma 3623037WL021672 Cittamma 00089 CBIN0281261 703 703 Processed 04/07/2023 2982482462 Mrs. Siruswada Chittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MARRI GUDA TS-23-037-013-014/010006
(VATTI PALLE) 		3623037000NRG24090620230951727 09/06/2023 Yaadamma 3623037WL021672 Yaadamma 00089 CBIN0281261 739 739 Processed 03/07/2023 2982482474 Mrs. JINKALA YADAMMA CENTRAL BANK OF INDIA(607115)
5 MARRI GUDA TS-23-037-013-014/010010
(VATTI PALLE) 		3623037000NRG24090620230951729 09/06/2023 KARINGU YETTAIAH 3623037WL021672 KARINGU YETTAIAH 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482507 Mr. KARINGU YETTAIAH CENTRAL BANK OF INDIA(607115)
6 MARRI GUDA TS-23-037-013-014/010010
(VATTI PALLE) 		3623037000NRG24090620230951730 09/06/2023 Vemkatamma 3623037WL021672 Vemkatamma 00089 CBIN0281261 739 739 Processed 03/07/2023 2982482510 KARINGU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MARRI GUDA TS-23-037-013-014/010011
(VATTI PALLE) 		3623037000NRG24090620230951731 09/06/2023 Nirmalamma 3623037WL021672 Nirmalamma 00089 CBIN0281261 899 899 Processed 04/07/2023 2982482394 Mrs. PALAKURLA NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MARRI GUDA TS-23-037-013-014/010015
(VATTI PALLE) 		3623037000NRG24090620230951734 09/06/2023 Padma 3623037WL021672 Padma 00089 CBIN0281261 899 899 Processed 03/07/2023 2982482677 Mrs. TUPPARI PADMA CENTRAL BANK OF INDIA(607115)
9 MARRI GUDA TS-23-037-013-014/010017
(VATTI PALLE) 		3623037000NRG24090620230951735 09/06/2023 Sattayya 3623037WL021672 Sattayya 00089 CBIN0281261 899 899 Processed 03/07/2023 2982482645 Mr. NEELA SATHAIAH CENTRAL BANK OF INDIA(607115)
10 MARRI GUDA TS-23-037-013-014/010019
(VATTI PALLE) 		3623037000NRG24090620230951736 09/06/2023 Narsamma 3623037WL021672 Narsamma 00089 CBIN0281261 539 539 Processed 03/07/2023 2982482631 Mrs. MUNTA NARSAMMA CENTRAL BANK OF INDIA(607115)
11 MARRI GUDA TS-23-037-013-014/010020
(VATTI PALLE) 		3623037000NRG24090620230951737 09/06/2023 Yaadamma 3623037WL021672 Yaadamma 00089 CBIN0281261 719 719 Processed 03/07/2023 2982482537 PANDULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MARRI GUDA TS-23-037-013-014/010021
(VATTI PALLE) 		3623037000NRG24090620230951738 09/06/2023 Amjamma 3623037WL021672 Amjamma 00089 CBIN0281261 739 739 Processed 04/07/2023 2982482506 Mrs. ANJAMMA KUKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MARRI GUDA TS-23-037-013-014/010023
(VATTI PALLE) 		3623037000NRG24090620230951739 09/06/2023 Manemma 3623037WL021672 Manemma 00089 CBIN0281261 899 899 Processed 03/07/2023 2982482392 PANDULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MARRI GUDA TS-23-037-013-014/010024
(VATTI PALLE) 		3623037000NRG24090620230951740 09/06/2023 Abbamma 3623037WL021672 Abbamma 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482524 Abbamma Pandula GENERAL POST OFFICE(607245)
15 MARRI GUDA TS-23-037-013-014/010031
(VATTI PALLE) 		3623037000NRG24090620230951742 09/06/2023 Krishnayya 3623037WL021672 Krishnayya 00089 CBIN0281261 924 924 Processed 04/07/2023 2982482389 Mr. YEDLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MARRI GUDA TS-23-037-013-014/010033
(VATTI PALLE) 		3623037000NRG24090620230951745 09/06/2023 Amjamma 3623037WL021672 Amjamma 00089 CBIN0281261 899 899 Processed 04/07/2023 2982482377 Mrs. PANDULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MARRI GUDA TS-23-037-013-014/010037
(VATTI PALLE) 		3623037000NRG24090620230951747 09/06/2023 Jamgamma 3623037WL021672 Jamgamma 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482687 Mrs. MOGUTHALA JANGAMMA CENTRAL BANK OF INDIA(607115)
18 MARRI GUDA TS-23-037-013-014/010043
(VATTI PALLE) 		3623037000NRG24090620230951749 09/06/2023 Lakshmamma 3623037WL021672 Lakshmamma 00089 CBIN0281261 739 739 Processed 03/07/2023 2982482500 Mrs. TUPPARI LAXMAMMA CENTRAL BANK OF INDIA(607115)
19 MARRI GUDA TS-23-037-013-014/010043
(VATTI PALLE) 		3623037000NRG24090620230951748 09/06/2023 Mallayya 3623037WL021672 Mallayya 00089 CBIN0281261 554 554 Processed 03/07/2023 2982482376 TUPPARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MARRI GUDA TS-23-037-013-014/010054
(VATTI PALLE) 		3623037000NRG24090620230951751 09/06/2023 Cittamma 3623037WL021672 Cittamma 00089 CBIN0281261 176 176 Processed 03/07/2023 2982482480 JAMAL PURI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MARRI GUDA TS-23-037-013-014/010058
(VATTI PALLE) 		3623037000NRG24090620230951046 09/06/2023 Yaadamma 3623037WL021647 Yaadamma 00089 CBIN0281261 919 919 Processed 03/07/2023 2982482685 Mrs. LENKALAPALLY YADAMMA CENTRAL BANK OF INDIA(607115)
22 MARRI GUDA TS-23-037-013-014/010061
(VATTI PALLE) 		3623037000NRG24090620230951753 09/06/2023 Mallayya 3623037WL021672 Mallayya 00089 CBIN0281261 739 739 Processed 03/07/2023 2982482684 MALLAIAH POLE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 MARRI GUDA TS-23-037-013-014/010061
(VATTI PALLE) 		3623037000NRG24090620230951754 09/06/2023 Yaadamma 3623037WL021672 Yaadamma 00089 CBIN0281261 369 369 Processed 03/07/2023 2982482516 Yaadamma pole GENERAL POST OFFICE(607245)
24 MARRI GUDA TS-23-037-013-014/010065
(VATTI PALLE) 		3623037000NRG24090620230951755 09/06/2023 Mamgamma 3623037WL021672 Mamgamma 00089 CBIN0281261 899 899 Processed 03/07/2023 2982482490 Mrs. JINUKULA MANGAMMA CENTRAL BANK OF INDIA(607115)
25 MARRI GUDA TS-23-037-013-014/010071
(VATTI PALLE) 		3623037000NRG24090620230951759 09/06/2023 Ettamma 3623037WL021672 Ettamma 00089 CBIN0281261 703 703 Processed 03/07/2023 2982482653 Yettamma Totakuri GENERAL POST OFFICE(607245)
26 MARRI GUDA TS-23-037-013-014/010074
(VATTI PALLE) 		3623037000NRG24090620230951760 09/06/2023 Narsimha 3623037WL021672 Narsimha 00089 CBIN0281261 924 924 Processed 04/07/2023 2982482656 Mr. PALLETI NARSIMHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MARRI GUDA TS-23-037-013-014/010077
(VATTI PALLE) 		3623037000NRG24090620230951761 09/06/2023 Padmamma 3623037WL021672 Padmamma 00089 CBIN0281261 899 899 Processed 04/07/2023 2982482466 Mrs. BHATTU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MARRI GUDA TS-23-037-013-014/010080
(VATTI PALLE) 		3623037000NRG24090620230951763 09/06/2023 Veeramma 3623037WL021672 Veeramma 00089 CBIN0281261 899 899 Processed 03/07/2023 2982482481 Mrs. SIRIKONDA ERRAMMA CENTRAL BANK OF INDIA(607115)
29 MARRI GUDA TS-23-037-013-014/010081
(VATTI PALLE) 		3623037000NRG24090620230951764 09/06/2023 Mallamma 3623037WL021672 Mallamma 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482640 Mrs. POLE MALLAMMA CENTRAL BANK OF INDIA(607115)
30 MARRI GUDA TS-23-037-013-014/010083
(VATTI PALLE) 		3623037000NRG24090620230951765 09/06/2023 Pochayya 3623037WL021672 Pochayya 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482477 Mr. KONI REDDY POSAIAH CENTRAL BANK OF INDIA(607115)
31 MARRI GUDA TS-23-037-013-014/010085
(VATTI PALLE) 		3623037000NRG24090620230951767 09/06/2023 Raamulamma 3623037WL021672 Raamulamma 00089 CBIN0281261 702 702 Processed 03/07/2023 2982482487 Mrs. SIRIKONDA RAMULAMMA CENTRAL BANK OF INDIA(607115)
32 MARRI GUDA TS-23-037-013-014/010090
(VATTI PALLE) 		3623037000NRG24090620230951770 09/06/2023 Beerayya 3623037WL021672 Beerayya 00089 CBIN0281261 899 899 Processed 04/07/2023 2982482626 Mr. NEELA BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MARRI GUDA TS-23-037-013-014/010095
(VATTI PALLE) 		3623037000NRG24090620230951772 09/06/2023 Yaadamma 3623037WL021672 Yaadamma 00089 CBIN0281261 899 899 Processed 03/07/2023 2982482698 Mrs. PANDULA YADAMMA CENTRAL BANK OF INDIA(607115)
34 MARRI GUDA TS-23-037-013-014/010095
(VATTI PALLE) 		3623037000NRG24090620230951771 09/06/2023 Yaadayya 3623037WL021672 Yaadayya 00089 CBIN0281261 719 719 Processed 03/07/2023 2982482643 Mr. PANDULA YADAIAH CENTRAL BANK OF INDIA(607115)
35 MARRI GUDA TS-23-037-013-014/010098
(VATTI PALLE) 		3623037000NRG24090620230951774 09/06/2023 Jayamma 3623037WL021672 Jayamma 00089 CBIN0281261 702 702 Processed 03/07/2023 2982482361 Mrs. YENUGULA JAYAMMA CENTRAL BANK OF INDIA(607115)
36 MARRI GUDA TS-23-037-013-014/010098
(VATTI PALLE) 		3623037000NRG24090620230951773 09/06/2023 Vemkat Reddi 3623037WL021672 Vemkat Reddi 00089 CBIN0281261 176 176 Processed 04/07/2023 2982482639 Mr. AENUGULA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MARRI GUDA TS-23-037-013-014/010099
(VATTI PALLE) 		3623037000NRG24090620230951775 09/06/2023 Mallamma 3623037WL021672 Mallamma 00089 CBIN0281261 369 369 Processed 03/07/2023 2982482492 Mrs. YEDLA MALLAMMA CENTRAL BANK OF INDIA(607115)
38 MARRI GUDA TS-23-037-013-014/010100
(VATTI PALLE) 		3623037000NRG24090620230951776 09/06/2023 Suresh 3623037WL021672 Suresh 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482520 EDLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 MARRI GUDA TS-23-037-013-014/010101
(VATTI PALLE) 		3623037000NRG24090620230951777 09/06/2023 Camdrakala 3623037WL021672 Camdrakala 00089 CBIN0281261 899 899 Processed 03/07/2023 2982482670 Mrs. KALLU CHANDRAKALA CENTRAL BANK OF INDIA(607115)
40 MARRI GUDA TS-23-037-013-014/010105
(VATTI PALLE) 		3623037000NRG24090620230951778 09/06/2023 Pemtamma 3623037WL021672 Pemtamma 00089 CBIN0281261 879 879 Processed 03/07/2023 2982482695 CHETTIMALLA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MARRI GUDA TS-23-037-013-014/010106
(VATTI PALLE) 		3623037000NRG24090620230951779 09/06/2023 DENKANA MUTHAMMA 3623037WL021672 DENKANA MUTHAMMA 00089 CBIN0281261 739 739 Processed 03/07/2023 2982482557 Mrs. DENKANA MUTHAMMA CENTRAL BANK OF INDIA(607115)
42 MARRI GUDA TS-23-037-013-014/010108
(VATTI PALLE) 		3623037000NRG24090620230951780 09/06/2023 Vemkatamma 3623037WL021672 Vemkatamma 00089 CBIN0281261 899 899 Processed 03/07/2023 2982482534 Venkatamma GENERAL POST OFFICE(607245)
43 MARRI GUDA TS-23-037-013-014/010110
(VATTI PALLE) 		3623037000NRG24090620230951047 09/06/2023 ramaa 3623037WL021647 ramaa 00089 CBIN0281261 735 735 Processed 03/07/2023 2982482559 Mrs. UPPU RAMA CENTRAL BANK OF INDIA(607115)
44 MARRI GUDA TS-23-037-013-014/010113
(VATTI PALLE) 		3623037000NRG24090620230951783 09/06/2023 Sattamma 3623037WL021672 Sattamma 00089 CBIN0281261 899 899 Processed 03/07/2023 2982482368 GADEGONI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MARRI GUDA TS-23-037-013-014/010114
(VATTI PALLE) 		3623037000NRG24090620230951784 09/06/2023 Narsimha 3623037WL021672 Narsimha 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482654 Mr. P.NARSIMHA S/O.CHANDRAIAH CENTRAL BANK OF INDIA(607115)
46 MARRI GUDA TS-23-037-013-014/010118
(VATTI PALLE) 		3623037000NRG24090620230951785 09/06/2023 Krishnayya 3623037WL021672 Krishnayya 00089 CBIN0281261 879 879 Processed 04/07/2023 2982482647 Mr. MADAGONI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MARRI GUDA TS-23-037-013-014/010120
