Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:48:34 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_010423APB_FTO_1582
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 DHANWADA TS-46-002-003-022/010034
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481979 01/04/2023 Indira 3646002WL035502 Indira 00168 ICIC0000538 1086 1086 Processed 03/05/2023 1172977484 INDIRA NAGAPPOLLA ICICI BANK LTD(508534)
2 DHANWADA TS-46-002-003-022/010035
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481981 01/04/2023 Ananthamma 3646002WL035502 Ananthamma 00168 ICIC0000538 543 543 Processed 03/05/2023 1172977469 Mrs. KAMPATHARU ANANTHAMMA W O K BALRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 DHANWADA TS-46-002-003-022/010053
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481987 01/04/2023 Satyamma 3646002WL035502 Satyamma 00168 ICIC0000538 181 181 Processed 03/05/2023 1172977477 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-003-022/010088
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481995 01/04/2023 Laxmidevamma 3646002WL035502 Laxmidevamma 00168 ICIC0000538 181 181 Processed 03/05/2023 1172977494 Mrs. LAXMIDEVI T S O VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 DHANWADA TS-46-002-003-022/010108
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482000 01/04/2023 Baagyamma 3646002WL035502 Baagyamma 00168 ICIC0000538 905 905 Processed 03/05/2023 1172977496 Mrs. SELETI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DHANWADA TS-46-002-003-022/010112
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482001 01/04/2023 Laxmi 3646002WL035502 Laxmi 00168 ICIC0000538 724 724 Processed 03/05/2023 1172977488 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-003-022/010117
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482002 01/04/2023 Thirupathamma 3646002WL035502 Thirupathamma 00168 ICIC0000538 905 905 Processed 03/05/2023 1172977476 THIRUPATHAMMA ICICI BANK LTD(508534)
8 DHANWADA TS-46-002-003-022/010132
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482005 01/04/2023 Manjula 3646002WL035502 Manjula 00168 ICIC0000538 1086 1086 Processed 03/05/2023 1172977531 THILERUVALA MANJULA UNION BANK OF INDIA(508500)
9 DHANWADA TS-46-002-003-022/010135
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482006 01/04/2023 Ranemma 3646002WL035502 Ranemma 00168 ICIC0000538 181 181 Processed 03/05/2023 1172977492 RANEMMA MIDHIGERI ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-003-022/010158
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482013 01/04/2023 mahender 3646002WL035502 mahender 00168 ICIC0000538 905 905 Processed 03/05/2023 1172977518 Mr. MAHENDAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-003-022/010182
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482020 01/04/2023 Pedda Sugunamma 3646002WL035502 Pedda Sugunamma 00168 ICIC0000538 543 543 Processed 03/05/2023 1172977468 PEDDA SUGUNAMMA B ICICI BANK LTD(508534)
12 DHANWADA TS-46-002-003-022/010223
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482024 01/04/2023 Kurmaiah 3646002WL035502 Kurmaiah 00168 ICIC0000538 543 543 Processed 03/05/2023 1172977472 KURMAIAH ICICI BANK LTD(508534)
13 DHANWADA TS-46-002-003-022/010227
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482026 01/04/2023 Narsi Reddy 3646002WL035502 Narsi Reddy 00168 ICIC0000538 181 181 Processed 03/05/2023 1172977501 NARSI REDDY E ICICI BANK LTD(508534)
14 DHANWADA TS-46-002-003-022/010227
