|
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-23-037-005-005/010192
(ANTHAMPET)
|
3623037000NRG24200320241603740
|
20/03/2024
|
Buchchayya
|
3623037WL089850
|
Buchchayya
|
00089
|
CBIN0281261
|
363
|
363
|
Processed
|
13/04/2024
|
|
2939058609
|
|
Buchchayya Surgi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363
|
363
|
|
|
|
|
|
|
|
|
2
|
MARRI GUDA
|
TS-23-037-005-005/010074
(ANTHAMPET)
|
3623037000NRG24200320241603694
|
20/03/2024
|
Samkarayya
|
3623037WL089850
|
Samkarayya
|
00415
|
SBIN0020164
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939058741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
MARRI GUDA
|
TS-23-037-005-005/010173
(ANTHAMPET)
|
3623037000NRG24200320241603731
|
20/03/2024
|
mutyali
|
3623037WL089850
|
mutyali
|
00415
|
SBIN0020178
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939058737
|
|
MR KATTA MUTHYALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARRI GUDA
|
TS-23-037-011-012/020020
(SARAMPET)
|
3623037000NRG24200320241601148
|
20/03/2024
|
Suguna
|
3623037WL089785
|
Suguna
|
00415
|
SBIN0020178
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058739
|
|
JATAVATH SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
5
|
MARRI GUDA
|
TS-23-037-005-006/50259
(ANTHAMPET)
|
3623037000NRG24200320241603933
|
20/03/2024
|
Soppari Nandini
|
3623037WL089850
|
Soppari Nandini
|
00415
|
SBIN0020382
|
726
|
726
|
Processed
|
13/04/2024
|
|
2939058461
|
|
MS YARA NANDINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
6
|
MARRI GUDA
|
TS-23-037-003-003/011050
(YERGANDLA PALLE)
|
3623037000NRG24200320241603988
|
20/03/2024
|
yadagiri
|
3623037WL089852
|
yadagiri
|
00415
|
SBIN0021164
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939058736
|
|
YADHAGIRI CHAMAKUVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
7
|
MARRI GUDA
|
TS-23-037-005-005/010270
(ANTHAMPET)
|
3623037000NRG24200320241603762
|
20/03/2024
|
Vemkulu
|
3623037WL089850
|
Vemkulu
|
00415
|
SBIN0021183
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058740
|
|
GUDEPU VENKULU
|
UNION BANK OF INDIA(508500)
|
|
8
|
MARRI GUDA
|
TS-23-037-005-005/010332
(ANTHAMPET)
|
3623037000NRG24200320241603773
|
20/03/2024
|
Sattayya
|
3623037WL089850
|
Sattayya
|
00415
|
SBIN0021183
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058738
|
|
BHUTHARAJU SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
9
|
MARRI GUDA
|
TS-23-037-005-005/010417
(ANTHAMPET)
|
3623037000NRG24200320241603799
|
20/03/2024
|
Sunitha
|
3623037WL089850
|
Sunitha
|
00415
|
SBIN0021281
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939058759
|
|
MADAGONI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MARRI GUDA
|
TS-23-037-005-006/010134
(ANTHAMPET)
|
3623037000NRG24200320241603892
|
20/03/2024
|
Lalitha
|
3623037WL089850
|
Lalitha
|
00415
|
SBIN0021281
|
250
|
250
|
Processed
|
13/04/2024
|
|
2939058760
|
|
Mrs. Gajji Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
MARRI GUDA
|
TS-23-037-005-005/010022
(ANTHAMPET)
|
3623037000NRG24200320241603672
|
20/03/2024
|
Alivelu
|
3623037WL089850
|
Alivelu
|
00415
|
SBIN0021378
|
605
|
605
|
Processed
|
13/04/2024
|
|
2939058752
|
|
MADAGONI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
12
|
MARRI GUDA
|
TS-23-037-005-005/010050
(ANTHAMPET)
|
3623037000NRG24200320241603685
|
20/03/2024
|
Yaadayya
|
3623037WL089850
|
Yaadayya
|
00415
|
SBIN0021378
|
496
|
496
|
Processed
|
13/04/2024
|
|
2939058756
|
|
MR ITHARAJU YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARRI GUDA
|
TS-23-037-005-005/010062
(ANTHAMPET)
|
3623037000NRG24200320241603689
|
20/03/2024
|
Sattayya
|
3623037WL089850
|
Sattayya
|
00415
|
SBIN0021378
|
726
|
726
|
Processed
|
13/04/2024
|
|
2939058748
|
|
BHEEMANAPALLY SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MARRI GUDA
|
TS-23-037-005-005/010089
(ANTHAMPET)
|
3623037000NRG24200320241603700
|
20/03/2024
|
Mutyaali
|
3623037WL089850
|
Mutyaali
|
00415
|
SBIN0021378
|
375
|
375
|
Processed
|
13/04/2024
|
|
2939058742
|
|
MRS NELAPATLA MUTHYALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARRI GUDA
|
TS-23-037-005-005/010101
(ANTHAMPET)
|
3623037000NRG24200320241603706
|
20/03/2024
|
Raamulu
|
3623037WL089850
|
Raamulu
|
00415
|
SBIN0021378
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058743
|
|
MR NELAPATLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARRI GUDA
|
TS-23-037-005-005/010146
(ANTHAMPET)
|
3623037000NRG24200320241603724
|
20/03/2024
|
Narsimhma
|
3623037WL089850
|
Narsimhma
|
00415
|
SBIN0021378
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939058744
|
|
MR GUDEPU NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARRI GUDA
|
TS-23-037-005-005/010157
(ANTHAMPET)
|
3623037000NRG24200320241603727
|
20/03/2024
|
Amjamma
|
3623037WL089850
|
Amjamma
|
00415
|
SBIN0021378
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939058749
|
|
DASARI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MARRI GUDA
|
TS-23-037-005-005/010191
(ANTHAMPET)
|
3623037000NRG24200320241603739
|
20/03/2024
|
Amjayya
|
3623037WL089850
|
Amjayya
|
00415
|
SBIN0021378
|
726
|
726
|
Processed
|
13/04/2024
|
|
2939058751
|
|
MR KOMMU ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARRI GUDA
|
TS-23-037-005-005/010197
(ANTHAMPET)
|
3623037000NRG24200320241603743
|
20/03/2024
|
Yaadayya
|
3623037WL089850
|
Yaadayya
|
00415
|
SBIN0021378
|
610
|
610
|
Processed
|
13/04/2024
|
|
2939058754
|
|
MR SURIGI PEDDAYADAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARRI GUDA
|
TS-23-037-005-005/010200
(ANTHAMPET)
|
3623037000NRG24200320241603746
|
20/03/2024
|
Yaadamma
|
3623037WL089850
|
Yaadamma
|
00415
|
SBIN0021378
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939058755
|
|
SARIGI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MARRI GUDA
|
TS-23-037-005-005/010236
(ANTHAMPET)
|
3623037000NRG24200320241603751
|
20/03/2024
|
Raamulamma
|
3623037WL089850
|
Raamulamma
|
00415
|
SBIN0021378
|
120
|
120
|
Processed
|
13/04/2024
|
|
2939058753
|
|
BATTAPOTHU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MARRI GUDA
|
TS-23-037-005-005/010247
(ANTHAMPET)
|
3623037000NRG24200320241603755
|
20/03/2024
|
Saayilu
|
3623037WL089850
|
Saayilu
|
00415
|
SBIN0021378
|
240
|
240
|
Processed
|
13/04/2024
|
|
2939058758
|
|
KATTA SAILU
|
UNION BANK OF INDIA(508500)
|
|
23
|
MARRI GUDA
|
TS-23-037-005-005/010257
(ANTHAMPET)
|
3623037000NRG24200320241603759
|
20/03/2024
|
Jagadeeswar
|
3623037WL089850
|
Jagadeeswar
|
00415
|
SBIN0021378
|
240
|
240
|
Processed
|
13/04/2024
|
|
2939058762
|
|
MR KATTA JAGADEESWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARRI GUDA
|
TS-23-037-005-005/010257
(ANTHAMPET)
|
3623037000NRG24200320241603758
|
20/03/2024
|
Jamgamma
|
3623037WL089850
|
Jamgamma
|
00415
|
SBIN0021378
|
240
|
240
|
Processed
|
13/04/2024
|
|
2939058757
|
|
KATTA JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MARRI GUDA
|
TS-23-037-005-005/010309
(ANTHAMPET)
|
3623037000NRG24200320241603768
|
20/03/2024
|
Vemkatayya
|
3623037WL089850
|
Vemkatayya
|
00415
|
SBIN0021378
|
240
|
240
|
Processed
|
13/04/2024
|
|
2939058747
|
|
MR VENKATAIAH MADAGONI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARRI GUDA
|
TS-23-037-005-005/010490
(ANTHAMPET)
|
3623037000NRG24200320241603813
|
20/03/2024
|
srishailam
|
3623037WL089850
|
srishailam
|
00415
|
SBIN0021378
|
242
|
242
|
Processed
|
13/04/2024
|
|
2939058763
|
|
AITHAGONI SRISAILAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
MARRI GUDA
|
TS-23-037-005-005/010708
(ANTHAMPET)
|
3623037000NRG24200320241603831
|
20/03/2024
|
shirish
|
3623037WL089850
|
shirish
|
00415
|
SBIN0021378
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939058761
|
|
MS SHIRISHA ANIMALLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARRI GUDA
|
TS-23-037-005-005/010718
(ANTHAMPET)
|
3623037000NRG24200320241603838
|
20/03/2024
|
ganesh
|
3623037WL089850
|
ganesh
|
00415
|
SBIN0021378
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939058460
|
|
MR GURRAPPA GANESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARRI GUDA
|
TS-23-037-005-006/010087
(ANTHAMPET)
|
3623037000NRG24200320241603878
|
20/03/2024
|
Narsimha
|
3623037WL089850
|
Narsimha
|
00415
|
SBIN0021378
|
726
|
726
|
Processed
|
13/04/2024
|
|
2939058745
|
|
MADDI NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MARRI GUDA
|
TS-23-037-005-006/010118
(ANTHAMPET)
|
3623037000NRG24200320241603886
|
20/03/2024
|
Vemkatayya
|
3623037WL089850
|
Vemkatayya
|
00415
|
SBIN0021378
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058750
|
|
MR VENKATAIAH BHOOTARAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARRI GUDA
|
TS-23-037-005-006/010148
(ANTHAMPET)
|
3623037000NRG24200320241603897
|
20/03/2024
|
Amruta
|
3623037WL089850
|
Amruta
|
00415
|
SBIN0021378
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058746
|
|
Amruta Itagoni
|
GENERAL POST OFFICE(607245)
|
|
32
|
MARRI GUDA
|
TS-23-037-005-006/010195
(ANTHAMPET)
|
3623037000NRG24200320241603901
|
20/03/2024
|
Ravemdar Reddi
|
3623037WL089850
|
Ravemdar Reddi
|
00415
|
SBIN0021378
|
244
|
244
|
Processed
|
13/04/2024
|
|
2939058459
|
|
Mr. YERRAMADI RAVINDER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10882
|
10882
|
|
|
|
|
|
|
|
|
33
|
MARRI GUDA
|
TS-23-037-005-005/010133
(ANTHAMPET)
|
3623037000NRG24200320241603715
|
20/03/2024
|
Vemkatayya
|
3623037WL089850
|
Vemkatayya
|
00415
|
SBIN0RRAPGB
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939058474
|
|
Mr. MADHAGONI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
34
|
MARRI GUDA
|
TS-23-037-005-005/010004
(ANTHAMPET)
|
3623037000NRG24200320241603665
|
20/03/2024
|
Shankaramma
|
3623037WL089850
|
Shankaramma
|
00468
|
UBIN0543951
|
610
|
610
|
Processed
|
13/04/2024
|
|
2939058585
|
|
B SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MARRI GUDA
|
TS-23-037-005-005/010015
(ANTHAMPET)
|
3623037000NRG24200320241603666
|
20/03/2024
|
Lakshmamma
|
3623037WL089850
|
Lakshmamma
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058588
|
|
GUDAPU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MARRI GUDA
|
TS-23-037-005-005/010015
(ANTHAMPET)
|
3623037000NRG24200320241603667
|
20/03/2024
|
Narsimha
|
3623037WL089850
|
Narsimha
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058636
|
|
GUDEPU NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MARRI GUDA
|
TS-23-037-005-005/010017
(ANTHAMPET)
|
3623037000NRG24200320241603669
|
20/03/2024
|
Lakshmayya
|
3623037WL089850
|
Lakshmayya
|
00468
|
UBIN0543951
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939058494
|
|
A LAXMAIAH S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MARRI GUDA
|
TS-23-037-005-005/010017
(ANTHAMPET)
|
3623037000NRG24200320241603668
|
20/03/2024
|
Saalamma
|
3623037WL089850
|
Saalamma
|
00468
|
UBIN0543951
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939058641