(VATTI PALLE) 		3623037000NRG24090620230951787 09/06/2023 Ettayya 3623037WL021672 Ettayya 00089 CBIN0281261 703 703 Processed 03/07/2023 2982482659 Mr. M.ATTAIAHA ... ... CENTRAL BANK OF INDIA(607115)
48 MARRI GUDA TS-23-037-013-014/010124
(VATTI PALLE) 		3623037000NRG24090620230951790 09/06/2023 Kavita 3623037WL021672 Kavita 00089 CBIN0281261 702 702 Processed 03/07/2023 2982482362 Mrs. SIRIKONDA KAVITHA CENTRAL BANK OF INDIA(607115)
49 MARRI GUDA TS-23-037-013-014/010127
(VATTI PALLE) 		3623037000NRG24090620230951791 09/06/2023 Raamulu 3623037WL021672 Raamulu 00089 CBIN0281261 899 899 Processed 03/07/2023 2982482663 Mr. PANDULA CHINA RAMULU CENTRAL BANK OF INDIA(607115)
50 MARRI GUDA TS-23-037-013-014/010138
(VATTI PALLE) 		3623037000NRG24090620230951793 09/06/2023 Yaadamma 3623037WL021672 Yaadamma 00089 CBIN0281261 739 739 Processed 03/07/2023 2982482511 Mrs. POLE ... YADAMMA CENTRAL BANK OF INDIA(607115)
51 MARRI GUDA TS-23-037-013-014/010139
(VATTI PALLE) 		3623037000NRG24090620230951794 09/06/2023 Kalamma 3623037WL021672 Kalamma 00089 CBIN0281261 351 351 Processed 03/07/2023 2982482476 Mrs. VASSARI KALAMMA CENTRAL BANK OF INDIA(607115)
52 MARRI GUDA TS-23-037-013-014/010144
(VATTI PALLE) 		3623037000NRG24090620230951796 09/06/2023 Gaalamma 3623037WL021672 Gaalamma 00089 CBIN0281261 369 369 Processed 03/07/2023 2982482619 Mrs. VEMULA GALAMMA CENTRAL BANK OF INDIA(607115)
53 MARRI GUDA TS-23-037-013-014/010144
(VATTI PALLE) 		3623037000NRG24090620230951795 09/06/2023 Sattayya 3623037WL021672 Sattayya 00089 CBIN0281261 369 369 Processed 03/07/2023 2982482627 Mr. VEMULA SATHAIAH S/O LATE RAMACHANDR CENTRAL BANK OF INDIA(607115)
54 MARRI GUDA TS-23-037-013-014/010145
(VATTI PALLE) 		3623037000NRG24090620230951798 09/06/2023 Hamsa 3623037WL021672 Hamsa 00089 CBIN0281261 360 360 Processed 03/07/2023 2982482527 Hamsa Pole GENERAL POST OFFICE(607245)
55 MARRI GUDA TS-23-037-013-014/010145
(VATTI PALLE) 		3623037000NRG24090620230951797 09/06/2023 Mallayya 3623037WL021672 Mallayya 00089 CBIN0281261 360 360 Processed 03/07/2023 2982482379 Mallayya Pole GENERAL POST OFFICE(607245)
56 MARRI GUDA TS-23-037-013-014/010148
(VATTI PALLE) 		3623037000NRG24090620230951799 09/06/2023 Chennayya 3623037WL021672 Chennayya 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482535 SIRUSAWADA CHENNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MARRI GUDA TS-23-037-013-014/010151
(VATTI PALLE) 		3623037000NRG24090620230951801 09/06/2023 Muttamma 3623037WL021672 Muttamma 00089 CBIN0281261 924 924 Processed 04/07/2023 2982482523 Mrs. EDLA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MARRI GUDA TS-23-037-013-014/010157
(VATTI PALLE) 		3623037000NRG24090620230951805 09/06/2023 naagamma 3623037WL021672 naagamma 00089 CBIN0281261 719 719 Processed 03/07/2023 2982482526 MISS EDLA NAGAMMA AND BHARATHAMMA STATE BANK OF INDIA(508548)
59 MARRI GUDA TS-23-037-013-014/010158
(VATTI PALLE) 		3623037000NRG24090620230951806 09/06/2023 Amdaalu 3623037WL021672 Amdaalu 00089 CBIN0281261 879 879 Processed 03/07/2023 2982482533 Andaalu Boorela GENERAL POST OFFICE(607245)
60 MARRI GUDA TS-23-037-013-014/010160
(VATTI PALLE) 		3623037000NRG24090620230951807 09/06/2023 Jayamma 3623037WL021672 Jayamma 00089 CBIN0281261 899 899 Processed 03/07/2023 2982482675 Mrs. MALIGIREDDY JAYAMMA CENTRAL BANK OF INDIA(607115)
61 MARRI GUDA TS-23-037-013-014/010162
(VATTI PALLE) 		3623037000NRG24090620230951808 09/06/2023 Limgamma 3623037WL021672 Limgamma 00089 CBIN0281261 703 703 Processed 03/07/2023 2982482463 NAGOJU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MARRI GUDA TS-23-037-013-014/010163
(VATTI PALLE) 		3623037000NRG24090620230951809 09/06/2023 saikumar 3623037WL021672 saikumar 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482519 Mr. MAMIDI SAI KUMAR CENTRAL BANK OF INDIA(607115)
63 MARRI GUDA TS-23-037-013-014/010165
(VATTI PALLE) 		3623037000NRG24090620230951810 09/06/2023 Devemdra 3623037WL021672 Devemdra 00089 CBIN0281261 703 703 Processed 03/07/2023 2982482370 BOMMIDI DEVENDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MARRI GUDA TS-23-037-013-014/010166
(VATTI PALLE) 		3623037000NRG24090620230951811 09/06/2023 Paarvatamma 3623037WL021672 Paarvatamma 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482552 Mrs. JINKALA PARVATHAMMA CENTRAL BANK OF INDIA(607115)
65 MARRI GUDA TS-23-037-013-014/010174
(VATTI PALLE) 		3623037000NRG24090620230951815 09/06/2023 Yaadamma 3623037WL021672 Yaadamma 00089 CBIN0281261 899 899 Processed 03/07/2023 2982482372 JALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MARRI GUDA TS-23-037-013-014/010179
(VATTI PALLE) 		3623037000NRG24090620230951816 09/06/2023 Savaaramma 3623037WL021672 Savaaramma 00089 CBIN0281261 739 739 Processed 03/07/2023 2982482673 Mrs. EDLA SAVARAMMA W/O RAMULU LATE CENTRAL BANK OF INDIA(607115)
67 MARRI GUDA TS-23-037-013-014/010180
(VATTI PALLE) 		3623037000NRG24090620230951048 09/06/2023 Lakshmamma 3623037WL021647 Lakshmamma 00089 CBIN0281261 735 735 Processed 03/07/2023 2982482681 Mrs. DAGULLA LAKSHMAMMA W/O-MUSALAIAH CENTRAL BANK OF INDIA(607115)
68 MARRI GUDA TS-23-037-013-014/010181
(VATTI PALLE) 		3623037000NRG24090620230951817 09/06/2023 Kalamma 3623037WL021672 Kalamma 00089 CBIN0281261 739 739 Processed 03/07/2023 2982482553 Mrs. MAMIDI KALAMMA W/O KRISHNAIAH CENTRAL BANK OF INDIA(607115)
69 MARRI GUDA TS-23-037-013-014/010188
(VATTI PALLE) 		3623037000NRG24090620230951819 09/06/2023 JALA MALLAMMA 3623037WL021672 JALA MALLAMMA 00089 CBIN0281261 703 703 Processed 03/07/2023 2982482530 Mrs. JALA MALLAMMA CENTRAL BANK OF INDIA(607115)
70 MARRI GUDA TS-23-037-013-014/010195
(VATTI PALLE) 		3623037000NRG24090620230951823 09/06/2023 Muttamma 3623037WL021672 Muttamma 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482509 bandi muttamma . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
71 MARRI GUDA TS-23-037-013-014/010204
(VATTI PALLE) 		3623037000NRG24090620230951826 09/06/2023 prameela 3623037WL021672 prameela 00089 CBIN0281261 899 899 Processed 03/07/2023 2982482688 Mrs. TUPPARI PRAMEELLA CENTRAL BANK OF INDIA(607115)
72 MARRI GUDA TS-23-037-013-014/010204
(VATTI PALLE) 		3623037000NRG24090620230951827 09/06/2023 ramya 3623037WL021672 ramya 00089 CBIN0281261 899 899 Processed 04/07/2023 2982482560 Mrs. THUPPARI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MARRI GUDA TS-23-037-013-014/010207
(VATTI PALLE) 		3623037000NRG24090620230951829 09/06/2023 Amruta 3623037WL021672 Amruta 00089 CBIN0281261 899 899 Processed 03/07/2023 2982482360 Mrs. BATHULA AMRUTHAMMA CENTRAL BANK OF INDIA(607115)
74 MARRI GUDA TS-23-037-013-014/010207
(VATTI PALLE) 		3623037000NRG24090620230951828 09/06/2023 Lakshmayya 3623037WL021672 Lakshmayya 00089 CBIN0281261 899 899 Processed 04/07/2023 2982482366 Mr. BATHULA LAKSHUIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MARRI GUDA TS-23-037-013-014/010223
(VATTI PALLE) 		3623037000NRG24090620230951833 09/06/2023 Saayamma 3623037WL021672 Saayamma 00089 CBIN0281261 879 879 Processed 03/07/2023 2982482375 Saayamma tuppari GENERAL POST OFFICE(607245)
76 MARRI GUDA TS-23-037-013-014/010226
(VATTI PALLE) 		3623037000NRG24090620230951834 09/06/2023 Raamaswaami 3623037WL021672 Raamaswaami 00089 CBIN0281261 703 703 Processed 03/07/2023 2982482633 Mr. MAMIDI ... RAMASWAMY CENTRAL BANK OF INDIA(607115)
77 MARRI GUDA TS-23-037-013-014/010226
(VATTI PALLE) 		3623037000NRG24090620230951835 09/06/2023 Yaadamma 3623037WL021672 Yaadamma 00089 CBIN0281261 703 703 Processed 03/07/2023 2982482386 Mrs. MAMIDI YADAMMA CENTRAL BANK OF INDIA(607115)
78 MARRI GUDA TS-23-037-013-014/010227
(VATTI PALLE) 		3623037000NRG24090620230951836 09/06/2023 Vemkatamma 3623037WL021672 Vemkatamma 00089 CBIN0281261 879 879 Processed 03/07/2023 2982482502 Mrs. PANDULA VENKATAMMA CENTRAL BANK OF INDIA(607115)
79 MARRI GUDA TS-23-037-013-014/010228
(VATTI PALLE) 		3623037000NRG24090620230951838 09/06/2023 Imdramma 3623037WL021672 Imdramma 00089 CBIN0281261 899 899 Processed 04/07/2023 2982482694 Mrs. MAMIDI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MARRI GUDA TS-23-037-013-014/010229
(VATTI PALLE) 		3623037000NRG24090620230951839 09/06/2023 Saayamma 3623037WL021672 Saayamma 00089 CBIN0281261 879 879 Processed 03/07/2023 2982482498 MEDIPALLI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MARRI GUDA TS-23-037-013-014/010231
(VATTI PALLE) 		3623037000NRG24090620230951840 09/06/2023 Biccapamma 3623037WL021672 Biccapamma 00089 CBIN0281261 360 360 Processed 04/07/2023 2982482632 Mrs. MANTHRI BIKSHAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MARRI GUDA TS-23-037-013-014/010236
(VATTI PALLE) 		3623037000NRG24090620230951845 09/06/2023 Raamulamma 3623037WL021672 Raamulamma 00089 CBIN0281261 702 702 Processed 03/07/2023 2982482391 Raamulamma Maamidi GENERAL POST OFFICE(607245)
83 MARRI GUDA TS-23-037-013-014/010236
(VATTI PALLE) 		3623037000NRG24090620230951844 09/06/2023 Raamulu 3623037WL021672 Raamulu 00089 CBIN0281261 878 878 Processed 04/07/2023 2982482635 Mr. MAMIDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MARRI GUDA TS-23-037-013-014/010237
(VATTI PALLE) 		3623037000NRG24090620230951846 09/06/2023 Amjamma 3623037WL021672 Amjamma 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482558 Mrs. YEDLA ANJAMMA CENTRAL BANK OF INDIA(607115)
85 MARRI GUDA TS-23-037-013-014/010238
(VATTI PALLE) 		3623037000NRG24090620230951847 09/06/2023 Amjamma 3623037WL021672 Amjamma 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482658 TUPPARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 MARRI GUDA TS-23-037-013-014/010241
(VATTI PALLE) 		3623037000NRG24090620230951848 09/06/2023 Narsamma 3623037WL021672 Narsamma 00089 CBIN0281261 539 539 Processed 03/07/2023 2982482642 Ms. THUPPARI NARSAMMA CENTRAL BANK OF INDIA(607115)
87 MARRI GUDA TS-23-037-013-014/010242
(VATTI PALLE) 		3623037000NRG24090620230951850 09/06/2023 Amjamma 3623037WL021672 Amjamma 00089 CBIN0281261 739 739 Processed 03/07/2023 2982482488 Mrs. MUNTHA ANJAMMA ... CENTRAL BANK OF INDIA(607115)
88 MARRI GUDA TS-23-037-013-014/010245
(VATTI PALLE) 		3623037000NRG24090620230951851 09/06/2023 Raamulu 3623037WL021672 Raamulu 00089 CBIN0281261 360 360 Processed 03/07/2023 2982482648 RAMULU NAMPALLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
89 MARRI GUDA TS-23-037-013-014/010247
(VATTI PALLE) 		3623037000NRG24090620230951852 09/06/2023 MAMIDI PARVATHAMMA 3623037WL021672 MAMIDI PARVATHAMMA 00089 CBIN0281261 719 719 Processed 03/07/2023 2982482512 Mrs. MAMIDI ... PARVATHAMMA CENTRAL BANK OF INDIA(607115)
90 MARRI GUDA TS-23-037-013-014/010250
(VATTI PALLE) 		3623037000NRG24090620230951853 09/06/2023 Lakshmamma 3623037WL021672 Lakshmamma 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482550 Lakshmamma Maamidi GENERAL POST OFFICE(607245)
