Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:16:52 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_310523APB_FTO_79111
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-23-037-005-006/050102
(ANTHAMPET) 		3623037000NRG24310520230798633 31/05/2023 pravinkumar 3623037WL017924 pravinkumar 00078 CNRB0013099 165 165 Processed 07/06/2023 2267246497 MR NENAVATH PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 165 165
2 MARRI GUDA TS-23-037-015-017/010001
(KONDUR) 		3623037000NRG24310520230805151 31/05/2023 Raamulamma 3623037WL018033 Raamulamma 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246544 Mr. THAVITI RAMULAMMA CENTRAL BANK OF INDIA(607115)
3 MARRI GUDA TS-23-037-015-017/010005
(KONDUR) 		3623037000NRG24310520230805152 31/05/2023 Venkatayya 3623037WL018033 Venkatayya 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246475 Mr. BURUGU VENKATAIAH CENTRAL BANK OF INDIA(607115)
4 MARRI GUDA TS-23-037-015-017/010006
(KONDUR) 		3623037000NRG24310520230805154 31/05/2023 Jangamma 3623037WL018033 Jangamma 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246510 Mrs. BANDI JANGAMMA CENTRAL BANK OF INDIA(607115)
5 MARRI GUDA TS-23-037-015-017/010010
(KONDUR) 		3623037000NRG24310520230805155 31/05/2023 Krishnayya 3623037WL018033 Krishnayya 00089 CBIN0281261 976 976 Processed 07/06/2023 2267246419 Mr. PALAKURA KRISHNAIAH S/O.BAKKAIAH CENTRAL BANK OF INDIA(607115)
6 MARRI GUDA TS-23-037-015-017/010011
(KONDUR) 		3623037000NRG24310520230805157 31/05/2023 Jangamma 3623037WL018033 Jangamma 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246603 Mrs. UPPUNUTALA JANGAMMA CENTRAL BANK OF INDIA(607115)
7 MARRI GUDA TS-23-037-015-017/010012
(KONDUR) 		3623037000NRG24310520230805158 31/05/2023 Alivelu 3623037WL018033 Alivelu 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246532 Mrs. ALIVELU IRETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MARRI GUDA TS-23-037-015-017/010013
(KONDUR) 		3623037000NRG24310520230805159 31/05/2023 Jangayya 3623037WL018033 Jangayya 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246431 Jamgayya Nadimpalli GENERAL POST OFFICE(607245)
9 MARRI GUDA TS-23-037-015-017/010013
(KONDUR) 		3623037000NRG24310520230805160 31/05/2023 Sunita 3623037WL018033 Sunita 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246465 Mrs. NADIMPALLY SUNITHA CENTRAL BANK OF INDIA(607115)
10 MARRI GUDA TS-23-037-015-017/010016
(KONDUR) 		3623037000NRG24310520230805161 31/05/2023 Amrutamma 3623037WL018033 Amrutamma 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246451 Mrs. UDGU AMRUTHAMMA CENTRAL BANK OF INDIA(607115)
11 MARRI GUDA TS-23-037-015-017/010018
(KONDUR) 		3623037000NRG24310520230805162 31/05/2023 Lakshmamma 3623037WL018033 Lakshmamma 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246587 Lakshmamma Dimdugala GENERAL POST OFFICE(607245)
12 MARRI GUDA TS-23-037-015-017/010021
(KONDUR) 		3623037000NRG24310520230805165 31/05/2023 Anjayya 3623037WL018033 Anjayya 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246553 Mr. DUBBA ANJAIAH CENTRAL BANK OF INDIA(607115)
13 MARRI GUDA TS-23-037-015-017/010022
(KONDUR) 		3623037000NRG24310520230805167 31/05/2023 Mutyaali 3623037WL018033 Mutyaali 00089 CBIN0281261 781 781 Processed 07/06/2023 2267246462 Mrs. DUBBA MUTHYALI CENTRAL BANK OF INDIA(607115)
14 MARRI GUDA TS-23-037-015-017/010024
(KONDUR) 		3623037000NRG24310520230805168 31/05/2023 Muttayya 3623037WL018033 Muttayya 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246433 Mr. KARNATI MUTHAIAH S/O.NARSIMHA CENTRAL BANK OF INDIA(607115)
15 MARRI GUDA TS-23-037-015-017/010024
(KONDUR) 		3623037000NRG24310520230805169 31/05/2023 Pushpamma 3623037WL018033 Pushpamma 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246499 Pushpamma Karnaati GENERAL POST OFFICE(607245)
16 MARRI GUDA TS-23-037-015-017/010027
(KONDUR) 		3623037000NRG24310520230805170 31/05/2023 Jamgayya 3623037WL018033 Jamgayya 00089 CBIN0281261 841 841 Processed 07/06/2023 2267246425 MR YELLANKI JANGAIAH STATE BANK OF INDIA(508548)
17 MARRI GUDA TS-23-037-015-017/010033
(KONDUR) 		3623037000NRG24310520230805174 31/05/2023 Maarayya 3623037WL018033 Maarayya 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246474 Mr. EDHA MARAIAH S/O LINGAIAH CENTRAL BANK OF INDIA(607115)
18 MARRI GUDA TS-23-037-015-017/010035
(KONDUR) 		3623037000NRG24310520230805176 31/05/2023 Buraan 3623037WL018033 Buraan 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246396 Mr. MOHAMMED BURAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MARRI GUDA TS-23-037-015-017/010037
(KONDUR) 		3623037000NRG24310520230805178 31/05/2023 Jangamma 3623037WL018033 Jangamma 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246466 Mrs. BADETI JANGAMMA CENTRAL BANK OF INDIA(607115)
20 MARRI GUDA TS-23-037-015-017/010040
(KONDUR) 		3623037000NRG24310520230805179 31/05/2023 Sujaata 3623037WL018033 Sujaata 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246552 Mrs. BURUGU SUJATHA CENTRAL BANK OF INDIA(607115)
21 MARRI GUDA TS-23-037-015-017/010041
(KONDUR) 		3623037000NRG24310520230805180 31/05/2023 Sattayya 3623037WL018033 Sattayya 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246437 Mr. BAYIKADI SATHAIAH CENTRAL BANK OF INDIA(607115)
22 MARRI GUDA TS-23-037-015-017/010044
(KONDUR) 		3623037000NRG24310520230805183 31/05/2023 Sunitha 3623037WL018033 Sunitha 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246588 SUNITHA siliveru siliveru GENERAL POST OFFICE(607245)
23 MARRI GUDA TS-23-037-015-017/010044
(KONDUR) 		3623037000NRG24310520230805182 31/05/2023 Yaadayya 3623037WL018033 Yaadayya 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246439 Mr. SILIVERU YADAIAH CENTRAL BANK OF INDIA(607115)
24 MARRI GUDA TS-23-037-015-017/010045
(KONDUR) 		3623037000NRG24310520230805185 31/05/2023 Alivelu 3623037WL018033 Alivelu 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246495 Mrs. EDUGULA KANTI ALIVELU CENTRAL BANK OF INDIA(607115)
25 MARRI GUDA TS-23-037-015-017/010045
(KONDUR) 		3623037000NRG24310520230805184 31/05/2023 Ellamma 3623037WL018033 Ellamma 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246424 Mrs. EDULAKANTI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MARRI GUDA TS-23-037-015-017/010047
(KONDUR) 		3623037000NRG24310520230805187 31/05/2023 Vajramma 3623037WL018033 Vajramma 00089 CBIN0281261 1038 1038 Processed 07/06/2023 2267246572 Vajramma Uppunuthala . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 MARRI GUDA TS-23-037-015-017/010047
(KONDUR) 		3623037000NRG24310520230805186 31/05/2023 Venkatayya 3623037WL018033 Venkatayya 00089 CBIN0281261 1038 1038 Processed 07/06/2023 2267246426 Mr. UPPUNTHALA VENKATAIAH S/O.CHENNAIAH CENTRAL BANK OF INDIA(607115)
28 MARRI GUDA TS-23-037-015-017/010056
(KONDUR) 		3623037000NRG24310520230805189 31/05/2023 Yaadamma 3623037WL018033 Yaadamma 00089 CBIN0281261 1026 1026 Processed 07/06/2023 2267246570 Mr. VALLAPU YADAMMA CENTRAL BANK OF INDIA(607115)
29 MARRI GUDA TS-23-037-015-017/010057
(KONDUR) 		3623037000NRG24310520230805190 31/05/2023 Shankaramma 3623037WL018033 Shankaramma 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246450 Mrs. UPPUNUTHALA SHANKARAMMA CENTRAL BANK OF INDIA(607115)
30 MARRI GUDA TS-23-037-015-017/010059
(KONDUR) 		3623037000NRG24310520230805192 31/05/2023 Padma 3623037WL018033 Padma 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246502 Padma Karnaati GENERAL POST OFFICE(607245)
31 MARRI GUDA TS-23-037-015-017/010060
(KONDUR) 		3623037000NRG24310520230805193 31/05/2023 Padmamma 3623037WL018033 Padmamma 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246607 Mrs. CHERUKU PADMA CENTRAL BANK OF INDIA(607115)
32 MARRI GUDA TS-23-037-015-017/010061
(KONDUR) 		3623037000NRG24310520230805194 31/05/2023 Bhaagyamma 3623037WL018033 Bhaagyamma 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246573 Mrs. UPPUNUTHALA BHAGYAMMA CENTRAL BANK OF INDIA(607115)
33 MARRI GUDA TS-23-037-015-017/010065
(KONDUR) 		3623037000NRG24310520230805195 31/05/2023 Bujjamma 3623037WL018033 Bujjamma 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246547 Mrs. CHILUVERU BUJJAMMA CENTRAL BANK OF INDIA(607115)
34 MARRI GUDA TS-23-037-015-017/010069
(KONDUR) 		3623037000NRG24310520230805196 31/05/2023 Paarvatamma 3623037WL018033 Paarvatamma 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246460 Mr. PARVATAMMA UPPUNUTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MARRI GUDA TS-23-037-015-017/010074
(KONDUR) 		3623037000NRG24310520230805198 31/05/2023 Jangamma 3623037WL018033 Jangamma 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246551 Mrs. BADETI JANGAMMA CENTRAL BANK OF INDIA(607115)
36 MARRI GUDA TS-23-037-015-017/010075
(KONDUR) 		3623037000NRG24310520230805200 31/05/2023 Yaadamma 3623037WL018033 Yaadamma 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246571 Mrs. AVULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MARRI GUDA TS-23-037-015-017/010076
(KONDUR) 		3623037000NRG24310520230805201 31/05/2023 Bikshamayya 3623037WL018033 Bikshamayya 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246449 Mr. UPPUNUTHALA BIXAMAIAH CENTRAL BANK OF INDIA(607115)
38 MARRI GUDA TS-23-037-015-017/010078
(KONDUR) 		3623037000NRG24310520230805204 31/05/2023 Muttayya 3623037WL018033 Muttayya 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246430 Mr. BADETI MUTHAIAH CENTRAL BANK OF INDIA(607115)
39 MARRI GUDA TS-23-037-015-017/010079
(KONDUR) 		3623037000NRG24310520230805205 31/05/2023 Sattamma 3623037WL018033 Sattamma 00089 CBIN0281261 1052 1052 Processed 07/06/2023 2267246596 Mrs. CHERUKU SATHAMMA CENTRAL BANK OF INDIA(607115)
40 MARRI GUDA TS-23-037-015-017/010080
(KONDUR) 		3623037000NRG24310520230805207 31/05/2023 Peddayya 3623037WL018033 Peddayya 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246546 Mr. BADETI PEDDAIAH CENTRAL BANK OF INDIA(607115)
41 MARRI GUDA TS-23-037-015-017/010081
(KONDUR) 		3623037000NRG24310520230805208 31/05/2023 Nagamani 3623037WL018033 Nagamani 00089 CBIN0281261 1026 1026 Processed 07/06/2023 2267246581 Mrs. NAGAMANI SILIVERU W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MARRI GUDA TS-23-037-015-017/010088
(KONDUR) 		3623037000NRG24310520230805210 31/05/2023 Lakshmamma 3623037WL018033 Lakshmamma 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246541 Mrs. GADDAM LAKSHMAMMA W/O JANGAIAH CENTRAL BANK OF INDIA(607115)
43 MARRI GUDA TS-23-037-015-017/010089
(KONDUR) 		3623037000NRG24310520230805211 31/05/2023 Bicchapamma 3623037WL018033 Bicchapamma 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246590 Bicchapamma mokkaroju GENERAL POST OFFICE(607245)
44 MARRI GUDA TS-23-037-015-017/010090
(KONDUR) 		3623037000NRG24310520230805212 31/05/2023 Lakshmamma 3623037WL018033 Lakshmamma 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246414 Mrs. EEDA LAKSMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MARRI GUDA TS-23-037-015-017/010092
(KONDUR) 		3623037000NRG24310520230805214 31/05/2023 Chandramma 3623037WL018033 Chandramma 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246512 Mrs. VADDEMANI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MARRI GUDA TS-23-037-015-017/010092
(KONDUR) 		3623037000NRG24310520230805213 31/05/2023 Venkatayya 3623037WL018033 Venkatayya 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246421 Mr. VADDEMANI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MARRI GUDA TS-23-037-015-017/010093
(KONDUR) 		3623037000NRG24310520230805215 31/05/2023 Mutyaalu 3623037WL018033 Mutyaalu 00089 CBIN0281261 781 781 Processed 07/06/2023 2267246448 Mrs. DABRA MUTHYALI CENTRAL BANK OF INDIA(607115)
48 MARRI GUDA TS-23-037-015-017/010097
(KONDUR) 		3623037000NRG24310520230805216 31/05/2023 Venkatayya 3623037WL018033 Venkatayya 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246447 BANDI VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 MARRI GUDA TS-23-037-015-017/010097
(KONDUR) 		3623037000NRG24310520230805217 31/05/2023 Yashoda 3623037WL018033 Yashoda 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246441 Mrs. YASHODA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MARRI GUDA TS-23-037-015-017/010099
(KONDUR) 		3623037000NRG24310520230805218 31/05/2023 Venkatamma 3623037WL018033 Venkatamma 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246453 Vemkatamma Ida GENERAL POST OFFICE(607245)
51 MARRI GUDA TS-23-037-015-017/010102
(KONDUR) 		3623037000NRG24310520230805219 31/05/2023 Jangamma 3623037WL018033 Jangamma 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246579 Mrs. KARNATI JAYAMMA CENTRAL BANK OF INDIA(607115)
52 MARRI GUDA TS-23-037-015-017/010106
(KONDUR) 		3623037000NRG24310520230805220 31/05/2023 Mamgamma 3623037WL018033 Mamgamma 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246563 Mrs. BADETI MANGAMMA CENTRAL BANK OF INDIA(607115)
53 MARRI GUDA TS-23-037-015-017/010108
(KONDUR) 		3623037000NRG24310520230805223 31/05/2023 Danamma 3623037WL018033 Danamma 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246604 Mrs. KONREDDY DHANAMMA CENTRAL BANK OF INDIA(607115)
54 MARRI GUDA TS-23-037-015-017/010108
(KONDUR) 		3623037000NRG24310520230805222 31/05/2023 Sattayya 3623037WL018033 Sattayya 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246549 Mr. KONDREDDY SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MARRI GUDA TS-23-037-015-017/010112
(KONDUR) 		3623037000NRG24310520230805224 31/05/2023 Pnkarla Pavani 3623037WL018033 Pnkarla Pavani 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246593 PENKARLA PAVANI PUNJAB NATIONAL BANK(508568)
56 MARRI GUDA TS-23-037-015-017/010115