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482027 01/04/2023 Susheela 3646002WL035502 Susheela 00168 ICIC0000538 181 181 Processed 03/05/2023 1172977499 SUSHEELA E ICICI BANK LTD(508534)
15 DHANWADA TS-46-002-003-022/010239
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482029 01/04/2023 Siddamma 3646002WL035502 Siddamma 00168 ICIC0000538 1086 1086 Processed 03/05/2023 1172977493 Mrs. SIDDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-003-022/010351
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482030 01/04/2023 Suvarna 3646002WL035502 Suvarna 00168 ICIC0000538 905 905 Processed 03/05/2023 1172977502 Mrs. N SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-003-022/010377
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482033 01/04/2023 Laxmamma 3646002WL035502 Laxmamma 00168 ICIC0000538 181 181 Processed 03/05/2023 1172977500 VADDE LAKSHMAMMA UNION BANK OF INDIA(508500)
18 DHANWADA TS-46-002-003-022/010411
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482042 01/04/2023 Manjula 3646002WL035502 Manjula 00168 ICIC0000538 362 362 Processed 03/05/2023 1172977497 MANJULA SUTARI ICICI BANK LTD(508534)
19 DHANWADA TS-46-002-003-022/010417
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482043 01/04/2023 laxmamma 3646002WL035502 laxmamma 00168 ICIC0000538 905 905 Processed 03/05/2023 1172977485 Mrs. MENIGERI LAXMAMMA W O M BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-003-022/010426
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482047 01/04/2023 Chandrappa 3646002WL035502 Chandrappa 00168 ICIC0000538 724 724 Processed 03/05/2023 1172977495 Mr. MINIGERI CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 DHANWADA TS-46-002-003-022/010440
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482052 01/04/2023 anita 3646002WL035502 anita 00168 ICIC0000538 543 543 Processed 03/05/2023 1172977480 Mrs. SELETI ANITHA W O SELETI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DHANWADA TS-46-002-003-022/010485
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482062 01/04/2023 madhavi 3646002WL035502 madhavi 00168 ICIC0000538 1086 1086 Processed 03/05/2023 1172977530 Mrs. MADAVI T W O RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-003-022/010485
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482063 01/04/2023 ram reddy 3646002WL035502 ram reddy 00168 ICIC0000538 543 543 Processed 03/05/2023 1172977535 Mr. RAMREDDY SO THIPAYALLA NARAYANA RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 DHANWADA TS-46-002-011-008/010013
(KASMANPALLE) 		3646002000NRG23010420230484611 01/04/2023 Sunitha 3646002WL035674 Sunitha 00168 ICIC0000538 116 116 Processed 03/05/2023 1172977474 Mrs. KURVA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DHANWADA TS-46-002-011-008/010015
(KASMANPALLE) 		3646002000NRG23010420230484612 01/04/2023 Ananthamma 3646002WL035674 Ananthamma 00168 ICIC0000538 579 579 Processed 03/05/2023 1172977470 ANANTHAMMA OBAANOLLA ICICI BANK LTD(508534)
26 DHANWADA TS-46-002-011-008/010044
(KASMANPALLE) 		3646002000NRG23010420230484614 01/04/2023 Malamma 3646002WL035674 Malamma 00168 ICIC0000538 579 579 Processed 03/05/2023 1172977491 KURVA MALAMMA UNION BANK OF INDIA(508500)
27 DHANWADA TS-46-002-011-008/010080
(KASMANPALLE) 		3646002000NRG23010420230484617 01/04/2023 Ashamma 3646002WL035674 Ashamma 00168 ICIC0000538 579 579 Processed 03/05/2023 1172977473 THATHOLLA ASHAMMA UNION BANK OF INDIA(508500)
28 DHANWADA TS-46-002-011-008/010080
(KASMANPALLE) 		3646002000NRG23010420230484616 01/04/2023 Laxmanna 3646002WL035674 Laxmanna 00168 ICIC0000538 579 579 Processed 03/05/2023 1172977471 LAXMANNA ICICI BANK LTD(508534)