|
|
DOMALA SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
MARRI GUDA
|
TS-23-037-005-005/010021
(ANTHAMPET)
|
3623037000NRG24200320241603671
|
20/03/2024
|
Padma
|
3623037WL089850
|
Padma
|
00468
|
UBIN0543951
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939058548
|
|
MADAGONI PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MARRI GUDA
|
TS-23-037-005-005/010023
(ANTHAMPET)
|
3623037000NRG24200320241603673
|
20/03/2024
|
Yaadamma
|
3623037WL089850
|
Yaadamma
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058706
|
|
GARIKALA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MARRI GUDA
|
TS-23-037-005-005/010025
(ANTHAMPET)
|
3623037000NRG24200320241603674
|
20/03/2024
|
Sattamma
|
3623037WL089850
|
Sattamma
|
00468
|
UBIN0543951
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939058490
|
|
MADAGONI SATTEMMA W/O BAKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MARRI GUDA
|
TS-23-037-005-005/010026
(ANTHAMPET)
|
3623037000NRG24200320241603676
|
20/03/2024
|
Bhadrayya
|
3623037WL089850
|
Bhadrayya
|
00468
|
UBIN0543951
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939058550
|
|
Mr. MAMIDI BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARRI GUDA
|
TS-23-037-005-005/010026
(ANTHAMPET)
|
3623037000NRG24200320241603675
|
20/03/2024
|
Vijayalakshmi
|
3623037WL089850
|
Vijayalakshmi
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058556
|
|
MAMIDI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MARRI GUDA
|
TS-23-037-005-005/010029
(ANTHAMPET)
|
3623037000NRG24200320241603677
|
20/03/2024
|
Amjamma
|
3623037WL089850
|
Amjamma
|
00468
|
UBIN0543951
|
250
|
250
|
Processed
|
13/04/2024
|
|
2939058572
|
|
GURRAPPA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MARRI GUDA
|
TS-23-037-005-005/010035
(ANTHAMPET)
|
3623037000NRG24200320241603678
|
20/03/2024
|
shaarada
|
3623037WL089850
|
shaarada
|
00468
|
UBIN0543951
|
375
|
375
|
Processed
|
13/04/2024
|
|
2939058549
|
|
THOTAKURI SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MARRI GUDA
|
TS-23-037-005-005/010038
(ANTHAMPET)
|
3623037000NRG24200320241603680
|
20/03/2024
|
mallesh
|
3623037WL089850
|
mallesh
|
00468
|
UBIN0543951
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939058670
|
|
MORA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MARRI GUDA
|
TS-23-037-005-005/010038
(ANTHAMPET)
|
3623037000NRG24200320241603679
|
20/03/2024
|
Prameela
|
3623037WL089850
|
Prameela
|
00468
|
UBIN0543951
|
488
|
488
|
Processed
|
13/04/2024
|
|
2939058660
|
|
MORA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
48
|
MARRI GUDA
|
TS-23-037-005-005/010041
(ANTHAMPET)
|
3623037000NRG24200320241603682
|
20/03/2024
|
Ellamma
|
3623037WL089850
|
Ellamma
|
00468
|
UBIN0543951
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939058591
|
|
MATHANGI YELLAMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
MARRI GUDA
|
TS-23-037-005-005/010041
(ANTHAMPET)
|
3623037000NRG24200320241603681
|
20/03/2024
|
Yaadayya
|
3623037WL089850
|
Yaadayya
|
00468
|
UBIN0543951
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939058510
|
|
MATHANGI YADAIAH S/O M. LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MARRI GUDA
|
TS-23-037-005-005/010042
(ANTHAMPET)
|
3623037000NRG24200320241603683
|
20/03/2024
|
Lakshmamma
|
3623037WL089850
|
Lakshmamma
|
00468
|
UBIN0543951
|
372
|
372
|
Processed
|
13/04/2024
|
|
2939058551
|
|
MOGUDALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MARRI GUDA
|
TS-23-037-005-005/010046
(ANTHAMPET)
|
3623037000NRG24200320241603684
|
20/03/2024
|
Sushila
|
3623037WL089850
|
Sushila
|
00468
|
UBIN0543951
|
244
|
244
|
Processed
|
13/04/2024
|
|
2939058514
|
|
SURIGI SUSHEELA W/O LATE VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MARRI GUDA
|
TS-23-037-005-005/010050
(ANTHAMPET)
|
3623037000NRG24200320241603686
|
20/03/2024
|
Narsamma
|
3623037WL089850
|
Narsamma
|
00468
|
UBIN0543951
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939058624
|
|
ITHARAJU NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MARRI GUDA
|
TS-23-037-005-005/010053
(ANTHAMPET)
|
3623037000NRG24200320241603688
|
20/03/2024
|
Gousya
|
3623037WL089850
|
Gousya
|
00468
|
UBIN0543951
|
605
|
605
|
Processed
|
13/04/2024
|
|
2939058644
|
|
SHEK GOUSHIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
54
|
MARRI GUDA
|
TS-23-037-005-005/010053
(ANTHAMPET)
|
3623037000NRG24200320241603687
|
20/03/2024
|
Mansoor
|
3623037WL089850
|
Mansoor
|
00468
|
UBIN0543951
|
605
|
605
|
Processed
|
13/04/2024
|
|
2939058488
|
|
SHAIK MANSUR S/O LATE l. KHAJA MOINUDDIN
|
UNION BANK OF INDIA(508500)
|
|
55
|
MARRI GUDA
|
TS-23-037-005-005/010065
(ANTHAMPET)
|
3623037000NRG24200320241603690
|
20/03/2024
|
Amdaalu
|
3623037WL089850
|
Amdaalu
|
00468
|
UBIN0543951
|
372
|
372
|
Processed
|
13/04/2024
|
|
2939058647
|
|
NELAPATLA ANDALU
|
UNION BANK OF INDIA(508500)
|
|
56
|
MARRI GUDA
|
TS-23-037-005-005/010072
(ANTHAMPET)
|
3623037000NRG24200320241603692
|
20/03/2024
|
Raamulamma
|
3623037WL089850
|
Raamulamma
|
00468
|
UBIN0543951
|
726
|
726
|
Processed
|
13/04/2024
|
|
2939058560
|
|
CHINTHAKINDI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
MARRI GUDA
|
TS-23-037-005-005/010073
(ANTHAMPET)
|
3623037000NRG24200320241603693
|
20/03/2024
|
Mamgamma
|
3623037WL089850
|
Mamgamma
|
00468
|
UBIN0543951
|
363
|
363
|
Processed
|
13/04/2024
|
|
2939058643
|
|
CHINTHAKINDI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MARRI GUDA
|
TS-23-037-005-005/010074
(ANTHAMPET)
|
3623037000NRG24200320241603695
|
20/03/2024
|
Lakshmamma
|
3623037WL089850
|
Lakshmamma
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939058552
|
|
SURGI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MARRI GUDA
|
TS-23-037-005-005/010075
(ANTHAMPET)
|
3623037000NRG24200320241603696
|
20/03/2024
|
Gamgulu
|
3623037WL089850
|
Gamgulu
|
00468
|
UBIN0543951
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939058525
|
|
DASARI GANGULU
|
UNION BANK OF INDIA(508500)
|
|
60
|
MARRI GUDA
|
TS-23-037-005-005/010075
(ANTHAMPET)
|
3623037000NRG24200320241603697
|
20/03/2024
|
Sunita
|
3623037WL089850
|
Sunita
|
00468
|
UBIN0543951
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939058562
|
|
DASARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MARRI GUDA
|
TS-23-037-005-005/010082
(ANTHAMPET)
|
3623037000NRG24200320241603698
|
20/03/2024
|
Yaadamma
|
3623037WL089850
|
Yaadamma
|
00468
|
UBIN0543951
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939058527
|
|
KOMMU YADAMMA W/O JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MARRI GUDA
|
TS-23-037-005-005/010091
(ANTHAMPET)
|
3623037000NRG24200320241603702
|
20/03/2024
|
Bikshmayya
|
3623037WL089850
|
Bikshmayya
|
00468
|
UBIN0543951
|
610
|
610
|
Processed
|
13/04/2024
|
|
2939058682
|
|
SURIGI BIKSHAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MARRI GUDA
|
TS-23-037-005-005/010091
(ANTHAMPET)
|
3623037000NRG24200320241603701
|
20/03/2024
|
Limgamma
|
3623037WL089850
|
Limgamma
|
00468
|
UBIN0543951
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939058664
|
|
SURIGI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MARRI GUDA
|
TS-23-037-005-005/010092
(ANTHAMPET)
|
3623037000NRG24200320241603703
|
20/03/2024
|
Raajamma
|
3623037WL089850
|
Raajamma
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939058652
|
|
SURIGI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
MARRI GUDA
|
TS-23-037-005-005/010094
(ANTHAMPET)
|
3623037000NRG24200320241603704
|
20/03/2024
|
Yaadamma
|
3623037WL089850
|
Yaadamma
|
00468
|
UBIN0543951
|
125
|
125
|
Processed
|
13/04/2024
|
|
2939058566
|
|
ANIMALLA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MARRI GUDA
|
TS-23-037-005-005/010102
(ANTHAMPET)
|
3623037000NRG24200320241603707
|
20/03/2024
|
Lakshmamma
|
3623037WL089850
|
Lakshmamma
|
00468
|
UBIN0543951
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939058603
|
|
DASARI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MARRI GUDA
|
TS-23-037-005-005/010112
(ANTHAMPET)
|
3623037000NRG24200320241603708
|
20/03/2024
|
Sattamma
|
3623037WL089850
|
Sattamma
|
00468
|
UBIN0543951
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939058666
|
|
GODDETI SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MARRI GUDA
|
TS-23-037-005-005/010114
(ANTHAMPET)
|
3623037000NRG24200320241603709
|
20/03/2024
|
Narsamma
|
3623037WL089850
|
Narsamma
|
00468
|
UBIN0543951
|
744
|
744
|
Processed
|
14/04/2024
|
|
2939058545
|
|
BORRA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MARRI GUDA
|
TS-23-037-005-005/010115
(ANTHAMPET)
|
3623037000NRG24200320241603710
|
20/03/2024
|
Bujjamma
|
3623037WL089850
|
Bujjamma
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939058498
|
|
AYTHARAJU BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
MARRI GUDA
|
TS-23-037-005-005/010118
(ANTHAMPET)
|
3623037000NRG24200320241603711
|
20/03/2024
|
Camdramma
|
3623037WL089850
|
Camdramma
|
00468
|
UBIN0543951
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939058583
|
|
LENKALAPALLY CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
MARRI GUDA
|
TS-23-037-005-005/010124
(ANTHAMPET)
|
3623037000NRG24200320241603712
|
20/03/2024
|
shankaraiah
|
3623037WL089850
|
shankaraiah
|
00468
|
UBIN0543951
|
726
|
726
|
Processed
|
13/04/2024
|
|
2939058697
|
|
MADAGONI SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
MARRI GUDA
|
TS-23-037-005-005/010127
(ANTHAMPET)
|
3623037000NRG24200320241603713
|
20/03/2024
|
Lakshmamma
|
3623037WL089850
|
Lakshmamma
|
00468
|
UBIN0543951
|
610
|
610
|
Processed
|
13/04/2024
|
|
2939058709
|
|
DASARI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MARRI GUDA
|
TS-23-037-005-005/010131
(ANTHAMPET)
|
3623037000NRG24200320241603714
|
20/03/2024
|
Vemkatayya
|
3623037WL089850
|
Vemkatayya
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939058558
|
|
MADHAGONI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
MARRI GUDA
|
TS-23-037-005-005/010133
(ANTHAMPET)
|
3623037000NRG24200320241603716
|
20/03/2024
|
Mamgamma
|
3623037WL089850
|
Mamgamma
|
00468
|
UBIN0543951
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939058574
|
|
MADHAGONI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
MARRI GUDA
|
TS-23-037-005-005/010136
(ANTHAMPET)
|
3623037000NRG24200320241603718
|
20/03/2024
|
Poshamma
|
3623037WL089850
|
Poshamma
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058619
|
|
KATTA POSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
MARRI GUDA
|
TS-23-037-005-005/010138
(ANTHAMPET)
|
3623037000NRG24200320241603719
|
20/03/2024
|
Raamulu
|
3623037WL089850
|
Raamulu
|
00468
|
UBIN0543951
|
625
|
625
|
Processed
|
14/04/2024
|
|
2939058731
|
|
SURAGI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MARRI GUDA
|
TS-23-037-005-005/010139
(ANTHAMPET)
|