(KONDUR) 		3623037000NRG24310520230805225 31/05/2023 Jangayya 3623037WL018033 Jangayya 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246392 Mr. JALA JANGAIAH CENTRAL BANK OF INDIA(607115)
57 MARRI GUDA TS-23-037-015-017/010116
(KONDUR) 		3623037000NRG24310520230805227 31/05/2023 Kalamma 3623037WL018033 Kalamma 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246577 Mrs. SERAGONI KALAMMA CENTRAL BANK OF INDIA(607115)
58 MARRI GUDA TS-23-037-015-017/010120
(KONDUR) 		3623037000NRG24310520230805229 31/05/2023 Raamulu 3623037WL018033 Raamulu 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246427 Mr. PALAKURLA RAMULU CENTRAL BANK OF INDIA(607115)
59 MARRI GUDA TS-23-037-015-017/010122
(KONDUR) 		3623037000NRG24310520230805233 31/05/2023 Raamulu 3623037WL018033 Raamulu 00089 CBIN0281261 1026 1026 Processed 07/06/2023 2267246434 Mr. CHERUKU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MARRI GUDA TS-23-037-015-017/010123
(KONDUR) 		3623037000NRG24310520230805234 31/05/2023 Kaashamma 3623037WL018033 Kaashamma 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246523 Mrs. BADETI KOWMSAMMA CENTRAL BANK OF INDIA(607115)
61 MARRI GUDA TS-23-037-015-017/010124
(KONDUR) 		3623037000NRG24310520230805235 31/05/2023 Jangamma 3623037WL018033 Jangamma 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246513 JANGAMMA JALA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
62 MARRI GUDA TS-23-037-015-017/010125
(KONDUR) 		3623037000NRG24310520230805236 31/05/2023 Jangamma 3623037WL018033 Jangamma 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246576 Mrs. BOYAPALLI JANGAMMA CENTRAL BANK OF INDIA(607115)
63 MARRI GUDA TS-23-037-015-017/010127
(KONDUR) 		3623037000NRG24310520230805238 31/05/2023 Somayya 3623037WL018033 Somayya 00089 CBIN0281261 586 586 Processed 07/06/2023 2267246580 Somayya Shiluveru GENERAL POST OFFICE(607245)
64 MARRI GUDA TS-23-037-015-017/010127
(KONDUR) 		3623037000NRG24310520230805237 31/05/2023 Yaadamma 3623037WL018033 Yaadamma 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246518 Yaadamma Shiluveru GENERAL POST OFFICE(607245)
65 MARRI GUDA TS-23-037-015-017/010128
(KONDUR) 		3623037000NRG24310520230805240 31/05/2023 Ishwaramma 3623037WL018033 Ishwaramma 00089 CBIN0281261 976 976 Processed 07/06/2023 2267246391 Mrs. THUTIPALLI EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MARRI GUDA TS-23-037-015-017/010129
(KONDUR) 		3623037000NRG24310520230805241 31/05/2023 Sujaata 3623037WL018033 Sujaata 00089 CBIN0281261 205 205 Processed 07/06/2023 2267246531 Mrs. AVULA SUJATHA W/O JANGAIAH CENTRAL BANK OF INDIA(607115)
67 MARRI GUDA TS-23-037-015-017/010132
(KONDUR) 		3623037000NRG24310520230805243 31/05/2023 Ettayya 3623037WL018033 Ettayya 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246533 THAVITI YETTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 MARRI GUDA TS-23-037-015-017/010132
(KONDUR) 		3623037000NRG24310520230805244 31/05/2023 Krishnamma 3623037WL018033 Krishnamma 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246605 Mrs. THVITI KISTAMMA CENTRAL BANK OF INDIA(607115)
69 MARRI GUDA TS-23-037-015-017/010133
(KONDUR) 		3623037000NRG24310520230805246 31/05/2023 Ellamma 3623037WL018033 Ellamma 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246488 Ms. BADIGA YALLAMMA CENTRAL BANK OF INDIA(607115)
70 MARRI GUDA TS-23-037-015-017/010133
(KONDUR) 		3623037000NRG24310520230805245 31/05/2023 Yaadayya 3623037WL018033 Yaadayya 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246473 Mr. BADIGA YADAIAH CENTRAL BANK OF INDIA(607115)
71 MARRI GUDA TS-23-037-015-017/010135
(KONDUR) 		3623037000NRG24310520230805248 31/05/2023 Mutamma 3623037WL018033 Mutamma 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246528 EERATI MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MARRI GUDA TS-23-037-015-017/010137
(KONDUR) 		3623037000NRG24310520230805249 31/05/2023 Jangeer 3623037WL018033 Jangeer 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246464 BANDI JAHANGEER THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
73 MARRI GUDA TS-23-037-015-017/010137
(KONDUR) 		3623037000NRG24310520230805250 31/05/2023 Sattamma 3623037WL018033 Sattamma 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246415 Ms. BANDI SATHAMMA CENTRAL BANK OF INDIA(607115)
74 MARRI GUDA TS-23-037-015-017/010139
(KONDUR) 		3623037000NRG24310520230805251 31/05/2023 Sattemma 3623037WL018033 Sattemma 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246545 Mrs. BAIKADI SATTAMMA CENTRAL BANK OF INDIA(607115)
75 MARRI GUDA TS-23-037-015-017/010141
(KONDUR) 		3623037000NRG24310520230805253 31/05/2023 Muttamma 3623037WL018033 Muttamma 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246429 Mrs. MUTHAMMA KONREDDY W O PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MARRI GUDA TS-23-037-015-017/010143
(KONDUR) 		3623037000NRG24310520230805254 31/05/2023 Ellamma 3623037WL018033 Ellamma 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246530 Ellamma Shiluveru GENERAL POST OFFICE(607245)
77 MARRI GUDA TS-23-037-015-017/010145
(KONDUR) 		3623037000NRG24310520230805255 31/05/2023 Manamma 3623037WL018033 Manamma 00089 CBIN0281261 1052 1052 Processed 07/06/2023 2267246397 Manamma akula GENERAL POST OFFICE(607245)
78 MARRI GUDA TS-23-037-015-017/010147
(KONDUR) 		3623037000NRG24310520230805256 31/05/2023 Raamulamma 3623037WL018033 Raamulamma 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246522 Raamulamma Boodi GENERAL POST OFFICE(607245)
79 MARRI GUDA TS-23-037-015-017/010150
(KONDUR) 		3623037000NRG24310520230805257 31/05/2023 Jangamma 3623037WL018033 Jangamma 00089 CBIN0281261 781 781 Processed 07/06/2023 2267246569 Mrs. DUBBA JANGAMMA CENTRAL BANK OF INDIA(607115)
80 MARRI GUDA TS-23-037-015-017/010150
(KONDUR) 		3623037000NRG24310520230805258 31/05/2023 Krishnayya 3623037WL018033 Krishnayya 00089 CBIN0281261 781 781 Processed 07/06/2023 2267246493 Mr. DUBBA KRISHNAIAH CENTRAL BANK OF INDIA(607115)
81 MARRI GUDA TS-23-037-015-017/010158
(KONDUR) 		3623037000NRG24310520230805261 31/05/2023 Jangayya 3623037WL018033 Jangayya 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246435 Mr. K JANGAIAH CENTRAL BANK OF INDIA(607115)
82 MARRI GUDA TS-23-037-015-017/010158
(KONDUR) 		3623037000NRG24310520230805262 31/05/2023 Jayamma 3623037WL018033 Jayamma 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246443 Jayamma Kolkulapalli GENERAL POST OFFICE(607245)
83 MARRI GUDA TS-23-037-015-017/010160
(KONDUR) 		3623037000NRG24310520230805263 31/05/2023 Baala Kishtamma 3623037WL018033 Baala Kishtamma 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246422 Mrs. BADETI ... BALAKISTAMA CENTRAL BANK OF INDIA(607115)
84 MARRI GUDA TS-23-037-015-017/010161
(KONDUR) 		3623037000NRG24310520230805264 31/05/2023 Raamulu 3623037WL018033 Raamulu 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246548 Mr. UPPANUTHALA RAMULU CENTRAL BANK OF INDIA(607115)
85 MARRI GUDA TS-23-037-015-017/010162
(KONDUR) 		3623037000NRG24310520230805266 31/05/2023 Raamulamma 3623037WL018033 Raamulamma 00089 CBIN0281261 586 586 Processed 07/06/2023 2267246567 Mrs. DUBBA RAMULAMMA CENTRAL BANK OF INDIA(607115)
86 MARRI GUDA TS-23-037-015-017/010163
(KONDUR) 		3623037000NRG24310520230805267 31/05/2023 Alivelu 3623037WL018033 Alivelu 00089 CBIN0281261 821 821 Processed 07/06/2023 2267246568 Mrs. VADDEMANU ALIVELU CENTRAL BANK OF INDIA(607115)
87 MARRI GUDA TS-23-037-015-017/010169
(KONDUR) 		3623037000NRG24310520230805269 31/05/2023 Yaadamma 3623037WL018033 Yaadamma 00089 CBIN0281261 586 586 Processed 07/06/2023 2267246511 Mrs. THTUPALLY LAXMAMMA CENTRAL BANK OF INDIA(607115)
88 MARRI GUDA TS-23-037-015-017/010170
(KONDUR) 		3623037000NRG24310520230805272 31/05/2023 Vajramma 3623037WL018033 Vajramma 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246496 Mrs. BAIKADI VAJRAMMA CENTRAL BANK OF INDIA(607115)
89 MARRI GUDA TS-23-037-015-017/010170
(KONDUR) 		3623037000NRG24310520230805271 31/05/2023 Venkatayya 3623037WL018033 Venkatayya 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246505 Mr. BAYIKADI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MARRI GUDA TS-23-037-015-017/010171
(KONDUR) 		3623037000NRG24310520230805273 31/05/2023 Narsimha 3623037WL018033 Narsimha 00089 CBIN0281261 1026 1026 Processed 07/06/2023 2267246438 Mr. UDUGU NARSIMHA CENTRAL BANK OF INDIA(607115)
91 MARRI GUDA TS-23-037-015-017/010171
(KONDUR) 		3623037000NRG24310520230805274 31/05/2023 Swaroopa 3623037WL018033 Swaroopa 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246461 Mrs. UDUGU SWARUPA CENTRAL BANK OF INDIA(607115)
92 MARRI GUDA TS-23-037-015-017/010172
(KONDUR) 		3623037000NRG24310520230805275 31/05/2023 Alivelu 3623037WL018033 Alivelu 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246539 Mrs. BADETI ALIVELU W/O EDUKONDALU CENTRAL BANK OF INDIA(607115)
93 MARRI GUDA TS-23-037-015-017/010172
(KONDUR) 		3623037000NRG24310520230805276 31/05/2023 Edukondalu 3623037WL018033 Edukondalu 00089 CBIN0281261 1026 1026 Processed 07/06/2023 2267246527 Mr. EDUKONDALU BADETI S O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MARRI GUDA TS-23-037-015-017/010175
(KONDUR) 		3623037000NRG24310520230805277 31/05/2023 Venkatamma 3623037WL018033 Venkatamma 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246540 Mrs. EEDA VENKATAMMA CENTRAL BANK OF INDIA(607115)
95 MARRI GUDA TS-23-037-015-017/010176
(KONDUR) 		3623037000NRG24310520230805278 31/05/2023 Chinna Yaadamma 3623037WL018033 Chinna Yaadamma 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246574 Mrs. JALA YADAMMA CENTRAL BANK OF INDIA(607115)
96 MARRI GUDA TS-23-037-015-017/010182
(KONDUR) 		3623037000NRG24310520230805280 31/05/2023 Yaadamma 3623037WL018033 Yaadamma 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246529 Mrs. CHERUKU YADAMMA CENTRAL BANK OF INDIA(607115)
97 MARRI GUDA TS-23-037-015-017/010183
(KONDUR) 		3623037000NRG24310520230805281 31/05/2023 Yaadamma 3623037WL018033 Yaadamma 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246455 YADAMMA DUBBA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
98 MARRI GUDA TS-23-037-015-017/010186
(KONDUR) 		3623037000NRG24310520230805282 31/05/2023 ramya 3623037WL018033 ramya 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246486 Mrs. AVULA RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MARRI GUDA TS-23-037-015-017/010189
(KONDUR) 		3623037000NRG24310520230805284 31/05/2023 Andaalu 3623037WL018033 Andaalu 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246584 Andaalu Dandugula GENERAL POST OFFICE(607245)
100 MARRI GUDA TS-23-037-015-017/010189
(KONDUR) 		3623037000NRG24310520230805283 31/05/2023 Edukondalu 3623037WL018033 Edukondalu 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246420 Adukondalu Dandugula GENERAL POST OFFICE(607245)
101 MARRI GUDA TS-23-037-015-017/010190
(KONDUR) 		3623037000NRG24310520230805285 31/05/2023 Krishnayya 3623037WL018033 Krishnayya 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246501 Krishnaiah Dandugula GENERAL POST OFFICE(607245)
102 MARRI GUDA TS-23-037-015-017/010190
(KONDUR) 		3623037000NRG24310520230805286 31/05/2023 Vijaya 3623037WL018033 Vijaya 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246609 Mrs. DANDUGULA VIJAYA CENTRAL BANK OF INDIA(607115)
103 MARRI GUDA TS-23-037-015-017/010196
(KONDUR) 		3623037000NRG24310520230805288 31/05/2023 Jangamma 3623037WL018033 Jangamma 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246454 DINDIGAL JANGAMMA W/O-IDAIAH CENTRAL BANK OF INDIA(607115)
104 MARRI GUDA TS-23-037-015-017/010204
(KONDUR) 		3623037000NRG24310520230805290 31/05/2023 Jangamma 3623037WL018033 Jangamma 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246592 Mrs. GUDURU JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MARRI GUDA TS-23-037-015-017/010204
(KONDUR) 		3623037000NRG24310520230805289 31/05/2023 Jangayya 3623037WL018033 Jangayya 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246395 Mr. GUDURU JANGAIAH ALIAS SUNKARI JANGAI CENTRAL BANK OF INDIA(607115)
106 MARRI GUDA TS-23-037-015-017/010209
(KONDUR) 		3623037000NRG24310520230805291 31/05/2023 Muttamma 3623037WL018033 Muttamma 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246446 Mrs. JALA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MARRI GUDA TS-23-037-015-017/010224
(KONDUR) 		3623037000NRG24310520230805293 31/05/2023 Maaramma 3623037WL018033 Maaramma 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246459 KUMDARAPU MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MARRI GUDA TS-23-037-015-017/010225
(KONDUR) 		3623037000NRG24310520230805294 31/05/2023 Yaadamma 3623037WL018033 Yaadamma 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246595 Ms. PAGADALA YADAMMA CENTRAL BANK OF INDIA(607115)
109 MARRI GUDA TS-23-037-015-017/010279
(KONDUR) 		3623037000NRG24310520230805296 31/05/2023 Lakshmamma 3623037WL018033 Lakshmamma 00089 CBIN0281261 1038 1038 Processed 07/06/2023 2267246417 Mr. B.LAKSHAMAMMA W/O.YALADRI CENTRAL BANK OF INDIA(607115)
110 MARRI GUDA TS-23-037-015-017/010279
(KONDUR) 		3623037000NRG24310520230805295 31/05/2023 yalaadri 3623037WL018033 yalaadri 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246393 Mr. B YALADRI S/O.MALLAIAH CENTRAL BANK OF INDIA(607115)
111 MARRI GUDA TS-23-037-015-017/010321
(KONDUR) 		3623037000NRG24310520230805297 31/05/2023 Ganesh 3623037WL018033 Ganesh 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246554 Mr. EDULAKANTI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MARRI GUDA TS-23-037-015-017/010321
(KONDUR) 		3623037000NRG24310520230805298 31/05/2023 karuna 3623037WL018033 karuna 00089 CBIN0281261 1026 1026 Processed 07/06/2023 2267246484 Mrs. EDULAKANTI KARUNA CENTRAL BANK OF INDIA(607115)
113 MARRI GUDA TS-23-037-015-017/010323