29 DHANWADA TS-46-002-011-008/010083
(KASMANPALLE) 		3646002000NRG23010420230484618 01/04/2023 Santhamma 3646002WL035674 Santhamma 00168 ICIC0000538 579 579 Processed 03/05/2023 1172977486 SANTHAMMA KURVAGERLA ICICI BANK LTD(508534)
30 DHANWADA TS-46-002-011-008/010103
(KASMANPALLE) 		3646002000NRG23010420230484620 01/04/2023 Devendramma 3646002WL035674 Devendramma 00168 ICIC0000538 579 579 Processed 03/05/2023 1172977487 DEVENDRAMMA ICICI BANK LTD(508534)
31 DHANWADA TS-46-002-011-008/010103
(KASMANPALLE) 		3646002000NRG23010420230484619 01/04/2023 Sambhasivudu 3646002WL035674 Sambhasivudu 00168 ICIC0000538 579 579 Processed 03/05/2023 1172977519 T.SAMBA SIVUDU UNION BANK OF INDIA(508500)
32 DHANWADA TS-46-002-011-008/010108
(KASMANPALLE) 		3646002000NRG23010420230484622 01/04/2023 Jayamma 3646002WL035674 Jayamma 00168 ICIC0000538 347 347 Processed 03/05/2023 1172977482 JAYAMMA ICICI BANK LTD(508534)
33 DHANWADA TS-46-002-011-008/010112
(KASMANPALLE) 		3646002000NRG23010420230484623 01/04/2023 Malamma 3646002WL035674 Malamma 00168 ICIC0000538 116 116 Processed 03/05/2023 1172977478 KURVA MALLAMMA UNION BANK OF INDIA(508500)
34 DHANWADA TS-46-002-011-008/010117
(KASMANPALLE) 		3646002000NRG23010420230484625 01/04/2023 Ramchandrayya 3646002WL035674 Ramchandrayya 00168 ICIC0000538 579 579 Processed 03/05/2023 1172977511 RAMCHANDRAYYA VADVAT ICICI BANK LTD(508534)
35 DHANWADA TS-46-002-011-008/010122
(KASMANPALLE) 		3646002000NRG23010420230484626 01/04/2023 Kavitha 3646002WL035674 Kavitha 00168 ICIC0000538 579 579 Processed 03/05/2023 1172977512 Mrs. HARIJAN KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 DHANWADA TS-46-002-011-008/010130
(KASMANPALLE) 		3646002000NRG23010420230484627 01/04/2023 Rada 3646002WL035674 Rada 00168 ICIC0000538 579 579 Processed 03/05/2023 1172977498 RADA KURVA ICICI BANK LTD(508534)
37 DHANWADA TS-46-002-011-008/010155
(KASMANPALLE) 		3646002000NRG23010420230484632 01/04/2023 Laxmi 3646002WL035674 Laxmi 00168 ICIC0000538 347 347 Processed 03/05/2023 1172977489 LAXMI HARIJAN ICICI BANK LTD(508534)
38 DHANWADA TS-46-002-011-008/010211
(KASMANPALLE) 		3646002000NRG23010420230484636 01/04/2023 Laxmamma 3646002WL035674 Laxmamma 00168 ICIC0000538 463 463 Processed 03/05/2023 1172977510 KURVA LAKSHMAMMA UNION BANK OF INDIA(508500)
39 DHANWADA TS-46-002-011-008/010215
(KASMANPALLE) 		3646002000NRG23010420230484637 01/04/2023 Indiramma 3646002WL035674 Indiramma 00168 ICIC0000538 116 116 Processed 03/05/2023 1172977508 INDIRAMMA MANTHANGOD ICICI BANK LTD(508534)
40 DHANWADA TS-46-002-011-008/010234
(KASMANPALLE) 		3646002000NRG23010420230484638 01/04/2023 Sayamma 3646002WL035674 Sayamma 00168 ICIC0000538 579 579 Processed 03/05/2023 1172977520 P SAYAMMA UNION BANK OF INDIA(508500)
41 DHANWADA TS-46-002-011-008/010253
(KASMANPALLE) 		3646002000NRG23010420230484639 01/04/2023 Anjamma 3646002WL035674 Anjamma 00168 ICIC0000538 232 232 Processed 03/05/2023 1172977475 KURVA ANJAMMA UNION BANK OF INDIA(508500)
42 DHANWADA TS-46-002-011-008/010264
(KASMANPALLE) 		3646002000NRG23010420230484640 01/04/2023 Ranemma 3646002WL035674 Ranemma 00168 ICIC0000538 116 116 Processed 03/05/2023 1172977481 RANEMMA BADDEPOLLA ICICI BANK LTD(508534)
43 DHANWADA TS-46-002-011-008/010292
(KASMANPALLE) 		3646002000NRG23010420230484643 01/04/2023 chandrashekar 3646002WL035674 chandrashekar 00168 ICIC0000538 463 463 Processed 03/05/2023 1172977509 Mr. UPPARI CHANDRASHEKAR S O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 DHANWADA TS-46-002-011-008/010292