3623037000NRG24200320241603720
|
20/03/2024
|
Muttamma
|
3623037WL089850
|
Muttamma
|
00468
|
UBIN0543951
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939058575
|
|
GUDEPU MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
MARRI GUDA
|
TS-23-037-005-005/010139
(ANTHAMPET)
|
3623037000NRG24200320241603721
|
20/03/2024
|
Naveen
|
3623037WL089850
|
Naveen
|
00468
|
UBIN0543951
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939058686
|
|
MR GUDEPU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MARRI GUDA
|
TS-23-037-005-005/010146
(ANTHAMPET)
|
3623037000NRG24200320241603723
|
20/03/2024
|
Raamulamma
|
3623037WL089850
|
Raamulamma
|
00468
|
UBIN0543951
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939058578
|
|
GUDEPU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MARRI GUDA
|
TS-23-037-005-005/010147
(ANTHAMPET)
|
3623037000NRG24200320241603726
|
20/03/2024
|
Raanemma
|
3623037WL089850
|
Raanemma
|
00468
|
UBIN0543951
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939058691
|
|
THORAMATI RANEMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MARRI GUDA
|
TS-23-037-005-005/010147
(ANTHAMPET)
|
3623037000NRG24200320241603725
|
20/03/2024
|
Sreesailam
|
3623037WL089850
|
Sreesailam
|
00468
|
UBIN0543951
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939058600
|
|
THORAMATI SRISAILAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
MARRI GUDA
|
TS-23-037-005-005/010167
(ANTHAMPET)
|
3623037000NRG24200320241603728
|
20/03/2024
|
Jamgayya
|
3623037WL089850
|
Jamgayya
|
00468
|
UBIN0543951
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939058638
|
|
LINGAMPALLI JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
MARRI GUDA
|
TS-23-037-005-005/010172
(ANTHAMPET)
|
3623037000NRG24200320241603729
|
20/03/2024
|
Jamgamma
|
3623037WL089850
|
Jamgamma
|
00468
|
UBIN0543951
|
605
|
605
|
Processed
|
13/04/2024
|
|
2939058594
|
|
GURAPPA JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
MARRI GUDA
|
TS-23-037-005-005/010173
(ANTHAMPET)
|
3623037000NRG24200320241603730
|
20/03/2024
|
Peddamma
|
3623037WL089850
|
Peddamma
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058586
|
|
KATTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MARRI GUDA
|
TS-23-037-005-005/010178
(ANTHAMPET)
|
3623037000NRG24200320241603732
|
20/03/2024
|
Renuka
|
3623037WL089850
|
Renuka
|
00468
|
UBIN0543951
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939058524
|
|
KATTA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MARRI GUDA
|
TS-23-037-005-005/010183
(ANTHAMPET)
|
3623037000NRG24200320241603734
|
20/03/2024
|
Yaadamma
|
3623037WL089850
|
Yaadamma
|
00468
|
UBIN0543951
|
488
|
488
|
Processed
|
13/04/2024
|
|
2939058626
|
|
SOPPARI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
MARRI GUDA
|
TS-23-037-005-005/010187
(ANTHAMPET)
|
3623037000NRG24200320241603735
|
20/03/2024
|
Lakshmayya
|
3623037WL089850
|
Lakshmayya
|
00468
|
UBIN0543951
|
122
|
122
|
Processed
|
13/04/2024
|
|
2939058630
|
|
Mr. CHOPPARI LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARRI GUDA
|
TS-23-037-005-005/010187
(ANTHAMPET)
|
3623037000NRG24200320241603736
|
20/03/2024
|
Narsamma
|
3623037WL089850
|
Narsamma
|
00468
|
UBIN0543951
|
366
|
366
|
Processed
|
13/04/2024
|
|
2939058565
|
|
SOPPARI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MARRI GUDA
|
TS-23-037-005-005/010188
(ANTHAMPET)
|
3623037000NRG24200320241603737
|
20/03/2024
|
Achchamma
|
3623037WL089850
|
Achchamma
|
00468
|
UBIN0543951
|
610
|
610
|
Processed
|
13/04/2024
|
|
2939058648
|
|
NEVURI ACHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
MARRI GUDA
|
TS-23-037-005-005/010191
(ANTHAMPET)
|
3623037000NRG24200320241603738
|
20/03/2024
|
Padma
|
3623037WL089850
|
Padma
|
00468
|
UBIN0543951
|
726
|
726
|
Processed
|
13/04/2024
|
|
2939058656
|
|
KOMMU PADMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MARRI GUDA
|
TS-23-037-005-005/010194
(ANTHAMPET)
|
3623037000NRG24200320241603741
|
20/03/2024
|
Jamgayya
|
3623037WL089850
|
Jamgayya
|
00468
|
UBIN0543951
|
610
|
610
|
Processed
|
13/04/2024
|
|
2939058604
|
|
THANDA JANGAIAH S/O MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
92
|
MARRI GUDA
|
TS-23-037-005-005/010194
(ANTHAMPET)
|
3623037000NRG24200320241603742
|
20/03/2024
|
Padma
|
3623037WL089850
|
Padma
|
00468
|
UBIN0543951
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939058534
|
|
THANDA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MARRI GUDA
|
TS-23-037-005-005/010197
(ANTHAMPET)
|
3623037000NRG24200320241603744
|
20/03/2024
|
Narsamma
|
3623037WL089850
|
Narsamma
|
00468
|
UBIN0543951
|
610
|
610
|
Processed
|
13/04/2024
|
|
2939058635
|
|
SURIGI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
MARRI GUDA
|
TS-23-037-005-005/010199
(ANTHAMPET)
|
3623037000NRG24200320241603745
|
20/03/2024
|
Yaadayya
|
3623037WL089850
|
Yaadayya
|
00468
|
UBIN0543951
|
726
|
726
|
Processed
|
13/04/2024
|
|
2939058518
|
|
PEDDAGONI YADAIAH S/O JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
95
|
MARRI GUDA
|
TS-23-037-005-005/010215
(ANTHAMPET)
|
3623037000NRG24200320241603747
|
20/03/2024
|
Narsamma
|
3623037WL089850
|
Narsamma
|
00468
|
UBIN0543951
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939058620
|
|
Mrs. KATTA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARRI GUDA
|
TS-23-037-005-005/010219
(ANTHAMPET)
|
3623037000NRG24200320241603748
|
20/03/2024
|
Saidulu
|
3623037WL089850
|
Saidulu
|
00468
|
UBIN0543951
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939058661
|
|
ANIMALLA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
97
|
MARRI GUDA
|
TS-23-037-005-005/010222
(ANTHAMPET)
|
3623037000NRG24200320241603749
|
20/03/2024
|
Premalata
|
3623037WL089850
|
Premalata
|
00468
|
UBIN0543951
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939058590
|
|
ANIMALLA PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MARRI GUDA
|
TS-23-037-005-005/010242
(ANTHAMPET)
|
3623037000NRG24200320241603752
|
20/03/2024
|
Gaalayya
|
3623037WL089850
|
Gaalayya
|
00468
|
UBIN0543951
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939058669
|
|
Mr. ANIMALLA GALAIAH S/O.BIXAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MARRI GUDA
|
TS-23-037-005-005/010242
(ANTHAMPET)
|
3623037000NRG24200320241603753
|
20/03/2024
|
Mamata
|
3623037WL089850
|
Mamata
|
00468
|
UBIN0543951
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939058592
|
|
ANIMALLA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
MARRI GUDA
|
TS-23-037-005-005/010244
(ANTHAMPET)
|
3623037000NRG24200320241603754
|
20/03/2024
|
Vajramma
|
3623037WL089850
|
Vajramma
|
00468
|
UBIN0543951
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939058555
|
|
ANIMALLA VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
MARRI GUDA
|
TS-23-037-005-005/010247
(ANTHAMPET)
|
3623037000NRG24200320241603756
|
20/03/2024
|
Camdramma
|
3623037WL089850
|
Camdramma
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058621
|
|
KATTA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
MARRI GUDA
|
TS-23-037-005-005/010259
(ANTHAMPET)
|
3623037000NRG24200320241603760
|
20/03/2024
|
Raamacamdri
|
3623037WL089850
|
Raamacamdri
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939058517
|
|
JAMPALA RAMACHANDRAM W/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MARRI GUDA
|
TS-23-037-005-005/010270
(ANTHAMPET)
|
3623037000NRG24200320241603761
|
20/03/2024
|
Bhaaratamma
|
3623037WL089850
|
Bhaaratamma
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058587
|
|
GUDEPU BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
MARRI GUDA
|
TS-23-037-005-005/010272
(ANTHAMPET)
|
3623037000NRG24200320241603763
|
20/03/2024
|
Amjamma
|
3623037WL089850
|
Amjamma
|
00468
|
UBIN0543951
|
248
|
248
|
Processed
|
13/04/2024
|
|
2939058663
|
|
MADAGONI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
MARRI GUDA
|
TS-23-037-005-005/010277
(ANTHAMPET)
|
3623037000NRG24200320241603764
|
20/03/2024
|
Jayamma
|
3623037WL089850
|
Jayamma
|
00468
|
UBIN0543951
|
244
|
244
|
Processed
|
13/04/2024
|
|
2939058631
|
|
KATTA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
MARRI GUDA
|
TS-23-037-005-005/010292
(ANTHAMPET)
|
3623037000NRG24200320241603765
|
20/03/2024
|
Aasmita
|
3623037WL089850
|
Aasmita
|
00468
|
UBIN0543951
|
610
|
610
|
Processed
|
14/04/2024
|
|
2939058520
|
|
S K HASHMATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MARRI GUDA
|
TS-23-037-005-005/010298
(ANTHAMPET)
|
3623037000NRG24200320241603766
|
20/03/2024
|
Anamta
|
3623037WL089850
|
Anamta
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058649
|
|
GODDETI ANANTHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
MARRI GUDA
|
TS-23-037-005-005/010300
(ANTHAMPET)
|
3623037000NRG24200320241603767
|
20/03/2024
|
Lakshmamma
|
3623037WL089850
|
Lakshmamma
|
00468
|
UBIN0543951
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939058530
|
|
YARRAMADI LAKSHMAMMA W/O VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
109
|
MARRI GUDA
|
TS-23-037-005-005/010312
(ANTHAMPET)
|
3623037000NRG24200320241603769
|
20/03/2024
|
Baaratamma
|
3623037WL089850
|
Baaratamma
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939058623
|
|
CHERKU BHARATMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
MARRI GUDA
|
TS-23-037-005-005/010317
(ANTHAMPET)
|
3623037000NRG24200320241603770
|
20/03/2024
|
Lakshmamma
|
3623037WL089850
|
Lakshmamma
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058708
|
|
GURRAPPA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
MARRI GUDA
|
TS-23-037-005-005/010317
(ANTHAMPET)
|
3623037000NRG24200320241603771
|
20/03/2024
|
nagesh
|
3623037WL089850
|
nagesh
|
00468
|
UBIN0543951
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939058712
|
|
GURRAPA NAGESH
|
UNION BANK OF INDIA(508500)
|
|
112
|
MARRI GUDA
|
TS-23-037-005-005/010324
(ANTHAMPET)
|
3623037000NRG24200320241603772
|
20/03/2024
|
Madagoni Mamatha
|
3623037WL089850
|
Madagoni Mamatha
|
00468
|
UBIN0543951
|
726
|
726
|
Processed
|
13/04/2024
|
|
2939058687
|
|
MADAGONI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MARRI GUDA
|
TS-23-037-005-005/010332
(ANTHAMPET)
|
3623037000NRG24200320241603774
|
20/03/2024
|
Kalamma
|
3623037WL089850
|
Kalamma
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058496
|
|
BHOOTHARAJU KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
MARRI GUDA
|
TS-23-037-005-005/010335
(ANTHAMPET)
|
3623037000NRG24200320241603776
|
20/03/2024
|
Alivelu
|
3623037WL089850
|
Alivelu
|
00468
|
UBIN0543951
|
610
|
610
|
Processed
|
13/04/2024
|
|
2939058561
|
|
DASARI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
115
|
MARRI GUDA
|
TS-23-037-005-005/010335
(ANTHAMPET)
|
3623037000NRG24200320241603775
|
20/03/2024
|
Sreesailam
|
3623037WL089850
|
Sreesailam
|
00468
|
UBIN0543951
|
610
|
610
|