(KONDUR) 		3623037000NRG24310520230805299 31/05/2023 edukondalu 3623037WL018033 edukondalu 00089 CBIN0281261 1026 1026 Processed 07/06/2023 2267246487 EDULAKANTI YEDUKONDALU BANK OF INDIA(508505)
114 MARRI GUDA TS-23-037-015-017/010323
(KONDUR) 		3623037000NRG24310520230805300 31/05/2023 manjula 3623037WL018033 manjula 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246485 Mrs. GADDAM MANJULA CENTRAL BANK OF INDIA(607115)
115 MARRI GUDA TS-23-037-015-017/010328
(KONDUR) 		3623037000NRG24310520230805304 31/05/2023 Daanayya 3623037WL018033 Daanayya 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246423 DHANAIAH KONDREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
116 MARRI GUDA TS-23-037-015-017/010328
(KONDUR) 		3623037000NRG24310520230805305 31/05/2023 Muttamma 3623037WL018033 Muttamma 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246442 KONREDDY.MUTHAMMA ... ... CENTRAL BANK OF INDIA(607115)
117 MARRI GUDA TS-23-037-015-017/010330
(KONDUR) 		3623037000NRG24310520230805307 31/05/2023 Lakshmamma 3623037WL018033 Lakshmamma 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246542 Mrs. NADIMPALLI LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
118 MARRI GUDA TS-23-037-015-017/010330
(KONDUR) 		3623037000NRG24310520230805306 31/05/2023 Sattayya 3623037WL018033 Sattayya 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246416 Sattayya Nadompalli GENERAL POST OFFICE(607245)
119 MARRI GUDA TS-23-037-015-017/010331
(KONDUR) 		3623037000NRG24310520230805308 31/05/2023 Saritha 3623037WL018033 Saritha 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246492 Mrs. BADETI SARITHA CENTRAL BANK OF INDIA(607115)
120 MARRI GUDA TS-23-037-015-017/010333
(KONDUR) 		3623037000NRG24310520230805309 31/05/2023 Yaadayya 3623037WL018033 Yaadayya 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246463 Mr. JANGITI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MARRI GUDA TS-23-037-015-017/010334
(KONDUR) 		3623037000NRG24310520230805312 31/05/2023 geeta 3623037WL018033 geeta 00089 CBIN0281261 1614 1614 Processed 07/06/2023 2267246583 Mrs. DANDUGULA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MARRI GUDA TS-23-037-015-017/010334
(KONDUR) 		3623037000NRG24310520230805311 31/05/2023 Raaju 3623037WL018033 Raaju 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246514 Mr. DANDUGULA RAJU CENTRAL BANK OF INDIA(607115)
123 MARRI GUDA TS-23-037-015-017/010336
(KONDUR) 		3623037000NRG24310520230805314 31/05/2023 Lakshmamma 3623037WL018033 Lakshmamma 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246606 Mrs. BATCHALA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
124 MARRI GUDA TS-23-037-015-017/010336
(KONDUR) 		3623037000NRG24310520230805313 31/05/2023 Vemkatayya 3623037WL018033 Vemkatayya 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246515 Mr. BATHULA VENKATAIAH CENTRAL BANK OF INDIA(607115)
125 MARRI GUDA TS-23-037-015-017/010338
(KONDUR) 		3623037000NRG24310520230805315 31/05/2023 ayOdhya 3623037WL018033 ayOdhya 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246394 Mr. BAYIKADI AYODHYA CENTRAL BANK OF INDIA(607115)
126 MARRI GUDA TS-23-037-015-017/010338
(KONDUR) 		3623037000NRG24310520230805316 31/05/2023 Kalamma 3623037WL018033 Kalamma 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246418 Mrs. BAIKADI KALAMMA ... W/O.AYODHA CENTRAL BANK OF INDIA(607115)
127 MARRI GUDA TS-23-037-015-017/010339
(KONDUR) 		3623037000NRG24310520230805317 31/05/2023 Lakshmaiah 3623037WL018033 Lakshmaiah 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246517 Mr. VALLAPU LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MARRI GUDA TS-23-037-015-017/010339
(KONDUR) 		3623037000NRG24310520230805318 31/05/2023 Varalakshmi 3623037WL018033 Varalakshmi 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246585 Varalakshmi Vallapu GENERAL POST OFFICE(607245)
129 MARRI GUDA TS-23-037-015-017/010348
(KONDUR) 		3623037000NRG24310520230805321 31/05/2023 Mallamma 3623037WL018033 Mallamma 00089 CBIN0281261 1052 1052 Processed 07/06/2023 2267246516 Mallamma Pamkerla GENERAL POST OFFICE(607245)
130 MARRI GUDA TS-23-037-015-017/010348
(KONDUR) 		3623037000NRG24310520230805320 31/05/2023 Vemkatayya 3623037WL018033 Vemkatayya 00089 CBIN0281261 1052 1052 Processed 07/06/2023 2267246432 Mr. PANKERLA VENKATAIAH CENTRAL BANK OF INDIA(607115)
131 MARRI GUDA TS-23-037-015-017/010352
(KONDUR) 		3623037000NRG24310520230805322 31/05/2023 mallamma 3623037WL018033 mallamma 00089 CBIN0281261 1231 1231 Processed 07/06/2023 2267246575 Mrs. AVULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MARRI GUDA TS-23-037-015-017/010355
(KONDUR) 		3623037000NRG24310520230805325 31/05/2023 Maaramma 3623037WL018033 Maaramma 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246524 vudugu maremma . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
133 MARRI GUDA TS-23-037-015-017/010366
(KONDUR) 		3623037000NRG24310520230805331 31/05/2023 Veeraiah 3623037WL018033 Veeraiah 00089 CBIN0281261 1038 1038 Processed 07/06/2023 2267246555 Mr. BADETI VEERAIAH CENTRAL BANK OF INDIA(607115)
134 MARRI GUDA TS-23-037-015-017/010367
(KONDUR) 		3623037000NRG24310520230805333 31/05/2023 Madaaru 3623037WL018033 Madaaru 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246550 Mr. MADHUSUDHAN KONDREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MARRI GUDA TS-23-037-015-017/010371
(KONDUR) 		3623037000NRG24310520230805336 31/05/2023 Shreeshailam 3623037WL018033 Shreeshailam 00089 CBIN0281261 1038 1038 Processed 07/06/2023 2267246556 Mr. BADETI SRISAILAM CENTRAL BANK OF INDIA(607115)
136 MARRI GUDA TS-23-037-015-017/010373
(KONDUR) 		3623037000NRG24310520230805338 31/05/2023 Taviti Madhavi 3623037WL018033 Taviti Madhavi 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246591 MS YATA MADHAVI YATA ANDALU STATE BANK OF INDIA(508548)
137 MARRI GUDA TS-23-037-015-017/010384
(KONDUR) 		3623037000NRG24310520230805344 31/05/2023 Saalar Jang 3623037WL018033 Saalar Jang 00089 CBIN0281261 1245 1245 Processed 07/06/2023 2267246519 Saalarjang Guduri GENERAL POST OFFICE(607245)
138 MARRI GUDA TS-23-037-015-017/010395
(KONDUR) 		3623037000NRG24310520230805346 31/05/2023 shivalila 3623037WL018033 shivalila 00089 CBIN0281261 1262 1262 Processed 07/06/2023 2267246494 Miss. BOYAPALLY SHIVA LEELA CENTRAL BANK OF INDIA(607115)
139 MARRI GUDA TS-23-037-015-017/010396
(KONDUR) 		3623037000NRG24310520230805347 31/05/2023 radha 3623037WL018033 radha 00089 CBIN0281261 1614 1614 Processed 07/06/2023 2267246586 CHERUKU RADHA BANK OF BARODA(606985)
140 MARRI GUDA TS-23-037-015-017/010403
(KONDUR) 		3623037000NRG24310520230805351 31/05/2023 sunita 3623037WL018033 sunita 00089 CBIN0281261 976 976 Processed 07/06/2023 2267246578 Mrs. EEDA SUNITHA CENTRAL BANK OF INDIA(607115)
141 MARRI GUDA TS-23-037-015-017/020001
(KONDUR) 		3623037000NRG24310520230805359 31/05/2023 Bujji 3623037WL018033 Bujji 00089 CBIN0281261 781 781 Processed 07/06/2023 2267246543 Mrs. JARPULA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MARRI GUDA TS-23-037-015-017/020002
(KONDUR) 		3623037000NRG24310520230805360 31/05/2023 Laali 3623037WL018033 Laali 00089 CBIN0281261 781 781 Processed 07/06/2023 2267246562 Mrs. AMBOTHU LALAMMA CENTRAL BANK OF INDIA(607115)
143 MARRI GUDA TS-23-037-015-017/020007
(KONDUR) 		3623037000NRG24310520230805361 31/05/2023 Saali 3623037WL018033 Saali 00089 CBIN0281261 781 781 Processed 07/06/2023 2267246608 Mrs. AMBOTHU SALAMMA CENTRAL BANK OF INDIA(607115)
144 MARRI GUDA TS-23-037-015-017/020008
(KONDUR) 		3623037000NRG24310520230805362 31/05/2023 Lakshmi 3623037WL018033 Lakshmi 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246457 Mrs. JARPULA LAXMI CENTRAL BANK OF INDIA(607115)
145 MARRI GUDA TS-23-037-015-017/020017
(KONDUR) 		3623037000NRG24310520230805367 31/05/2023 Ramani 3623037WL018033 Ramani 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246468 Mrs. JARPULA RAMANI CENTRAL BANK OF INDIA(607115)
146 MARRI GUDA TS-23-037-015-017/020019
(KONDUR) 		3623037000NRG24310520230805368 31/05/2023 Hammulu 3623037WL018033 Hammulu 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246602 Mrs. JARPULA AMMULU CENTRAL BANK OF INDIA(607115)
147 MARRI GUDA TS-23-037-015-017/020021
(KONDUR) 		3623037000NRG24310520230805369 31/05/2023 Kraanti 3623037WL018033 Kraanti 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246561 Mrs. AMBOTHU KANTHI CENTRAL BANK OF INDIA(607115)
148 MARRI GUDA TS-23-037-015-017/020022
(KONDUR) 		3623037000NRG24310520230805370 31/05/2023 Shreenu 3623037WL018033 Shreenu 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246509 Shreenu Jarpula GENERAL POST OFFICE(607245)
149 MARRI GUDA TS-23-037-015-017/020028
(KONDUR) 		3623037000NRG24310520230805372 31/05/2023 Sallaa 3623037WL018033 Sallaa 00089 CBIN0281261 976 976 Processed 07/06/2023 2267246452 Mrs. AMBOTAHU CHALLA CENTRAL BANK OF INDIA(607115)
150 MARRI GUDA TS-23-037-015-017/020029
(KONDUR) 		3623037000NRG24310520230805373 31/05/2023 Bujji 3623037WL018033 Bujji 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246470 Mrs. JARPULA BUJJI CENTRAL BANK OF INDIA(607115)
151 MARRI GUDA TS-23-037-015-017/020030
(KONDUR) 		3623037000NRG24310520230805374 31/05/2023 Biccamma 3623037WL018033 Biccamma 00089 CBIN0281261 781 781 Processed 07/06/2023 2267246560 Mrs. AMBOTHU BUCHAMMA CENTRAL BANK OF INDIA(607115)
152 MARRI GUDA TS-23-037-015-017/020032
(KONDUR) 		3623037000NRG24310520230805376 31/05/2023 Bodya 3623037WL018033 Bodya 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246445 Mr. AMBOTHU BODIYA CENTRAL BANK OF INDIA(607115)
153 MARRI GUDA TS-23-037-015-017/020033
(KONDUR) 		3623037000NRG24310520230805378 31/05/2023 Lacchi Raam 3623037WL018033 Lacchi Raam 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246444 Mr. AMBOTHU LACHIRAM CENTRAL BANK OF INDIA(607115)
154 MARRI GUDA TS-23-037-015-017/020033
(KONDUR) 		3623037000NRG24310520230805377 31/05/2023 Padma 3623037WL018033 Padma 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246469 Mrs. AMBOTHU PADMA CENTRAL BANK OF INDIA(607115)
155 MARRI GUDA TS-23-037-015-017/020034
(KONDUR) 		3623037000NRG24310520230805379 31/05/2023 Bujji 3623037WL018033 Bujji 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246467 Mrs. JARPULA BUJJI CENTRAL BANK OF INDIA(607115)
156 MARRI GUDA TS-23-037-015-017/030003
(KONDUR) 		3623037000NRG24310520230805383 31/05/2023 Sattayya 3623037WL018033 Sattayya 00089 CBIN0281261 586 586 Processed 07/06/2023 2267246508 Mr. SETHA SATHAIAH CENTRAL BANK OF INDIA(607115)
157 MARRI GUDA TS-23-037-015-017/030003
(KONDUR) 		3623037000NRG24310520230805384 31/05/2023 Yaadamma 3623037WL018033 Yaadamma 00089 CBIN0281261 586 586 Processed 07/06/2023 2267246520 Mrs. SITA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MARRI GUDA TS-23-037-015-017/030004
(KONDUR) 		3623037000NRG24310520230805386 31/05/2023 Chinna Raamulu 3623037WL018033 Chinna Raamulu 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246428 Chinna Raamulu Sheeta GENERAL POST OFFICE(607245)
159 MARRI GUDA TS-23-037-015-017/030006
(KONDUR) 		3623037000NRG24310520230805388 31/05/2023 Andaalu 3623037WL018033 Andaalu 00089 CBIN0281261 390 390 Processed 07/06/2023 2267246491 Mrs. SEETHA ANDALU CENTRAL BANK OF INDIA(607115)
160 MARRI GUDA TS-23-037-015-017/030007
(KONDUR) 		3623037000NRG24310520230805389 31/05/2023 Raamulu 3623037WL018033 Raamulu 00089 CBIN0281261 976 976 Processed 07/06/2023 2267246503 Mr. SITA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MARRI GUDA TS-23-037-015-017/030010
(KONDUR) 		3623037000NRG24310520230805390 31/05/2023 Pedmamma 3623037WL018033 Pedmamma 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246440 Mrs. VALLAPU PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MARRI GUDA TS-23-037-015-017/030011
(KONDUR) 		3623037000NRG24310520230805391 31/05/2023 Yaadamma 3623037WL018033 Yaadamma 00089 CBIN0281261 976 976 Processed 07/06/2023 2267246489 Ms. VALLAPU YADAMMA CENTRAL BANK OF INDIA(607115)
163 MARRI GUDA TS-23-037-015-017/030013
(KONDUR) 		3623037000NRG24310520230805393 31/05/2023 Mangamma 3623037WL018033 Mangamma 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246490 Ms. BUDIDA MANGAMMA CENTRAL BANK OF INDIA(607115)
164 MARRI GUDA TS-23-037-015-017/030013
(KONDUR) 		3623037000NRG24310520230805394 31/05/2023 naagesh 3623037WL018033 naagesh 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246582 MR BUDIDA NAGESH STATE BANK OF INDIA(508548)
165 MARRI GUDA TS-23-037-015-017/030014
(KONDUR) 		3623037000NRG24310520230805396 31/05/2023 mallayya 3623037WL018033 mallayya 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246506 Mr. SITA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MARRI GUDA TS-23-037-015-017/030021
(KONDUR) 		3623037000NRG24310520230805399 31/05/2023 Lakshmamma 3623037WL018033 Lakshmamma 00089 CBIN0281261 976 976 Processed 07/06/2023 2267246559 Mrs. VALLAPU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MARRI GUDA TS-23-037-015-017/030023
(KONDUR) 		3623037000NRG24310520230805400 31/05/2023 PADMA 3623037WL018033 PADMA 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246564 Mrs. SEETHA PADMA CENTRAL BANK OF INDIA(607115)
168 MARRI GUDA TS-23-037-015-017/030026
(KONDUR) 		3623037000NRG24310520230805402 31/05/2023 Dhanamma 3623037WL018033 Dhanamma 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246521 Miss. SITA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MARRI GUDA TS-23-037-015-017/030027
(KONDUR) 		3623037000NRG24310520230805404 31/05/2023 maMgamma 3623037WL018033 maMgamma 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246534 maMgamma Sheeta GENERAL POST OFFICE(607245)
170 MARRI GUDA TS-23-037-015-017/030027