(KASMANPALLE) 		3646002000NRG23010420230484644 01/04/2023 Sharadha 3646002WL035674 Sharadha 00168 ICIC0000538 116 116 Processed 03/05/2023 1172977534 SHARADHA B ICICI BANK LTD(508534)
45 DHANWADA TS-46-002-011-008/010299
(KASMANPALLE) 		3646002000NRG23010420230484645 01/04/2023 Mallamma 3646002WL035674 Mallamma 00168 ICIC0000538 579 579 Processed 03/05/2023 1172977483 MALLAMMA ICICI BANK LTD(508534)
46 DHANWADA TS-46-002-011-008/010303
(KASMANPALLE) 		3646002000NRG23010420230484647 01/04/2023 Sivajiganesh 3646002WL035674 Sivajiganesh 00168 ICIC0000538 347 347 Processed 03/05/2023 1172977490 PEDDASHAPOLLA SHIVAJI GANESH UNION BANK OF INDIA(508500)
47 DHANWADA TS-46-002-011-008/010320
(KASMANPALLE) 		3646002000NRG23010420230484649 01/04/2023 Santamma 3646002WL035674 Santamma 00168 ICIC0000538 232 232 Processed 03/05/2023 1172977513 KURVA SHANTHAMMA UNION BANK OF INDIA(508500)
48 DHANWADA TS-46-002-011-008/010361
(KASMANPALLE) 		3646002000NRG23010420230484654 01/04/2023 Sulochanamma 3646002WL035674 Sulochanamma 00168 ICIC0000538 579 579 Processed 03/05/2023 1172977479 Miss. KURVA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25018 25018
49 DHANWADA TS-46-002-020-001/010103
(BUDDAMARRI THANDA) 		3646002000NRG23010420230481872 01/04/2023 Ravi Naik 3646002WL035487 Ravi Naik 00354 PUNB0485500 3084 3084 Processed 03/05/2023 1172977540 RAVI RATHOD HDFC BANK LTD(607152)
SubTotal 3084 3084
50 DHANWADA TS-46-002-003-022/010399
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482038 01/04/2023 vishnu chari 3646002WL035502 vishnu chari 00415 SBIN0003484 905 905 Processed 03/05/2023 1172977592 MASTER V VISHNUCHARY STATE BANK OF INDIA(508548)
51 DHANWADA TS-46-002-006-021/010595
(HANMANPALLE) 		3646002000NRG23010420230484492 01/04/2023 Indramma 3646002WL035670 Indramma 00415 SBIN0003484 1092 1092 Processed 03/05/2023 1172977552 MRS G INDRAMMA STATE BANK OF INDIA(508548)
SubTotal 1997 1997
52 DHANWADA TS-46-002-003-022/010382
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482034 01/04/2023 Ramulamma 3646002WL035502 Ramulamma 00415 SBIN0020184 724 724 Processed 03/05/2023 1172977554 RAMULAMMA SUTARI ICICI BANK LTD(508534)
SubTotal 724 724
53 DHANWADA TS-46-002-007-004/010696
(GOTUR) 		3646002000NRG23010420230484056 01/04/2023 Anusuya 3646002WL035647 Anusuya 00415 SBIN0020257 720 720 Processed 03/05/2023 1172977553 Mrs. SAKALI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 720 720
54 DHANWADA TS-46-002-003-022/010034
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481980 01/04/2023 Gopal Reddy 3646002WL035502 Gopal Reddy 00415 SBIN0021043 905 905 Processed 03/05/2023 1172977594 MR NAGAPPOLLA GOPAL REDDY STATE BANK OF INDIA(508548)
55 DHANWADA TS-46-002-003-022/010143
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482007 01/04/2023 Chinna Ramulu 3646002WL035502 Chinna Ramulu 00415 SBIN0021043 905 905 Processed 03/05/2023 1172977593 MR MEEDIGERI CHINNA RAMULU STATE BANK OF INDIA(508548)
56 DHANWADA TS-46-002-003-022/580
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482085 01/04/2023 Kampatharla Ramakrishnareddy 3646002WL035502 Kampatharla Ramakrishnareddy 00415 SBIN0021043 724 724 Processed 03/05/2023 1172977616 Mr. KAMPATHARIA RAMAKRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 DHANWADA TS-46-002-005-020/010485
(CHARLAPALLY) 		3646002000NRG23010420230482197 01/04/2023 Anjaneyulu goud 3646002WL035511 Anjaneyulu goud 00415 SBIN0021043 801 801 Processed 03/05/2023 1172977544 ANJANEYULU GOUD UNION BANK OF INDIA(508500)