91 MARRI GUDA TS-23-037-013-014/010255
(VATTI PALLE) 		3623037000NRG24090620230951854 09/06/2023 Saidamma 3623037WL021672 Saidamma 00089 CBIN0281261 878 878 Processed 04/07/2023 2982482693 Mrs. POLOJU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MARRI GUDA TS-23-037-013-014/010256
(VATTI PALLE) 		3623037000NRG24090620230951855 09/06/2023 Bikshamayya 3623037WL021672 Bikshamayya 00089 CBIN0281261 899 899 Processed 03/07/2023 2982482373 Mr. BANDI BIXAMAIAH CENTRAL BANK OF INDIA(607115)
93 MARRI GUDA TS-23-037-013-014/010277
(VATTI PALLE) 		3623037000NRG24090620230951861 09/06/2023 Alivelu 3623037WL021672 Alivelu 00089 CBIN0281261 719 719 Processed 03/07/2023 2982482380 BANDI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
94 MARRI GUDA TS-23-037-013-014/010283
(VATTI PALLE) 		3623037000NRG24090620230951862 09/06/2023 Vemkatayya 3623037WL021672 Vemkatayya 00089 CBIN0281261 702 702 Processed 03/07/2023 2982482385 Mr. MAMIDI VENKATAIAH CENTRAL BANK OF INDIA(607115)
95 MARRI GUDA TS-23-037-013-014/010285
(VATTI PALLE) 		3623037000NRG24090620230951865 09/06/2023 Vemkatamma 3623037WL021672 Vemkatamma 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482508 Mrs. MUGUTHALA VENKATAMMA CENTRAL BANK OF INDIA(607115)
96 MARRI GUDA TS-23-037-013-014/010289
(VATTI PALLE) 		3623037000NRG24090620230951866 09/06/2023 Bikshamayya 3623037WL021672 Bikshamayya 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482650 MADHAGONI BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 MARRI GUDA TS-23-037-013-014/010289
(VATTI PALLE) 		3623037000NRG24090620230951867 09/06/2023 Sugunamma 3623037WL021672 Sugunamma 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482369 Sugunamma Maadagoni GENERAL POST OFFICE(607245)
98 MARRI GUDA TS-23-037-013-014/010290
(VATTI PALLE) 		3623037000NRG24090620230951868 09/06/2023 Yaadamma 3623037WL021672 Yaadamma 00089 CBIN0281261 739 739 Processed 03/07/2023 2982482697 Mrs. MUNTHA YADAMMA CENTRAL BANK OF INDIA(607115)
99 MARRI GUDA TS-23-037-013-014/010304
(VATTI PALLE) 		3623037000NRG24090620230951869 09/06/2023 Muttayya 3623037WL021672 Muttayya 00089 CBIN0281261 351 351 Processed 03/07/2023 2982482655 Mr. MATHANGI MUTTHAIAH CENTRAL BANK OF INDIA(607115)
100 MARRI GUDA TS-23-037-013-014/010308
(VATTI PALLE) 		3623037000NRG24090620230951871 09/06/2023 Shivaleela 3623037WL021672 Shivaleela 00089 CBIN0281261 539 539 Processed 03/07/2023 2982482393 Mrs. KARNE SHIVA LEELA CENTRAL BANK OF INDIA(607115)
101 MARRI GUDA TS-23-037-013-014/010324
(VATTI PALLE) 		3623037000NRG24090620230951872 09/06/2023 Sumatamma 3623037WL021672 Sumatamma 00089 CBIN0281261 369 369 Processed 03/07/2023 2982482467 Sumatamma Ganta GENERAL POST OFFICE(607245)
102 MARRI GUDA TS-23-037-013-014/010328
(VATTI PALLE) 		3623037000NRG24090620230951874 09/06/2023 Padma 3623037WL021672 Padma 00089 CBIN0281261 703 703 Processed 03/07/2023 2982482629 PADMAJA KATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
103 MARRI GUDA TS-23-037-013-014/010328
(VATTI PALLE) 		3623037000NRG24090620230951875 09/06/2023 Vemkat Reddi 3623037WL021672 Vemkat Reddi 00089 CBIN0281261 527 527 Processed 04/07/2023 2982482646 Mr. KATHI VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MARRI GUDA TS-23-037-013-014/010329
(VATTI PALLE) 		3623037000NRG24090620230951876 09/06/2023 Sugunamma 3623037WL021672 Sugunamma 00089 CBIN0281261 702 702 Processed 03/07/2023 2982482660 Sugunamma Katti GENERAL POST OFFICE(607245)
105 MARRI GUDA TS-23-037-013-014/010333
(VATTI PALLE) 		3623037000NRG24090620230951878 09/06/2023 Mamjula 3623037WL021672 Mamjula 00089 CBIN0281261 899 899 Processed 04/07/2023 2982482696 Mrs. MEDIPALLI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MARRI GUDA TS-23-037-013-014/010333
(VATTI PALLE) 		3623037000NRG24090620230951877 09/06/2023 Yaadayya 3623037WL021672 Yaadayya 00089 CBIN0281261 539 539 Processed 03/07/2023 2982482503 Mr. MEDIPALLY YADAIAH CENTRAL BANK OF INDIA(607115)
107 MARRI GUDA TS-23-037-013-014/010364
(VATTI PALLE) 		3623037000NRG24090620230951880 09/06/2023 Jamgamma 3623037WL021672 Jamgamma 00089 CBIN0281261 878 878 Processed 04/07/2023 2982482465 Mrs. KAKUNURU JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MARRI GUDA TS-23-037-013-014/010365
(VATTI PALLE) 		3623037000NRG24090620230951881 09/06/2023 Kotappa 3623037WL021672 Kotappa 00089 CBIN0281261 719 719 Processed 03/07/2023 2982482623 Mr. BATTULA KOTAPPA .... .... CENTRAL BANK OF INDIA(607115)
109 MARRI GUDA TS-23-037-013-014/010365
(VATTI PALLE) 		3623037000NRG24090620230951882 09/06/2023 Raaju 3623037WL021672 Raaju 00089 CBIN0281261 719 719 Processed 03/07/2023 2982482469 Mr. BATTULA RAJU CENTRAL BANK OF INDIA(607115)
110 MARRI GUDA TS-23-037-013-014/010368
(VATTI PALLE) 		3623037000NRG24090620230951884 09/06/2023 Saavitra 3623037WL021672 Saavitra 00089 CBIN0281261 924 924 Processed 04/07/2023 2982482529 Mrs. EDLA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MARRI GUDA TS-23-037-013-014/010372
(VATTI PALLE) 		3623037000NRG24090620230951885 09/06/2023 Tirupatamma 3623037WL021672 Tirupatamma 00089 CBIN0281261 739 739 Processed 03/07/2023 2982482475 Mrs. MUNTHA THIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
112 MARRI GUDA TS-23-037-013-014/010451
(VATTI PALLE) 		3623037000NRG24090620230951886 09/06/2023 Bucci Reddi 3623037WL021672 Bucci Reddi 00089 CBIN0281261 878 878 Processed 03/07/2023 2982482674 Mr. YENUGULA BUCHI REDDY CENTRAL BANK OF INDIA(607115)
113 MARRI GUDA TS-23-037-013-014/010451
(VATTI PALLE) 		3623037000NRG24090620230951887 09/06/2023 dhanalakShmi 3623037WL021672 dhanalakShmi 00089 CBIN0281261 878 878 Processed 03/07/2023 2982482528 dhanalakShmi Enugula GENERAL POST OFFICE(607245)
114 MARRI GUDA TS-23-037-013-014/010524
(VATTI PALLE) 		3623037000NRG24090620230951890 09/06/2023 Narsamma 3623037WL021672 Narsamma 00089 CBIN0281261 878 878 Processed 03/07/2023 2982482521 SALIVOJU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MARRI GUDA TS-23-037-013-014/010525
(VATTI PALLE) 		3623037000NRG24090620230951891 09/06/2023 mallamma 3623037WL021672 mallamma 00089 CBIN0281261 878 878 Processed 04/07/2023 2982482464 Mrs. BEEMANAGONI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MARRI GUDA TS-23-037-013-014/010527
(VATTI PALLE) 		3623037000NRG24090620230951892 09/06/2023 Seshamma 3623037WL021672 Seshamma 00089 CBIN0281261 878 878 Processed 03/07/2023 2982482531 SALIVOJU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 MARRI GUDA TS-23-037-013-014/010556
(VATTI PALLE) 		3623037000NRG24090620230951894 09/06/2023 gangamma 3623037WL021672 gangamma 00089 CBIN0281261 899 899 Processed 03/07/2023 2982482657 Mrs. MALGIREDDY GANGAMMA CENTRAL BANK OF INDIA(607115)
118 MARRI GUDA TS-23-037-013-014/010556
(VATTI PALLE) 		3623037000NRG24090620230951893 09/06/2023 MALGIREDDY VENKAT REDDY 3623037WL021672 MALGIREDDY VENKAT REDDY 00089 CBIN0281261 899 899 Processed 04/07/2023 2982482621 Mr. MALGI REDDY VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MARRI GUDA TS-23-037-013-014/010558
(VATTI PALLE) 		3623037000NRG24090620230951895 09/06/2023 rajitha 3623037WL021672 rajitha 00089 CBIN0281261 899 899 Processed 03/07/2023 2982482545 Mr. MALLIREDDY RAJITHA CENTRAL BANK OF INDIA(607115)
120 MARRI GUDA TS-23-037-013-014/010565
(VATTI PALLE) 		3623037000NRG24090620230951897 09/06/2023 Narsamma 3623037WL021672 Narsamma 00089 CBIN0281261 703 703 Processed 03/07/2023 2982482556 Mrs. MAMIDI NARSAMMA CENTRAL BANK OF INDIA(607115)
121 MARRI GUDA TS-23-037-013-014/010567
(VATTI PALLE) 		3623037000NRG24090620230951051 09/06/2023 Kalamma 3623037WL021647 Kalamma 00089 CBIN0281261 368 368 Processed 03/07/2023 2982482652 Kalamma GENERAL POST OFFICE(607245)
122 MARRI GUDA TS-23-037-013-014/010572
(VATTI PALLE) 		3623037000NRG24090620230951899 09/06/2023 Raajeshvari 3623037WL021672 Raajeshvari 00089 CBIN0281261 702 702 Processed 03/07/2023 2982482513 Mrs. KOMPALLY RAJESHWARI CENTRAL BANK OF INDIA(607115)
123 MARRI GUDA TS-23-037-013-014/010583
(VATTI PALLE) 		3623037000NRG24090620230951900 09/06/2023 Alivelu 3623037WL021672 Alivelu 00089 CBIN0281261 879 879 Processed 04/07/2023 2982482689 Mrs. DESIDI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MARRI GUDA TS-23-037-013-014/010597
(VATTI PALLE) 		3623037000NRG24090620230951052 09/06/2023 Lingayya 3623037WL021647 Lingayya 00089 CBIN0281261 735 735 Processed 03/07/2023 2982482364 Mr. UPPU LINGAIAH CENTRAL BANK OF INDIA(607115)
125 MARRI GUDA TS-23-037-013-014/010600
(VATTI PALLE) 		3623037000NRG24090620230951903 09/06/2023 Padma 3623037WL021672 Padma 00089 CBIN0281261 369 369 Processed 03/07/2023 2982482542 Ms. DENKAN PADMA CENTRAL BANK OF INDIA(607115)
126 MARRI GUDA TS-23-037-013-014/010601
(VATTI PALLE) 		3623037000NRG24090620230951904 09/06/2023 Krishnayya 3623037WL021672 Krishnayya 00089 CBIN0281261 719 719 Processed 04/07/2023 2982482374 Mr. Medipally Krishnayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MARRI GUDA TS-23-037-013-014/010602
(VATTI PALLE) 		3623037000NRG24090620230951906 09/06/2023 alivelu 3623037WL021672 alivelu 00089 CBIN0281261 351 351 Processed 03/07/2023 2982482662 alivelu malgireddi GENERAL POST OFFICE(607245)
128 MARRI GUDA TS-23-037-013-014/010602
(VATTI PALLE) 		3623037000NRG24090620230951905 09/06/2023 venkat reddi 3623037WL021672 venkat reddi 00089 CBIN0281261 351 351 Processed 04/07/2023 2982482628 Mr. MALGIREDDY VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MARRI GUDA TS-23-037-013-014/010612
(VATTI PALLE) 		3623037000NRG24090620230951911 09/06/2023 Venkatamma 3623037WL021672 Venkatamma 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482686 Mrs. MAMIDI VENKATAMMA CENTRAL BANK OF INDIA(607115)
130 MARRI GUDA TS-23-037-013-014/010613
(VATTI PALLE) 		3623037000NRG24090620230951912 09/06/2023 Sataiah 3623037WL021672 Sataiah 00089 CBIN0281261 924 924 Processed 04/07/2023 2982482665 Mr. TUPPARI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MARRI GUDA TS-23-037-013-014/010614
(VATTI PALLE) 		3623037000NRG24090620230951913 09/06/2023 Laxmaiah 3623037WL021672 Laxmaiah 00089 CBIN0281261 879 879 Processed 04/07/2023 2982482504 Mr. IDAM LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MARRI GUDA TS-23-037-013-014/010617
(VATTI PALLE) 		3623037000NRG24090620230951915 09/06/2023 alivelu 3623037WL021672 alivelu 00089 CBIN0281261 369 369 Processed 03/07/2023 2982482544 Ms. MUNTHA ALIVELU CENTRAL BANK OF INDIA(607115)
133 MARRI GUDA TS-23-037-013-014/010618
(VATTI PALLE) 		3623037000NRG24090620230951916 09/06/2023 Ramanamma 3623037WL021672 Ramanamma 00089 CBIN0281261 739 739 Processed 03/07/2023 2982482489 Mrs. MUNTHA ANITHA CENTRAL BANK OF INDIA(607115)
134 MARRI GUDA TS-23-037-013-014/010623