Processed
|
13/04/2024
|
|
2939058526
|
|
DASARI SRISHAILAM S/O PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
116
|
MARRI GUDA
|
TS-23-037-005-005/010340
(ANTHAMPET)
|
3623037000NRG24200320241603777
|
20/03/2024
|
srilata
|
3623037WL089850
|
srilata
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058702
|
|
IRIGI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
MARRI GUDA
|
TS-23-037-005-005/010346
(ANTHAMPET)
|
3623037000NRG24200320241603778
|
20/03/2024
|
Pushpamma
|
3623037WL089850
|
Pushpamma
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058522
|
|
GUDAPU PUSHPAMMA W/O MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
MARRI GUDA
|
TS-23-037-005-005/010348
(ANTHAMPET)
|
3623037000NRG24200320241603779
|
20/03/2024
|
naaramma
|
3623037WL089850
|
naaramma
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939058538
|
|
POSI REDDY NARAMMA W/O RAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
119
|
MARRI GUDA
|
TS-23-037-005-005/010355
(ANTHAMPET)
|
3623037000NRG24200320241603780
|
20/03/2024
|
Chilukamma
|
3623037WL089850
|
Chilukamma
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058593
|
|
JAMPALA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
MARRI GUDA
|
TS-23-037-005-005/010368
(ANTHAMPET)
|
3623037000NRG24200320241603781
|
20/03/2024
|
Lakshmamma
|
3623037WL089850
|
Lakshmamma
|
00468
|
UBIN0543951
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939058584
|
|
ANIMALLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
MARRI GUDA
|
TS-23-037-005-005/010370
(ANTHAMPET)
|
3623037000NRG24200320241603782
|
20/03/2024
|
Sugunamma
|
3623037WL089850
|
Sugunamma
|
00468
|
UBIN0543951
|
124
|
124
|
Processed
|
13/04/2024
|
|
2939058571
|
|
GODDETI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
MARRI GUDA
|
TS-23-037-005-005/010371
(ANTHAMPET)
|
3623037000NRG24200320241603783
|
20/03/2024
|
Ekalayya
|
3623037WL089850
|
Ekalayya
|
00468
|
UBIN0543951
|
605
|
605
|
Processed
|
13/04/2024
|
|
2939058678
|
|
LEKKALAIAH KATTA
|
UNION BANK OF INDIA(508500)
|
|
123
|
MARRI GUDA
|
TS-23-037-005-005/010377
(ANTHAMPET)
|
3623037000NRG24200320241603784
|
20/03/2024
|
Laxmamma
|
3623037WL089850
|
Laxmamma
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939058531
|
|
EDLA LAKSHMAMMA W/O VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
124
|
MARRI GUDA
|
TS-23-037-005-005/010378
(ANTHAMPET)
|
3623037000NRG24200320241603785
|
20/03/2024
|
Andaalu
|
3623037WL089850
|
Andaalu
|
00468
|
UBIN0543951
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939058633
|
|
SOPPARI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
125
|
MARRI GUDA
|
TS-23-037-005-005/010379
(ANTHAMPET)
|
3623037000NRG24200320241603786
|
20/03/2024
|
Muttayya
|
3623037WL089850
|
Muttayya
|
00468
|
UBIN0543951
|
726
|
726
|
Processed
|
13/04/2024
|
|
2939058493
|
|
MADAGONI MUTHAIAH S/O M.MAISAIAH
|
UNION BANK OF INDIA(508500)
|
|
126
|
MARRI GUDA
|
TS-23-037-005-005/010379
(ANTHAMPET)
|
3623037000NRG24200320241603787
|
20/03/2024
|
Yaadamma
|
3623037WL089850
|
Yaadamma
|
00468
|
UBIN0543951
|
726
|
726
|
Processed
|
13/04/2024
|
|
2939058721
|
|
MADAGONI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
MARRI GUDA
|
TS-23-037-005-005/010380
(ANTHAMPET)
|
3623037000NRG24200320241603788
|
20/03/2024
|
Laxmamma
|
3623037WL089850
|
Laxmamma
|
00468
|
UBIN0543951
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939058642
|
|
GUNAGANTI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
MARRI GUDA
|
TS-23-037-005-005/010381
(ANTHAMPET)
|
3623037000NRG24200320241603789
|
20/03/2024
|
Laxmamma
|
3623037WL089850
|
Laxmamma
|
00468
|
UBIN0543951
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939058563
|
|
MADHAGONI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
MARRI GUDA
|
TS-23-037-005-005/010382
(ANTHAMPET)
|
3623037000NRG24200320241603790
|
20/03/2024
|
Alivelu
|
3623037WL089850
|
Alivelu
|
00468
|
UBIN0543951
|
610
|
610
|
Processed
|
13/04/2024
|
|
2939058693
|
|
MADHAGONI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
130
|
MARRI GUDA
|
TS-23-037-005-005/010387
(ANTHAMPET)
|
3623037000NRG24200320241603791
|
20/03/2024
|
narasiMha
|
3623037WL089850
|
narasiMha
|
00468
|
UBIN0543951
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939058519
|
|
ANILMALLA NARSIMHA S/O MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
131
|
MARRI GUDA
|
TS-23-037-005-005/010396
(ANTHAMPET)
|
3623037000NRG24200320241603792
|
20/03/2024
|
Paarvatamma
|
3623037WL089850
|
Paarvatamma
|
00468
|
UBIN0543951
|
610
|
610
|
Processed
|
13/04/2024
|
|
2939058521
|
|
SURIGI PARWATHAMMA W/O YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
MARRI GUDA
|
TS-23-037-005-005/010399
(ANTHAMPET)
|
3623037000NRG24200320241603793
|
20/03/2024
|
Chandrayya
|
3623037WL089850
|
Chandrayya
|
00468
|
UBIN0543951
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939058602
|
|
KOMMU CHANDRAIAH S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
MARRI GUDA
|
TS-23-037-005-005/010399
(ANTHAMPET)
|
3623037000NRG24200320241603794
|
20/03/2024
|
Lakshmamma
|
3623037WL089850
|
Lakshmamma
|
00468
|
UBIN0543951
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939058646
|
|
KOMMU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
MARRI GUDA
|
TS-23-037-005-005/010404
(ANTHAMPET)
|
3623037000NRG24200320241603795
|
20/03/2024
|
Yaadamma
|
3623037WL089850
|
Yaadamma
|
00468
|
UBIN0543951
|
488
|
488
|
Processed
|
13/04/2024
|
|
2939058719
|
|
SURIGI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
MARRI GUDA
|
TS-23-037-005-005/010414
(ANTHAMPET)
|
3623037000NRG24200320241603798
|
20/03/2024
|
Lingamma
|
3623037WL089850
|
Lingamma
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058665
|
|
GODDATI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
MARRI GUDA
|
TS-23-037-005-005/010422
(ANTHAMPET)
|
3623037000NRG24200320241603801
|
20/03/2024
|
Aliveelu
|
3623037WL089850
|
Aliveelu
|
00468
|
UBIN0543951
|
726
|
726
|
Processed
|
13/04/2024
|
|
2939058541
|
|
GUDEPU ALIVELU W/O JALENDAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
MARRI GUDA
|
TS-23-037-005-005/010422
(ANTHAMPET)
|
3623037000NRG24200320241603800
|
20/03/2024
|
Jalendeer
|
3623037WL089850
|
Jalendeer
|
00468
|
UBIN0543951
|
726
|
726
|
Processed
|
13/04/2024
|
|
2939058564
|
|
GUDAPU JALENDER
|
UNION BANK OF INDIA(508500)
|
|
138
|
MARRI GUDA
|
TS-23-037-005-005/010425
(ANTHAMPET)
|
3623037000NRG24200320241603803
|
20/03/2024
|
dhanamma
|
3623037WL089850
|
dhanamma
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058692
|
|
DASARI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
MARRI GUDA
|
TS-23-037-005-005/010425
(ANTHAMPET)
|
3623037000NRG24200320241603802
|
20/03/2024
|
Muttamma
|
3623037WL089850
|
Muttamma
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058668
|
|
DASARI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
MARRI GUDA
|
TS-23-037-005-005/010439
(ANTHAMPET)
|
3623037000NRG24200320241603804
|
20/03/2024
|
Yaadamma
|
3623037WL089850
|
Yaadamma
|
00468
|
UBIN0543951
|
610
|
610
|
Processed
|
13/04/2024
|
|
2939058576
|
|
NARSING YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
MARRI GUDA
|
TS-23-037-005-005/010454
(ANTHAMPET)
|
3623037000NRG24200320241603805
|
20/03/2024
|
Premalata
|
3623037WL089850
|
Premalata
|
00468
|
UBIN0543951
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939058532
|
|
JAMPALA PREMALATHA W/O RAMACHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
MARRI GUDA
|
TS-23-037-005-005/010460
(ANTHAMPET)
|
3623037000NRG24200320241603806
|
20/03/2024
|
ragitha
|
3623037WL089850
|
ragitha
|
00468
|
UBIN0543951
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939058533
|
|
GURAPU RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
MARRI GUDA
|
TS-23-037-005-005/010466
(ANTHAMPET)
|
3623037000NRG24200320241603807
|
20/03/2024
|
Chinna Yadaiah
|
3623037WL089850
|
Chinna Yadaiah
|
00468
|
UBIN0543951
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939058489
|
|
MADAGONI YADAIAH S/O BAKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
144
|
MARRI GUDA
|
TS-23-037-005-005/010466
(ANTHAMPET)
|
3623037000NRG24200320241603808
|
20/03/2024
|
sujata
|
3623037WL089850
|
sujata
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939058710
|
|
MADAGONI PARIJATHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
MARRI GUDA
|
TS-23-037-005-005/010469
(ANTHAMPET)
|
3623037000NRG24200320241603809
|
20/03/2024
|
samkaramma
|
3623037WL089850
|
samkaramma
|
00468
|
UBIN0543951
|
605
|
605
|
Processed
|
13/04/2024
|
|
2939058722
|
|
ITHAGONI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
MARRI GUDA
|
TS-23-037-005-005/010484
(ANTHAMPET)
|
3623037000NRG24200320241603811
|
20/03/2024
|
anita
|
3623037WL089850
|
anita
|
00468
|
UBIN0543951
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939058537
|
|
MATHANGI ANITHA W/O ANAND
|
UNION BANK OF INDIA(508500)
|
|
147
|
MARRI GUDA
|
TS-23-037-005-005/010485
(ANTHAMPET)
|
3623037000NRG24200320241603812
|
20/03/2024
|
raani
|
3623037WL089850
|
raani
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939058676
|
|
Mrs. Madhagoni Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MARRI GUDA
|
TS-23-037-005-005/010490
(ANTHAMPET)
|
3623037000NRG24200320241603814
|
20/03/2024
|
dhanamma
|
3623037WL089850
|
dhanamma
|
00468
|
UBIN0543951
|
484
|
484
|
Processed
|
13/04/2024
|
|
2939058569
|
|
ITHAGONI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
MARRI GUDA
|
TS-23-037-005-005/010496
(ANTHAMPET)
|
3623037000NRG24200320241603815
|
20/03/2024
|
Dasari Aruna
|
3623037WL089850
|
Dasari Aruna
|
00468
|
UBIN0543951
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939058705
|
|
DASARI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
150
|
MARRI GUDA
|
TS-23-037-005-005/010499
(ANTHAMPET)
|
3623037000NRG24200320241603816
|
20/03/2024
|
Samtosha
|
3623037WL089850
|
Samtosha
|
00468
|
UBIN0543951
|
375
|
375
|
Processed
|
13/04/2024
|
|
2939058701
|
|
Mrs. NUKALA SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MARRI GUDA
|
TS-23-037-005-005/010501
(ANTHAMPET)
|
3623037000NRG24200320241603818
|
20/03/2024
|
Srilatha
|
3623037WL089850
|
Srilatha
|
00468
|
UBIN0543951
|
366
|
366
|
Processed
|
13/04/2024
|
|
2939058632
|
|
VEERAMALLA SRI LATHA
|
UNION BANK OF INDIA(508500)
|
|
152
|
MARRI GUDA
|
TS-23-037-005-005/010501
(ANTHAMPET)
|
3623037000NRG24200320241603817
|
20/03/2024
|
Yaadagiri
|
3623037WL089850
|
Yaadagiri
|
00468
|
UBIN0543951
|
244
|
244
|
Processed
|
13/04/2024
|
|
2939058568
|
|
VEERAMALLA YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
153
|
MARRI GUDA
|
TS-23-037-005-005/010503
(ANTHAMPET)
|
3623037000NRG24200320241603819
|
20/03/2024
|
Mosin
|
3623037WL089850
|
Mosin
|
00468
|
UBIN0543951
|
605
|
605
|
Processed
|
13/04/2024
|
|
2939058627
|
|
SHEAK MOSEEN
|
UNION BANK OF INDIA(508500)