(KONDUR) 		3623037000NRG24310520230805403 31/05/2023 Yaadayya 3623037WL018033 Yaadayya 00089 CBIN0281261 1171 1171 Processed 07/06/2023 2267246565 Mr. SEETHA YADAIAH CENTRAL BANK OF INDIA(607115)
171 MARRI GUDA TS-23-037-015-017/040001
(KONDUR) 		3623037000NRG24310520230805698 31/05/2023 Paandu 3623037WL018035 Paandu 00089 CBIN0281261 775 775 Processed 07/06/2023 2267246526 Mr. JARPULA PANDU S/O HEMLA CENTRAL BANK OF INDIA(607115)
172 MARRI GUDA TS-23-037-015-017/040003
(KONDUR) 		3623037000NRG24310520230805701 31/05/2023 jarupulasumna 3623037WL018035 jarupulasumna 00089 CBIN0281261 969 969 Processed 07/06/2023 2267246557 Mr. JARPULA SUMAN S/O RAGHU CENTRAL BANK OF INDIA(607115)
173 MARRI GUDA TS-23-037-015-017/040003
(KONDUR) 		3623037000NRG24310520230805700 31/05/2023 Keshi 3623037WL018035 Keshi 00089 CBIN0281261 775 775 Processed 07/06/2023 2267246598 Mrs. JARPULA KESI CENTRAL BANK OF INDIA(607115)
174 MARRI GUDA TS-23-037-015-017/040007
(KONDUR) 		3623037000NRG24310520230805702 31/05/2023 Mohan 3623037WL018035 Mohan 00089 CBIN0281261 1163 1163 Processed 07/06/2023 2267246537 Mr. JARUPULA MOHAN S/O BASHA CENTRAL BANK OF INDIA(607115)
175 MARRI GUDA TS-23-037-015-017/040007
(KONDUR) 		3623037000NRG24310520230805703 31/05/2023 Vijaya 3623037WL018035 Vijaya 00089 CBIN0281261 969 969 Processed 07/06/2023 2267246538 Mrs. JARPULA VIJAYA CENTRAL BANK OF INDIA(607115)
176 MARRI GUDA TS-23-037-015-017/040011
(KONDUR) 		3623037000NRG24310520230805705 31/05/2023 Sujja 3623037WL018035 Sujja 00089 CBIN0281261 1163 1163 Processed 07/06/2023 2267246481 Mrs. JARUPULA SUJJA CENTRAL BANK OF INDIA(607115)
177 MARRI GUDA TS-23-037-015-017/040015
(KONDUR) 		3623037000NRG24310520230805706 31/05/2023 Chandru 3623037WL018035 Chandru 00089 CBIN0281261 1163 1163 Processed 07/06/2023 2267246507 JARPULA CHANDRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
178 MARRI GUDA TS-23-037-015-017/040016
(KONDUR) 		3623037000NRG24310520230805707 31/05/2023 Bhaamini 3623037WL018035 Bhaamini 00089 CBIN0281261 969 969 Processed 07/06/2023 2267246456 JARPULA BHADMINI W/O CENTRAL BANK OF INDIA(607115)
179 MARRI GUDA TS-23-037-015-017/040019
(KONDUR) 		3623037000NRG24310520230805708 31/05/2023 Jagni 3623037WL018035 Jagni 00089 CBIN0281261 969 969 Processed 07/06/2023 2267246472 Mrs. JARUPULA JAGINI CENTRAL BANK OF INDIA(607115)
180 MARRI GUDA TS-23-037-015-017/040020
(KONDUR) 		3623037000NRG24310520230805710 31/05/2023 Punya 3623037WL018035 Punya 00089 CBIN0281261 1163 1163 Processed 07/06/2023 2267246436 Mr. JARUPLA PUNYA CENTRAL BANK OF INDIA(607115)
181 MARRI GUDA TS-23-037-015-017/040023
(KONDUR) 		3623037000NRG24310520230805712 31/05/2023 Kedi 3623037WL018035 Kedi 00089 CBIN0281261 969 969 Processed 07/06/2023 2267246480 Mrs. JARUPULA KELI CENTRAL BANK OF INDIA(607115)
182 MARRI GUDA TS-23-037-015-017/040023
(KONDUR) 		3623037000NRG24310520230805711 31/05/2023 Paandu 3623037WL018035 Paandu 00089 CBIN0281261 1163 1163 Processed 07/06/2023 2267246504 Mr. JARPULA PANDU CENTRAL BANK OF INDIA(607115)
183 MARRI GUDA TS-23-037-015-017/040027
(KONDUR) 		3623037000NRG24310520230805715 31/05/2023 Kalamma 3623037WL018035 Kalamma 00089 CBIN0281261 969 969 Processed 07/06/2023 2267246479 Mrs. JARUPULA KALA CENTRAL BANK OF INDIA(607115)
184 MARRI GUDA TS-23-037-015-017/040028
(KONDUR) 		3623037000NRG24310520230805716 31/05/2023 Vijaya 3623037WL018035 Vijaya 00089 CBIN0281261 1163 1163 Processed 07/06/2023 2267246536 Mrs. JARPULA VIJAYA CENTRAL BANK OF INDIA(607115)
185 MARRI GUDA TS-23-037-015-017/040029
(KONDUR) 		3623037000NRG24310520230805718 31/05/2023 Ganesh 3623037WL018035 Ganesh 00089 CBIN0281261 1163 1163 Processed 07/06/2023 2267246498 Ganesh Jarpula GENERAL POST OFFICE(607245)
186 MARRI GUDA TS-23-037-015-017/040029
(KONDUR) 		3623037000NRG24310520230805717 31/05/2023 Suvarna 3623037WL018035 Suvarna 00089 CBIN0281261 969 969 Processed 07/06/2023 2267246566 Mrs. JARPULA SUVARNA CENTRAL BANK OF INDIA(607115)
187 MARRI GUDA TS-23-037-015-017/040030
(KONDUR) 		3623037000NRG24310520230805719 31/05/2023 Venkatayya 3623037WL018035 Venkatayya 00089 CBIN0281261 388 388 Processed 07/06/2023 2267246458 Vemkatayya Jarpula GENERAL POST OFFICE(607245)
188 MARRI GUDA TS-23-037-015-017/040030
(KONDUR) 		3623037000NRG24310520230805720 31/05/2023 Vijaya 3623037WL018035 Vijaya 00089 CBIN0281261 388 388 Processed 07/06/2023 2267246471 Mrs. JARUPULA VIJAYA CENTRAL BANK OF INDIA(607115)
189 MARRI GUDA TS-23-037-015-017/040031
(KONDUR) 		3623037000NRG24310520230805722 31/05/2023 mohan 3623037WL018035 mohan 00089 CBIN0281261 1163 1163 Processed 07/06/2023 2267246601 Master JARPULA MOHAN CENTRAL BANK OF INDIA(607115)
190 MARRI GUDA TS-23-037-015-017/040031
(KONDUR) 		3623037000NRG24310520230805721 31/05/2023 Raamulu 3623037WL018035 Raamulu 00089 CBIN0281261 1163 1163 Processed 07/06/2023 2267246413 Mr. JARUPULA RAMULU CENTRAL BANK OF INDIA(607115)
191 MARRI GUDA TS-23-037-015-017/040032
(KONDUR) 		3623037000NRG24310520230805723 31/05/2023 Shaarada 3623037WL018035 Shaarada 00089 CBIN0281261 969 969 Processed 07/06/2023 2267246482 Mrs. JARUPULA SARADA CENTRAL BANK OF INDIA(607115)
192 MARRI GUDA TS-23-037-015-017/040035
(KONDUR) 		3623037000NRG24310520230805724 31/05/2023 Kaadu 3623037WL018035 Kaadu 00089 CBIN0281261 1163 1163 Processed 07/06/2023 2267246500 JARUPULA KADU INDIA POST PAYMENTS BANK LIMITED(508528)
193 MARRI GUDA TS-23-037-015-017/040036
(KONDUR) 		3623037000NRG24310520230805725 31/05/2023 Bangaari 3623037WL018035 Bangaari 00089 CBIN0281261 1163 1163 Processed 07/06/2023 2267246558 Mr. JARPULA BANGARI CENTRAL BANK OF INDIA(607115)
194 MARRI GUDA TS-23-037-015-017/040038
(KONDUR) 		3623037000NRG24310520230805726 31/05/2023 Indira 3623037WL018035 Indira 00089 CBIN0281261 1163 1163 Processed 07/06/2023 2267246525 Indira Jarpula . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
195 MARRI GUDA TS-23-037-015-017/040057
(KONDUR) 		3623037000NRG24310520230805728 31/05/2023 Baloji 3623037WL018035 Baloji 00089 CBIN0281261 969 969 Processed 07/06/2023 2267246483 Mr. JARPULA BALOJI CENTRAL BANK OF INDIA(607115)
196 MARRI GUDA TS-23-037-019-001/010577
(RAJUPETA THANDA) 		3623037000NRG24310520230785765 31/05/2023 Sattamma 3623037WL017679 Sattamma 00089 CBIN0281261 1210 1210 Processed 07/06/2023 2267246535 Mrs. JINKALA SATTAMMA CENTRAL BANK OF INDIA(607115)
197 MARRI GUDA TS-23-037-019-001/010678
(RAJUPETA THANDA) 		3623037000NRG24310520230785568 31/05/2023 lalita 3623037WL017677 lalita 00089 CBIN0281261 1542 1542 Processed 07/06/2023 2267246589 MRS JANIGALA LALITHA STATE BANK OF INDIA(508548)
SubTotal 221574 221574
198 MARRI GUDA TS-23-037-005-006/050223
(ANTHAMPET) 		3623037000NRG24310520230798465 31/05/2023 suresh 3623037WL017923 suresh 00415 SBIN0013148 639 639 Processed 07/06/2023 2267246390 A SURESH STATE BANK OF INDIA(508548)
SubTotal 639 639
199 MARRI GUDA TS-23-037-005-006/050102
(ANTHAMPET) 		3623037000NRG24310520230798632 31/05/2023 Motilaal 3623037WL017924 Motilaal 00415 SBIN0013150 495 495 Processed 07/06/2023 2267246406 NENAVATH MOTHILAL . TELANGANA GRAMEENA BANK(607195)
SubTotal 495 495
200 MARRI GUDA TS-23-037-015-017/010420
(KONDUR) 		3623037000NRG24310520230805357 31/05/2023 andalu 3623037WL018033 andalu 00415 SBIN0017895 1262 1262 Processed 07/06/2023 2267246600 BADETI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1262 1262
201 MARRI GUDA TS-23-037-005-006/050146
(ANTHAMPET) 		3623037000NRG24310520230798178 31/05/2023 Gopaal 3623037WL017922 Gopaal 00415 SBIN0020178 609 609 Processed 07/06/2023 2267246284 AMBOTHU GOPAL UNION BANK OF INDIA(508500)
SubTotal 609 609
202 MARRI GUDA TS-23-037-015-017/010402
(KONDUR) 		3623037000NRG24310520230805350 31/05/2023 Srivani 3623037WL018033 Srivani 00415 SBIN0021069 841 841 Processed 07/06/2023 2267246278 MS ERAMALLA SRIVANI STATE BANK OF INDIA(508548)
SubTotal 841 841
203 MARRI GUDA TS-23-037-005-006/050007
(ANTHAMPET) 		3623037000NRG24310520230798590 31/05/2023 Prabhaakar 3623037WL017924 Prabhaakar 00415 SBIN0021281 850 850 Processed 07/06/2023 2267246337 MR AMBOTH PRABAKAR STATE BANK OF INDIA(508548)
204 MARRI GUDA TS-23-037-015-017/010128
(KONDUR) 		3623037000NRG24310520230805239 31/05/2023 Mallayya 3623037WL018033 Mallayya 00415 SBIN0021281 390 390 Processed 07/06/2023 2267246290 Mr. THUTIPALLI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MARRI GUDA TS-23-037-015-017/010169
(KONDUR) 		3623037000NRG24310520230805270 31/05/2023 VINOD 3623037WL018033 VINOD 00415 SBIN0021281 586 586 Processed 07/06/2023 2267246599 THUTUPALLI VINOD UNION BANK OF INDIA(508500)
206 MARRI GUDA TS-23-037-015-017/010181
(KONDUR) 		3623037000NRG24310520230805279 31/05/2023 ANJAMMA UPUNUTHALA 3623037WL018033 ANJAMMA UPUNUTHALA 00415 SBIN0021281 1245 1245 Processed 07/06/2023 2267246305 Mrs. UPPUNUTHLA ... ANJAMMA CENTRAL BANK OF INDIA(607115)
207 MARRI GUDA TS-23-037-015-017/010404
(KONDUR) 		3623037000NRG24310520230805352 31/05/2023 Yaadayya 3623037WL018033 Yaadayya 00415 SBIN0021281 1262 1262 Processed 07/06/2023 2267246347 Mr. THANEERU YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4333 4333
208 MARRI GUDA TS-23-037-005-005/010169
(ANTHAMPET) 		3623037000NRG24310520230798543 31/05/2023 Amjappa 3623037WL017924 Amjappa 00415 SBIN0021378 510 510 Processed 07/06/2023 2267246342 MR TORRAMATE ANJAIAH STATE BANK OF INDIA(508548)
209 MARRI GUDA TS-23-037-005-005/010271
(ANTHAMPET) 		3623037000NRG24310520230798547 31/05/2023 Jamgayya 3623037WL017924 Jamgayya 00415 SBIN0021378 1092 1092 Processed 07/06/2023 2267246410 Jamgayya narsingu GENERAL POST OFFICE(607245)
210 MARRI GUDA TS-23-037-005-005/010672
(ANTHAMPET) 		3623037000NRG24310520230798559 31/05/2023 jangaiah 3623037WL017924 jangaiah 00415 SBIN0021378 510 510 Processed 07/06/2023 2267246332 MR JANGAIAH PAGILLA STATE BANK OF INDIA(508548)
211 MARRI GUDA TS-23-037-005-006/010087
(ANTHAMPET) 		3623037000NRG24310520230798579 31/05/2023 Narsimha 3623037WL017924 Narsimha 00415 SBIN0021378 1116 1116 Processed 07/06/2023 2267246403 MADDI NARSIMHA UNION BANK OF INDIA(508500)
212 MARRI GUDA TS-23-037-005-006/050051
(ANTHAMPET) 		3623037000NRG24310520230798601 31/05/2023 Daamla 3623037WL017924 Daamla 00415 SBIN0021378 825 825 Processed 07/06/2023 2267246370 MR NENAVATU DAMLA STATE BANK OF INDIA(508548)
213 MARRI GUDA TS-23-037-005-006/050072
(ANTHAMPET) 		3623037000NRG24310520230798167 31/05/2023 Raamcamd 3623037WL017922 Raamcamd 00415 SBIN0021378 203 203 Processed 07/06/2023 2267246597 MR AMBOTHU RAMCHNAD STATE BANK OF INDIA(508548)
214 MARRI GUDA TS-23-037-005-006/050073
(ANTHAMPET) 		3623037000NRG24310520230798456 31/05/2023 Lakshman 3623037WL017923 Lakshman 00415 SBIN0021378 639 639 Processed 07/06/2023 2267246343 MR LAXMA RAMAVATH STATE BANK OF INDIA(508548)
215 MARRI GUDA TS-23-037-005-006/050078
(ANTHAMPET) 		3623037000NRG24310520230798612 31/05/2023 raGupati 3623037WL017924 raGupati 00415 SBIN0021378 680 680 Processed 07/06/2023 2267246336 MR RAGHUPATHI AMBOTHU STATE BANK OF INDIA(508548)
216 MARRI GUDA TS-23-037-005-006/050142
(ANTHAMPET) 		3623037000NRG24310520230798650 31/05/2023 Amjayya 3623037WL017924 Amjayya 00415 SBIN0021378 680 680 Processed 07/06/2023 2267246341 MR ANJAIAH AMBOTHU STATE BANK OF INDIA(508548)
217 MARRI GUDA TS-23-037-005-006/050215
(ANTHAMPET) 		3623037000NRG24310520230798658 31/05/2023 Samtosa 3623037WL017924 Samtosa 00415 SBIN0021378 340 340 Processed 07/06/2023 2267246371 AMGOTH SANTHISHA UNION BANK OF INDIA(508500)
SubTotal 6595 6595
218 MARRI GUDA TS-23-037-015-017/010033
(KONDUR) 		3623037000NRG24310520230805175 31/05/2023 Naagayya 3623037WL018033 Naagayya 00415 SBIN0021610 1171 1171 Processed 07/06/2023 2267246313 Mr. EEDA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MARRI GUDA TS-23-037-015-017/010402
(KONDUR) 		3623037000NRG24310520230805349 31/05/2023 kondal 3623037WL018033 kondal 00415 SBIN0021610 1052 1052 Processed 07/06/2023 2267246594 CHERKU KONDALU UNION BANK OF INDIA(508500)
SubTotal 2223 2223
220 MARRI GUDA TS-23-037-005-006/010079
(ANTHAMPET) 		3623037000NRG24310520230798577 31/05/2023 Munya 3623037WL017924 Munya 00415 SBIN0RRAPGB 1092 1092 Processed 07/06/2023 2267246411 Mr. MUNYA JATAVATH S O SAKRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MARRI GUDA TS-23-037-005-006/050103
(ANTHAMPET) 		3623037000NRG24310520230798634 31/05/2023 Mamgta 3623037WL017924 Mamgta 00415 SBIN0RRAPGB 825 825 Processed 07/06/2023 2267246344 Mr. JATOTHU MANGTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1917 1917
222 MARRI GUDA TS-23-037-005-005/010031
(ANTHAMPET) 		3623037000NRG24310520230798523 31/05/2023 Istaari 3623037WL017924 Istaari 00468 UBIN0543951 1116 1116 Processed 07/06/2023 2267246242 DOMALA ESTHARI UNION BANK OF INDIA(508500)
223 MARRI GUDA TS-23-037-005-005/010031
(ANTHAMPET) 		3623037000NRG24310520230798525 31/05/2023 Lakshmamma 3623037WL017924 Lakshmamma 00468 UBIN0543951 1116 1116 Processed 07/06/2023 2267246677 DOMALA LAKSHMAMMA UNION BANK OF INDIA(508500)
224 MARRI GUDA TS-23-037-005-005/010038
(ANTHAMPET) 		3623037000NRG24310520230798529 31/05/2023 mallesh 3623037WL017924 mallesh 00468 UBIN0543951 910 910 Processed 07/06/2023 2267246683 MORA MALLAIAH UNION BANK OF INDIA(508500)
225 MARRI GUDA TS-23-037-005-005/010038
(ANTHAMPET) 		3623037000NRG24310520230798527 31/05/2023 Prameela 3623037WL017924 Prameela 00468 UBIN0543951 910 910 Processed 07/06/2023 2267246681 MORA PRAMEELA UNION BANK OF INDIA(508500)
226 MARRI GUDA TS-23-037-005-005/010076
(ANTHAMPET) 		3623037000NRG24310520230798531 31/05/2023 Manemma 3623037WL017924 Manemma 00468 UBIN0543951 705 705 Processed 07/06/2023 2267246627 BACHANAGONI MANEMMA UNION BANK OF INDIA(508500)
227 MARRI GUDA TS-23-037-005-005/010110