58 DHANWADA TS-46-002-006-021/010635
(HANMANPALLE) 		3646002000NRG23010420230484498 01/04/2023 V Kavitha 3646002WL035670 V Kavitha 00415 SBIN0021043 1092 1092 Processed 03/05/2023 1172977602 KAVITHA UNION BANK OF INDIA(508500)
SubTotal 4427 4427
59 DHANWADA TS-46-002-003-022/010017
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481975 01/04/2023 Satyamma 3646002WL035502 Satyamma 00462 UCBA0001412 1086 1086 Processed 03/05/2023 1172977601 SATYAMMA KOLLAMPALLI ICICI BANK LTD(508534)
60 DHANWADA TS-46-002-003-022/010119
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482964 01/04/2023 Anantha Reddy 3646002WL035575 Anantha Reddy 00462 UCBA0001412 1028 1028 Processed 03/05/2023 1172977541 Mr. M.ANANTHA REDDY S O CHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 DHANWADA TS-46-002-003-022/010167
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482014 01/04/2023 Mohan Reddy 3646002WL035502 Mohan Reddy 00462 UCBA0001412 1086 1086 Processed 03/05/2023 1172977591 Mr. PULLAMMAVALLA MOHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 DHANWADA TS-46-002-003-022/010173
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482016 01/04/2023 Padmamma 3646002WL035502 Padmamma 00462 UCBA0001412 543 543 Processed 03/05/2023 1172977615 PADMAMMA KAVALI ICICI BANK LTD(508534)
63 DHANWADA TS-46-002-003-022/010409
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482041 01/04/2023 Yellappa 3646002WL035502 Yellappa 00462 UCBA0001412 362 362 Processed 03/05/2023 1172977611 JOGU KURVA AELLAPPA UCO BANK(607066)
64 DHANWADA TS-46-002-003-022/010569
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482081 01/04/2023 Anitha 3646002WL035502 Anitha 00462 UCBA0001412 905 905 Processed 03/05/2023 1172977551 Mrs. KURVA GATTAPOLLA ANITHA W O KURMAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5010 5010
65 DHANWADA TS-46-002-003-022/010066
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481988 01/04/2023 Beeramma 3646002WL035502 Beeramma 00468 UBIN0801160 1086 1086 Processed 03/05/2023 1172977522 BEERAMMA ICICI BANK LTD(508534)
66 DHANWADA TS-46-002-003-022/010071
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481990 01/04/2023 Mahadevamma 3646002WL035502 Mahadevamma 00468 UBIN0801160 543 543 Processed 03/05/2023 1172977533 KURVA BATHILI MAHADEVAMMA UNION BANK OF INDIA(508500)
67 DHANWADA TS-46-002-003-022/010076
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481992 01/04/2023 Maheswari 3646002WL035502 Maheswari 00468 UBIN0801160 724 724 Processed 03/05/2023 1172977536 MAHESWARI BATTHALI ICICI BANK LTD(508534)
68 DHANWADA TS-46-002-003-022/010122
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482003 01/04/2023 Maimudha 3646002WL035502 Maimudha 00468 UBIN0801160 543 543 Processed 03/05/2023 1172977503 Mrs. MUSLIM MAIMUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 DHANWADA TS-46-002-003-022/010169
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482015 01/04/2023 Naagamma 3646002WL035502 Naagamma 00468 UBIN0801160 905 905 Processed 03/05/2023 1172977547 OGGU NAGAMMA UNION BANK OF INDIA(508500)
70 DHANWADA TS-46-002-003-022/010407
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482039 01/04/2023 nagamani 3646002WL035502 nagamani 00468 UBIN0801160 181 181 Processed 03/05/2023 1172977589 JOGU NAGAMANI UNION BANK OF INDIA(508500)
71 DHANWADA TS-46-002-003-022/010408
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482040 01/04/2023 yellamma 3646002WL035502 yellamma 00468 UBIN0801160 543 543 Processed 03/05/2023 1172977587 YALLAMMA UNION BANK OF INDIA(508500)