|
|
154
|
MARRI GUDA
|
TS-23-037-005-005/010503
(ANTHAMPET)
|
3623037000NRG24200320241603820
|
20/03/2024
|
Shaheen
|
3623037WL089850
|
Shaheen
|
00468
|
UBIN0543951
|
726
|
726
|
Processed
|
13/04/2024
|
|
2939058582
|
|
SHAIK SHAHEEN
|
UNION BANK OF INDIA(508500)
|
|
155
|
MARRI GUDA
|
TS-23-037-005-005/010504
(ANTHAMPET)
|
3623037000NRG24200320241603821
|
20/03/2024
|
Radhamma
|
3623037WL089850
|
Radhamma
|
00468
|
UBIN0543951
|
610
|
610
|
Processed
|
13/04/2024
|
|
2939058559
|
|
SURIGI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
MARRI GUDA
|
TS-23-037-005-005/010505
(ANTHAMPET)
|
3623037000NRG24200320241603822
|
20/03/2024
|
Renuka
|
3623037WL089850
|
Renuka
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058577
|
|
KATTA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
157
|
MARRI GUDA
|
TS-23-037-005-005/010697
(ANTHAMPET)
|
3623037000NRG24200320241603826
|
20/03/2024
|
Sudhaakar
|
3623037WL089850
|
Sudhaakar
|
00468
|
UBIN0543951
|
244
|
244
|
Processed
|
13/04/2024
|
|
2939058699
|
|
JAMPALA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
MARRI GUDA
|
TS-23-037-005-005/010697
(ANTHAMPET)
|
3623037000NRG24200320241603825
|
20/03/2024
|
yadamma
|
3623037WL089850
|
yadamma
|
00468
|
UBIN0543951
|
244
|
244
|
Processed
|
13/04/2024
|
|
2939058688
|
|
JAMPALA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
MARRI GUDA
|
TS-23-037-005-005/010700
(ANTHAMPET)
|
3623037000NRG24200320241603828
|
20/03/2024
|
kamala
|
3623037WL089850
|
kamala
|
00468
|
UBIN0543951
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939058733
|
|
MISS MAMILLA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MARRI GUDA
|
TS-23-037-005-005/010704
(ANTHAMPET)
|
3623037000NRG24200320241603830
|
20/03/2024
|
manisha
|
3623037WL089850
|
manisha
|
00468
|
UBIN0543951
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939058689
|
|
DASARI MANISHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
MARRI GUDA
|
TS-23-037-005-005/010712
(ANTHAMPET)
|
3623037000NRG24200320241603833
|
20/03/2024
|
Rehana
|
3623037WL089850
|
Rehana
|
00468
|
UBIN0543951
|
484
|
484
|
Processed
|
13/04/2024
|
|
2939058690
|
|
MD REHANA
|
UNION BANK OF INDIA(508500)
|
|
162
|
MARRI GUDA
|
TS-23-037-005-005/010715
(ANTHAMPET)
|
3623037000NRG24200320241603835
|
20/03/2024
|
santhosha
|
3623037WL089850
|
santhosha
|
00468
|
UBIN0543951
|
375
|
375
|
Processed
|
13/04/2024
|
|
2939058557
|
|
SHOPARI SANTHOSHA
|
IDBI BANK(607095)
|
|
163
|
MARRI GUDA
|
TS-23-037-005-005/010723
(ANTHAMPET)
|
3623037000NRG24200320241603839
|
20/03/2024
|
srujana
|
3623037WL089850
|
srujana
|
00468
|
UBIN0543951
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939058675
|
|
KATTA SRUJANA
|
UNION BANK OF INDIA(508500)
|
|
164
|
MARRI GUDA
|
TS-23-037-005-005/010724
(ANTHAMPET)
|
3623037000NRG24200320241603841
|
20/03/2024
|
priyanka
|
3623037WL089850
|
priyanka
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058698
|
|
MS KALAKONDA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MARRI GUDA
|
TS-23-037-005-005/010728
(ANTHAMPET)
|
3623037000NRG24200320241603842
|
20/03/2024
|
mamata
|
3623037WL089850
|
mamata
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939058634
|
|
IATARAJU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MARRI GUDA
|
TS-23-037-005-005/010733
(ANTHAMPET)
|
3623037000NRG24200320241603843
|
20/03/2024
|
vasamta
|
3623037WL089850
|
vasamta
|
00468
|
UBIN0543951
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939058734
|
|
MISS NARAPAKA VASANTHA MNG MANEMMA VASAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
MARRI GUDA
|
TS-23-037-005-005/010741
(ANTHAMPET)
|
3623037000NRG24200320241603845
|
20/03/2024
|
anita
|
3623037WL089850
|
anita
|
00468
|
UBIN0543951
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939058601
|
|
ANIMALLA ANITHA W/O SWAMY
|
UNION BANK OF INDIA(508500)
|
|
168
|
MARRI GUDA
|
TS-23-037-005-005/50255
(ANTHAMPET)
|
3623037000NRG24200320241603846
|
20/03/2024
|
PAGILLA NAVANEETHA
|
3623037WL089850
|
PAGILLA NAVANEETHA
|
00468
|
UBIN0543951
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939058704
|
|
PAGILLA NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
MARRI GUDA
|
TS-23-037-005-005/50256
(ANTHAMPET)
|
3623037000NRG24200320241603847
|
20/03/2024
|
VEERAMALLA NARENDAR
|
3623037WL089850
|
VEERAMALLA NARENDAR
|
00468
|
UBIN0543951
|
375
|
375
|
Processed
|
13/04/2024
|
|
2939058681
|
|
VEERAMALLA NARENDHAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
MARRI GUDA
|
TS-23-037-005-005/50258
(ANTHAMPET)
|
3623037000NRG24200320241603848
|
20/03/2024
|
Erigi Santhosha
|
3623037WL089850
|
Erigi Santhosha
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058729
|
|
ERIGI SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
MARRI GUDA
|
TS-23-037-005-005/50260
(ANTHAMPET)
|
3623037000NRG24200320241603850
|
20/03/2024
|
Nadilla Ashwni
|
3623037WL089850
|
Nadilla Ashwni
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939058703
|
|
NADILLA ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
172
|
MARRI GUDA
|
TS-23-037-005-005/50260
(ANTHAMPET)
|
3623037000NRG24200320241603849
|
20/03/2024
|
NADILLA YADAGIRI
|
3623037WL089850
|
NADILLA YADAGIRI
|
00468
|
UBIN0543951
|
726
|
726
|
Processed
|
13/04/2024
|
|
2939058728
|
|
Master YADAGIRI NADILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MARRI GUDA
|
TS-23-037-005-006/010003
(ANTHAMPET)
|
3623037000NRG24200320241603851
|
20/03/2024
|
Lakshmayya
|
3623037WL089850
|
Lakshmayya
|
00468
|
UBIN0543951
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939058639
|
|
CHOPPARI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
174
|
MARRI GUDA
|
TS-23-037-005-006/010003
(ANTHAMPET)
|
3623037000NRG24200320241603852
|
20/03/2024
|
Pullamma
|
3623037WL089850
|
Pullamma
|
00468
|
UBIN0543951
|
496
|
496
|
Processed
|
13/04/2024
|
|
2939058570
|
|
SOPPARI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
MARRI GUDA
|
TS-23-037-005-006/010007
(ANTHAMPET)
|
3623037000NRG24200320241603853
|
20/03/2024
|
rajitha
|
3623037WL089850
|
rajitha
|
00468
|
UBIN0543951
|
366
|
366
|
Processed
|
13/04/2024
|
|
2939058696
|
|
ITHAGONI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
176
|
MARRI GUDA
|
TS-23-037-005-006/010008
(ANTHAMPET)
|
3623037000NRG24200320241603854
|
20/03/2024
|
Sreenivaas Reddi
|
3623037WL089850
|
Sreenivaas Reddi
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939058536
|
|
RASAMALLA SRINIVAS REDDY S/O CHENNA REDD
|
UNION BANK OF INDIA(508500)
|
|
177
|
MARRI GUDA
|
TS-23-037-005-006/010023
(ANTHAMPET)
|
3623037000NRG24200320241603856
|
20/03/2024
|
Ettamma
|
3623037WL089850
|
Ettamma
|
00468
|
UBIN0543951
|
726
|
726
|
Processed
|
13/04/2024
|
|
2939058535
|
|
DOMALA ETTAMMA W/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
178
|
MARRI GUDA
|
TS-23-037-005-006/010024
(ANTHAMPET)
|
3623037000NRG24200320241603857
|
20/03/2024
|
Bikshmayya
|
3623037WL089850
|
Bikshmayya
|
00468
|
UBIN0543951
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939058500
|
|
DOMALA BIXAMAIAH S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
MARRI GUDA
|
TS-23-037-005-006/010024
(ANTHAMPET)
|
3623037000NRG24200320241603858
|
20/03/2024
|
Mallamma
|
3623037WL089850
|
Mallamma
|
00468
|
UBIN0543951
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939058714
|
|
DOMALA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
MARRI GUDA
|
TS-23-037-005-006/010025
(ANTHAMPET)
|
3623037000NRG24200320241603859
|
20/03/2024
|
Muttayya
|
3623037WL089850
|
Muttayya
|
00468
|
UBIN0543951
|
484
|
484
|
Processed
|
13/04/2024
|
|
2939058554
|
|
MATANGI MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
181
|
MARRI GUDA
|
TS-23-037-005-006/010035
(ANTHAMPET)
|
3623037000NRG24200320241603861
|
20/03/2024
|
Aruna
|
3623037WL089850
|
Aruna
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058544
|
|
GUNAGANTI ARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
MARRI GUDA
|
TS-23-037-005-006/010035
(ANTHAMPET)
|
3623037000NRG24200320241603860
|
20/03/2024
|
Narsimhma
|
3623037WL089850
|
Narsimhma
|
00468
|
UBIN0543951
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939058685
|
|
Mr. NARSIMHA GUNAGANTI S O MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MARRI GUDA
|
TS-23-037-005-006/010041
(ANTHAMPET)
|
3623037000NRG24200320241603862
|
20/03/2024
|
Muttamma
|
3623037WL089850
|
Muttamma
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939058597
|
|
ITHAGONI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
MARRI GUDA
|
TS-23-037-005-006/010045
(ANTHAMPET)
|
3623037000NRG24200320241603864
|
20/03/2024
|
Sunita
|
3623037WL089850
|
Sunita
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939058528
|
|
BHEEMANAPALLY SUNEETA W/O YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
185
|
MARRI GUDA
|
TS-23-037-005-006/010045
(ANTHAMPET)
|
3623037000NRG24200320241603863
|
20/03/2024
|
Yaadayya
|
3623037WL089850
|
Yaadayya
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939058674
|
|
Yaadayya Bheemanapalli
|
GENERAL POST OFFICE(607245)
|
|
186
|
MARRI GUDA
|
TS-23-037-005-006/010050
(ANTHAMPET)
|
3623037000NRG24200320241603865
|
20/03/2024
|
Saayamma
|
3623037WL089850
|
Saayamma
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058598
|
|
GUDAPU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
MARRI GUDA
|
TS-23-037-005-006/010052
(ANTHAMPET)
|
3623037000NRG24200320241603866
|
20/03/2024
|
jayamma
|
3623037WL089850
|
jayamma
|
00468
|
UBIN0543951
|
250
|
250
|
Processed
|
13/04/2024
|
|
2939058589
|
|
BEEMANAPALLY JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
MARRI GUDA
|
TS-23-037-005-006/010053
(ANTHAMPET)
|
3623037000NRG24200320241603868
|
20/03/2024
|
Sunita
|
3623037WL089850
|
Sunita
|
00468
|
UBIN0543951
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939058579
|
|
MATHANGI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
189
|
MARRI GUDA
|
TS-23-037-005-006/010057
(ANTHAMPET)
|
3623037000NRG24200320241603870
|
20/03/2024
|
Sugunamma
|
3623037WL089850
|
Sugunamma
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939058581
|
|
BHEEMANAPALLY SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
MARRI GUDA
|
TS-23-037-005-006/010057
(ANTHAMPET)
|
3623037000NRG24200320241603869
|
20/03/2024
|
Yaadayya
|
3623037WL089850
|
Yaadayya
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939058504
|
|
BHEEMANPALLY YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
191
|
MARRI GUDA
|
TS-23-037-005-006/010082
(ANTHAMPET)
|
3623037000NRG24200320241603872
|
20/03/2024
|
Bhaagyamma
|
3623037WL089850
|
Bhaagyamma
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939058547
|
|
NADILLA BHAGYAMMA W/O BIKSHAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
192
|
MARRI GUDA
|
TS-23-037-005-006/010082
(ANTHAMPET)
|
3623037000NRG24200320241603871
|