(ANTHAMPET) 		3623037000NRG24310520230798533 31/05/2023 Yashoda 3623037WL017924 Yashoda 00468 UBIN0543951 705 705 Processed 07/06/2023 2267246270 DOSAPATI YASHODA UNION BANK OF INDIA(508500)
228 MARRI GUDA TS-23-037-005-005/010136
(ANTHAMPET) 		3623037000NRG24310520230798538 31/05/2023 Poshamma 3623037WL017924 Poshamma 00468 UBIN0543951 558 558 Processed 07/06/2023 2267246659 KATTA POSHAMMA UNION BANK OF INDIA(508500)
229 MARRI GUDA TS-23-037-005-005/010169
(ANTHAMPET) 		3623037000NRG24310520230798539 31/05/2023 Jayamma 3623037WL017924 Jayamma 00468 UBIN0543951 510 510 Processed 07/06/2023 2267246630 THORAMATI JAYAMMA UNION BANK OF INDIA(508500)
230 MARRI GUDA TS-23-037-005-005/010169
(ANTHAMPET) 		3623037000NRG24310520230798541 31/05/2023 Kotappa 3623037WL017924 Kotappa 00468 UBIN0543951 510 510 Processed 07/06/2023 2267246631 THORAMATI KOTAIAH UNION BANK OF INDIA(508500)
231 MARRI GUDA TS-23-037-005-005/010177
(ANTHAMPET) 		3623037000NRG24310520230798545 31/05/2023 Narsimhma 3623037WL017924 Narsimhma 00468 UBIN0543951 558 558 Processed 07/06/2023 2267246614 KATTA NARSIMHA S/O MUTHAIAH UNION BANK OF INDIA(508500)
232 MARRI GUDA TS-23-037-005-005/010251
(ANTHAMPET) 		3623037000NRG24310520230798155 31/05/2023 Lakshmamma 3623037WL017921 Lakshmamma 00468 UBIN0543951 1028 1028 Processed 07/06/2023 2267246650 Mrs. LAXMAMMA ANUMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MARRI GUDA TS-23-037-005-005/010271
(ANTHAMPET) 		3623037000NRG24310520230798549 31/05/2023 Yadamma 3623037WL017924 Yadamma 00468 UBIN0543951 1092 1092 Processed 07/06/2023 2267246671 NARSING MAHESHWARI UNION BANK OF INDIA(508500)
234 MARRI GUDA TS-23-037-005-005/010418
(ANTHAMPET) 		3623037000NRG24310520230798551 31/05/2023 Renuka 3623037WL017924 Renuka 00468 UBIN0543951 705 705 Processed 07/06/2023 2267246669 ERIGI RENUKA UNION BANK OF INDIA(508500)
235 MARRI GUDA TS-23-037-005-005/010504
(ANTHAMPET) 		3623037000NRG24310520230798556 31/05/2023 Yadaiah 3623037WL017924 Yadaiah 00468 UBIN0543951 705 705 Processed 07/06/2023 2267246679 NEVURI YADAIAH UNION BANK OF INDIA(508500)
236 MARRI GUDA TS-23-037-005-005/010672
(ANTHAMPET) 		3623037000NRG24310520230798562 31/05/2023 sattamma 3623037WL017924 sattamma 00468 UBIN0543951 510 510 Processed 07/06/2023 2267246331 PAGILLA SATTEMMA UNION BANK OF INDIA(508500)
237 MARRI GUDA TS-23-037-005-005/010731
(ANTHAMPET) 		3623037000NRG24310520230798566 31/05/2023 aruna 3623037WL017924 aruna 00468 UBIN0543951 795 795 Processed 07/06/2023 2267246255 ERIGI ARUNA UNION BANK OF INDIA(508500)
238 MARRI GUDA TS-23-037-005-005/010734
(ANTHAMPET) 		3623037000NRG24310520230798568 31/05/2023 mamata 3623037WL017924 mamata 00468 UBIN0543951 705 705 Processed 07/06/2023 2267246613 MR DUSARI MAMATA STATE BANK OF INDIA(508548)
239 MARRI GUDA TS-23-037-005-005/010737
(ANTHAMPET) 		3623037000NRG24310520230798570 31/05/2023 sheshikala 3623037WL017924 sheshikala 00468 UBIN0543951 564 564 Processed 07/06/2023 2267246304 MS BURKALA SHASHIKALA STATE BANK OF INDIA(508548)
240 MARRI GUDA TS-23-037-005-005/50255
(ANTHAMPET) 		3623037000NRG24310520230798574 31/05/2023 PAGILLA NAVANEETHA 3623037WL017924 PAGILLA NAVANEETHA 00468 UBIN0543951 510 510 Processed 07/06/2023 2267246261 PAGILLA NAVANEETHA UNION BANK OF INDIA(508500)
241 MARRI GUDA TS-23-037-005-005/50255
(ANTHAMPET) 		3623037000NRG24310520230798572 31/05/2023 PAGILLA YADAIAH 3623037WL017924 PAGILLA YADAIAH 00468 UBIN0543951 510 510 Processed 07/06/2023 2267246259 PAGILLA YADAIAH UNION BANK OF INDIA(508500)
242 MARRI GUDA TS-23-037-005-005/50258
(ANTHAMPET) 		3623037000NRG24310520230798576 31/05/2023 Erigi Santhosha 3623037WL017924 Erigi Santhosha 00468 UBIN0543951 705 705 Processed 07/06/2023 2267246404 ERIGI SANTHOSHA UNION BANK OF INDIA(508500)
243 MARRI GUDA TS-23-037-005-006/010080
(ANTHAMPET) 		3623037000NRG24310520230798578 31/05/2023 Samkar 3623037WL017924 Samkar 00468 UBIN0543951 636 636 Processed 07/06/2023 2267246621 NENAVATH SHANKARNAIK UNION BANK OF INDIA(508500)
244 MARRI GUDA TS-23-037-005-006/010109
(ANTHAMPET) 		3623037000NRG24310520230798580 31/05/2023 Saavitri 3623037WL017924 Saavitri 00468 UBIN0543951 1116 1116 Processed 07/06/2023 2267246673 MADAGONI SAVITHRAMMA UNION BANK OF INDIA(508500)
245 MARRI GUDA TS-23-037-005-006/010119
(ANTHAMPET) 		3623037000NRG24310520230798581 31/05/2023 Camdrakala 3623037WL017924 Camdrakala 00468 UBIN0543951 1116 1116 Processed 07/06/2023 2267246267 NARSINGH CHANDRAKALA UNION BANK OF INDIA(508500)
246 MARRI GUDA TS-23-037-005-006/010119
(ANTHAMPET) 		3623037000NRG24310520230798582 31/05/2023 Sattayya 3623037WL017924 Sattayya 00468 UBIN0543951 1116 1116 Processed 07/06/2023 2267246268 NARSINGH SATHAIAH UNION BANK OF INDIA(508500)
247 MARRI GUDA TS-23-037-005-006/010165
(ANTHAMPET) 		3623037000NRG24310520230798449 31/05/2023 Jaya 3623037WL017923 Jaya 00468 UBIN0543951 213 213 Processed 07/06/2023 2267246620 RAMAVAT JAYA W/O RAMAVAT SRINU UNION BANK OF INDIA(508500)
248 MARRI GUDA TS-23-037-005-006/010165
(ANTHAMPET) 		3623037000NRG24310520230798450 31/05/2023 Srinu 3623037WL017923 Srinu 00468 UBIN0543951 426 426 Processed 07/06/2023 2267246250 SRINU RAMAVATH UNION BANK OF INDIA(508500)
249 MARRI GUDA TS-23-037-005-006/010167
(ANTHAMPET) 		3623037000NRG24310520230798157 31/05/2023 Desu 3623037WL017922 Desu 00468 UBIN0543951 406 406 Processed 07/06/2023 2267246617 AMBOTHU DESU UNION BANK OF INDIA(508500)
250 MARRI GUDA TS-23-037-005-006/010167
(ANTHAMPET) 		3623037000NRG24310520230798156 31/05/2023 Valli 3623037WL017922 Valli 00468 UBIN0543951 406 406 Processed 07/06/2023 2267246658 AMBOTHU VALI UNION BANK OF INDIA(508500)
251 MARRI GUDA TS-23-037-005-006/010276
(ANTHAMPET) 		3623037000NRG24310520230798583 31/05/2023 Aruna 3623037WL017924 Aruna 00468 UBIN0543951 795 795 Processed 07/06/2023 2267246629 ERIGI ARUNA UNION BANK OF INDIA(508500)
252 MARRI GUDA TS-23-037-005-006/010276
(ANTHAMPET) 		3623037000NRG24310520230798584 31/05/2023 liMgayya 3623037WL017924 liMgayya 00468 UBIN0543951 795 795 Processed 07/06/2023 2267246264 IRIGI LINGAIAH UNION BANK OF INDIA(508500)
253 MARRI GUDA TS-23-037-005-006/050001
(ANTHAMPET) 		3623037000NRG24310520230798451 31/05/2023 Camdaa 3623037WL017923 Camdaa 00468 UBIN0543951 639 639 Processed 07/06/2023 2267246282 Mr. AMBOTHU CHANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MARRI GUDA TS-23-037-005-006/050001
(ANTHAMPET) 		3623037000NRG24310520230798452 31/05/2023 Lacci 3623037WL017923 Lacci 00468 UBIN0543951 639 639 Processed 07/06/2023 2267246651 AMBOTHU LAXMI UNION BANK OF INDIA(508500)
255 MARRI GUDA TS-23-037-005-006/050004
(ANTHAMPET) 		3623037000NRG24310520230798586 31/05/2023 Naremdhar 3623037WL017924 Naremdhar 00468 UBIN0543951 825 825 Processed 07/06/2023 2267246636 NENAVATH NARENDAR UNION BANK OF INDIA(508500)
256 MARRI GUDA TS-23-037-005-006/050004
(ANTHAMPET) 		3623037000NRG24310520230798587 31/05/2023 Shaarada 3623037WL017924 Shaarada 00468 UBIN0543951 825 825 Processed 07/06/2023 2267246678 NENAVATH SHARADA UNION BANK OF INDIA(508500)
257 MARRI GUDA TS-23-037-005-006/050006
(ANTHAMPET) 		3623037000NRG24310520230798588 31/05/2023 Duddayya 3623037WL017924 Duddayya 00468 UBIN0543951 855 855 Processed 07/06/2023 2267246626 Mr. BANAVATH DUDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MARRI GUDA TS-23-037-005-006/050006
(ANTHAMPET) 		3623037000NRG24310520230798589 31/05/2023 Kalamma 3623037WL017924 Kalamma 00468 UBIN0543951 1026 1026 Processed 07/06/2023 2267246672 Mrs. BANAVATH KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MARRI GUDA TS-23-037-005-006/050007
(ANTHAMPET) 		3623037000NRG24310520230798591 31/05/2023 Hasiya Bayi 3623037WL017924 Hasiya Bayi 00468 UBIN0543951 850 850 Processed 07/06/2023 2267246656 AMBOTHU ASYA UNION BANK OF INDIA(508500)
260 MARRI GUDA TS-23-037-005-006/050010
(ANTHAMPET) 		3623037000NRG24310520230798592 31/05/2023 Dasharada 3623037WL017924 Dasharada 00468 UBIN0543951 513 513 Processed 07/06/2023 2267246615 MR DASARATHA NENAVAT STATE BANK OF INDIA(508548)
261 MARRI GUDA TS-23-037-005-006/050010
(ANTHAMPET) 		3623037000NRG24310520230798593 31/05/2023 Vijaya 3623037WL017924 Vijaya 00468 UBIN0543951 513 513 Processed 07/06/2023 2267246333 NENAVATH VIJAYA UNION BANK OF INDIA(508500)
262 MARRI GUDA TS-23-037-005-006/050015
(ANTHAMPET) 		3623037000NRG24310520230798594 31/05/2023 Rukki 3623037WL017924 Rukki 00468 UBIN0543951 855 855 Processed 07/06/2023 2267246666 NENAVATH RUKKI UNION BANK OF INDIA(508500)
263 MARRI GUDA TS-23-037-005-006/050016
(ANTHAMPET) 		3623037000NRG24310520230798595 31/05/2023 Camdi 3623037WL017924 Camdi 00468 UBIN0543951 825 825 Processed 07/06/2023 2267246263 Mr. NENAVATH CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MARRI GUDA TS-23-037-005-006/050017
(ANTHAMPET) 		3623037000NRG24310520230798597 31/05/2023 Sukuna 3623037WL017924 Sukuna 00468 UBIN0543951 513 513 Processed 07/06/2023 2267246334 AMGOTHU SUGUNA UNION BANK OF INDIA(508500)
265 MARRI GUDA TS-23-037-005-006/050019
(ANTHAMPET) 		3623037000NRG24310520230798598 31/05/2023 Lakshman 3623037WL017924 Lakshman 00468 UBIN0543951 825 825 Processed 07/06/2023 2267246661 JATOTHU LAKSHMAN UNION BANK OF INDIA(508500)
266 MARRI GUDA TS-23-037-005-006/050020
(ANTHAMPET) 		3623037000NRG24310520230798158 31/05/2023 Raaju 3623037WL017922 Raaju 00468 UBIN0543951 203 203 Processed 07/06/2023 2267246676 MR RAMAVATH RAJU STATE BANK OF INDIA(508548)
267 MARRI GUDA TS-23-037-005-006/050020
(ANTHAMPET) 		3623037000NRG24310520230798159 31/05/2023 Vijaya 3623037WL017922 Vijaya 00468 UBIN0543951 406 406 Processed 07/06/2023 2267246641 RAMAVATH VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
268 MARRI GUDA TS-23-037-005-006/050023
(ANTHAMPET) 		3623037000NRG24310520230798161 31/05/2023 bamini 3623037WL017922 bamini 00468 UBIN0543951 609 609 Processed 07/06/2023 2267246640 AMBOTHU BHAVANI UNION BANK OF INDIA(508500)
269 MARRI GUDA TS-23-037-005-006/050025
(ANTHAMPET) 		3623037000NRG24310520230798162 31/05/2023 Jagna 3623037WL017922 Jagna 00468 UBIN0543951 609 609 Processed 07/06/2023 2267246253 AMBOTHU JAGNA UNION BANK OF INDIA(508500)
270 MARRI GUDA TS-23-037-005-006/050025
(ANTHAMPET) 		3623037000NRG24310520230798163 31/05/2023 Lakshmi 3623037WL017922 Lakshmi 00468 UBIN0543951 609 609 Processed 07/06/2023 2267246645 AMBOTHU LAXMI UNION BANK OF INDIA(508500)
271 MARRI GUDA TS-23-037-005-006/050026
(ANTHAMPET) 		3623037000NRG24310520230798165 31/05/2023 Kamki 3623037WL017922 Kamki 00468 UBIN0543951 406 406 Processed 07/06/2023 2267246646 AMBOTHU KANKAMMA UNION BANK OF INDIA(508500)
272 MARRI GUDA TS-23-037-005-006/050029
(ANTHAMPET) 		3623037000NRG24310520230798454 31/05/2023 Vaali 3623037WL017923 Vaali 00468 UBIN0543951 426 426 Processed 07/06/2023 2267246648 AMBOTHU VALI UNION BANK OF INDIA(508500)
273 MARRI GUDA TS-23-037-005-006/050036
(ANTHAMPET) 		3623037000NRG24310520230798455 31/05/2023 saroja 3623037WL017923 saroja 00468 UBIN0543951 639 639 Processed 07/06/2023 2267246654 MRS AMBOTHU SAROJA STATE BANK OF INDIA(508548)
274 MARRI GUDA TS-23-037-005-006/050045
(ANTHAMPET) 		3623037000NRG24310520230798599 31/05/2023 Mohan 3623037WL017924 Mohan 00468 UBIN0543951 636 636 Processed 07/06/2023 2267246623 NENAVATH MOHAN S/O LACHU NAIK UNION BANK OF INDIA(508500)
275 MARRI GUDA TS-23-037-005-006/050045
(ANTHAMPET) 		3623037000NRG24310520230798600 31/05/2023 Saroja 3623037WL017924 Saroja 00468 UBIN0543951 636 636 Processed 07/06/2023 2267246402 NENAVATH SAROJA UNION BANK OF INDIA(508500)
276 MARRI GUDA TS-23-037-005-006/050051
(ANTHAMPET) 		3623037000NRG24310520230798602 31/05/2023 Naaramma 3623037WL017924 Naaramma 00468 UBIN0543951 825 825 Processed 07/06/2023 2267246368 NENAVATH NARAMMA UNION BANK OF INDIA(508500)
277 MARRI GUDA TS-23-037-005-006/050060
(ANTHAMPET) 		3623037000NRG24310520230798605 31/05/2023 Beeku 3623037WL017924 Beeku 00468 UBIN0543951 510 510 Processed 07/06/2023 2267246662 AMBOTHU BHIKKU UNION BANK OF INDIA(508500)
278 MARRI GUDA TS-23-037-005-006/050060
(ANTHAMPET) 		3623037000NRG24310520230798606 31/05/2023 Vijaya 3623037WL017924 Vijaya 00468 UBIN0543951 510 510 Processed 07/06/2023 2267246252 ANGOTHU VIJAYA UNION BANK OF INDIA(508500)
279 MARRI GUDA TS-23-037-005-006/050063
(ANTHAMPET) 		3623037000NRG24310520230798607 31/05/2023 Bhaagyamma 3623037WL017924 Bhaagyamma 00468 UBIN0543951 855 855 Processed 07/06/2023 2267246248 NENAVATH BHAGYAMMA UNION BANK OF INDIA(508500)
280 MARRI GUDA TS-23-037-005-006/050063
(ANTHAMPET) 		3623037000NRG24310520230798608 31/05/2023 Ramgamma 3623037WL017924 Ramgamma 00468 UBIN0543951 513 513 Processed 07/06/2023 2267246247 NENAVATH RANGAMMA UNION BANK OF INDIA(508500)
281 MARRI GUDA TS-23-037-005-006/050064
(ANTHAMPET) 		3623037000NRG24310520230798610 31/05/2023 Saalamma 3623037WL017924 Saalamma 00468 UBIN0543951 340 340 Processed 07/06/2023 2267246262 ANGOTHU SALAMMA UNION BANK OF INDIA(508500)
282 MARRI GUDA TS-23-037-005-006/050068
(ANTHAMPET) 		3623037000NRG24310520230798611 31/05/2023 Jijaa 3623037WL017924 Jijaa 00468 UBIN0543951 680 680 Processed 07/06/2023 2267246618 ANGOTHU JEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
283 MARRI GUDA TS-23-037-005-006/050072
(ANTHAMPET) 		3623037000NRG24310520230798168 31/05/2023 Raaji 3623037WL017922 Raaji 00468 UBIN0543951 406 406 Processed 07/06/2023 2267246254 AMBOTHU RAJAMMA UNION BANK OF INDIA(508500)
284 MARRI GUDA TS-23-037-005-006/050079
(ANTHAMPET) 		3623037000NRG24310520230798457 31/05/2023 Devuja 3623037WL017923 Devuja 00468 UBIN0543951 213 213 Processed 07/06/2023 2267246283 Mr. AMBOTHU DEVUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MARRI GUDA TS-23-037-005-006/050079
(ANTHAMPET) 		3623037000NRG24310520230798458 31/05/2023 Paramgi 3623037WL017923 Paramgi 00468 UBIN0543951 213 213 Processed 07/06/2023 2267246653 AMBOTHU PARENGA UNION BANK OF INDIA(508500)