(VATTI PALLE) 		3623037000NRG24090620230951918 09/06/2023 Dhanamma 3623037WL021672 Dhanamma 00089 CBIN0281261 703 703 Processed 03/07/2023 2982482486 Dhanamma Nagilla GENERAL POST OFFICE(607245)
135 MARRI GUDA TS-23-037-013-014/010624
(VATTI PALLE) 		3623037000NRG24090620230951920 09/06/2023 naagalakShmi 3623037WL021672 naagalakShmi 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482683 naagalakShmi jinkala GENERAL POST OFFICE(607245)
136 MARRI GUDA TS-23-037-013-014/010628
(VATTI PALLE) 		3623037000NRG24090620230951921 09/06/2023 putli 3623037WL021672 putli 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482541 Mrs. PUTLI BEGUM CENTRAL BANK OF INDIA(607115)
137 MARRI GUDA TS-23-037-013-014/010630
(VATTI PALLE) 		3623037000NRG24090620230951924 09/06/2023 mamata 3623037WL021672 mamata 00089 CBIN0281261 899 899 Processed 03/07/2023 2982482543 Mr. PILLI MAMATHA CENTRAL BANK OF INDIA(607115)
138 MARRI GUDA TS-23-037-013-014/010630
(VATTI PALLE) 		3623037000NRG24090620230951923 09/06/2023 Venkatayya 3623037WL021672 Venkatayya 00089 CBIN0281261 899 899 Processed 03/07/2023 2982482671 Mr. PILLI VENKATAIAH CENTRAL BANK OF INDIA(607115)
139 MARRI GUDA TS-23-037-013-014/010631
(VATTI PALLE) 		3623037000NRG24090620230951926 09/06/2023 Jyoti 3623037WL021672 Jyoti 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482499 EDLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MARRI GUDA TS-23-037-013-014/010631
(VATTI PALLE) 		3623037000NRG24090620230951925 09/06/2023 Yaadayya 3623037WL021672 Yaadayya 00089 CBIN0281261 739 739 Processed 03/07/2023 2982482468 Yaadayya Edla GENERAL POST OFFICE(607245)
141 MARRI GUDA TS-23-037-013-014/010652
(VATTI PALLE) 		3623037000NRG24090620230951044 09/06/2023 Padma 3623037WL021645 Padma 00089 CBIN0281261 1632 1632 Processed 03/07/2023 2982482555 Mrs. EDLA PADMA CENTRAL BANK OF INDIA(607115)
142 MARRI GUDA TS-23-037-013-014/010656
(VATTI PALLE) 		3623037000NRG24090620230951935 09/06/2023 Raamaswaami 3623037WL021672 Raamaswaami 00089 CBIN0281261 739 739 Processed 03/07/2023 2982482518 raamaswaami pole GENERAL POST OFFICE(607245)
143 MARRI GUDA TS-23-037-013-014/010656
(VATTI PALLE) 		3623037000NRG24090620230951936 09/06/2023 santosha 3623037WL021672 santosha 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482548 Mrs. POLE SANTHOSHA CENTRAL BANK OF INDIA(607115)
144 MARRI GUDA TS-23-037-013-014/010661
(VATTI PALLE) 		3623037000NRG24090620230951940 09/06/2023 dhanalaxami 3623037WL021672 dhanalaxami 00089 CBIN0281261 924 924 Processed 03/07/2023 2982482522 PALLAPU DHANALAKSHMI BANK OF BARODA(606985)
145 MARRI GUDA TS-23-037-013-014/010665
(VATTI PALLE) 		3623037000NRG24090620230951941 09/06/2023 SYED JAFFAR 3623037WL021672 SYED JAFFAR 00089 CBIN0281261 899 899 Processed 03/07/2023 2982482562 SYED JAFFAR PUNJAB NATIONAL BANK(508568)
146 MARRI GUDA TS-23-037-013-014/010675
(VATTI PALLE) 		3623037000NRG24090620230951950 09/06/2023 nagamani 3623037WL021672 nagamani 00089 CBIN0281261 554 554 Processed 03/07/2023 2982482532 EDLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MARRI GUDA TS-23-037-013-014/10683
(VATTI PALLE) 		3623037000NRG24090620230951954 09/06/2023 MIDDAE JYOTHI 3623037WL021672 MIDDAE JYOTHI 00089 CBIN0281261 739 739 Processed 04/07/2023 2982482539 Mrs. MIDDAE JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MARRI GUDA TS-23-037-013-015/010001
(VATTI PALLE) 		3623037000NRG24090620230951605 09/06/2023 Amjamma 3623037WL021662 Amjamma 00089 CBIN0281261 176 176 Processed 03/07/2023 2982482666 Mr. GADE ANJAMMA W/O RAMULU CENTRAL BANK OF INDIA(607115)
149 MARRI GUDA TS-23-037-013-015/010001
(VATTI PALLE) 		3623037000NRG24090620230951604 09/06/2023 Raamulu 3623037WL021662 Raamulu 00089 CBIN0281261 176 176 Processed 04/07/2023 2982482388 Mr. GADE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MARRI GUDA TS-23-037-013-015/010003
(VATTI PALLE) 		3623037000NRG24090620230951606 09/06/2023 Chinna Sattaya 3623037WL021662 Chinna Sattaya 00089 CBIN0281261 798 798 Processed 03/07/2023 2982482382 CHINA SATHAIAH SURIGI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
151 MARRI GUDA TS-23-037-013-015/010004
(VATTI PALLE) 		3623037000NRG24090620230951607 09/06/2023 Maaramma 3623037WL021662 Maaramma 00089 CBIN0281261 176 176 Processed 04/07/2023 2982482620 Mrs. VATTIKOTI MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MARRI GUDA TS-23-037-013-015/010007
(VATTI PALLE) 		3623037000NRG24090620230951608 09/06/2023 Mariyamma 3623037WL021662 Mariyamma 00089 CBIN0281261 882 882 Processed 03/07/2023 2982482669 VAMPU MARIYAMMA CENTRAL BANK OF INDIA(607115)
153 MARRI GUDA TS-23-037-013-015/010008
(VATTI PALLE) 		3623037000NRG24090620230951609 09/06/2023 Achayya 3623037WL021662 Achayya 00089 CBIN0281261 176 176 Processed 03/07/2023 2982482378 MANDARI ATCHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
154 MARRI GUDA TS-23-037-013-015/010008
(VATTI PALLE) 		3623037000NRG24090620230951610 09/06/2023 Anjamma 3623037WL021662 Anjamma 00089 CBIN0281261 1058 1058 Processed 04/07/2023 2982482554 Mrs. MANDARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MARRI GUDA TS-23-037-013-015/010010
(VATTI PALLE) 		3623037000NRG24090620230951611 09/06/2023 Naaramma 3623037WL021662 Naaramma 00089 CBIN0281261 176 176 Processed 03/07/2023 2982482538 MRS VEERAMALLA NARAMMA STATE BANK OF INDIA(508548)
156 MARRI GUDA TS-23-037-013-015/010011
(VATTI PALLE) 		3623037000NRG24090620230951612 09/06/2023 Yadamma 3623037WL021662 Yadamma 00089 CBIN0281261 882 882 Processed 03/07/2023 2982482692 Yaadamma GENERAL POST OFFICE(607245)
157 MARRI GUDA TS-23-037-013-015/010012
(VATTI PALLE) 		3623037000NRG24090620230951614 09/06/2023 Chandramma 3623037WL021662 Chandramma 00089 CBIN0281261 998 998 Processed 03/07/2023 2982482491 Mrs. CHANDRAMMA SURIGI CENTRAL BANK OF INDIA(607115)
158 MARRI GUDA TS-23-037-013-015/010012
(VATTI PALLE) 		3623037000NRG24090620230951613 09/06/2023 Sathaiah 3623037WL021662 Sathaiah 00089 CBIN0281261 1197 1197 Processed 04/07/2023 2982482676 Mr. PEDDA SATHAIAH SURIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MARRI GUDA TS-23-037-013-015/010013
(VATTI PALLE) 		3623037000NRG24090620230951615 09/06/2023 Lakshmamma 3623037WL021662 Lakshmamma 00089 CBIN0281261 353 353 Processed 03/07/2023 2982482494 Mrs. LAKSHMAMMA BACHANAGONI CENTRAL BANK OF INDIA(607115)
160 MARRI GUDA TS-23-037-013-015/010014
(VATTI PALLE) 		3623037000NRG24090620230951616 09/06/2023 Manemma 3623037WL021662 Manemma 00089 CBIN0281261 882 882 Processed 03/07/2023 2982482691 Mrs. MADAGONI MANEMMA CENTRAL BANK OF INDIA(607115)
161 MARRI GUDA TS-23-037-013-015/010015
(VATTI PALLE) 		3623037000NRG24090620230951617 09/06/2023 Satti Reddi 3623037WL021662 Satti Reddi 00089 CBIN0281261 1058 1058 Processed 03/07/2023 2982482624 Mr. DEVREDDY.SATHIREDDY S/O VENKATREDDY CENTRAL BANK OF INDIA(607115)
162 MARRI GUDA TS-23-037-013-015/010020
(VATTI PALLE) 		3623037000NRG24090620230951623 09/06/2023 Mutyaalu 3623037WL021662 Mutyaalu 00089 CBIN0281261 798 798 Processed 03/07/2023 2982482493 Mr. KESHAGONI MUTHYALI CENTRAL BANK OF INDIA(607115)
163 MARRI GUDA TS-23-037-013-015/010020
(VATTI PALLE) 		3623037000NRG24090620230951622 09/06/2023 Paramesh 3623037WL021662 Paramesh 00089 CBIN0281261 798 798 Processed 04/07/2023 2982482625 Mr. KESAGONI PARAMESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MARRI GUDA TS-23-037-013-015/010021
(VATTI PALLE) 		3623037000NRG24090620230951624 09/06/2023 Anjamma 3623037WL021662 Anjamma 00089 CBIN0281261 353 353 Processed 03/07/2023 2982482495 Mrs. KESHAGONI ANJAMMA CENTRAL BANK OF INDIA(607115)
165 MARRI GUDA TS-23-037-013-015/010029
(VATTI PALLE) 		3623037000NRG24090620230951626 09/06/2023 Bhaaskar 3623037WL021662 Bhaaskar 00089 CBIN0281261 706 706 Processed 03/07/2023 2982482622 Mr. AAVULA BHASKARAIAH CENTRAL BANK OF INDIA(607115)
166 MARRI GUDA TS-23-037-013-015/010031
(VATTI PALLE) 		3623037000NRG24090620230951627 09/06/2023 Subhadra 3623037WL021662 Subhadra 00089 CBIN0281261 706 706 Processed 03/07/2023 2982482536 Subhadra Vatti Koti GENERAL POST OFFICE(607245)
167 MARRI GUDA TS-23-037-013-015/010032
(VATTI PALLE) 		3623037000NRG24090620230951629 09/06/2023 ramakrishna 3623037WL021662 ramakrishna 00089 CBIN0281261 706 706 Processed 03/07/2023 2982482478 Mr. MADAGONI RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
168 MARRI GUDA TS-23-037-013-015/010036
(VATTI PALLE) 		3623037000NRG24090620230951631 09/06/2023 Anjamma 3623037WL021662 Anjamma 00089 CBIN0281261 1197 1197 Processed 03/07/2023 2982482517 Mrs. CHERUKU ANJAMMA CENTRAL BANK OF INDIA(607115)
169 MARRI GUDA TS-23-037-013-015/010037
(VATTI PALLE) 		3623037000NRG24090620230951633 09/06/2023 Narsamma 3623037WL021662 Narsamma 00089 CBIN0281261 1058 1058 Processed 04/07/2023 2982482371 Mrs. NARSAMMA DEREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MARRI GUDA TS-23-037-013-015/010038
(VATTI PALLE) 		3623037000NRG24090620230951634 09/06/2023 DEREDDY JANGAREDDY 3623037WL021662 DEREDDY JANGAREDDY 00089 CBIN0281261 882 882 Processed 03/07/2023 2982482515 JANGAREDDY DEREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
171 MARRI GUDA TS-23-037-013-015/010040
(VATTI PALLE) 		3623037000NRG24090620230951635 09/06/2023 Sattamma 3623037WL021662 Sattamma 00089 CBIN0281261 529 529 Processed 03/07/2023 2982482637 SATHAMMA SURIGI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MARRI GUDA TS-23-037-013-015/010042
(VATTI PALLE) 		3623037000NRG24090620230951636 09/06/2023 Danamma 3623037WL021662 Danamma 00089 CBIN0281261 706 706 Processed 03/07/2023 2982482496 Mrs. SURIGI DANAMMA CENTRAL BANK OF INDIA(607115)
173 MARRI GUDA TS-23-037-013-015/010043
(VATTI PALLE) 		3623037000NRG24090620230951637 09/06/2023 Vemkatayya 3623037WL021662 Vemkatayya 00089 CBIN0281261 529 529 Processed 03/07/2023 2982482651 VENKATAIAH MADAGONI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
174 MARRI GUDA TS-23-037-013-015/010043
(VATTI PALLE) 		3623037000NRG24090620230951638 09/06/2023 Yashoda 3623037WL021662 Yashoda 00089 CBIN0281261 998 998 Processed 04/07/2023 2982482551 Mrs. YASODA MADAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MARRI GUDA TS-23-037-013-015/010044
(VATTI PALLE) 		3623037000NRG24090620230951639 09/06/2023 Lakshmamma 3623037WL021662 Lakshmamma 00089 CBIN0281261 200 200 Processed 03/07/2023 2982482484 Yallamma Nookala GENERAL POST OFFICE(607245)
176 MARRI GUDA TS-23-037-013-015/010045
(VATTI PALLE) 		3623037000NRG24090620230951641 09/06/2023 Mamjula 3623037WL021662 Mamjula 00089 CBIN0281261 1197 1197 Processed 03/07/2023 2982482471 Mr. PANDULA MANJULA CENTRAL BANK OF INDIA(607115)
177 MARRI GUDA TS-23-037-013-015/010045
(VATTI PALLE) 		3623037000NRG24090620230951640 09/06/2023 Vemkatayya 3623037WL021662 Vemkatayya 00089 CBIN0281261 1197 1197 Processed 03/07/2023 2982482384 VENKAIAH PANDULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