20/03/2024
|
Bikshamayya
|
3623037WL089850
|
Bikshamayya
|
00468
|
UBIN0543951
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939058607
|
|
MR NADELLA BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MARRI GUDA
|
TS-23-037-005-006/010083
(ANTHAMPET)
|
3623037000NRG24200320241603874
|
20/03/2024
|
Mutyaali
|
3623037WL089850
|
Mutyaali
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939058727
|
|
Ms. NADILLA MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MARRI GUDA
|
TS-23-037-005-006/010083
(ANTHAMPET)
|
3623037000NRG24200320241603873
|
20/03/2024
|
Narsimha
|
3623037WL089850
|
Narsimha
|
00468
|
UBIN0543951
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939058495
|
|
NADELA NARSIMHA S/O PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
195
|
MARRI GUDA
|
TS-23-037-005-006/010086
(ANTHAMPET)
|
3623037000NRG24200320241603876
|
20/03/2024
|
Jangayya
|
3623037WL089850
|
Jangayya
|
00468
|
UBIN0543951
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939058718
|
|
DOMALA JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
MARRI GUDA
|
TS-23-037-005-006/010086
(ANTHAMPET)
|
3623037000NRG24200320241603877
|
20/03/2024
|
Venkatamma
|
3623037WL089850
|
Venkatamma
|
00468
|
UBIN0543951
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939058657
|
|
DOMALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
MARRI GUDA
|
TS-23-037-005-006/010094
(ANTHAMPET)
|
3623037000NRG24200320241603879
|
20/03/2024
|
Kousalya
|
3623037WL089850
|
Kousalya
|
00468
|
UBIN0543951
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939058606
|
|
ANIMALLA KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
198
|
MARRI GUDA
|
TS-23-037-005-006/010101
(ANTHAMPET)
|
3623037000NRG24200320241603880
|
20/03/2024
|
Raamulu
|
3623037WL089850
|
Raamulu
|
00468
|
UBIN0543951
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939058673
|
|
MR RAMULU GODDETI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MARRI GUDA
|
TS-23-037-005-006/010101
(ANTHAMPET)
|
3623037000NRG24200320241603881
|
20/03/2024
|
Saidamma
|
3623037WL089850
|
Saidamma
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939058608
|
|
GODDETI .SAIDAMMA W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
200
|
MARRI GUDA
|
TS-23-037-005-006/010106
(ANTHAMPET)
|
3623037000NRG24200320241603883
|
20/03/2024
|
Nirmala
|
3623037WL089850
|
Nirmala
|
00468
|
UBIN0543951
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939058622
|
|
MADHAGONI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
201
|
MARRI GUDA
|
TS-23-037-005-006/010106
(ANTHAMPET)
|
3623037000NRG24200320241603882
|
20/03/2024
|
Srinivas
|
3623037WL089850
|
Srinivas
|
00468
|
UBIN0543951
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939058707
|
|
MADAGONI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
202
|
MARRI GUDA
|
TS-23-037-005-006/010110
(ANTHAMPET)
|
3623037000NRG24200320241603884
|
20/03/2024
|
Lakshmamma
|
3623037WL089850
|
Lakshmamma
|
00468
|
UBIN0543951
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939058684
|
|
DASARI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
MARRI GUDA
|
TS-23-037-005-006/010111
(ANTHAMPET)
|
3623037000NRG24200320241603885
|
20/03/2024
|
Padmamma
|
3623037WL089850
|
Padmamma
|
00468
|
UBIN0543951
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939058694
|
|
DASARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
MARRI GUDA
|
TS-23-037-005-006/010118
(ANTHAMPET)
|
3623037000NRG24200320241603887
|
20/03/2024
|
Camdramma
|
3623037WL089850
|
Camdramma
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058625
|
|
BHUTHARAJU CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
MARRI GUDA
|
TS-23-037-005-006/010122
(ANTHAMPET)
|
3623037000NRG24200320241603888
|
20/03/2024
|
Mutyali
|
3623037WL089850
|
Mutyali
|
00468
|
UBIN0543951
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939058717
|
|
ITHARAJU MUTHYALI
|
UNION BANK OF INDIA(508500)
|
|
206
|
MARRI GUDA
|
TS-23-037-005-006/010122
(ANTHAMPET)
|
3623037000NRG24200320241603889
|
20/03/2024
|
Saidulu
|
3623037WL089850
|
Saidulu
|
00468
|
UBIN0543951
|
488
|
488
|
Processed
|
13/04/2024
|
|
2939058716
|
|
ITHARAJU SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
207
|
MARRI GUDA
|
TS-23-037-005-006/010130
(ANTHAMPET)
|
3623037000NRG24200320241603890
|
20/03/2024
|
Jamgamma
|
3623037WL089850
|
Jamgamma
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939058667
|
|
SURIGI JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
MARRI GUDA
|
TS-23-037-005-006/010131
(ANTHAMPET)
|
3623037000NRG24200320241603891
|
20/03/2024
|
Ayilamma
|
3623037WL089850
|
Ayilamma
|
00468
|
UBIN0543951
|
610
|
610
|
Processed
|
13/04/2024
|
|
2939058671
|
|
KOMMU IILAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
MARRI GUDA
|
TS-23-037-005-006/010140
(ANTHAMPET)
|
3623037000NRG24200320241603893
|
20/03/2024
|
Anitha
|
3623037WL089850
|
Anitha
|
00468
|
UBIN0543951
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939058515
|
|
GODDATI ANITHA W/O SRISAILAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
MARRI GUDA
|
TS-23-037-005-006/010141
(ANTHAMPET)
|
3623037000NRG24200320241603894
|
20/03/2024
|
Vasamta
|
3623037WL089850
|
Vasamta
|
00468
|
UBIN0543951
|
484
|
484
|
Processed
|
13/04/2024
|
|
2939058573
|
|
ITHAGONI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
211
|
MARRI GUDA
|
TS-23-037-005-006/010142
(ANTHAMPET)
|
3623037000NRG24200320241603895
|
20/03/2024
|
Pushpalata
|
3623037WL089850
|
Pushpalata
|
00468
|
UBIN0543951
|
605
|
605
|
Processed
|
13/04/2024
|
|
2939058711
|
|
ITHAGONI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
212
|
MARRI GUDA
|
TS-23-037-005-006/010145
(ANTHAMPET)
|
3623037000NRG24200320241603896
|
20/03/2024
|
Narsamma
|
3623037WL089850
|
Narsamma
|
00468
|
UBIN0543951
|
488
|
488
|
Processed
|
13/04/2024
|
|
2939058653
|
|
VEMULA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
MARRI GUDA
|
TS-23-037-005-006/010158
(ANTHAMPET)
|
3623037000NRG24200320241603898
|
20/03/2024
|
Shobha
|
3623037WL089850
|
Shobha
|
00468
|
UBIN0543951
|
244
|
244
|
Processed
|
13/04/2024
|
|
2939058595
|
|
ANIMALLA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
214
|
MARRI GUDA
|
TS-23-037-005-006/010163
(ANTHAMPET)
|
3623037000NRG24200320241603899
|
20/03/2024
|
ghousiya begum
|
3623037WL089850
|
ghousiya begum
|
00468
|
UBIN0543951
|
484
|
484
|
Processed
|
13/04/2024
|
|
2939058637
|
|
MAHAMMED GOUSIYA GEGUM
|
UNION BANK OF INDIA(508500)
|
|
215
|
MARRI GUDA
|
TS-23-037-005-006/010195
(ANTHAMPET)
|
3623037000NRG24200320241603900
|
20/03/2024
|
Kalamma
|
3623037WL089850
|
Kalamma
|
00468
|
UBIN0543951
|
488
|
488
|
Processed
|
13/04/2024
|
|
2939058540
|
|
ERRAMADI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
MARRI GUDA
|
TS-23-037-005-006/010196
(ANTHAMPET)
|
3623037000NRG24200320241603902
|
20/03/2024
|
Devamdar Reddi
|
3623037WL089850
|
Devamdar Reddi
|
00468
|
UBIN0543951
|
610
|
610
|
Processed
|
13/04/2024
|
|
2939058539
|
|
Mr. YARRAMADI DEVENDER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MARRI GUDA
|
TS-23-037-005-006/010196
(ANTHAMPET)
|
3623037000NRG24200320241603903
|
20/03/2024
|
Renuka
|
3623037WL089850
|
Renuka
|
00468
|
UBIN0543951
|
488
|
488
|
Processed
|
13/04/2024
|
|
2939058725
|
|
ERAMADI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
218
|
MARRI GUDA
|
TS-23-037-005-006/010249
(ANTHAMPET)
|
3623037000NRG24200320241603904
|
20/03/2024
|
Samkarayya
|
3623037WL089850
|
Samkarayya
|
00468
|
UBIN0543951
|
610
|
610
|
Processed
|
13/04/2024
|
|
2939058651
|
|
DASARI SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
219
|
MARRI GUDA
|
TS-23-037-005-006/010249
(ANTHAMPET)
|
3623037000NRG24200320241603905
|
20/03/2024
|
sumati
|
3623037WL089850
|
sumati
|
00468
|
UBIN0543951
|
610
|
610
|
Processed
|
13/04/2024
|
|
2939058650
|
|
DASARI SUMATAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
MARRI GUDA
|
TS-23-037-005-006/010250
(ANTHAMPET)
|
3623037000NRG24200320241603907
|
20/03/2024
|
soppari
|
3623037WL089850
|
soppari
|
00468
|
UBIN0543951
|
125
|
125
|
Processed
|
13/04/2024
|
|
2939058640
|
|
SOPPARI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
MARRI GUDA
|
TS-23-037-005-006/010250
(ANTHAMPET)
|
3623037000NRG24200320241603906
|
20/03/2024
|
Yaadayya
|
3623037WL089850
|
Yaadayya
|
00468
|
UBIN0543951
|
125
|
125
|
Processed
|
13/04/2024
|
|
2939058655
|
|
CHOPPARI YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
222
|
MARRI GUDA
|
TS-23-037-005-006/010251
(ANTHAMPET)
|
3623037000NRG24200320241603908
|
20/03/2024
|
Sharadamma
|
3623037WL089850
|
Sharadamma
|
00468
|
UBIN0543951
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939058529
|
|
KOLLOJU SHARADAMBA W/O LINGACHARY
|
UNION BANK OF INDIA(508500)
|
|
223
|
MARRI GUDA
|
TS-23-037-005-006/010256
(ANTHAMPET)
|
3623037000NRG24200320241603909
|
20/03/2024
|
Danamma
|
3623037WL089850
|
Danamma
|
00468
|
UBIN0543951
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939058596
|
|
MANUAPTI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
MARRI GUDA
|
TS-23-037-005-006/010268
(ANTHAMPET)
|
3623037000NRG24200320241603910
|
20/03/2024
|
sugunamma
|
3623037WL089850
|
sugunamma
|
00468
|
UBIN0543951
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058713
|
|
KASULA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
MARRI GUDA
|
TS-23-037-005-006/010273
(ANTHAMPET)
|
3623037000NRG24200320241603911
|
20/03/2024
|
Sreenivaasulu
|
3623037WL089850
|
Sreenivaasulu
|
00468
|
UBIN0543951
|
605
|
605
|
Processed
|
13/04/2024
|
|
2939058511
|
|
MATHANGI SRINIVASULU S/O LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
226
|
MARRI GUDA
|
TS-23-037-005-006/010280
(ANTHAMPET)
|
3623037000NRG24200320241603914
|
20/03/2024
|
Ranemma
|
3623037WL089850
|
Ranemma
|
00468
|
UBIN0543951
|
605
|
605
|
Processed
|
13/04/2024
|
|
2939058662
|
|
SILUVERU RANI
|
UNION BANK OF INDIA(508500)
|
|
227
|
MARRI GUDA
|
TS-23-037-005-006/010280
(ANTHAMPET)
|
3623037000NRG24200320241603913
|
20/03/2024
|
Sreenu
|
3623037WL089850
|
Sreenu
|
00468
|
UBIN0543951
|
605
|
605
|
Processed
|
13/04/2024
|
|
2939058677
|
|
SRINU SILUVERU
|
UNION BANK OF INDIA(508500)
|
|
228
|
MARRI GUDA
|
TS-23-037-005-006/010282
(ANTHAMPET)
|
3623037000NRG24200320241603915
|
20/03/2024
|
raaju
|
3623037WL089850
|
raaju
|
00468
|
UBIN0543951
|
375
|
375
|
Processed
|
13/04/2024
|
|
2939058629
|
|
MR MADAGONI RAJU
|
STATE BANK OF INDIA(508548)
|
|
229
|
MARRI GUDA
|
TS-23-037-005-006/010282
(ANTHAMPET)
|
3623037000NRG24200320241603916
|
20/03/2024
|
sarita
|
3623037WL089850
|
sarita
|
00468
|
UBIN0543951
|
375
|
375
|
Processed
|
13/04/2024
|
|
2939058683
|
|
MADAGONI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
230
|
MARRI GUDA
|
TS-23-037-005-006/010285
(ANTHAMPET)
|
3623037000NRG24200320241603917
|
20/03/2024
|
Lavanya
|
3623037WL089850