286 MARRI GUDA TS-23-037-005-006/050085
(ANTHAMPET) 		3623037000NRG24310520230798613 31/05/2023 Paamdu 3623037WL017924 Paamdu 00468 UBIN0543951 510 510 Processed 07/06/2023 2267246625 AMGOTH PANDU UNION BANK OF INDIA(508500)
287 MARRI GUDA TS-23-037-005-006/050085
(ANTHAMPET) 		3623037000NRG24310520230798614 31/05/2023 Sakri 3623037WL017924 Sakri 00468 UBIN0543951 680 680 Processed 07/06/2023 2267246655 ANGOTHU SAKKRI UNION BANK OF INDIA(508500)
288 MARRI GUDA TS-23-037-005-006/050088
(ANTHAMPET) 		3623037000NRG24310520230798615 31/05/2023 Mutyali 3623037WL017924 Mutyali 00468 UBIN0543951 795 795 Processed 07/06/2023 2267246266 NENAVATH MUTHYALI UNION BANK OF INDIA(508500)
289 MARRI GUDA TS-23-037-005-006/050089
(ANTHAMPET) 		3623037000NRG24310520230798618 31/05/2023 Jamku 3623037WL017924 Jamku 00468 UBIN0543951 825 825 Processed 07/06/2023 2267246340 Mrs. NANAVAYHU JANKU JANKU NANAVAYHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MARRI GUDA TS-23-037-005-006/050089
(ANTHAMPET) 		3623037000NRG24310520230798617 31/05/2023 rajesh 3623037WL017924 rajesh 00468 UBIN0543951 1092 1092 Processed 07/06/2023 2267246257 Mr. NENAVATH RAJESH TELANGANA GRAMEENA BANK(607195)
291 MARRI GUDA TS-23-037-005-006/050091
(ANTHAMPET) 		3623037000NRG24310520230798619 31/05/2023 Ravimdhar 3623037WL017924 Ravimdhar 00468 UBIN0543951 825 825 Processed 07/06/2023 2267246682 NENAVATH RAVINDHAR UNION BANK OF INDIA(508500)
292 MARRI GUDA TS-23-037-005-006/050093
(ANTHAMPET) 		3623037000NRG24310520230798622 31/05/2023 Kamala nenavath 3623037WL017924 Kamala nenavath 00468 UBIN0543951 855 855 Processed 07/06/2023 2267246667 NENAVATH KAMALA UNION BANK OF INDIA(508500)
293 MARRI GUDA TS-23-037-005-006/050093
(ANTHAMPET) 		3623037000NRG24310520230798621 31/05/2023 Ragu 3623037WL017924 Ragu 00468 UBIN0543951 855 855 Processed 07/06/2023 2267246401 NENAVATH RAGHU UNION BANK OF INDIA(508500)
294 MARRI GUDA TS-23-037-005-006/050094
(ANTHAMPET) 		3623037000NRG24310520230798624 31/05/2023 Kousalya 3623037WL017924 Kousalya 00468 UBIN0543951 855 855 Processed 07/06/2023 2267246369 JATAVATH KOUSALYA UNION BANK OF INDIA(508500)
295 MARRI GUDA TS-23-037-005-006/050094
(ANTHAMPET) 		3623037000NRG24310520230798623 31/05/2023 Tulasi Raam 3623037WL017924 Tulasi Raam 00468 UBIN0543951 855 855 Processed 07/06/2023 2267246616 JATAVATH THULSIRAM S/O MUNYA UNION BANK OF INDIA(508500)
296 MARRI GUDA TS-23-037-005-006/050095
(ANTHAMPET) 		3623037000NRG24310520230798625 31/05/2023 Paamdu 3623037WL017924 Paamdu 00468 UBIN0543951 684 684 Processed 07/06/2023 2267246660 Mr. NENAVATH PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MARRI GUDA TS-23-037-005-006/050096
(ANTHAMPET) 		3623037000NRG24310520230798627 31/05/2023 Dwaali 3623037WL017924 Dwaali 00468 UBIN0543951 477 477 Processed 07/06/2023 2267246245 NENAVATH DVALI UNION BANK OF INDIA(508500)
298 MARRI GUDA TS-23-037-005-006/050097
(ANTHAMPET) 		3623037000NRG24310520230798628 31/05/2023 Saali 3623037WL017924 Saali 00468 UBIN0543951 855 855 Processed 07/06/2023 2267246339 NENAVATH SAALI UNION BANK OF INDIA(508500)
299 MARRI GUDA TS-23-037-005-006/050100
(ANTHAMPET) 		3623037000NRG24310520230798629 31/05/2023 Dwaali 3623037WL017924 Dwaali 00468 UBIN0543951 660 660 Processed 07/06/2023 2267246271 NENAVATH DVALI UNION BANK OF INDIA(508500)
300 MARRI GUDA TS-23-037-005-006/050101
(ANTHAMPET) 		3623037000NRG24310520230798631 31/05/2023 Beeku 3623037WL017924 Beeku 00468 UBIN0543951 477 477 Processed 07/06/2023 2267246674 BANAVATH BIKKU UNION BANK OF INDIA(508500)
301 MARRI GUDA TS-23-037-005-006/050101
(ANTHAMPET) 		3623037000NRG24310520230798630 31/05/2023 Raaji 3623037WL017924 Raaji 00468 UBIN0543951 477 477 Processed 07/06/2023 2267246619 BANAVATH RAJI W/O BIKKU UNION BANK OF INDIA(508500)
302 MARRI GUDA TS-23-037-005-006/050103
(ANTHAMPET) 		3623037000NRG24310520230798635 31/05/2023 Sukana 3623037WL017924 Sukana 00468 UBIN0543951 825 825 Processed 07/06/2023 2267246622 JATAVATH SUKUNA UNION BANK OF INDIA(508500)
303 MARRI GUDA TS-23-037-005-006/050106
(ANTHAMPET) 		3623037000NRG24310520230798637 31/05/2023 Lakshmi 3623037WL017924 Lakshmi 00468 UBIN0543951 795 795 Processed 07/06/2023 2267246668 NENAVATH LAKSHMI UNION BANK OF INDIA(508500)
304 MARRI GUDA TS-23-037-005-006/050106
(ANTHAMPET) 		3623037000NRG24310520230798638 31/05/2023 Mamgta 3623037WL017924 Mamgta 00468 UBIN0543951 795 795 Processed 07/06/2023 2267246663 Mr. NENAVATH MANGTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MARRI GUDA TS-23-037-005-006/050107
(ANTHAMPET) 		3623037000NRG24310520230798640 31/05/2023 Komti 3623037WL017924 Komti 00468 UBIN0543951 513 513 Processed 07/06/2023 2267246277 Mrs. NENAVATH KOMTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MARRI GUDA TS-23-037-005-006/050107
(ANTHAMPET) 		3623037000NRG24310520230798639 31/05/2023 Sreenya Naayak 3623037WL017924 Sreenya Naayak 00468 UBIN0543951 171 171 Processed 07/06/2023 2267246680 NENAVATH SEENYA UNION BANK OF INDIA(508500)
307 MARRI GUDA TS-23-037-005-006/050108
(ANTHAMPET) 		3623037000NRG24310520230798641 31/05/2023 Somi 3623037WL017924 Somi 00468 UBIN0543951 636 636 Processed 07/06/2023 2267246632 Mrs. SOMI NENAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MARRI GUDA TS-23-037-005-006/050109
(ANTHAMPET) 		3623037000NRG24310520230798643 31/05/2023 Bujji 3623037WL017924 Bujji 00468 UBIN0543951 495 495 Processed 07/06/2023 2267246405 NENAVATH BUJJI UNION BANK OF INDIA(508500)
309 MARRI GUDA TS-23-037-005-006/050112
(ANTHAMPET) 		3623037000NRG24310520230798460 31/05/2023 Rakka 3623037WL017923 Rakka 00468 UBIN0543951 426 426 Processed 07/06/2023 2267246634 RAKKA AMBOTHU UNION BANK OF INDIA(508500)
310 MARRI GUDA TS-23-037-005-006/050117
(ANTHAMPET) 		3623037000NRG24310520230798169 31/05/2023 Paru 3623037WL017922 Paru 00468 UBIN0543951 406 406 Processed 07/06/2023 2267246649 AMBOTHU PARU UNION BANK OF INDIA(508500)
311 MARRI GUDA TS-23-037-005-006/050120
(ANTHAMPET) 		3623037000NRG24310520230798171 31/05/2023 Dwaali 3623037WL017922 Dwaali 00468 UBIN0543951 406 406 Processed 07/06/2023 2267246638 RAMAVATH DWALI UNION BANK OF INDIA(508500)
312 MARRI GUDA TS-23-037-005-006/050121
(ANTHAMPET) 		3623037000NRG24310520230798172 31/05/2023 Gudhri 3623037WL017922 Gudhri 00468 UBIN0543951 609 609 Processed 07/06/2023 2267246643 RAMAVATH GUDRI UNION BANK OF INDIA(508500)
313 MARRI GUDA TS-23-037-005-006/050127
(ANTHAMPET) 		3623037000NRG24310520230798173 31/05/2023 kalamma 3623037WL017922 kalamma 00468 UBIN0543951 203 203 Processed 07/06/2023 2267246647 AMBOTHU KALAVATHI UNION BANK OF INDIA(508500)
314 MARRI GUDA TS-23-037-005-006/050128
(ANTHAMPET) 		3623037000NRG24310520230798462 31/05/2023 Daasli 3623037WL017923 Daasli 00468 UBIN0543951 213 213 Processed 07/06/2023 2267246639 RAMAVATH DASLI UNION BANK OF INDIA(508500)
315 MARRI GUDA TS-23-037-005-006/050130
(ANTHAMPET) 		3623037000NRG24310520230798175 31/05/2023 Gamma 3623037WL017922 Gamma 00468 UBIN0543951 406 406 Processed 07/06/2023 2267246635 A GAMMABAI UNION BANK OF INDIA(508500)
316 MARRI GUDA TS-23-037-005-006/050130
(ANTHAMPET) 		3623037000NRG24310520230798174 31/05/2023 Ganya 3623037WL017922 Ganya 00468 UBIN0543951 406 406 Processed 07/06/2023 2267246251 AMBOTHU GANYA UNION BANK OF INDIA(508500)
317 MARRI GUDA TS-23-037-005-006/050133
(ANTHAMPET) 		3623037000NRG24310520230798176 31/05/2023 Jaanu 3623037WL017922 Jaanu 00468 UBIN0543951 406 406 Processed 07/06/2023 2267246241 AMBOTHU JANU UNION BANK OF INDIA(508500)
318 MARRI GUDA TS-23-037-005-006/050133
(ANTHAMPET) 		3623037000NRG24310520230798177 31/05/2023 Megli 3623037WL017922 Megli 00468 UBIN0543951 406 406 Processed 07/06/2023 2267246642 AMBOTHU MEGLI UNION BANK OF INDIA(508500)
319 MARRI GUDA TS-23-037-005-006/050138
(ANTHAMPET) 		3623037000NRG24310520230798645 31/05/2023 Buchamma 3623037WL017924 Buchamma 00468 UBIN0543951 558 558 Processed 07/06/2023 2267246244 NENAVATH BITCHAMMA UNION BANK OF INDIA(508500)
320 MARRI GUDA TS-23-037-005-006/050138
(ANTHAMPET) 		3623037000NRG24310520230798644 31/05/2023 Pamtu 3623037WL017924 Pamtu 00468 UBIN0543951 558 558 Processed 07/06/2023 2267246243 NENEVATH PANTHU UNION BANK OF INDIA(508500)
321 MARRI GUDA TS-23-037-005-006/050140
(ANTHAMPET) 		3623037000NRG24310520230798646 31/05/2023 Bichya 3623037WL017924 Bichya 00468 UBIN0543951 728 728 Processed 07/06/2023 2267246670 NENAVATH CHINNA BICHYA UNION BANK OF INDIA(508500)
322 MARRI GUDA TS-23-037-005-006/050140
(ANTHAMPET) 		3623037000NRG24310520230798647 31/05/2023 Somi 3623037WL017924 Somi 00468 UBIN0543951 910 910 Processed 07/06/2023 2267246256 NENAVATH SONY BANK OF BARODA(606985)
323 MARRI GUDA TS-23-037-005-006/050141
(ANTHAMPET) 		3623037000NRG24310520230798649 31/05/2023 Saali 3623037WL017924 Saali 00468 UBIN0543951 1116 1116 Processed 07/06/2023 2267246633 JATOTH SALAMMA UNION BANK OF INDIA(508500)
324 MARRI GUDA TS-23-037-005-006/050142
(ANTHAMPET) 		3623037000NRG24310520230798651 31/05/2023 Mamgti 3623037WL017924 Mamgti 00468 UBIN0543951 680 680 Processed 07/06/2023 2267246269 ANGOTHU MANGAMMA UNION BANK OF INDIA(508500)
325 MARRI GUDA TS-23-037-005-006/050149
(ANTHAMPET) 		3623037000NRG24310520230798464 31/05/2023 Gajili 3623037WL017923 Gajili 00468 UBIN0543951 213 213 Processed 07/06/2023 2267246644 AMBOTHU GAJILI UNION BANK OF INDIA(508500)
326 MARRI GUDA TS-23-037-005-006/050155
(ANTHAMPET) 		3623037000NRG24310520230798652 31/05/2023 Ramaani 3623037WL017924 Ramaani 00468 UBIN0543951 340 340 Processed 07/06/2023 2267246657 AMBOTHU RAMANA UNION BANK OF INDIA(508500)
327 MARRI GUDA TS-23-037-005-006/050166
(ANTHAMPET) 		3623037000NRG24310520230798180 31/05/2023 Dwali 3623037WL017922 Dwali 00468 UBIN0543951 406 406 Processed 07/06/2023 2267246652 AMBOTHU DWALI UNION BANK OF INDIA(508500)
328 MARRI GUDA TS-23-037-005-006/050197
(ANTHAMPET) 		3623037000NRG24310520230798181 31/05/2023 Dasli 3623037WL017922 Dasli 00468 UBIN0543951 406 406 Processed 07/06/2023 2267246637 AMBOTH DASLI UNION BANK OF INDIA(508500)
329 MARRI GUDA TS-23-037-005-006/050198
(ANTHAMPET) 		3623037000NRG24310520230798182 31/05/2023 sugunamma 3623037WL017922 sugunamma 00468 UBIN0543951 406 406 Processed 07/06/2023 2267246624 AMBOTHU SUGUNA UNION BANK OF INDIA(508500)
330 MARRI GUDA TS-23-037-005-006/050201
(ANTHAMPET) 		3623037000NRG24310520230798653 31/05/2023 Ganesh 3623037WL017924 Ganesh 00468 UBIN0543951 510 510 Processed 07/06/2023 2267246675 AMBOTHU GANESH UNION BANK OF INDIA(508500)
331 MARRI GUDA TS-23-037-005-006/050201
(ANTHAMPET) 		3623037000NRG24310520230798654 31/05/2023 padma 3623037WL017924 padma 00468 UBIN0543951 680 680 Processed 07/06/2023 2267246249 ANGOTHU PADMA UNION BANK OF INDIA(508500)
332 MARRI GUDA TS-23-037-005-006/050205
(ANTHAMPET) 		3623037000NRG24310520230798655 31/05/2023 Sujaata 3623037WL017924 Sujaata 00468 UBIN0543951 795 795 Processed 07/06/2023 2267246246 NENAVATH SUJATHA UNION BANK OF INDIA(508500)
333 MARRI GUDA TS-23-037-005-006/050215
(ANTHAMPET) 		3623037000NRG24310520230798657 31/05/2023 Sudhaakar 3623037WL017924 Sudhaakar 00468 UBIN0543951 340 340 Processed 07/06/2023 2267246665 Mr. ANGOTHU SUDHAKAR CENTRAL BANK OF INDIA(607115)
334 MARRI GUDA TS-23-037-005-006/050224
(ANTHAMPET) 		3623037000NRG24310520230798659 31/05/2023 Bikku 3623037WL017924 Bikku 00468 UBIN0543951 510 510 Processed 07/06/2023 2267246664 AMBOTHU BIKKU UNION BANK OF INDIA(508500)
335 MARRI GUDA TS-23-037-005-006/050228
(ANTHAMPET) 		3623037000NRG24310520230798661 31/05/2023 achali 3623037WL017924 achali 00468 UBIN0543951 636 636 Processed 07/06/2023 2267246628 NENAVATH ACHALI UNION BANK OF INDIA(508500)
336 MARRI GUDA TS-23-037-005-006/050228
(ANTHAMPET) 		3623037000NRG24310520230798660 31/05/2023 Taavurya 3623037WL017924 Taavurya 00468 UBIN0543951 636 636 Processed 07/06/2023 2267246258 NENAVATH THOWRYA UNION BANK OF INDIA(508500)
337 MARRI GUDA TS-23-037-005-006/50248
(ANTHAMPET) 		3623037000NRG24310520230798466 31/05/2023 RAMAVATH SHAILAJA 3623037WL017923 RAMAVATH SHAILAJA 00468 UBIN0543951 639 639 Processed 07/06/2023 2267246260 Mrs. AMBOTH SHILAJA TELANGANA GRAMEENA BANK(607195)
338 MARRI GUDA TS-23-037-012-013/010065
(DAMERA BHEEMAN PALLE) 		3623037000NRG24310520230785394 31/05/2023 veMkaT reDDi 3623037WL017669 veMkaT reDDi 00468 UBIN0543951 2098 2098 Processed 07/06/2023 2267246610 Mr. VENKAT REDDY NAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 MARRI GUDA TS-23-037-012-013/010810
(DAMERA BHEEMAN PALLE) 		3623037000NRG24310520230785560 31/05/2023 Raaghava Reddy 3623037WL017673 Raaghava Reddy 00468 UBIN0543951 3000 3000 Processed 07/06/2023 2267246612 NAREDDY RAGHAVA REDDY S/O BHUPAL REDDY UNION BANK OF INDIA(508500)
340 MARRI GUDA TS-23-037-012-013/010863
(DAMERA BHEEMAN PALLE) 		3623037000NRG24310520230785559 31/05/2023 naaraayaNa REDDI 3623037WL017672 naaraayaNa REDDI 00468 UBIN0543951 3000 3000 Processed 07/06/2023 2267246611 MR MUNAGALA NARAYANA REDDY STATE BANK OF INDIA(508548)
341 MARRI GUDA TS-23-037-012-013/010863
(DAMERA BHEEMAN PALLE) 		3623037000NRG24310520230785395 31/05/2023 YAADAMMA 3623037WL017670 YAADAMMA 00468 UBIN0543951 3000 3000 Processed 07/06/2023 2267246265 MUNAGALA YADAMMA UNION BANK OF INDIA(508500)
SubTotal 84458 84458
342 MARRI GUDA TS-23-037-015-017/010379
(KONDUR) 		3623037000NRG24310520230805342 31/05/2023 Dandugula Ravi 3623037WL018033 Dandugula Ravi 00468 UBIN0805211 1262 1262 Processed 07/06/2023 2267246386 MR DANDUGULA RAVI STATE BANK OF INDIA(508548)
SubTotal 1262 1262
343 MARRI GUDA TS-23-037-015-017/010380
(KONDUR) 		3623037000NRG24310520230805343 31/05/2023 saidulu 3623037WL018033 saidulu 00468 UBIN0811211 1262 1262 Processed 07/06/2023 2267246384 VADDEMANU SAIDULU UNION BANK OF INDIA(508500)