178 MARRI GUDA TS-23-037-013-015/010050
(VATTI PALLE) 		3623037000NRG24090620230951642 09/06/2023 Krishnayya 3623037WL021662 Krishnayya 00089 CBIN0281261 882 882 Processed 03/07/2023 2982482638 Mr. KESAGONI KRISHNAIAH S/O.RAMULU CENTRAL BANK OF INDIA(607115)
179 MARRI GUDA TS-23-037-013-015/010063
(VATTI PALLE) 		3623037000NRG24090620230951645 09/06/2023 Yaadamma 3623037WL021662 Yaadamma 00089 CBIN0281261 998 998 Processed 03/07/2023 2982482365 RAJAGONI YADAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
180 MARRI GUDA TS-23-037-013-015/010063
(VATTI PALLE) 		3623037000NRG24090620230951644 09/06/2023 Yaadayya 3623037WL021662 Yaadayya 00089 CBIN0281261 998 998 Processed 03/07/2023 2982482680 YADAIAH RAJAGONI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
181 MARRI GUDA TS-23-037-013-015/010064
(VATTI PALLE) 		3623037000NRG24090620230951646 09/06/2023 Ayyanna 3623037WL021662 Ayyanna 00089 CBIN0281261 353 353 Processed 03/07/2023 2982482367 AYYANNA DUBBA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
182 MARRI GUDA TS-23-037-013-015/010064
(VATTI PALLE) 		3623037000NRG24090620230951647 09/06/2023 Bhaaratamma 3623037WL021662 Bhaaratamma 00089 CBIN0281261 1058 1058 Processed 03/07/2023 2982482363 Mrs. DUBBA BHARATAMMA CENTRAL BANK OF INDIA(607115)
183 MARRI GUDA TS-23-037-013-015/010065
(VATTI PALLE) 		3623037000NRG24090620230951648 09/06/2023 Muttayya 3623037WL021662 Muttayya 00089 CBIN0281261 353 353 Processed 03/07/2023 2982482690 dubba muttaiah . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
184 MARRI GUDA TS-23-037-013-015/010066
(VATTI PALLE) 		3623037000NRG24090620230951649 09/06/2023 Vemkamma 3623037WL021662 Vemkamma 00089 CBIN0281261 399 399 Processed 03/07/2023 2982482618 Vemkamma Pamtamgi GENERAL POST OFFICE(607245)
185 MARRI GUDA TS-23-037-013-015/010069
(VATTI PALLE) 		3623037000NRG24090620230951650 09/06/2023 Pemtayya 3623037WL021662 Pemtayya 00089 CBIN0281261 1197 1197 Processed 03/07/2023 2982482549 Mr. DUBBA PENTAIAH CENTRAL BANK OF INDIA(607115)
186 MARRI GUDA TS-23-037-013-015/010070
(VATTI PALLE) 		3623037000NRG24090620230951652 09/06/2023 Pedda Lakshmayya 3623037WL021662 Pedda Lakshmayya 00089 CBIN0281261 706 706 Processed 03/07/2023 2982482679 Mr. NUKALA PEDA LACHAIAH CENTRAL BANK OF INDIA(607115)
187 MARRI GUDA TS-23-037-013-015/010073
(VATTI PALLE) 		3623037000NRG24090620230951656 09/06/2023 Amdaalu 3623037WL021662 Amdaalu 00089 CBIN0281261 1197 1197 Processed 03/07/2023 2982482641 Mrs. BADETI ANDALU CENTRAL BANK OF INDIA(607115)
188 MARRI GUDA TS-23-037-013-015/010076
(VATTI PALLE) 		3623037000NRG24090620230951659 09/06/2023 Yaadamma 3623037WL021662 Yaadamma 00089 CBIN0281261 998 998 Processed 04/07/2023 2982482525 Mrs. DUBBA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MARRI GUDA TS-23-037-013-015/010079
(VATTI PALLE) 		3623037000NRG24090620230951662 09/06/2023 Limgamma 3623037WL021662 Limgamma 00089 CBIN0281261 798 798 Processed 03/07/2023 2982482644 LINGAMMA VAMPU INDIA POST PAYMENTS BANK LIMITED(508528)
190 MARRI GUDA TS-23-037-013-015/010081
(VATTI PALLE) 		3623037000NRG24090620230951664 09/06/2023 Raama Chamdramma 3623037WL021662 Raama Chamdramma 00089 CBIN0281261 998 998 Processed 03/07/2023 2982482387 Raama Chamdramma GENERAL POST OFFICE(607245)
191 MARRI GUDA TS-23-037-013-015/010082
(VATTI PALLE) 		3623037000NRG24090620230951665 09/06/2023 Pedda Amjayya 3623037WL021662 Pedda Amjayya 00089 CBIN0281261 798 798 Processed 03/07/2023 2982482381 Peda Anjaiah Nukala . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
192 MARRI GUDA TS-23-037-013-015/010088
(VATTI PALLE) 		3623037000NRG24090620230951667 09/06/2023 Sattamma 3623037WL021662 Sattamma 00089 CBIN0281261 798 798 Processed 03/07/2023 2982482482 AAVULA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MARRI GUDA TS-23-037-013-015/010091
(VATTI PALLE) 		3623037000NRG24090620230951668 09/06/2023 Mamgamma 3623037WL021662 Mamgamma 00089 CBIN0281261 998 998 Processed 03/07/2023 2982482668 Mrs. NUKALA MANGAMMA CENTRAL BANK OF INDIA(607115)
194 MARRI GUDA TS-23-037-013-015/010166
(VATTI PALLE) 		3623037000NRG24090620230951673 09/06/2023 Yaadamma 3623037WL021662 Yaadamma 00089 CBIN0281261 1197 1197 Processed 03/07/2023 2982482497 Mrs. NUKALA YADAMMA CENTRAL BANK OF INDIA(607115)
195 MARRI GUDA TS-23-037-013-015/010168
(VATTI PALLE) 		3623037000NRG24090620230951674 09/06/2023 Vemkatamma 3623037WL021662 Vemkatamma 00089 CBIN0281261 599 599 Processed 03/07/2023 2982482667 Vemkatamma GENERAL POST OFFICE(607245)
196 MARRI GUDA TS-23-037-013-015/010170
(VATTI PALLE) 		3623037000NRG24090620230951676 09/06/2023 Yaadayya 3623037WL021662 Yaadayya 00089 CBIN0281261 798 798 Processed 03/07/2023 2982482630 Mr. MADAGONE YADAIAH CENTRAL BANK OF INDIA(607115)
197 MARRI GUDA TS-23-037-013-015/010237
(VATTI PALLE) 		3623037000NRG24090620230951677 09/06/2023 Chamdramma 3623037WL021662 Chamdramma 00089 CBIN0281261 176 176 Processed 03/07/2023 2982482649 Mrs. ERUKULA CHANDRAMMA CENTRAL BANK OF INDIA(607115)
198 MARRI GUDA TS-23-037-013-015/010238
(VATTI PALLE) 		3623037000NRG24090620230951679 09/06/2023 Maarayya 3623037WL021662 Maarayya 00089 CBIN0281261 1197 1197 Processed 03/07/2023 2982482383 SURIGI MARAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
199 MARRI GUDA TS-23-037-013-015/010238
(VATTI PALLE) 		3623037000NRG24090620230951678 09/06/2023 Vemkamma 3623037WL021662 Vemkamma 00089 CBIN0281261 599 599 Processed 03/07/2023 2982482485 Mrs. SURIGI VENKAMMA CENTRAL BANK OF INDIA(607115)
200 MARRI GUDA TS-23-037-013-015/010239
(VATTI PALLE) 		3623037000NRG24090620230951680 09/06/2023 Sattamma 3623037WL021662 Sattamma 00089 CBIN0281261 176 176 Processed 03/07/2023 2982482472 Mr. RAJAGONI SATHAMMA CENTRAL BANK OF INDIA(607115)
201 MARRI GUDA TS-23-037-013-015/010241
(VATTI PALLE) 		3623037000NRG24090620230951681 09/06/2023 DUBBA MUTHAMMA 3623037WL021662 DUBBA MUTHAMMA 00089 CBIN0281261 882 882 Processed 03/07/2023 2982482514 Mrs. DUBBA MUTHAMMA CENTRAL BANK OF INDIA(607115)
202 MARRI GUDA TS-23-037-013-015/010258
(VATTI PALLE) 		3623037000NRG24090620230951959 09/06/2023 aswini 3623037WL021672 aswini 00089 CBIN0281261 739 739 Processed 03/07/2023 2982482540 aswini mamidi GENERAL POST OFFICE(607245)
203 MARRI GUDA TS-23-037-013-015/010258
(VATTI PALLE) 		3623037000NRG24090620230951958 09/06/2023 Krishna 3623037WL021672 Krishna 00089 CBIN0281261 924 924 Processed 04/07/2023 2982482473 Mr. MAMIDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MARRI GUDA TS-23-037-013-015/010264
(VATTI PALLE) 		3623037000NRG24090620230951684 09/06/2023 Yashoda 3623037WL021662 Yashoda 00089 CBIN0281261 760 760 Processed 03/07/2023 2982482501 Mrs. DUBBA YASHODA CENTRAL BANK OF INDIA(607115)
205 MARRI GUDA TS-23-037-013-015/010271
(VATTI PALLE) 		3623037000NRG24090620230951685 09/06/2023 Jagan 3623037WL021662 Jagan 00089 CBIN0281261 1520 1520 Processed 03/07/2023 2982482390 KESHAGONI JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
206 MARRI GUDA TS-23-037-013-015/010272
(VATTI PALLE) 		3623037000NRG24090620230951687 09/06/2023 prashnthi 3623037WL021662 prashnthi 00089 CBIN0281261 1520 1520 Processed 03/07/2023 2982482483 Ms. DUBBA PRASHNATHI CENTRAL BANK OF INDIA(607115)
207 MARRI GUDA TS-23-037-013-015/010272
(VATTI PALLE) 		3623037000NRG24090620230951686 09/06/2023 Yaadayya 3623037WL021662 Yaadayya 00089 CBIN0281261 253 253 Processed 04/07/2023 2982482664 Mr. YADAGIRI DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MARRI GUDA TS-23-037-013-015/010277
(VATTI PALLE) 		3623037000NRG24090620230951688 09/06/2023 Saalamma 3623037WL021662 Saalamma 00089 CBIN0281261 1058 1058 Processed 03/07/2023 2982482678 Saalamma Avula GENERAL POST OFFICE(607245)
209 MARRI GUDA TS-23-037-013-015/010284
(VATTI PALLE) 		3623037000NRG24090620230951689 09/06/2023 Shobha Rani 3623037WL021662 Shobha Rani 00089 CBIN0281261 599 599 Processed 04/07/2023 2982482561 Mrs. SHOBA AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MARRI GUDA TS-23-037-013-015/010286
(VATTI PALLE) 		3623037000NRG24090620230951690 09/06/2023 Venkatamma 3623037WL021662 Venkatamma 00089 CBIN0281261 176 176 Processed 03/07/2023 2982482547 Mrs. MUDDAM VENKATAMMA CENTRAL BANK OF INDIA(607115)
211 MARRI GUDA TS-23-037-013-015/010313
(VATTI PALLE) 		3623037000NRG24090620230951698 09/06/2023 NUKALA MALLESH 3623037WL021662 NUKALA MALLESH 00089 CBIN0281261 1058 1058 Processed 04/07/2023 2982482546 Mr. MALLESH NUKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MARRI GUDA TS-23-037-014-016/010066
(MARRIGUDA) 		3623037000NRG24090620230950814 09/06/2023 Iddamma 3623037WL021642 Iddamma 00089 CBIN0281261 1088 1088 Processed 03/07/2023 2982482470 ERAGADHINDLA EDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 MARRI GUDA TS-23-037-014-016/010089
(MARRIGUDA) 		3623037000NRG24090620230950811 09/06/2023 Timayya 3623037WL021640 Timayya 00089 CBIN0281261 1632 1632 Processed 03/07/2023 2982482661 Mr. PITTALA CHINA THIMMAIAH CENTRAL BANK OF INDIA(607115)
214 MARRI GUDA TS-23-037-014-016/010262
(MARRIGUDA) 		3623037000NRG24090620230951043 09/06/2023 Neelamma 3623037WL021644 Neelamma 00089 CBIN0281261 1632 1632 Processed 03/07/2023 2982482672 Mrs. VARRIKUPPALA NEELAMMA CENTRAL BANK OF INDIA(607115)
215 MARRI GUDA TS-23-037-014-016/010379
(MARRIGUDA) 		3623037000NRG24090620230950812 09/06/2023 POLEPALLI VENKATAIAH 3623037WL021640 POLEPALLI VENKATAIAH 00089 CBIN0281261 1632 1632 Processed 03/07/2023 2982482636 POLEPALLI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 167132 167132
216 MARRI GUDA TS-23-037-013-015/010307
(VATTI PALLE) 		3623037000NRG24090620230951697 09/06/2023 DUBBA MALLESH 3623037WL021662 DUBBA MALLESH 00415 SBIN0006293 1058 1058 Processed 04/07/2023 2982482568 Mr. DUBBA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1058 1058
217 MARRI GUDA TS-23-037-013-015/010188
(VATTI PALLE) 		3623037000NRG24090620230951955 09/06/2023 Satyamma 3623037WL021672 Satyamma 00415 SBIN0016349 703 703 Processed 03/07/2023 2982482479 MRS JAMPALA SATHEMMA STATE BANK OF INDIA(508548)
SubTotal 703 703
218 MARRI GUDA TS-23-037-013-014/010235
(VATTI PALLE) 		3623037000NRG24090620230951843 09/06/2023 paramesh 3623037WL021672 paramesh 00415 SBIN0020178 899 899 Processed 03/07/2023 2982482571 MR JINUKLA PARAMESH STATE BANK OF INDIA(508548)
SubTotal 899 899
219 MARRI GUDA TS-23-037-013-015/010188
(VATTI PALLE) 		3623037000NRG24090620230951956 09/06/2023 Madhu 3623037WL021672 Madhu 00415 SBIN0020952 703 703 Processed 03/07/2023 2982482505 JAMPALA MADHU UNION BANK OF INDIA(508500)
SubTotal 703 703
220 MARRI GUDA TS-23-037-013-014/010032
(VATTI PALLE) 		3623037000NRG24090620230951744 09/06/2023 ambethkar 3623037WL021672 ambethkar 00415 SBIN0021281 739 739 Processed 03/07/2023 2982482573 MR POLE AMBEDKAR STATE BANK OF INDIA(508548)