|
Lavanya
|
00468
|
UBIN0543951
|
610
|
610
|
Processed
|
13/04/2024
|
|
2939058715
|
|
ITHAGONI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
231
|
MARRI GUDA
|
TS-23-037-005-006/010286
(ANTHAMPET)
|
3623037000NRG24200320241603918
|
20/03/2024
|
Mangamma
|
3623037WL089850
|
Mangamma
|
00468
|
UBIN0543951
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939058567
|
|
GUNAGANTI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
MARRI GUDA
|
TS-23-037-005-006/010288
(ANTHAMPET)
|
3623037000NRG24200320241603919
|
20/03/2024
|
Mallesh
|
3623037WL089850
|
Mallesh
|
00468
|
UBIN0543951
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939058695
|
|
KASULA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
233
|
MARRI GUDA
|
TS-23-037-005-006/010290
(ANTHAMPET)
|
3623037000NRG24200320241603920
|
20/03/2024
|
Kavitha
|
3623037WL089850
|
Kavitha
|
00468
|
UBIN0543951
|
605
|
605
|
Processed
|
13/04/2024
|
|
2939058726
|
|
JAMPALA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
234
|
MARRI GUDA
|
TS-23-037-005-006/010293
(ANTHAMPET)
|
3623037000NRG24200320241603921
|
20/03/2024
|
Venkatamma
|
3623037WL089850
|
Venkatamma
|
00468
|
UBIN0543951
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939058580
|
|
MADGULA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
MARRI GUDA
|
TS-23-037-005-006/010294
(ANTHAMPET)
|
3623037000NRG24200320241603922
|
20/03/2024
|
manjula
|
3623037WL089850
|
manjula
|
00468
|
UBIN0543951
|
605
|
605
|
Processed
|
13/04/2024
|
|
2939058654
|
|
JERUPOTHULA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
236
|
MARRI GUDA
|
TS-23-037-005-006/010304
(ANTHAMPET)
|
3623037000NRG24200320241603923
|
20/03/2024
|
bhagyamma
|
3623037WL089850
|
bhagyamma
|
00468
|
UBIN0543951
|
496
|
496
|
Processed
|
13/04/2024
|
|
2939058523
|
|
ITHARAJU BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
MARRI GUDA
|
TS-23-037-005-006/010304
(ANTHAMPET)
|
3623037000NRG24200320241603924
|
20/03/2024
|
Itharaju Shiva
|
3623037WL089850
|
Itharaju Shiva
|
00468
|
UBIN0543951
|
372
|
372
|
Processed
|
13/04/2024
|
|
2939058735
|
|
ITHARAJU SHIVA
|
UNION BANK OF INDIA(508500)
|
|
238
|
MARRI GUDA
|
TS-23-037-005-006/010314
(ANTHAMPET)
|
3623037000NRG24200320241603926
|
20/03/2024
|
balaraj
|
3623037WL089850
|
balaraj
|
00468
|
UBIN0543951
|
610
|
610
|
Processed
|
14/04/2024
|
|
2939058700
|
|
Mr. KUMMARI BALRAJ
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
MARRI GUDA
|
TS-23-037-005-006/010314
(ANTHAMPET)
|
3623037000NRG24200320241603927
|
20/03/2024
|
jangamma
|
3623037WL089850
|
jangamma
|
00468
|
UBIN0543951
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939058732
|
|
KUMMARI JANGAMMA
|
CANARA BANK(508532)
|
|
240
|
MARRI GUDA
|
TS-23-037-005-006/050194
(ANTHAMPET)
|
3623037000NRG24200320241603931
|
20/03/2024
|
Devi
|
3623037WL089850
|
Devi
|
00468
|
UBIN0543951
|
244
|
244
|
Processed
|
13/04/2024
|
|
2939058628
|
|
AMBOTU DEVI
|
UNION BANK OF INDIA(508500)
|
|
241
|
MARRI GUDA
|
TS-23-037-005-006/50253
(ANTHAMPET)
|
3623037000NRG24200320241603932
|
20/03/2024
|
DHEPA KAVITHA
|
3623037WL089850
|
DHEPA KAVITHA
|
00468
|
UBIN0543951
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939058672
|
|
Mrs. KAVITHA DEPA W O VISHNUVARDHAN RED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
MARRI GUDA
|
TS-23-037-005-006/50259
(ANTHAMPET)
|
3623037000NRG24200320241603934
|
20/03/2024
|
SOPPARI PRABHAKAR
|
3623037WL089850
|
SOPPARI PRABHAKAR
|
00468
|
UBIN0543951
|
605
|
605
|
Rejected
|
13/04/2024
|
|
2939058679
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
MARRI GUDA
|
TS-23-037-011-012/010076
(SARAMPET)
|
3623037000NRG24200320241601708
|
20/03/2024
|
Beyanna
|
3623037WL089803
|
Beyanna
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939058599
|
|
NAKKA BAYANNA
|
UNION BANK OF INDIA(508500)
|
|
244
|
MARRI GUDA
|
TS-23-037-011-012/010183
(SARAMPET)
|
3623037000NRG24200320241601133
|
20/03/2024
|
Yaadamma
|
3623037WL089785
|
Yaadamma
|
00468
|
UBIN0543951
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058659
|
|
BATCHANAGONI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
MARRI GUDA
|
TS-23-037-011-012/010424
(SARAMPET)
|
3623037000NRG24200320241601707
|
20/03/2024
|
Mangamma
|
3623037WL089802
|
Mangamma
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939058680
|
|
CHENIMALLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
MARRI GUDA
|
TS-23-037-011-012/010450
(SARAMPET)
|
3623037000NRG24200320241601135
|
20/03/2024
|
muthyalu
|
3623037WL089785
|
muthyalu
|
00468
|
UBIN0543951
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058730
|
|
NAKKA MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
247
|
MARRI GUDA
|
TS-23-037-011-012/020003
(SARAMPET)
|
3623037000NRG24200320241601136
|
20/03/2024
|
Sreenu
|
3623037WL089785
|
Sreenu
|
00468
|
UBIN0543951
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058497
|
|
RAMAVATH SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
248
|
MARRI GUDA
|
TS-23-037-011-012/020004
(SARAMPET)
|
3623037000NRG24200320241601137
|
20/03/2024
|
Lakshmamma
|
3623037WL089785
|
Lakshmamma
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2939058605
|
|
AMBOTH LAKSHMAMMA W/O NANDYA
|
UNION BANK OF INDIA(508500)
|
|
249
|
MARRI GUDA
|
TS-23-037-011-012/020005
(SARAMPET)
|
3623037000NRG24200320241601138
|
20/03/2024
|
Lacchi Raam
|
3623037WL089785
|
Lacchi Raam
|
00468
|
UBIN0543951
|
601
|
601
|
Processed
|
14/04/2024
|
|
2939058506
|
|
MUDAVATH LACHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MARRI GUDA
|
TS-23-037-011-012/020005
(SARAMPET)
|
3623037000NRG24200320241601139
|
20/03/2024
|
Lakshmi
|
3623037WL089785
|
Lakshmi
|
00468
|
UBIN0543951
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058492
|
|
MOODAVATH LAXMI W/O LACHIRAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
251
|
MARRI GUDA
|
TS-23-037-011-012/020009
(SARAMPET)
|
3623037000NRG24200320241601141
|
20/03/2024
|
Jaya
|
3623037WL089785
|
Jaya
|
00468
|
UBIN0543951
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058723
|
|
RAMAVATH JAYA
|
UNION BANK OF INDIA(508500)
|
|
252
|
MARRI GUDA
|
TS-23-037-011-012/020009
(SARAMPET)
|
3623037000NRG24200320241601140
|
20/03/2024
|
Raamdaas
|
3623037WL089785
|
Raamdaas
|
00468
|
UBIN0543951
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058508
|
|
RAMAVATH RAMADASU
|
UNION BANK OF INDIA(508500)
|
|
253
|
MARRI GUDA
|
TS-23-037-011-012/020010
(SARAMPET)
|
3623037000NRG24200320241601143
|
20/03/2024
|
Gangamma
|
3623037WL089785
|
Gangamma
|
00468
|
UBIN0543951
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058502
|
|
Gangamma Ramaavat
|
GENERAL POST OFFICE(607245)
|
|
254
|
MARRI GUDA
|
TS-23-037-011-012/020010
(SARAMPET)
|
3623037000NRG24200320241601142
|
20/03/2024
|
Lacchi Raam
|
3623037WL089785
|
Lacchi Raam
|
00468
|
UBIN0543951
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058491
|
|
RAMAVATH LACHIRAM S/O HAJA
|
UNION BANK OF INDIA(508500)
|
|
255
|
MARRI GUDA
|
TS-23-037-011-012/020016
(SARAMPET)
|
3623037000NRG24200320241601144
|
20/03/2024
|
Anamta Raamulu
|
3623037WL089785
|
Anamta Raamulu
|
00468
|
UBIN0543951
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058501
|
|
BANAVATH ANANTHA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
256
|
MARRI GUDA
|
TS-23-037-011-012/020016
(SARAMPET)
|
3623037000NRG24200320241601145
|
20/03/2024
|
Ramgamma
|
3623037WL089785
|
Ramgamma
|
00468
|
UBIN0543951
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058645
|
|
BANAVATH RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
MARRI GUDA
|
TS-23-037-011-012/020017
(SARAMPET)
|
3623037000NRG24200320241601147
|
20/03/2024
|
jeevita
|
3623037WL089785
|
jeevita
|
00468
|
UBIN0543951
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058543
|
|
RAMAVATH JEEVITHA
|
UNION BANK OF INDIA(508500)
|
|
258
|
MARRI GUDA
|
TS-23-037-011-012/020017
(SARAMPET)
|
3623037000NRG24200320241601146
|
20/03/2024
|
Muralidhar
|
3623037WL089785
|
Muralidhar
|
00468
|
UBIN0543951
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058503
|
|
RAMAVATH MURALIDHAR S/O BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
259
|
MARRI GUDA
|
TS-23-037-011-012/020021
(SARAMPET)
|
3623037000NRG24200320241601149
|
20/03/2024
|
Tulsi
|
3623037WL089785
|
Tulsi
|
00468
|
UBIN0543951
|
361
|
361
|
Processed
|
13/04/2024
|
|
2939058509
|
|
RAMAVATH TULISHI
|
UNION BANK OF INDIA(508500)
|
|
260
|
MARRI GUDA
|
TS-23-037-011-012/020022
(SARAMPET)
|
3623037000NRG24200320241601150
|
20/03/2024
|
Laalu Naayak
|
3623037WL089785
|
Laalu Naayak
|
00468
|
UBIN0543951
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058499
|
|
RAMAVAT LALU
|
UNION BANK OF INDIA(508500)
|
|
261
|
MARRI GUDA
|
TS-23-037-011-012/020022
(SARAMPET)
|
3623037000NRG24200320241601151
|
20/03/2024
|
Mamgamma
|
3623037WL089785
|
Mamgamma
|
00468
|
UBIN0543951
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058512
|
|
RAMAVAT MANGAMMA W/O LALU
|
UNION BANK OF INDIA(508500)
|
|
262
|
MARRI GUDA
|
TS-23-037-011-012/020023
(SARAMPET)
|
3623037000NRG24200320241601152
|
20/03/2024
|
Shaamtamma
|
3623037WL089785
|
Shaamtamma
|
00468
|
UBIN0543951
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058513
|
|
Mrs. KATRAVATH SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
MARRI GUDA
|
TS-23-037-011-012/020024
(SARAMPET)
|
3623037000NRG24200320241601153
|
20/03/2024
|
Huni
|
3623037WL089785
|
Huni
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2939058720
|
|
RAMAVATH HUNI
|
UNION BANK OF INDIA(508500)
|
|
264
|
MARRI GUDA
|
TS-23-037-011-012/020029
(SARAMPET)
|
3623037000NRG24200320241601154
|
20/03/2024
|
Kamala
|
3623037WL089785
|
Kamala
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2939058658
|
|
RAMAVATH KAMALA
|
UNION BANK OF INDIA(508500)
|
|
265
|
MARRI GUDA
|
TS-23-037-011-012/020035
(SARAMPET)
|
3623037000NRG24200320241601155
|
20/03/2024
|
Amjamma
|
3623037WL089785
|
Amjamma
|
00468
|
UBIN0543951
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058724
|
|
KATAM ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
MARRI GUDA
|
TS-23-037-011-012/020040
(SARAMPET)
|
3623037000NRG24200320241601156
|
20/03/2024
|
Pamtu
|
3623037WL089785
|
Pamtu
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2939058505
|
|
RAMAVATH PANTUNAYAK
|
UNION BANK OF INDIA(508500)
|
|
267
|
MARRI GUDA
|
TS-23-037-011-012/020055
(SARAMPET)
|
3623037000NRG24200320241601157
|
20/03/2024
|
Kalamma
|
3623037WL089785
|
Kalamma
|
00468
|
UBIN0543951
|
481
|
481
|
Processed
|
13/04/2024
|
|
2939058516
|
|
RAMAVATH KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
MARRI GUDA
|
TS-23-037-011-012/020063
(SARAMPET)
|
3623037000NRG24200320241601159
|
20/03/2024
|
Kalamma
|
3623037WL089785
|
Kalamma
|
00468
|
UBIN0543951
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058553
|
|