72 DHANWADA TS-46-002-003-022/010435
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482050 01/04/2023 naresh 3646002WL035502 naresh 00468 UBIN0801160 905 905 Processed 03/05/2023 1172977523 S NARESH UNION BANK OF INDIA(508500)
73 DHANWADA TS-46-002-003-022/010435
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482049 01/04/2023 suresh 3646002WL035502 suresh 00468 UBIN0801160 1086 1086 Processed 03/05/2023 1172977549 S SURESH UNION BANK OF INDIA(508500)
74 DHANWADA TS-46-002-003-022/010441
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482053 01/04/2023 laxmamma 3646002WL035502 laxmamma 00468 UBIN0801160 905 905 Processed 03/05/2023 1172977532 LAXMAMMA SELETI ICICI BANK LTD(508534)
75 DHANWADA TS-46-002-003-022/010442
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482054 01/04/2023 sujatha 3646002WL035502 sujatha 00468 UBIN0801160 1086 1086 Processed 03/05/2023 1172977588 SUJATHA UNION BANK OF INDIA(508500)
76 DHANWADA TS-46-002-003-022/010460
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482057 01/04/2023 Manjula 3646002WL035502 Manjula 00468 UBIN0801160 543 543 Processed 03/05/2023 1172977590 MEEDHIGERI MANJULA UNION BANK OF INDIA(508500)
77 DHANWADA TS-46-002-003-022/010491
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482065 01/04/2023 ashamma 3646002WL035502 ashamma 00468 UBIN0801160 1086 1086 Processed 03/05/2023 1172977505 Mrs. ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 DHANWADA TS-46-002-003-022/010530
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482075 01/04/2023 venkat reddy 3646002WL035502 venkat reddy 00468 UBIN0801160 543 543 Processed 03/05/2023 1172977617 KAMPATHARLA VENKAT REDDY UNION BANK OF INDIA(508500)
79 DHANWADA TS-46-002-006-021/010649
(HANMANPALLE) 		3646002000NRG23010420230484499 01/04/2023 bhumika 3646002WL035670 bhumika 00468 UBIN0801160 1092 1092 Processed 03/05/2023 1172977548 Mrs. KANTHI BHUMIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 DHANWADA TS-46-002-007-004/010270
(GOTUR) 		3646002000NRG23010420230484035 01/04/2023 Pramila 3646002WL035647 Pramila 00468 UBIN0801160 720 720 Processed 03/05/2023 1172977529 THIPPAS PALLI PRAMILA UNION BANK OF INDIA(508500)
81 DHANWADA TS-46-002-007-004/010270
(GOTUR) 		3646002000NRG23010420230484034 01/04/2023 Venkatreddy 3646002WL035647 Venkatreddy 00468 UBIN0801160 540 540 Processed 03/05/2023 1172977524 Mr. T VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 DHANWADA TS-46-002-007-004/010272
(GOTUR) 		3646002000NRG23010420230484036 01/04/2023 Venkatram Reddy 3646002WL035647 Venkatram Reddy 00468 UBIN0801160 540 540 Processed 03/05/2023 1172977583 VANGURU VENKATRAM REDDY UNION BANK OF INDIA(508500)
83 DHANWADA TS-46-002-007-004/010422
(GOTUR) 		3646002000NRG23010420230484048 01/04/2023 Balamani 3646002WL035647 Balamani 00468 UBIN0801160 540 540 Processed 03/05/2023 1172977526 Mrs. GALI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 DHANWADA TS-46-002-007-004/010422
(GOTUR) 		3646002000NRG23010420230484049 01/04/2023 sujatha 3646002WL035647 sujatha 00468 UBIN0801160 720 720 Processed 03/05/2023 1172977537 GALI SUJATHA UNION BANK OF INDIA(508500)
85 DHANWADA TS-46-002-007-004/010468
(GOTUR) 		3646002000NRG23010420230484052 01/04/2023 Anusuyamma 3646002WL035647 Anusuyamma 00468 UBIN0801160 540 540 Processed 03/05/2023 1172977514 G ANUSUYAMMA UNION BANK OF INDIA(508500)
86 DHANWADA TS-46-002-007-004/010491
(GOTUR) 		3646002000NRG23010420230484054 01/04/2023 mogulaiah 3646002WL035647 mogulaiah 00468 UBIN0801160 720 720 Processed 03/05/2023 1172977506 K MOGULAIAH UNION BANK OF INDIA(508500)