221 MARRI GUDA TS-23-037-013-014/010304
(VATTI PALLE) 		3623037000NRG24090620230951870 09/06/2023 Narsamma 3623037WL021672 Narsamma 00415 SBIN0021281 924 924 Processed 04/07/2023 2982482567 Mrs. MATANGI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MARRI GUDA TS-23-037-013-015/010017
(VATTI PALLE) 		3623037000NRG24090620230951621 09/06/2023 DUBBA NARESH 3623037WL021662 DUBBA NARESH 00415 SBIN0021281 1058 1058 Processed 03/07/2023 2982482570 MR DUBBA NARESH STATE BANK OF INDIA(508548)
223 MARRI GUDA TS-23-037-013-015/010037
(VATTI PALLE) 		3623037000NRG24090620230951632 09/06/2023 Baal Reddi 3623037WL021662 Baal Reddi 00415 SBIN0021281 529 529 Processed 03/07/2023 2982482601 Mr. DEREDDY.BALREDDY S/O VENKATREDDY CENTRAL BANK OF INDIA(607115)
SubTotal 3250 3250
224 MARRI GUDA TS-23-037-006-007/010080
(NAMAPUR) 		3623037000NRG24090620230950809 09/06/2023 Mallayya 3623037WL021639 Mallayya 00415 SBIN0021378 1285 1285 Processed 03/07/2023 2982482569 PALLE MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
225 MARRI GUDA TS-23-037-013-015/010050
(VATTI PALLE) 		3623037000NRG24090620230951643 09/06/2023 Mamgamma 3623037WL021662 Mamgamma 00415 SBIN0021610 353 353 Processed 03/07/2023 2982482572 MRS KESAGONI MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 353 353
226 MARRI GUDA TS-23-037-013-014/010079
(VATTI PALLE) 		3623037000NRG24090620230951762 09/06/2023 Ellamma 3623037WL021672 Ellamma 00415 SBIN0RRAPGB 924 924 Processed 04/07/2023 2982482591 Mrs. EDLA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 924 924
227 MARRI GUDA TS-23-037-013-014/010012
(VATTI PALLE) 		3623037000NRG24090620230951732 09/06/2023 Yaadayya 3623037WL021672 Yaadayya 00468 UBIN0803723 702 702 Processed 03/07/2023 2982482682 N YADAIAH UNION BANK OF INDIA(508500)
SubTotal 702 702
228 MARRI GUDA TS-23-037-013-014/010645
(VATTI PALLE) 		3623037000NRG24090620230951931 09/06/2023 Giri 3623037WL021672 Giri 00468 UBIN0813893 924 924 Processed 03/07/2023 2982482614 MADAGONI GIRI PRASAD UNION BANK OF INDIA(508500)
SubTotal 924 924
229 MARRI GUDA TS-23-037-001-001/010057
(TAMMAD PALLE) 		3623037000NRG24090620230951358 09/06/2023 Sreesailam 3623037WL021652 Sreesailam 00684 APGV0006252 816 816 Processed 04/07/2023 2982482417 Mr. DERANGULA SRI SHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MARRI GUDA TS-23-037-001-001/010058
(TAMMAD PALLE) 		3623037000NRG24090620230951530 09/06/2023 Lakshmamma 3623037WL021660 Lakshmamma 00684 APGV0006252 1088 1088 Processed 04/07/2023 2982482408 Mrs. JILLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MARRI GUDA TS-23-037-001-001/010105
(TAMMAD PALLE) 		3623037000NRG24090620230951360 09/06/2023 Ramulu 3623037WL021652 Ramulu 00684 APGV0006252 816 816 Processed 04/07/2023 2982482613 Mr. RAMULU JILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2720 2720
232 MARRI GUDA TS-23-037-001-001/010069
(TAMMAD PALLE) 		3623037000NRG24090620230951359 09/06/2023 Bala Narsimha 3623037WL021652 Bala Narsimha 00684 APGV0006285 816 816 Processed 03/07/2023 2982482456 JILLA BALANARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 MARRI GUDA TS-23-037-006-007/010298
(NAMAPUR) 		3623037000NRG24090620230950619 09/06/2023 Laalita 3623037WL021637 Laalita 00684 APGV0006285 1542 1542 Processed 03/07/2023 2982482595 SINGARAPU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 MARRI GUDA TS-23-037-013-014/010006
(VATTI PALLE) 		3623037000NRG24090620230951726 09/06/2023 Amjayya 3623037WL021672 Amjayya 00684 APGV0006285 554 554 Processed 03/07/2023 2982482593 JINKALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 MARRI GUDA TS-23-037-013-014/010008
(VATTI PALLE) 		3623037000NRG24090620230951728 09/06/2023 Sri Latha 3623037WL021672 Sri Latha 00684 APGV0006285 899 899 Processed 04/07/2023 2982482411 Mrs. MALIGIREDDY SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MARRI GUDA TS-23-037-013-014/010012
(VATTI PALLE) 		3623037000NRG24090620230951733 09/06/2023 swapna 3623037WL021672 swapna 00684 APGV0006285 526 526 Processed 04/07/2023 2982482400 Mrs. NEELA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MARRI GUDA TS-23-037-013-014/010030
(VATTI PALLE) 		3623037000NRG24090620230951741 09/06/2023 EDLA JANGAIAH 3623037WL021672 EDLA JANGAIAH 00684 APGV0006285 924 924 Processed 03/07/2023 2982482617 Mr. EDLA JANGAIAH CENTRAL BANK OF INDIA(607115)
238 MARRI GUDA TS-23-037-013-014/010031
(VATTI PALLE) 		3623037000NRG24090620230951743 09/06/2023 Yaadamma 3623037WL021672 Yaadamma 00684 APGV0006285 924 924 Processed 04/07/2023 2982482420 Mrs. YEDLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MARRI GUDA TS-23-037-013-014/010036
(VATTI PALLE) 		3623037000NRG24090620230951746 09/06/2023 Yaadamma 3623037WL021672 Yaadamma 00684 APGV0006285 899 899 Processed 03/07/2023 2982482432 TUPPARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 MARRI GUDA TS-23-037-013-014/010049
(VATTI PALLE) 		3623037000NRG24090620230951750 09/06/2023 Lakshamma 3623037WL021672 Lakshamma 00684 APGV0006285 554 554 Processed 03/07/2023 2982482584 Laxmamma Mamidi THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
241 MARRI GUDA TS-23-037-013-014/010059
(VATTI PALLE) 		3623037000NRG24090620230951752 09/06/2023 Lakshmamma 3623037WL021672 Lakshmamma 00684 APGV0006285 719 719 Processed 04/07/2023 2982482418 Mrs. MUNTHA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MARRI GUDA TS-23-037-013-014/010066
(VATTI PALLE) 		3623037000NRG24090620230951756 09/06/2023 Raamulamma 3623037WL021672 Raamulamma 00684 APGV0006285 369 369 Processed 03/07/2023 2982482459 Raamulamma Deshidi GENERAL POST OFFICE(607245)
243 MARRI GUDA TS-23-037-013-014/010067
(VATTI PALLE) 		3623037000NRG24090620230951757 09/06/2023 Kalamma 3623037WL021672 Kalamma 00684 APGV0006285 878 878 Processed 04/07/2023 2982482431 Mrs. MAMIDI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MARRI GUDA TS-23-037-013-014/010087
(VATTI PALLE) 		3623037000NRG24090620230951768 09/06/2023 Vemkatamma 3623037WL021672 Vemkatamma 00684 APGV0006285 924 924 Processed 03/07/2023 2982482425 JANGILI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 MARRI GUDA TS-23-037-013-014/010109
(VATTI PALLE) 		3623037000NRG24090620230951782 09/06/2023 abbaiah 3623037WL021672 abbaiah 00684 APGV0006285 924 924 Processed 04/07/2023 2982482443 Mrs. ERUGANTI ABBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MARRI GUDA TS-23-037-013-014/010109
(VATTI PALLE) 		3623037000NRG24090620230951781 09/06/2023 Bakkamma 3623037WL021672 Bakkamma 00684 APGV0006285 924 924 Processed 04/07/2023 2982482446 Mrs. ERUGANTI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MARRI GUDA TS-23-037-013-014/010119
(VATTI PALLE) 		3623037000NRG24090620230951786 09/06/2023 Baaratamma 3623037WL021672 Baaratamma 00684 APGV0006285 924 924 Processed 03/07/2023 2982482424 BHRATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 MARRI GUDA TS-23-037-013-014/010123
(VATTI PALLE) 		3623037000NRG24090620230951788 09/06/2023 Raamulu 3623037WL021672 Raamulu 00684 APGV0006285 739 739 Processed 04/07/2023 2982482434 Mr. RAMULU RAYILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MARRI GUDA TS-23-037-013-014/010131
(VATTI PALLE) 		3623037000NRG24090620230951792 09/06/2023 Baaratamma 3623037WL021672 Baaratamma 00684 APGV0006285 527 527 Processed 04/07/2023 2982482583 Mrs. BACHANAGONI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MARRI GUDA TS-23-037-013-014/010153
(VATTI PALLE) 		3623037000NRG24090620230951802 09/06/2023 Amjamma 3623037WL021672 Amjamma 00684 APGV0006285 924 924 Processed 04/07/2023 2982482582 Mrs. GANTA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MARRI GUDA TS-23-037-013-014/010153
(VATTI PALLE) 		3623037000NRG24090620230951803 09/06/2023 raaju 3623037WL021672 raaju 00684 APGV0006285 924 924 Processed 04/07/2023 2982482427 Mr. GANTA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MARRI GUDA TS-23-037-013-014/010167
(VATTI PALLE) 		3623037000NRG24090620230951812 09/06/2023 renuka 3623037WL021672 renuka 00684 APGV0006285 176 176 Processed 04/07/2023 2982482433 Mrs. BACHANAGONI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MARRI GUDA TS-23-037-013-014/010169
(VATTI PALLE) 		3623037000NRG24090620230951813 09/06/2023 Kurmayya 3623037WL021672 Kurmayya 00684 APGV0006285 180 180 Processed 03/07/2023 2982482575 mamidi kuruvaiah . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
254 MARRI GUDA TS-23-037-013-014/010173
(VATTI PALLE) 		3623037000NRG24090620230951814 09/06/2023 BURELA LAKSHMAMMA 3623037WL021672 BURELA LAKSHMAMMA 00684 APGV0006285 878 878 Processed 04/07/2023 2982482401 Mrs. BURELA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MARRI GUDA TS-23-037-013-014/010186
(VATTI PALLE) 		3623037000NRG24090620230951818 09/06/2023 Vemkatamma 3623037WL021672 Vemkatamma 00684 APGV0006285 899 899 Processed 04/07/2023 2982482409 Mrs. THUPPARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MARRI GUDA TS-23-037-013-014/010190
(VATTI PALLE) 		3623037000NRG24090620230951821 09/06/2023 Mahalakshmi 3623037WL021672 Mahalakshmi 00684 APGV0006285 539 539 Processed 04/07/2023 2982482457 Mrs. BHEEMANAGONI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MARRI GUDA TS-23-037-013-014/010196
(VATTI PALLE) 		3623037000NRG24090620230951824 09/06/2023 Ettayya 3623037WL021672 Ettayya 00684 APGV0006285 360 360 Processed 04/07/2023 2982482580 Mr. SIRIKONDA YETTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MARRI GUDA TS-23-037-013-014/010201
(VATTI PALLE) 		3623037000NRG24090620230951825 09/06/2023 Sujaata 3623037WL021672 Sujaata 00684 APGV0006285 899 899 Processed 03/07/2023 2982482439 EDLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 MARRI GUDA TS-23-037-013-014/010220
(VATTI PALLE) 		3623037000NRG24090620230951831 09/06/2023 kavya 3623037WL021672 kavya 00684 APGV0006285 924 924 Processed 04/07/2023 2982482454 Mrs. UDUTALA KAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MARRI GUDA TS-23-037-013-014/010222
(VATTI PALLE) 		3623037000NRG24090620230951832 09/06/2023 Durgamma 3623037WL021672 Durgamma 00684 APGV0006285 899 899 Processed 04/07/2023 2982482589 Ms. DURGAMMA MAMIDI W P NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MARRI GUDA TS-23-037-013-014/010228
(VATTI PALLE) 		3623037000NRG24090620230951837 09/06/2023 VENKATAIAH MAMIDI 3623037WL021672 VENKATAIAH MAMIDI 00684 APGV0006285 899 899 Processed 04/07/2023 2982482428 Mrs. VENKATAIAH MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MARRI GUDA TS-23-037-013-014/010235
(VATTI PALLE) 		3623037000NRG24090620230951842 09/06/2023 Mamgamma 3623037WL021672 Mamgamma 00684 APGV0006285 899 899 Processed 04/07/2023 2982482437 Mrs. JINUKULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MARRI GUDA TS-23-037-013-014/010242