RAMAVATH KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
MARRI GUDA
|
TS-23-037-011-012/020094
(SARAMPET)
|
3623037000NRG24200320241601160
|
20/03/2024
|
mangamma
|
3623037WL089785
|
mangamma
|
00468
|
UBIN0543951
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058542
|
|
BANAVATH MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
MARRI GUDA
|
TS-23-037-011-012/020100
(SARAMPET)
|
3623037000NRG24200320241601161
|
20/03/2024
|
Tulsi
|
3623037WL089785
|
Tulsi
|
00468
|
UBIN0543951
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058507
|
|
JATOTH TULASI W/O PARSHIYA
|
UNION BANK OF INDIA(508500)
|
|
271
|
MARRI GUDA
|
TS-23-037-011-012/20453
(SARAMPET)
|
3623037000NRG24200320241601162
|
20/03/2024
|
Ramavath Prasad
|
3623037WL089785
|
Ramavath Prasad
|
00468
|
UBIN0543951
|
601
|
601
|
Processed
|
14/04/2024
|
|
2939058546
|
|
RAMAVATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142321
|
142321
|
|
|
|
|
|
|
|
|
272
|
MARRI GUDA
|
TS-23-037-005-005/010484
(ANTHAMPET)
|
3623037000NRG24200320241603810
|
20/03/2024
|
Anamd
|
3623037WL089850
|
Anamd
|
00468
|
UBIN0803898
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939058618
|
|
Anand maatamgi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
273
|
MARRI GUDA
|
TS-23-037-005-005/010700
(ANTHAMPET)
|
3623037000NRG24200320241603827
|
20/03/2024
|
Nagaraju
|
3623037WL089850
|
Nagaraju
|
00468
|
UBIN0811211
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939058484
|
|
DASARI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
274
|
MARRI GUDA
|
TS-23-037-011-012/20453
(SARAMPET)
|
3623037000NRG24200320241601163
|
20/03/2024
|
JATAVATH SUCHTRA
|
3623037WL089785
|
JATAVATH SUCHTRA
|
00468
|
UBIN0811211
|
601
|
601
|
Processed
|
14/04/2024
|
|
2939058485
|
|
JATAVATH SUCHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
275
|
MARRI GUDA
|
TS-23-037-005-005/010021
(ANTHAMPET)
|
3623037000NRG24200320241603670
|
20/03/2024
|
Krishnayya
|
3623037WL089850
|
Krishnayya
|
00684
|
APGV0006285
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939058471
|
|
Mr. MADHAGONI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
MARRI GUDA
|
TS-23-037-005-005/010070
(ANTHAMPET)
|
3623037000NRG24200320241603691
|
20/03/2024
|
Jamgamma
|
3623037WL089850
|
Jamgamma
|
00684
|
APGV0006285
|
610
|
610
|
Processed
|
13/04/2024
|
|
2939058466
|
|
Ms. SOPPARI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
MARRI GUDA
|
TS-23-037-005-005/010084
(ANTHAMPET)
|
3623037000NRG24200320241603699
|
20/03/2024
|
Mamgamma
|
3623037WL089850
|
Mamgamma
|
00684
|
APGV0006285
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939058473
|
|
DOMALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
MARRI GUDA
|
TS-23-037-005-005/010094
(ANTHAMPET)
|
3623037000NRG24200320241603705
|
20/03/2024
|
Ellayya
|
3623037WL089850
|
Ellayya
|
00684
|
APGV0006285
|
125
|
125
|
Processed
|
13/04/2024
|
|
2939058462
|
|
Mr. ANIMALLA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
MARRI GUDA
|
TS-23-037-005-005/010136
(ANTHAMPET)
|
3623037000NRG24200320241603717
|
20/03/2024
|
Muttayya
|
3623037WL089850
|
Muttayya
|
00684
|
APGV0006285
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939058468
|
|
Mr. MUTHAIAH KATTA S O YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
MARRI GUDA
|
TS-23-037-005-005/010140
(ANTHAMPET)
|
3623037000NRG24200320241603722
|
20/03/2024
|
Alivelu
|
3623037WL089850
|
Alivelu
|
00684
|
APGV0006285
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058469
|
|
Mrs. GODDETI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
MARRI GUDA
|
TS-23-037-005-005/010180
(ANTHAMPET)
|
3623037000NRG24200320241603733
|
20/03/2024
|
Narsimhma
|
3623037WL089850
|
Narsimhma
|
00684
|
APGV0006285
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939058486
|
|
Mr. YERUKULA NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
MARRI GUDA
|
TS-23-037-005-005/010231
(ANTHAMPET)
|
3623037000NRG24200320241603750
|
20/03/2024
|
Peddalakshmayya
|
3623037WL089850
|
Peddalakshmayya
|
00684
|
APGV0006285
|
726
|
726
|
Processed
|
13/04/2024
|
|
2939058472
|
|
Mr. CHOPPARI LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
MARRI GUDA
|
TS-23-037-005-005/010249
(ANTHAMPET)
|
3623037000NRG24200320241603757
|
20/03/2024
|
Padma
|
3623037WL089850
|
Padma
|
00684
|
APGV0006285
|
366
|
366
|
Processed
|
13/04/2024
|
|
2939058475
|
|
Mrs. PADMA GOTTIMUKKALA W O SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
MARRI GUDA
|
TS-23-037-005-005/010510
(ANTHAMPET)
|
3623037000NRG24200320241603824
|
20/03/2024
|
swathi
|
3623037WL089850
|
swathi
|
00684
|
APGV0006285
|
496
|
496
|
Processed
|
13/04/2024
|
|
2939058470
|
|
Mrs. SWATHI MADAGONI W O NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
MARRI GUDA
|
TS-23-037-005-005/010704
(ANTHAMPET)
|
3623037000NRG24200320241603829
|
20/03/2024
|
Mallayya
|
3623037WL089850
|
Mallayya
|
00684
|
APGV0006285
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939058476
|
|
Mr. DASARI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
MARRI GUDA
|
TS-23-037-005-005/010715
(ANTHAMPET)
|
3623037000NRG24200320241603834
|
20/03/2024
|
saidulu
|
3623037WL089850
|
saidulu
|
00684
|
APGV0006285
|
375
|
375
|
Processed
|
13/04/2024
|
|
2939058479
|
|
S SAIDULU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
287
|
MARRI GUDA
|
TS-23-037-005-006/010009
(ANTHAMPET)
|
3623037000NRG24200320241603855
|
20/03/2024
|
Manupati Sujatha
|
3623037WL089850
|
Manupati Sujatha
|
00684
|
APGV0006285
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939058478
|
|
MANUPATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
288
|
MARRI GUDA
|
TS-23-037-005-006/010053
(ANTHAMPET)
|
3623037000NRG24200320241603867
|
20/03/2024
|
Vemkatayya
|
3623037WL089850
|
Vemkatayya
|
00684
|
APGV0006285
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939058487
|
|
MR M VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
289
|
MARRI GUDA
|
TS-23-037-005-006/010085
(ANTHAMPET)
|
3623037000NRG24200320241603875
|
20/03/2024
|
Venkatayya
|
3623037WL089850
|
Venkatayya
|
00684
|
APGV0006285
|
726
|
726
|
Processed
|
13/04/2024
|
|
2939058467
|
|
Mr. VENKATAIAH MADGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
MARRI GUDA
|
TS-23-037-005-006/010274
(ANTHAMPET)
|
3623037000NRG24200320241603912
|
20/03/2024
|
maMjula
|
3623037WL089850
|
maMjula
|
00684
|
APGV0006285
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939058477
|
|
Mrs. MADAGONI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
MARRI GUDA
|
TS-23-037-005-006/050059
(ANTHAMPET)
|
3623037000NRG24200320241603929
|
20/03/2024
|
RAMKOTI NENAVAT
|
3623037WL089850
|
RAMKOTI NENAVAT
|
00684
|
APGV0006285
|
610
|
610
|
Processed
|
13/04/2024
|
|
2939058465
|
|
Mr. NENAVATH RAMAKOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
MARRI GUDA
|
TS-23-037-011-012/010183
(SARAMPET)
|
3623037000NRG24200320241601132
|
20/03/2024
|
Jamgayya
|
3623037WL089785
|
Jamgayya
|
00684
|
APGV0006285
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058463
|
|
Mr. BATCHANAGONI JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
MARRI GUDA
|
TS-23-037-011-012/020060
(SARAMPET)
|
3623037000NRG24200320241601158
|
20/03/2024
|
Raani
|
3623037WL089785
|
Raani
|
00684
|
APGV0006285
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058464
|
|
Mrs. KORRA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11089
|
11089
|
|
|
|
|
|
|
|
|
294
|
MARRI GUDA
|
TS-23-037-005-005/010413
(ANTHAMPET)
|
3623037000NRG24200320241603797
|
20/03/2024
|
Sujaatha
|
3623037WL089850
|
Sujaatha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939058616
|
|
GUDEPU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MARRI GUDA
|
TS-23-037-005-005/010413
(ANTHAMPET)
|
3623037000NRG24200320241603796
|
20/03/2024
|
Yugander
|
3623037WL089850
|
Yugander
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939058480
|
|
GUDEPU UGENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MARRI GUDA
|
TS-23-037-005-005/010506
(ANTHAMPET)
|
3623037000NRG24200320241603823
|
20/03/2024
|
Ravi
|
3623037WL089850
|
Ravi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2939058617
|
|
GUDEPU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MARRI GUDA
|
TS-23-037-005-005/010712
(ANTHAMPET)
|
3623037000NRG24200320241603832
|
20/03/2024
|
Magbul
|
3623037WL089850
|
Magbul
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
14/04/2024
|
|
2939058614
|
|
SHAIK MAKBUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MARRI GUDA
|
TS-23-037-005-005/010717
(ANTHAMPET)
|
3623037000NRG24200320241603836
|
20/03/2024
|
laxmareddi
|
3623037WL089850
|
laxmareddi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939058611
|
|
MR RASAMALLA LAXMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
299
|
MARRI GUDA
|
TS-23-037-005-005/010717
(ANTHAMPET)
|
3623037000NRG24200320241603837
|
20/03/2024
|
venkatamma
|
3623037WL089850
|
venkatamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939058612
|
|
RASAMALLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MARRI GUDA
|
TS-23-037-005-005/010724
(ANTHAMPET)
|
3623037000NRG24200320241603840
|
20/03/2024
|
Krishnayya
|
3623037WL089850
|
Krishnayya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2939058613
|
|
KATTA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MARRI GUDA
|
TS-23-037-005-005/010740
(ANTHAMPET)
|
3623037000NRG24200320241603844
|
20/03/2024
|
shnamala
|
3623037WL089850
|
shnamala
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
14/04/2024
|
|
2939058481
|
|
SOPPARI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MARRI GUDA
|
TS-23-037-005-006/010308
(ANTHAMPET)
|
3623037000NRG24200320241603925
|
20/03/2024
|
Mahammead Razia
|
3623037WL089850
|
Mahammead Razia
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
14/04/2024
|
|
2939058483
|
|
MAHAMMEAD RAZIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MARRI GUDA
|
TS-23-037-005-006/010317
(ANTHAMPET)
|
3623037000NRG24200320241603928
|
20/03/2024
|
SHIVALELA
|
3623037WL089850
|
SHIVALELA
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
14/04/2024
|
|
2939058482
|
|
SHIVALEELA SHANKAR BIMANPALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MARRI GUDA
|
TS-23-037-005-006/050059
(ANTHAMPET)
|
3623037000NRG24200320241603930
|
20/03/2024
|
NENAVATH RAJAMMA
|
3623037WL089850
|
NENAVATH RAJAMMA
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
14/04/2024
|
|
2939058610
|
|
NENAVATH RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MARRI GUDA
|
TS-23-037-011-012/010450
(SARAMPET)
|
3623037000NRG24200320241601134
|
20/03/2024
|
Peddi Raaju
|
3623037WL089785
|
Peddi Raaju
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/04/2024
|
|
2939058615
|
|
NAKKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7974
|
7974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181679
|
181679
|
|
|
|
|
|
|
|