SubTotal 1262 1262
344 MARRI GUDA TS-23-037-015-017/010379
(KONDUR) 		3623037000NRG24310520230805341 31/05/2023 aruna 3623037WL018033 aruna 00468 UBIN0813389 1262 1262 Processed 07/06/2023 2267246385 D ARUNA UNION BANK OF INDIA(508500)
SubTotal 1262 1262
345 MARRI GUDA TS-23-037-015-017/010088
(KONDUR) 		3623037000NRG24310520230805209 31/05/2023 Jangayya 3623037WL018033 Jangayya 00468 UBIN0815101 1026 1026 Processed 07/06/2023 2267246387 Mr. GADDAM JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1026 1026
346 MARRI GUDA TS-23-037-005-005/010418
(ANTHAMPET) 		3623037000NRG24310520230798554 31/05/2023 Saidulu 3623037WL017924 Saidulu 00468 UBIN0816124 705 705 Processed 07/06/2023 2267246476 ERIGI SAIDULU UNION BANK OF INDIA(508500)
SubTotal 705 705
347 MARRI GUDA TS-23-037-015-017/010399
(KONDUR) 		3623037000NRG24310520230805348 31/05/2023 ayodya 3623037WL018033 ayodya 00684 APGV0006221 390 390 Processed 07/06/2023 2267246291 Mr. THUTIPALLI AYODHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 390 390
348 MARRI GUDA TS-23-037-015-017/010129
(KONDUR) 		3623037000NRG24310520230805242 31/05/2023 aavula ramesh 3623037WL018033 aavula ramesh 00684 APGV0006252 205 205 Processed 07/06/2023 2267246399 Mr. AVULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 205 205
349 MARRI GUDA TS-23-037-005-005/010136
(ANTHAMPET) 		3623037000NRG24310520230798535 31/05/2023 Muttayya 3623037WL017924 Muttayya 00684 APGV0006285 372 372 Processed 07/06/2023 2267246412 Mr. MUTHAIAH KATTA S O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MARRI GUDA TS-23-037-005-006/050017
(ANTHAMPET) 		3623037000NRG24310520230798596 31/05/2023 Mamgta 3623037WL017924 Mamgta 00684 APGV0006285 513 513 Processed 07/06/2023 2267246335 Mrs. MANGTHA AMBOTHU S O BADYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 MARRI GUDA TS-23-037-005-006/050023
(ANTHAMPET) 		3623037000NRG24310520230798160 31/05/2023 Naanu 3623037WL017922 Naanu 00684 APGV0006285 609 609 Processed 07/06/2023 2267246287 Mr. Amobthu Nanu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 MARRI GUDA TS-23-037-005-006/050026
(ANTHAMPET) 		3623037000NRG24310520230798164 31/05/2023 Pilu 3623037WL017922 Pilu 00684 APGV0006285 406 406 Processed 07/06/2023 2267246293 Mr. HANUMA AMBOTHU S O KUDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MARRI GUDA TS-23-037-005-006/050028
(ANTHAMPET) 		3623037000NRG24310520230798166 31/05/2023 Sona 3623037WL017922 Sona 00684 APGV0006285 406 406 Processed 07/06/2023 2267246288 AMBOTHU SONA UNION BANK OF INDIA(508500)
354 MARRI GUDA TS-23-037-005-006/050029
(ANTHAMPET) 		3623037000NRG24310520230798453 31/05/2023 Sakru 3623037WL017923 Sakru 00684 APGV0006285 426 426 Processed 07/06/2023 2267246286 Mr. AMBOTHU SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MARRI GUDA TS-23-037-005-006/050059
(ANTHAMPET) 		3623037000NRG24310520230798603 31/05/2023 RAMKOTI NENAVAT 3623037WL017924 RAMKOTI NENAVAT 00684 APGV0006285 825 825 Processed 07/06/2023 2267246407 Mr. NENAVATH RAMAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MARRI GUDA TS-23-037-005-006/050064
(ANTHAMPET) 		3623037000NRG24310520230798609 31/05/2023 Jagru 3623037WL017924 Jagru 00684 APGV0006285 510 510 Processed 07/06/2023 2267246338 Mr. ANGOTHU JAGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MARRI GUDA TS-23-037-005-006/050091
(ANTHAMPET) 		3623037000NRG24310520230798620 31/05/2023 Bicyani 3623037WL017924 Bicyani 00684 APGV0006285 825 825 Processed 07/06/2023 2267246346 NENAVATH BICHANI UNION BANK OF INDIA(508500)
358 MARRI GUDA TS-23-037-005-006/050095
(ANTHAMPET) 		3623037000NRG24310520230798626 31/05/2023 Maaru 3623037WL017924 Maaru 00684 APGV0006285 684 684 Processed 07/06/2023 2267246372 NENAVATH MARAMMA UNION BANK OF INDIA(508500)
359 MARRI GUDA TS-23-037-005-006/050104
(ANTHAMPET) 		3623037000NRG24310520230798636 31/05/2023 Bujji 3623037WL017924 Bujji 00684 APGV0006285 1092 1092 Processed 07/06/2023 2267246272 JATAVATH BUJJI UNION BANK OF INDIA(508500)
360 MARRI GUDA TS-23-037-005-006/050109
(ANTHAMPET) 		3623037000NRG24310520230798642 31/05/2023 Kaalu 3623037WL017924 Kaalu 00684 APGV0006285 495 495 Processed 07/06/2023 2267246408 Mrs. KALU NENAVATH S O BOJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MARRI GUDA TS-23-037-005-006/050112
(ANTHAMPET) 		3623037000NRG24310520230798459 31/05/2023 Laccu 3623037WL017923 Laccu 00684 APGV0006285 426 426 Processed 07/06/2023 2267246285 Mr. LACCHU ANBOTH S O KUDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MARRI GUDA TS-23-037-005-006/050117
(ANTHAMPET) 		3623037000NRG24310520230798170 31/05/2023 Raagya 3623037WL017922 Raagya 00684 APGV0006285 406 406 Processed 07/06/2023 2267246289 Mr. AMBOTHU RAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MARRI GUDA TS-23-037-005-006/050128
(ANTHAMPET) 		3623037000NRG24310520230798461 31/05/2023 Kotya 3623037WL017923 Kotya 00684 APGV0006285 213 213 Processed 07/06/2023 2267246292 Mr. RAMAVATH KOTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MARRI GUDA TS-23-037-005-006/050131
(ANTHAMPET) 		3623037000NRG24310520230798463 31/05/2023 Catru 3623037WL017923 Catru 00684 APGV0006285 426 426 Processed 07/06/2023 2267246274 Mr. CHATRU RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MARRI GUDA TS-23-037-005-006/050141
(ANTHAMPET) 		3623037000NRG24310520230798648 31/05/2023 Pamtu 3623037WL017924 Pamtu 00684 APGV0006285 1116 1116 Processed 07/06/2023 2267246373 Mr. JATOTHU PANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 MARRI GUDA TS-23-037-005-006/050205
(ANTHAMPET) 		3623037000NRG24310520230798656 31/05/2023 Narsimha 3623037WL017924 Narsimha 00684 APGV0006285 795 795 Processed 07/06/2023 2267246345 NENAVATH NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 MARRI GUDA TS-23-037-013-014/010133
(VATTI PALLE) 		3623037000NRG24310520230785764 31/05/2023 ALIVELU JINKALA 3623037WL017679 ALIVELU JINKALA 00684 APGV0006285 1210 1210 Processed 07/06/2023 2267246328 Mrs. JINKALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 MARRI GUDA TS-23-037-015-017/010001
(KONDUR) 		3623037000NRG24310520230805150 31/05/2023 RAMULU THAVITHI 3623037WL018033 RAMULU THAVITHI 00684 APGV0006285 1245 1245 Processed 07/06/2023 2267246375 Mr. THAVITI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MARRI GUDA TS-23-037-015-017/010010
(KONDUR) 		3623037000NRG24310520230805156 31/05/2023 Munnamma 3623037WL018033 Munnamma 00684 APGV0006285 976 976 Processed 07/06/2023 2267246310 Mrs. PALAKURA MUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 MARRI GUDA TS-23-037-015-017/010020
(KONDUR) 		3623037000NRG24310520230805164 31/05/2023 Jangayya 3623037WL018033 Jangayya 00684 APGV0006285 1262 1262 Processed 07/06/2023 2267246355 Mr. KOMPELLI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MARRI GUDA TS-23-037-015-017/010020
(KONDUR) 		3623037000NRG24310520230805163 31/05/2023 NIRMALA KOMPALLI 3623037WL018033 NIRMALA KOMPALLI 00684 APGV0006285 1262 1262 Processed 07/06/2023 2267246356 Mrs. KOMPELLI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 MARRI GUDA TS-23-037-015-017/010021
(KONDUR) 		3623037000NRG24310520230805166 31/05/2023 VENKATESH DUBBA 3623037WL018033 VENKATESH DUBBA 00684 APGV0006285 1171 1171 Processed 07/06/2023 2267246374 Mr. DUBBA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MARRI GUDA TS-23-037-015-017/010031
(KONDUR) 		3623037000NRG24310520230805173 31/05/2023 Seshamma 3623037WL018033 Seshamma 00684 APGV0006285 1231 1231 Processed 07/06/2023 2267246327 Mrs. JALA SESHAMMA CENTRAL BANK OF INDIA(607115)
374 MARRI GUDA TS-23-037-015-017/010031
(KONDUR) 		3623037000NRG24310520230805172 31/05/2023 Venkatayya 3623037WL018033 Venkatayya 00684 APGV0006285 1231 1231 Processed 07/06/2023 2267246322 Mr. JALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MARRI GUDA TS-23-037-015-017/010036
(KONDUR) 		3623037000NRG24310520230805177 31/05/2023 MUTHAMMA EEDA 3623037WL018033 MUTHAMMA EEDA 00684 APGV0006285 1171 1171 Processed 07/06/2023 2267246321 Mrs. EEDA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MARRI GUDA TS-23-037-015-017/010041
(KONDUR) 		3623037000NRG24310520230805181 31/05/2023 Vasanta 3623037WL018033 Vasanta 00684 APGV0006285 1231 1231 Processed 07/06/2023 2267246357 Mrs. BAIKADI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 MARRI GUDA TS-23-037-015-017/010056
(KONDUR) 		3623037000NRG24310520230805188 31/05/2023 Raamulu 3623037WL018033 Raamulu 00684 APGV0006285 1026 1026 Processed 07/06/2023 2267246388 Mr. VALLAPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 MARRI GUDA TS-23-037-015-017/010073
(KONDUR) 		3623037000NRG24310520230805197 31/05/2023 VASANTHA EEDA 3623037WL018033 VASANTHA EEDA 00684 APGV0006285 586 586 Processed 07/06/2023 2267246319 Mrs. EEDA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MARRI GUDA TS-23-037-015-017/010077
(KONDUR) 		3623037000NRG24310520230805203 31/05/2023 Bujjamma 3623037WL018033 Bujjamma 00684 APGV0006285 1262 1262 Processed 07/06/2023 2267246276 Mrs. PALAKURLA BHUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MARRI GUDA TS-23-037-015-017/010077
(KONDUR) 		3623037000NRG24310520230805202 31/05/2023 Jangayya 3623037WL018033 Jangayya 00684 APGV0006285 1262 1262 Processed 07/06/2023 2267246275 Mr. PALAKURLA JAMGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MARRI GUDA TS-23-037-015-017/010107
(KONDUR) 		3623037000NRG24310520230805221 31/05/2023 JALA YADAIAH 3623037WL018033 JALA YADAIAH 00684 APGV0006285 1171 1171 Processed 07/06/2023 2267246351 Mr. JALA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MARRI GUDA TS-23-037-015-017/010115
(KONDUR) 		3623037000NRG24310520230805226 31/05/2023 Lakshmamma 3623037WL018033 Lakshmamma 00684 APGV0006285 1245 1245 Processed 07/06/2023 2267246363 Mrs. JALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MARRI GUDA TS-23-037-015-017/010117
(KONDUR) 		3623037000NRG24310520230805228 31/05/2023 Yaadamma 3623037WL018033 Yaadamma 00684 APGV0006285 1038 1038 Processed 07/06/2023 2267246323 Yaadamma Jaala GENERAL POST OFFICE(607245)
384 MARRI GUDA TS-23-037-015-017/010121
(KONDUR) 		3623037000NRG24310520230805232 31/05/2023 Krishnayya 3623037WL018033 Krishnayya 00684 APGV0006285 1262 1262 Processed 07/06/2023 2267246348 Mr. VALLAPU KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 MARRI GUDA TS-23-037-015-017/010134
(KONDUR) 		3623037000NRG24310520230805247 31/05/2023 LAXMAMMA CHERUKU 3623037WL018033 LAXMAMMA CHERUKU 00684 APGV0006285 1171 1171 Processed 07/06/2023 2267246409 Mrs. LAXMAMMA CHERUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MARRI GUDA TS-23-037-015-017/010157
(KONDUR) 		3623037000NRG24310520230805259 31/05/2023 Saleema 3623037WL018033 Saleema 00684 APGV0006285 1231 1231 Processed 07/06/2023 2267246315 Mrs. SALIMA MOHAMMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 MARRI GUDA TS-23-037-015-017/010161
(KONDUR) 		3623037000NRG24310520230805265 31/05/2023 Ramanamma 3623037WL018033 Ramanamma 00684 APGV0006285 1245 1245 Processed 07/06/2023 2267246349 Mrs. RAMANAMMA UPPUNUTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 MARRI GUDA TS-23-037-015-017/010164
(KONDUR) 		3623037000NRG24310520230805268 31/05/2023 Venkatayya 3623037WL018033 Venkatayya 00684 APGV0006285 1245 1245 Processed 07/06/2023 2267246350 Mr. Uppunuthala Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 MARRI GUDA TS-23-037-015-017/010195
(KONDUR) 		3623037000NRG24310520230805287 31/05/2023 LAKSHMAMMA VESHALA 3623037WL018033 LAKSHMAMMA VESHALA 00684 APGV0006285 1245 1245 Processed 07/06/2023 2267246318 Mrs. VESHALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 MARRI GUDA TS-23-037-015-017/010220
(KONDUR) 		3623037000NRG24310520230805292 31/05/2023 Raaju 3623037WL018033 Raaju 00684 APGV0006285 1245 1245 Processed 07/06/2023 2267246330 Mr. RAJU BURUGU S O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 MARRI GUDA TS-23-037-015-017/010324
(KONDUR) 		3623037000NRG24310520230805302 31/05/2023 lingamma 3623037WL018033 lingamma 00684 APGV0006285 1171 1171 Processed 07/06/2023 2267246325 Mrs. VALLAPU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 MARRI GUDA TS-23-037-015-017/010324
(KONDUR) 		3623037000NRG24310520230805301 31/05/2023 parvathalu 3623037WL018033 parvathalu 00684 APGV0006285 1171 1171 Processed 07/06/2023 2267246389 Mr. VALLAPU PARVATHALU CENTRAL BANK OF INDIA(607115)
393 MARRI GUDA TS-23-037-015-017/010326
(KONDUR) 		3623037000NRG24310520230805303 31/05/2023 ALIVELU CHERUKU 3623037WL018033 ALIVELU CHERUKU 00684 APGV0006285 1231 1231 Processed 07/06/2023 2267246294 Mrs. ALIVELU W O YADAIAH CHERUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 MARRI GUDA TS-23-037-015-017/010333
(KONDUR) 		3623037000NRG24310520230805310 31/05/2023 Varalakshmi 3623037WL018033 Varalakshmi 00684 APGV0006285 1231 1231 Processed 07/06/2023 2267246316 Mrs. JANGITI VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 MARRI GUDA TS-23-037-015-017/010346
(KONDUR) 		3623037000NRG24310520230805319 31/05/2023 ANITHA JALA 3623037WL018033 ANITHA JALA 00684 APGV0006285 1052 1052 Processed 07/06/2023 2267246298 Mrs. JALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 MARRI GUDA TS-23-037-015-017/010354
(KONDUR) 		3623037000NRG24310520230805323 31/05/2023 abbesh 3623037WL018033 abbesh 00684 APGV0006285 830 830 Processed 07/06/2023 2267246360 Mr. KUNDELU ABBESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 MARRI GUDA TS-23-037-015-017/010354
(KONDUR) 		3623037000NRG24310520230805324 31/05/2023 raaNi 3623037WL018033 raaNi 00684 APGV0006285 830 830 Processed 07/06/2023 2267246353 raaNi Kundelu GENERAL POST OFFICE(607245)
398 MARRI GUDA TS-23-037-015-017/010357