(VATTI PALLE) 		3623037000NRG24090620230951849 09/06/2023 Vemkulu 3623037WL021672 Vemkulu 00684 APGV0006285 924 924 Processed 03/07/2023 2982482587 MUNTHA VENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
264 MARRI GUDA TS-23-037-013-014/010256
(VATTI PALLE) 		3623037000NRG24090620230951856 09/06/2023 Yaadamma 3623037WL021672 Yaadamma 00684 APGV0006285 719 719 Processed 04/07/2023 2982482444 Mrs. Bandi Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MARRI GUDA TS-23-037-013-014/010263
(VATTI PALLE) 		3623037000NRG24090620230951858 09/06/2023 Baagyamma 3623037WL021672 Baagyamma 00684 APGV0006285 702 702 Processed 04/07/2023 2982482423 Mrs. KANCHIKANTLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MARRI GUDA TS-23-037-013-014/010266
(VATTI PALLE) 		3623037000NRG24090620230951859 09/06/2023 Sugunamma 3623037WL021672 Sugunamma 00684 APGV0006285 924 924 Processed 04/07/2023 2982482441 Mrs. TUPPARI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MARRI GUDA TS-23-037-013-014/010270
(VATTI PALLE) 		3623037000NRG24090620230951860 09/06/2023 Yaadamma 3623037WL021672 Yaadamma 00684 APGV0006285 878 878 Processed 04/07/2023 2982482450 Mrs. BACHANAGONI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MARRI GUDA TS-23-037-013-014/010285
(VATTI PALLE) 		3623037000NRG24090620230951864 09/06/2023 Mutyaalu 3623037WL021672 Mutyaalu 00684 APGV0006285 924 924 Processed 04/07/2023 2982482588 Mr. MOGUTHALA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MARRI GUDA TS-23-037-013-014/010451
(VATTI PALLE) 		3623037000NRG24090620230951888 09/06/2023 Anjireddy 3623037WL021672 Anjireddy 00684 APGV0006285 878 878 Processed 04/07/2023 2982482455 Mr. YENUGULA ANJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MARRI GUDA TS-23-037-013-014/010483
(VATTI PALLE) 		3623037000NRG24090620230951049 09/06/2023 Sivaani 3623037WL021647 Sivaani 00684 APGV0006285 184 184 Processed 04/07/2023 2982482396 Mrs. Uppu Shivani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MARRI GUDA TS-23-037-013-014/010566
(VATTI PALLE) 		3623037000NRG24090620230951898 09/06/2023 NARSAMMA BOORELA 3623037WL021672 NARSAMMA BOORELA 00684 APGV0006285 878 878 Processed 04/07/2023 2982482590 Mrs. BURELA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MARRI GUDA TS-23-037-013-014/010567
(VATTI PALLE) 		3623037000NRG24090620230951050 09/06/2023 Veerappa 3623037WL021647 Veerappa 00684 APGV0006285 368 368 Processed 04/07/2023 2982482577 Mr. VUPPU VEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MARRI GUDA TS-23-037-013-014/010588
(VATTI PALLE) 		3623037000NRG24090620230951901 09/06/2023 BHARATHAMMA VEERAMALLA 3623037WL021672 BHARATHAMMA VEERAMALLA 00684 APGV0006285 924 924 Processed 04/07/2023 2982482586 Ms. VEERAMALLA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MARRI GUDA TS-23-037-013-014/010595
(VATTI PALLE) 		3623037000NRG24090620230951902 09/06/2023 renuka 3623037WL021672 renuka 00684 APGV0006285 719 719 Processed 04/07/2023 2982482397 Mrs. RENUKA NEELA W O YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MARRI GUDA TS-23-037-013-014/010605
(VATTI PALLE) 		3623037000NRG24090620230951908 09/06/2023 mamatha 3623037WL021672 mamatha 00684 APGV0006285 719 719 Processed 04/07/2023 2982482398 Mrs. MAMATHA JITTAGONI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MARRI GUDA TS-23-037-013-014/010606
(VATTI PALLE) 		3623037000NRG24090620230951909 09/06/2023 renuka 3623037WL021672 renuka 00684 APGV0006285 176 176 Processed 04/07/2023 2982482402 Mrs. RENUKA DAGGULA W O THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MARRI GUDA TS-23-037-013-014/010611
(VATTI PALLE) 		3623037000NRG24090620230951910 09/06/2023 hema 3623037WL021672 hema 00684 APGV0006285 539 539 Processed 04/07/2023 2982482395 Mrs. PANDULA HAIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MARRI GUDA TS-23-037-013-014/010616
(VATTI PALLE) 		3623037000NRG24090620230951914 09/06/2023 hailamma 3623037WL021672 hailamma 00684 APGV0006285 719 719 Processed 04/07/2023 2982482442 Mrs. Muntha Ilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MARRI GUDA TS-23-037-013-014/010620
(VATTI PALLE) 		3623037000NRG24090620230951917 09/06/2023 kalamma 3623037WL021672 kalamma 00684 APGV0006285 539 539 Processed 03/07/2023 2982482407 JALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 MARRI GUDA TS-23-037-013-014/010624
(VATTI PALLE) 		3623037000NRG24090620230951919 09/06/2023 shaker 3623037WL021672 shaker 00684 APGV0006285 924 924 Processed 04/07/2023 2982482412 Mrs. JINKALA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MARRI GUDA TS-23-037-013-014/010629
(VATTI PALLE) 		3623037000NRG24090620230951922 09/06/2023 Yaadamma 3623037WL021672 Yaadamma 00684 APGV0006285 899 899 Processed 04/07/2023 2982482413 Mrs. DAGGULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MARRI GUDA TS-23-037-013-014/010636
(VATTI PALLE) 		3623037000NRG24090620230951927 09/06/2023 Neela Renuka 3623037WL021672 Neela Renuka 00684 APGV0006285 180 180 Processed 04/07/2023 2982482447 Mrs. Neela Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MARRI GUDA TS-23-037-013-014/010640
(VATTI PALLE) 		3623037000NRG24090620230951928 09/06/2023 Krisnayya 3623037WL021672 Krisnayya 00684 APGV0006285 527 527 Processed 04/07/2023 2982482415 Mr. THUPPARI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MARRI GUDA TS-23-037-013-014/010640
(VATTI PALLE) 		3623037000NRG24090620230951929 09/06/2023 santhosha 3623037WL021672 santhosha 00684 APGV0006285 351 351 Processed 04/07/2023 2982482399 Mrs. Tuppari Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MARRI GUDA TS-23-037-013-014/010643
(VATTI PALLE) 		3623037000NRG24090620230951930 09/06/2023 Kukkala Mallesh 3623037WL021672 Kukkala Mallesh 00684 APGV0006285 369 369 Processed 03/07/2023 2982482461 MR KUKKALA MALLESH STATE BANK OF INDIA(508548)
286 MARRI GUDA TS-23-037-013-014/010654
(VATTI PALLE) 		3623037000NRG24090620230951933 09/06/2023 ramesh 3623037WL021672 ramesh 00684 APGV0006285 924 924 Processed 04/07/2023 2982482435 Mr. JINKALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MARRI GUDA TS-23-037-013-014/010654
(VATTI PALLE) 		3623037000NRG24090620230951934 09/06/2023 shonha 3623037WL021672 shonha 00684 APGV0006285 924 924 Processed 03/07/2023 2982482438 MISS NARSIMHA FNG OF KATTA SHOBHA STATE BANK OF INDIA(508548)
288 MARRI GUDA TS-23-037-013-014/010658
(VATTI PALLE) 		3623037000NRG24090620230951938 09/06/2023 madavi 3623037WL021672 madavi 00684 APGV0006285 899 899 Processed 04/07/2023 2982482436 Mrs. MUNTA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MARRI GUDA TS-23-037-013-014/010658
(VATTI PALLE) 		3623037000NRG24090620230951937 09/06/2023 mallesh 3623037WL021672 mallesh 00684 APGV0006285 899 899 Processed 04/07/2023 2982482419 Mr. MUNTA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MARRI GUDA TS-23-037-013-014/010661
(VATTI PALLE) 		3623037000NRG24090620230951939 09/06/2023 Shekar 3623037WL021672 Shekar 00684 APGV0006285 739 739 Processed 03/07/2023 2982482414 POLE SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 MARRI GUDA TS-23-037-013-014/010665
(VATTI PALLE) 		3623037000NRG24090620230951942 09/06/2023 sulthana begum 3623037WL021672 sulthana begum 00684 APGV0006285 899 899 Processed 04/07/2023 2982482453 Mrs. MOLLA SULTANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MARRI GUDA TS-23-037-013-014/010666
(VATTI PALLE) 		3623037000NRG24090620230951944 09/06/2023 harita 3623037WL021672 harita 00684 APGV0006285 878 878 Processed 04/07/2023 2982482422 Mrs. KOMPALLY HARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MARRI GUDA TS-23-037-013-014/010666
(VATTI PALLE) 		3623037000NRG24090620230951943 09/06/2023 Naagaraaju 3623037WL021672 Naagaraaju 00684 APGV0006285 878 878 Processed 04/07/2023 2982482452 Mr. KOMPALLY NAGARAJU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MARRI GUDA TS-23-037-013-014/010672
(VATTI PALLE) 		3623037000NRG24090620230951945 09/06/2023 jayamma 3623037WL021672 jayamma 00684 APGV0006285 878 878 Processed 03/07/2023 2982482458 Mrs. JAYAMMA MALGIREDDY INDIAN BANK(607105)
295 MARRI GUDA TS-23-037-013-014/010673
(VATTI PALLE) 		3623037000NRG24090620230951946 09/06/2023 Shreeshailam 3623037WL021672 Shreeshailam 00684 APGV0006285 899 899 Processed 04/07/2023 2982482416 Mr. KARNE SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MARRI GUDA TS-23-037-013-014/010676
(VATTI PALLE) 		3623037000NRG24090620230951952 09/06/2023 jyothi 3623037WL021672 jyothi 00684 APGV0006285 924 924 Processed 04/07/2023 2982482445 Mrs. JYOTHI MUNTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MARRI GUDA TS-23-037-013-014/010676
(VATTI PALLE) 		3623037000NRG24090620230951951 09/06/2023 MUNTA HAREESH 3623037WL021672 MUNTA HAREESH 00684 APGV0006285 924 924 Processed 03/07/2023 2982482448 Mr. MUNTHA HAREESH CENTRAL BANK OF INDIA(607115)
298 MARRI GUDA TS-23-037-013-015/010016
(VATTI PALLE) 		3623037000NRG24090620230951619 09/06/2023 Laxmamma 3623037WL021662 Laxmamma 00684 APGV0006285 529 529 Processed 03/07/2023 2982482404 Mrs. DUBBA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
299 MARRI GUDA TS-23-037-013-015/010016
(VATTI PALLE) 		3623037000NRG24090620230951618 09/06/2023 Maarayya 3623037WL021662 Maarayya 00684 APGV0006285 529 529 Processed 04/07/2023 2982482594 Mr. MARAIAH DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MARRI GUDA TS-23-037-013-015/010022
(VATTI PALLE) 		3623037000NRG24090620230951625 09/06/2023 DUBBA RAMULAMMA 3623037WL021662 DUBBA RAMULAMMA 00684 APGV0006285 1197 1197 Processed 04/07/2023 2982482581 Mr. DUBBA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MARRI GUDA TS-23-037-013-015/010032
(VATTI PALLE) 		3623037000NRG24090620230951628 09/06/2023 Lakshmamma 3623037WL021662 Lakshmamma 00684 APGV0006285 882 882 Processed 03/07/2023 2982482579 MADAGONI LAXMAMMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
302 MARRI GUDA TS-23-037-013-015/010033
(VATTI PALLE) 		3623037000NRG24090620230951630 09/06/2023 ESHAMMA AVULA 3623037WL021662 ESHAMMA AVULA 00684 APGV0006285 1058 1058 Processed 04/07/2023 2982482585 Ms. YESAMMA AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MARRI GUDA TS-23-037-013-015/010069
(VATTI PALLE) 		3623037000NRG24090620230951651 09/06/2023 PULLAMMA DUBBA 3623037WL021662 PULLAMMA DUBBA 00684 APGV0006285 998 998 Processed 04/07/2023 2982482403 Mrs. PULLAMMA DUBBA W O PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MARRI GUDA TS-23-037-013-015/010073
(VATTI PALLE) 		3623037000NRG24090620230951655 09/06/2023 RAMASWAMI BADETI 3623037WL021662 RAMASWAMI BADETI 00684 APGV0006285 798 798 Processed 04/07/2023 2982482578 Mr. RAMASWAMI BADETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MARRI GUDA TS-23-037-013-015/010075
(VATTI PALLE) 		3623037000NRG24090620230951658 09/06/2023 anita 3623037WL021662 anita 00684 APGV0006285 599 599 Processed 04/07/2023 2982482406 Mrs. Avula Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MARRI GUDA TS-23-037-013-015/010077
(VATTI PALLE) 		3623037000NRG24090620230951661 09/06/2023 DUBBA VENKATESH 3623037WL021662 DUBBA VENKATESH 00684 APGV0006285 353 353 Processed 03/07/2023 2982482460 MR DUBBA VENKATESH STATE BANK OF INDIA(508548)
307 MARRI GUDA TS-23-037-013-015/010081
(VATTI PALLE) 		3623037000NRG24090620230951663 09/06/2023 NUKALA ANJAIAH 3623037WL021662 NUKALA ANJAIAH 00684 APGV0006285 998 998 Processed 04/07/2023 2982482410 Mr. NUKALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MARRI GUDA TS-23-037-013-015/010087
(VATTI PALLE) 		3623037000NRG24090620230951666 09/06/2023 Raamulamma 3623037WL021662 Raamulamma 00684 APGV0006285 200 200 Processed 04/07/2023 2982482596 Mrs. RAMULAMMA VATTIKOTI W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MARRI GUDA TS-23-037-013-015/010091
(VATTI PALLE) 		3623037000NRG24090620230951669 09/06/2023 mallesh 3623037WL021662 mallesh 00684 APGV0006285 998 998 Processed 03/07/2023 2982482451 MR NUKALA MALLESH STATE BANK OF INDIA(508548)
310 MARRI GUDA TS-23-037-013-015/010163
(VATTI PALLE) 		3623037000NRG24090620230951671 09/06/2023 madhukar 3623037WL021662 madhukar 00684 APGV0006285 1197 1197 Processed 03/07/2023 2982482449 MR VAMPU MADHUKAR STATE BANK OF INDIA(508548)
311 MARRI GUDA TS-23-037-013-015/010164
(VATTI PALLE) 		3623037000NRG24090620230951672 09/06/2023 Kristayya 3623037WL021662 Kristayya 00684 APGV0006285 998 998 Processed 03/07/2023 2982482616 avula kishtaiah . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
312 MARRI GUDA TS-23-037-013-015/010169
(VATTI PALLE) 		3623037000NRG24090620230951675 09/06/2023 Lakshmamma 3623037WL021662 Lakshmamma 00684 APGV0006285 1197 1197 Processed 03/07/2023 2982482574 PANDULA LAKSHMAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
313 MARRI GUDA TS-23-037-013-015/010242
(VATTI PALLE) 		3623037000NRG24090620230951683 09/06/2023 PARVATAMMA DEREDDY 3623037WL021662 PARVATAMMA DEREDDY 00684 APGV0006285 1197 1197 Processed 04/07/2023 2982482576 Mrs. PARVATAMMA DEREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MARRI GUDA TS-23-037-013-015/010242
(VATTI PALLE) 		3623037000NRG24090620230951682 09/06/2023 YADAGIRI REDDY DEREDDY 3623037WL021662 YADAGIRI REDDY DEREDDY 00684 APGV0006285 1197 1197 Processed 04/07/2023 2982482615 Mr. YADAGIRI REDDY DEREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MARRI GUDA TS-23-037-013-015/010245
(VATTI PALLE) 		3623037000NRG24090620230951957 09/06/2023 Suvarna 3623037WL021672 Suvarna 00684 APGV0006285 878 878 Processed 03/07/2023 2982482592 KALLU SUVARNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
316 MARRI GUDA TS-23-037-013-015/010289
(VATTI PALLE) 		3623037000NRG24090620230951691 09/06/2023 laxami 3623037WL021662 laxami 00684 APGV0006285 998 998 Processed 04/07/2023 2982482405 Mrs. DUBBA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MARRI GUDA TS-23-037-013-015/010290
(VATTI PALLE) 		3623037000NRG24090620230951692 09/06/2023 pushapalata 3623037WL021662 pushapalata 00684 APGV0006285 798 798 Processed 04/07/2023 2982482426 Mrs. PUSHPALATHA VAMPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MARRI GUDA TS-23-037-013-015/010301
(VATTI PALLE) 		3623037000NRG24090620230951693 09/06/2023 santosha 3623037WL021662 santosha 00684 APGV0006285 760 760 Processed 04/07/2023 2982482421 Mrs. AVULA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MARRI GUDA TS-23-037-013-015/010302
(VATTI PALLE) 		3623037000NRG24090620230951695 09/06/2023 aparana 3623037WL021662 aparana 00684 APGV0006285 1266 1266 Processed 04/07/2023 2982482440 Mrs. Madhagoni Aparna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MARRI GUDA TS-23-037-013-015/010302
(VATTI PALLE) 		3623037000NRG24090620230951694 09/06/2023 mahesh 3623037WL021662 mahesh 00684 APGV0006285 1520 1520 Processed 04/07/2023 2982482429 Mr. MAHESH MADAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MARRI GUDA TS-23-037-013-015/010304
(VATTI PALLE) 		3623037000NRG24090620230951696 09/06/2023 ashok 3623037WL021662 ashok 00684 APGV0006285 200 200 Processed 04/07/2023 2982482430 Mr. AVULA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 70940 70940
322 MARRI GUDA TS-23-037-013-014/010070
(VATTI PALLE) 		3623037000NRG24090620230951758 09/06/2023 B.Punnamma 3623037WL021672 B.Punnamma 00691 IPOS0000001 899 899 Processed 04/07/2023 2982482602 Mrs. BATTULA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MARRI GUDA TS-23-037-013-014/010089
(VATTI PALLE) 		3623037000NRG24090620230951769 09/06/2023 yaDamma 3623037WL021672 yaDamma 00691 IPOS0000001 879 879 Processed 03/07/2023 2982482603 Mrs. GADAGONI YADAMMA CENTRAL BANK OF INDIA(607115)
324 MARRI GUDA TS-23-037-013-014/010157
(VATTI PALLE) 		3623037000NRG24090620230951804 09/06/2023 Baaratamma 3623037WL021672 Baaratamma 00691 IPOS0000001 899 899 Processed 03/07/2023 2982482604 EDLA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 MARRI GUDA TS-23-037-013-014/010189
(VATTI PALLE) 		3623037000NRG24090620230951820 09/06/2023 Bakkamma 3623037WL021672 Bakkamma 00691 IPOS0000001 878 878 Processed 03/07/2023 2982482598 JALA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 MARRI GUDA TS-23-037-013-014/010194
(VATTI PALLE) 		3623037000NRG24090620230951822 09/06/2023 Bandi Chandramma 3623037WL021672 Bandi Chandramma 00691 IPOS0000001 924 924 Processed 03/07/2023 2982482600 Mrs. CHENDHRAMMA ... BANDI CENTRAL BANK OF INDIA(607115)
327 MARRI GUDA TS-23-037-013-014/010284
(VATTI PALLE) 		3623037000NRG24090620230951863 09/06/2023 Mamidi Bharathamma 3623037WL021672 Mamidi Bharathamma 00691 IPOS0000001 924 924 Processed 04/07/2023 2982482597 Mrs. MAMIDI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MARRI GUDA TS-23-037-013-014/010327
(VATTI PALLE) 		3623037000NRG24090620230951873 09/06/2023 Yaadayya 3623037WL021672 Yaadayya 00691 IPOS0000001 924 924 Processed 03/07/2023 2982482605 YEDLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
329 MARRI GUDA TS-23-037-013-014/010337
(VATTI PALLE) 		3623037000NRG24090620230951879 09/06/2023 D.Hanumanthu 3623037WL021672 D.Hanumanthu 00691 IPOS0000001 899 899 Processed 03/07/2023 2982482609 DAGGULA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
330 MARRI GUDA TS-23-037-013-014/010368
(VATTI PALLE) 		3623037000NRG24090620230951883 09/06/2023 Edla Narsimha 3623037WL021672 Edla Narsimha 00691 IPOS0000001 924 924 Processed 03/07/2023 2982482608 EDLA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 MARRI GUDA TS-23-037-013-014/010471
(VATTI PALLE) 		3623037000NRG24090620230951889 09/06/2023 M.Alivelu 3623037WL021672 M.Alivelu 00691 IPOS0000001 924 924 Processed 03/07/2023 2982482612 MOGUTHALA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
332 MARRI GUDA TS-23-037-013-014/010605
(VATTI PALLE) 		3623037000NRG24090620230951907 09/06/2023 J.Ramulu 3623037WL021672 J.Ramulu 00691 IPOS0000001 539 539 Processed 03/07/2023 2982482610 JITTAGONI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
333 MARRI GUDA TS-23-037-013-014/010648
(VATTI PALLE) 		3623037000NRG24090620230951932 09/06/2023 Juvvi Jangamma 3623037WL021672 Juvvi Jangamma 00691 IPOS0000001 703 703 Processed 04/07/2023 2982482599 Mrs. JUVI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MARRI GUDA TS-23-037-013-014/010673
(VATTI PALLE) 		3623037000NRG24090620230951947 09/06/2023 K.Veena 3623037WL021672 K.Veena 00691 IPOS0000001 899 899 Processed 03/07/2023 2982482607 KARNE VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MARRI GUDA TS-23-037-013-014/010675
(VATTI PALLE) 		3623037000NRG24090620230951949 09/06/2023 E.Srihari 3623037WL021672 E.Srihari 00691 IPOS0000001 739 739 Processed 03/07/2023 2982482611 EDLA SHRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MARRI GUDA TS-23-037-013-015/010077
(VATTI PALLE) 		3623037000NRG24090620230951660 09/06/2023 DUBBA LAXMAIAH 3623037WL021662 DUBBA LAXMAIAH 00691 IPOS0000001 176 176 Processed 04/07/2023 2982482606 Mr. DUBBA LAXMAIAH S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12130 12130
337 MARRI GUDA TS-23-037-009-011/020501
(SIVANNAGUDEM) 		3623037000NRG24090620230950553 09/06/2023 Yaadayya 3623037WL021634 Yaadayya 00710 SBIN0000DOP 1632 1632 Processed 03/07/2023 2982482565 Mr. PALLAPU YADAIAH CENTRAL BANK OF INDIA(607115)
338 MARRI GUDA TS-23-037-009-011/030071
(SIVANNAGUDEM) 		3623037000NRG24090620230950552 09/06/2023 Raamaswaami 3623037WL021633 Raamaswaami 00710 SBIN0000DOP 816 816 Processed 03/07/2023 2982482566 PERUMALA RAMASWAMY S/O NARSIMHA UNION BANK OF INDIA(508500)
339 MARRI GUDA TS-23-037-013-014/010083
(VATTI PALLE) 		3623037000NRG24090620230951766 09/06/2023 Ellamma Konreddy 3623037WL021672 Ellamma Konreddy 00710 SBIN0000DOP 924 924 Processed 03/07/2023 2982482564 Mrs. KONREDDY ... YELLAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 3372 3372
Total 267973 267973

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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_090623APB_FTO_93993 Bank of India BKID0005739 INJAPUR 878
2 MARRI GUDA TS3623037_090623APB_FTO_93993 Central Bank Of India CBIN0281261 MARRIGUDA 167132
3 MARRI GUDA TS3623037_090623APB_FTO_93993 STATE BANK OF INDIA SBIN0006293 NALGONDA 1058
4 MARRI GUDA TS3623037_090623APB_FTO_93993 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 703
5 MARRI GUDA TS3623037_090623APB_FTO_93993 STATE BANK OF INDIA SBIN0020178 CHANDUR 899
6 MARRI GUDA TS3623037_090623APB_FTO_93993 STATE BANK OF INDIA SBIN0020952 NALGONDA 703
7 MARRI GUDA TS3623037_090623APB_FTO_93993 STATE BANK OF INDIA SBIN0021281 MALL 3250
8 MARRI GUDA TS3623037_090623APB_FTO_93993 STATE BANK OF INDIA SBIN0021378 SAMSTHAN NARAYANPUR 1285
9 MARRI GUDA TS3623037_090623APB_FTO_93993 STATE BANK OF INDIA SBIN0021610 NAMPALLY 353
10 MARRI GUDA TS3623037_090623APB_FTO_93993 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 924
11 MARRI GUDA TS3623037_090623APB_FTO_93993 UNION BANK OF INDIA UBIN0803723 MALL 702
12 MARRI GUDA TS3623037_090623APB_FTO_93993 UNION BANK OF INDIA UBIN0813893 IBRAHIMPATNAM (IBRAH 924
13 MARRI GUDA TS3623037_090623APB_FTO_93993 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 2720
14 MARRI GUDA TS3623037_090623APB_FTO_93993 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 70940
15 MARRI GUDA TS3623037_090623APB_FTO_93993 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3580
16 MARRI GUDA TS3623037_090623APB_FTO_93993 India Post Payments Bank IPOS0000001 NALGONDA 8550
17 MARRI GUDA TS3623037_090623APB_FTO_93993 DOP SBIN0000DOP General Post Office-CBS 3372

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