(KONDUR) 		3623037000NRG24310520230805326 31/05/2023 Padamma Burugu 3623037WL018033 Padamma Burugu 00684 APGV0006285 841 841 Processed 07/06/2023 2267246312 Mrs. BURUGU PADMAMMA INDIAN BANK(607105)
399 MARRI GUDA TS-23-037-015-017/010361
(KONDUR) 		3623037000NRG24310520230805327 31/05/2023 kalamma 3623037WL018033 kalamma 00684 APGV0006285 1231 1231 Processed 07/06/2023 2267246314 Mrs. BADETI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 MARRI GUDA TS-23-037-015-017/010364
(KONDUR) 		3623037000NRG24310520230805329 31/05/2023 lalitha 3623037WL018033 lalitha 00684 APGV0006285 1245 1245 Processed 07/06/2023 2267246279 Mrs. KONDREDDY SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 MARRI GUDA TS-23-037-015-017/010364
(KONDUR) 		3623037000NRG24310520230805328 31/05/2023 Sree Raamulu 3623037WL018033 Sree Raamulu 00684 APGV0006285 1245 1245 Processed 07/06/2023 2267246398 Mr. KONDREDDI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MARRI GUDA TS-23-037-015-017/010366
(KONDUR) 		3623037000NRG24310520230805330 31/05/2023 Manjula 3623037WL018033 Manjula 00684 APGV0006285 1038 1038 Processed 07/06/2023 2267246300 Mrs. BADETI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 MARRI GUDA TS-23-037-015-017/010367
(KONDUR) 		3623037000NRG24310520230805332 31/05/2023 Vijaya 3623037WL018033 Vijaya 00684 APGV0006285 1262 1262 Processed 07/06/2023 2267246352 Mrs. KONEREDDY VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 MARRI GUDA TS-23-037-015-017/010368
(KONDUR) 		3623037000NRG24310520230805335 31/05/2023 Krishnamma 3623037WL018033 Krishnamma 00684 APGV0006285 1262 1262 Processed 07/06/2023 2267246361 Mrs. KONREDDY KRUSHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 MARRI GUDA TS-23-037-015-017/010368
(KONDUR) 		3623037000NRG24310520230805334 31/05/2023 RAMULU KONDREDDY 3623037WL018033 RAMULU KONDREDDY 00684 APGV0006285 1262 1262 Processed 07/06/2023 2267246359 Mr. KONDREDDY RAMULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 MARRI GUDA TS-23-037-015-017/010371
(KONDUR) 		3623037000NRG24310520230805337 31/05/2023 Rajeshwari 3623037WL018033 Rajeshwari 00684 APGV0006285 1245 1245 Processed 07/06/2023 2267246320 Mrs. BADETI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 MARRI GUDA TS-23-037-015-017/010377
(KONDUR) 		3623037000NRG24310520230805340 31/05/2023 shavya 3623037WL018033 shavya 00684 APGV0006285 1262 1262 Processed 07/06/2023 2267246281 Mrs. CHERUKU SHRAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 MARRI GUDA TS-23-037-015-017/010377
(KONDUR) 		3623037000NRG24310520230805339 31/05/2023 shekar 3623037WL018033 shekar 00684 APGV0006285 1262 1262 Processed 07/06/2023 2267246280 CHERUKU SHEKAR CANARA BANK(508532)
409 MARRI GUDA TS-23-037-015-017/010404
(KONDUR) 		3623037000NRG24310520230805353 31/05/2023 Aparna 3623037WL018033 Aparna 00684 APGV0006285 1262 1262 Processed 07/06/2023 2267246354 Mrs. APARNA THANNIRU W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MARRI GUDA TS-23-037-015-017/010408
(KONDUR) 		3623037000NRG24310520230805355 31/05/2023 ranamma 3623037WL018033 ranamma 00684 APGV0006285 1231 1231 Processed 07/06/2023 2267246362 Mrs. CHILUVERU RANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 MARRI GUDA TS-23-037-015-017/010410
(KONDUR) 		3623037000NRG24310520230805356 31/05/2023 sarita 3623037WL018033 sarita 00684 APGV0006285 195 195 Processed 07/06/2023 2267246299 Mrs. NUSAVATH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 MARRI GUDA TS-23-037-015-017/010416
(KONDUR) 		3623037000NRG24310520230805696 31/05/2023 goviMd 3623037WL018035 goviMd 00684 APGV0006285 1163 1163 Processed 07/06/2023 2267246365 Ms. BUDIDA GOVINDU CENTRAL BANK OF INDIA(607115)
413 MARRI GUDA TS-23-037-015-017/010416
(KONDUR) 		3623037000NRG24310520230805697 31/05/2023 padma 3623037WL018035 padma 00684 APGV0006285 969 969 Processed 07/06/2023 2267246364 Mrs. BUDIDHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 MARRI GUDA TS-23-037-015-017/010423
(KONDUR) 		3623037000NRG24310520230805358 31/05/2023 Pankerla Aruna 3623037WL018033 Pankerla Aruna 00684 APGV0006285 841 841 Processed 07/06/2023 2267246317 Mrs. PANKERLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 MARRI GUDA TS-23-037-015-017/020010
(KONDUR) 		3623037000NRG24310520230805364 31/05/2023 Mangi 3623037WL018033 Mangi 00684 APGV0006285 1171 1171 Processed 07/06/2023 2267246301 Mrs. RAMAVATH MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 MARRI GUDA TS-23-037-015-017/020010
(KONDUR) 		3623037000NRG24310520230805363 31/05/2023 Paandu 3623037WL018033 Paandu 00684 APGV0006285 1171 1171 Processed 07/06/2023 2267246295 Mr. RAMAVATH PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 MARRI GUDA TS-23-037-015-017/020013
(KONDUR) 		3623037000NRG24310520230805365 31/05/2023 tamini 3623037WL018033 tamini 00684 APGV0006285 976 976 Processed 07/06/2023 2267246303 Mrs. AMBOTHU TAMMINI CENTRAL BANK OF INDIA(607115)
418 MARRI GUDA TS-23-037-015-017/020015
(KONDUR) 		3623037000NRG24310520230805366 31/05/2023 bikshapathi 3623037WL018033 bikshapathi 00684 APGV0006285 1171 1171 Processed 07/06/2023 2267246302 Mr. NUNSAVATH BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 MARRI GUDA TS-23-037-015-017/020026
(KONDUR) 		3623037000NRG24310520230805371 31/05/2023 shashikala 3623037WL018033 shashikala 00684 APGV0006285 1171 1171 Processed 07/06/2023 2267246296 Mrs. AMBOTHU SHASIKALA W O A LACHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 MARRI GUDA TS-23-037-015-017/020031
(KONDUR) 		3623037000NRG24310520230805375 31/05/2023 Kavita 3623037WL018033 Kavita 00684 APGV0006285 1171 1171 Processed 07/06/2023 2267246297 Mrs. NUNSAVATH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 MARRI GUDA TS-23-037-015-017/030001
(KONDUR) 		3623037000NRG24310520230805381 31/05/2023 Buddamma 3623037WL018033 Buddamma 00684 APGV0006285 1171 1171 Processed 07/06/2023 2267246306 Mrs. SITA PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 MARRI GUDA TS-23-037-015-017/030002
(KONDUR) 		3623037000NRG24310520230805382 31/05/2023 Sattamma 3623037WL018033 Sattamma 00684 APGV0006285 1171 1171 Processed 07/06/2023 2267246326 Mrs. SITA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 MARRI GUDA TS-23-037-015-017/030005
(KONDUR) 		3623037000NRG24310520230805387 31/05/2023 Bakamma 3623037WL018033 Bakamma 00684 APGV0006285 1171 1171 Processed 07/06/2023 2267246308 Mrs. BAKAMMA VALLAPU W O MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 MARRI GUDA TS-23-037-015-017/030012
(KONDUR) 		3623037000NRG24310520230805392 31/05/2023 Yaadamma 3623037WL018033 Yaadamma 00684 APGV0006285 1171 1171 Processed 07/06/2023 2267246324 Mrs. SITA YADAMMA CENTRAL BANK OF INDIA(607115)
425 MARRI GUDA TS-23-037-015-017/030014
(KONDUR) 		3623037000NRG24310520230805395 31/05/2023 Naagamani 3623037WL018033 Naagamani 00684 APGV0006285 1171 1171 Processed 07/06/2023 2267246309 Mrs. SITA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 MARRI GUDA TS-23-037-015-017/030017
(KONDUR) 		3623037000NRG24310520230805397 31/05/2023 Santosha 3623037WL018033 Santosha 00684 APGV0006285 976 976 Processed 07/06/2023 2267246307 Mrs. VALLAPU SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 MARRI GUDA TS-23-037-015-017/030021
(KONDUR) 		3623037000NRG24310520230805398 31/05/2023 Venkataiah 3623037WL018033 Venkataiah 00684 APGV0006285 781 781 Processed 07/06/2023 2267246329 Mr. VALLAPU KONDAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 MARRI GUDA TS-23-037-015-017/030025
(KONDUR) 		3623037000NRG24310520230805401 31/05/2023 Parvatamma 3623037WL018033 Parvatamma 00684 APGV0006285 781 781 Processed 07/06/2023 2267246311 Mrs. SITA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 MARRI GUDA TS-23-037-015-017/030030
(KONDUR) 		3623037000NRG24310520230805405 31/05/2023 sabitha 3623037WL018033 sabitha 00684 APGV0006285 976 976 Processed 07/06/2023 2267246358 Mrs. MARLA SABITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 MARRI GUDA TS-23-037-015-017/040008
(KONDUR) 		3623037000NRG24310520230805704 31/05/2023 NANUKU 3623037WL018035 NANUKU 00684 APGV0006285 1163 1163 Processed 07/06/2023 2267246400 Mrs. Jarupula Nanuku ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 MARRI GUDA TS-23-037-015-017/040017
(KONDUR) 		3623037000NRG24310520230805408 31/05/2023 svarupaa 3623037WL018033 svarupaa 00684 APGV0006285 1614 1614 Processed 07/06/2023 2267246273 Mrs. JARUPULA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 MARRI GUDA TS-23-037-015-017/040019
(KONDUR) 		3623037000NRG24310520230805709 31/05/2023 jarpulasathush 3623037WL018035 jarpulasathush 00684 APGV0006285 1163 1163 Processed 07/06/2023 2267246367 Mr. JARPULA SANTHOSH KUMAR CENTRAL BANK OF INDIA(607115)
433 MARRI GUDA TS-23-037-015-017/040056
(KONDUR) 		3623037000NRG24310520230805727 31/05/2023 Jyothi 3623037WL018035 Jyothi 00684 APGV0006285 1163 1163 Processed 07/06/2023 2267246366 Mrs. Jarpula Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 86404 86404
434 MARRI GUDA TS-23-037-005-005/010731
(ANTHAMPET) 		3623037000NRG24310520230798564 31/05/2023 Vemkataiah 3623037WL017924 Vemkataiah 00691 IPOS0000001 795 795 Processed 07/06/2023 2267246477 IRIGI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
435 MARRI GUDA TS-23-037-005-006/050059
(ANTHAMPET) 		3623037000NRG24310520230798604 31/05/2023 NENAVATH RAJAMMA 3623037WL017924 NENAVATH RAJAMMA 00691 IPOS0000001 825 825 Processed 07/06/2023 2267246380 NENAVATH RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 MARRI GUDA TS-23-037-012-013/011086
(DAMERA BHEEMAN PALLE) 		3623037000NRG24310520230785393 31/05/2023 Nagamani 3623037WL017668 Nagamani 00691 IPOS0000001 2475 2475 Processed 07/06/2023 2267246382 CHILUVERU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
437 MARRI GUDA TS-23-037-015-017/010120
(KONDUR) 		3623037000NRG24310520230805230 31/05/2023 Sattamma 3623037WL018033 Sattamma 00691 IPOS0000001 1171 1171 Processed 07/06/2023 2267246378 Sattamma GENERAL POST OFFICE(607245)
438 MARRI GUDA TS-23-037-015-017/030004
(KONDUR) 		3623037000NRG24310520230805385 31/05/2023 Chinna Yaadamma 3623037WL018033 Chinna Yaadamma 00691 IPOS0000001 1171 1171 Processed 07/06/2023 2267246381 Mrs. SITA CHINNA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 MARRI GUDA TS-23-037-015-017/030032
(KONDUR) 		3623037000NRG24310520230805406 31/05/2023 gangaraju 3623037WL018033 gangaraju 00691 IPOS0000001 1171 1171 Processed 07/06/2023 2267246379 Mr. SEETHA GANGARAJU CENTRAL BANK OF INDIA(607115)
440 MARRI GUDA TS-23-037-015-017/030032
(KONDUR) 		3623037000NRG24310520230805407 31/05/2023 Seetha Swapna 3623037WL018033 Seetha Swapna 00691 IPOS0000001 1171 1171 Processed 07/06/2023 2267246383 SEETHA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
441 MARRI GUDA TS-23-037-015-017/040002
(KONDUR) 		3623037000NRG24310520230805699 31/05/2023 Rangi 3623037WL018035 Rangi 00691 IPOS0000001 1163 1163 Processed 07/06/2023 2267246376 JARPULA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 MARRI GUDA TS-23-037-015-017/040060
(KONDUR) 		3623037000NRG24310520230805729 31/05/2023 Lalita 3623037WL018035 Lalita 00691 IPOS0000001 1163 1163 Processed 07/06/2023 2267246478 Mrs. Jarpula Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 MARRI GUDA TS-23-037-015-017/040061
(KONDUR) 		3623037000NRG24310520230805730 31/05/2023 Shankar 3623037WL018035 Shankar 00691 IPOS0000001 1163 1163 Processed 07/06/2023 2267246377 Mr. JARPULA SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 12268 12268
Total 429895 429895

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARRI GUDA TS3623037_310523APB_FTO_79111 Canara Bank CNRB0013099 MANNEGUDA 165
2 MARRI GUDA TS3623037_310523APB_FTO_79111 Central Bank Of India CBIN0281261 MARRIGUDA 221574
3 MARRI GUDA TS3623037_310523APB_FTO_79111 STATE BANK OF INDIA SBIN0013148 KARMANGHAT 639
4 MARRI GUDA TS3623037_310523APB_FTO_79111 STATE BANK OF INDIA SBIN0013150 IBRAHIMPATNAM 495
5 MARRI GUDA TS3623037_310523APB_FTO_79111 STATE BANK OF INDIA SBIN0017895 MEERPET 1262
6 MARRI GUDA TS3623037_310523APB_FTO_79111 STATE BANK OF INDIA SBIN0020178 CHANDUR 609
7 MARRI GUDA TS3623037_310523APB_FTO_79111 STATE BANK OF INDIA SBIN0021069 BONGLOOR 841
8 MARRI GUDA TS3623037_310523APB_FTO_79111 STATE BANK OF INDIA SBIN0021281 MALL 4333
9 MARRI GUDA TS3623037_310523APB_FTO_79111 STATE BANK OF INDIA SBIN0021378 SAMSTHAN NARAYANPUR 6595
10 MARRI GUDA TS3623037_310523APB_FTO_79111 STATE BANK OF INDIA SBIN0021610 NAMPALLY 2223
11 MARRI GUDA TS3623037_310523APB_FTO_79111 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1917
12 MARRI GUDA TS3623037_310523APB_FTO_79111 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 84458
13 MARRI GUDA TS3623037_310523APB_FTO_79111 UNION BANK OF INDIA UBIN0805211 SAIDABAD 1262
14 MARRI GUDA TS3623037_310523APB_FTO_79111 UNION BANK OF INDIA UBIN0811211 B N REDDY NAGAR 1262
15 MARRI GUDA TS3623037_310523APB_FTO_79111 UNION BANK OF INDIA UBIN0813389 JAYANAGAR (HYD) 1262
16 MARRI GUDA TS3623037_310523APB_FTO_79111 UNION BANK OF INDIA UBIN0815101 CHAITANYA VIDYANIKET 1026
17 MARRI GUDA TS3623037_310523APB_FTO_79111 UNION BANK OF INDIA UBIN0816124 M L A COLONY 705
18 MARRI GUDA TS3623037_310523APB_FTO_79111 Andhra Pradesh Grameena Vikas Bank APGV0006221 Gurrampode 390
19 MARRI GUDA TS3623037_310523APB_FTO_79111 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 205
20 MARRI GUDA TS3623037_310523APB_FTO_79111 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 86404
21 MARRI GUDA TS3623037_310523APB_FTO_79111 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1163
22 MARRI GUDA TS3623037_310523APB_FTO_79111 India Post Payments Bank IPOS0000001 NALGONDA 11105

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