87 DHANWADA TS-46-002-007-004/010835
(GOTUR) 		3646002000NRG23010420230484059 01/04/2023 Mahendramma 3646002WL035647 Mahendramma 00468 UBIN0801160 720 720 Processed 03/05/2023 1172977525 Mrs. MAHENDRAMMA .S . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DHANWADA TS-46-002-007-004/010835
(GOTUR) 		3646002000NRG23010420230484058 01/04/2023 Narsimhareddy 3646002WL035647 Narsimhareddy 00468 UBIN0801160 540 540 Processed 03/05/2023 1172977610 SAKIRAMOLA NARSI REDDY UNION BANK OF INDIA(508500)
89 DHANWADA TS-46-002-007-004/010881
(GOTUR) 		3646002000NRG23010420230484061 01/04/2023 Mangamma 3646002WL035647 Mangamma 00468 UBIN0801160 720 720 Processed 03/05/2023 1172977582 MANGAMMA VANGURU ICICI BANK LTD(508534)
90 DHANWADA TS-46-002-007-004/011000
(GOTUR) 		3646002000NRG23010420230484067 01/04/2023 suguna 3646002WL035647 suguna 00468 UBIN0801160 540 540 Processed 03/05/2023 1172977528 GALI SUGUNA UNION BANK OF INDIA(508500)
91 DHANWADA TS-46-002-007-004/011067
(GOTUR) 		3646002000NRG23010420230484070 01/04/2023 Krushnaveni 3646002WL035647 Krushnaveni 00468 UBIN0801160 180 180 Processed 03/05/2023 1172977516 C KRISHNA VENI UNION BANK OF INDIA(508500)
92 DHANWADA TS-46-002-007-004/011122
(GOTUR) 		3646002000NRG23010420230484076 01/04/2023 Yadamma 3646002WL035647 Yadamma 00468 UBIN0801160 180 180 Processed 03/05/2023 1172977507 YADAMMA UNION BANK OF INDIA(508500)
93 DHANWADA TS-46-002-007-004/011124
(GOTUR) 		3646002000NRG23010420230484077 01/04/2023 Jangamma 3646002WL035647 Jangamma 00468 UBIN0801160 360 360 Processed 03/05/2023 1172977527 JANGAMMA KUMMARI ICICI BANK LTD(508534)
94 DHANWADA TS-46-002-007-004/011124
(GOTUR) 		3646002000NRG23010420230484078 01/04/2023 Renuka 3646002WL035647 Renuka 00468 UBIN0801160 360 360 Processed 03/05/2023 1172977608 KUMMARI RENUKA UNION BANK OF INDIA(508500)
95 DHANWADA TS-46-002-007-004/011128
(GOTUR) 		3646002000NRG23010420230484080 01/04/2023 Laxmanna 3646002WL035647 Laxmanna 00468 UBIN0801160 360 360 Processed 03/05/2023 1172977517 LAXMAN KUMMARI ICICI BANK LTD(508534)
96 DHANWADA TS-46-002-007-004/011128
(GOTUR) 		3646002000NRG23010420230484079 01/04/2023 Padmamma 3646002WL035647 Padmamma 00468 UBIN0801160 360 360 Processed 03/05/2023 1172977584 KUMMARI PADMAMMA UNION BANK OF INDIA(508500)
97 DHANWADA TS-46-002-007-004/011174
(GOTUR) 		3646002000NRG23010420230484084 01/04/2023 anitha 3646002WL035647 anitha 00468 UBIN0801160 720 720 Processed 03/05/2023 1172977609 PAPANOLLA ANITHA UNION BANK OF INDIA(508500)
98 DHANWADA TS-46-002-007-004/011177
(GOTUR) 		3646002000NRG23010420230484085 01/04/2023 Mohan Reddy 3646002WL035647 Mohan Reddy 00468 UBIN0801160 540 540 Processed 03/05/2023 1172977515 MOHANREDDY GOUNI ICICI BANK LTD(508534)
99 DHANWADA TS-46-002-007-004/011177
(GOTUR) 		3646002000NRG23010420230484086 01/04/2023 Sugunamma 3646002WL035647 Sugunamma 00468 UBIN0801160 540 540 Processed 03/05/2023 1172977586 GOUNI CHINNAMOLLA SUGUNAMMA UNION BANK OF INDIA(508500)
100 DHANWADA TS-46-002-007-004/030062
(GOTUR) 		3646002000NRG23010420230484087 01/04/2023 Indramma 3646002WL035647 Indramma 00468 UBIN0801160 180 180 Processed 03/05/2023 1172977585 INDRAMMA DOKUR ICICI BANK LTD(508534)
101 DHANWADA TS-46-002-010-007/010650
(MANDIPALLE) 		3646002000NRG23010420230481303 01/04/2023 Manemma 3646002WL035443 Manemma 00468 UBIN0801160 2640 2640 Processed 03/05/2023 1172977504 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 DHANWADA TS-46-002-011-008/010106
(KASMANPALLE) 		3646002000NRG23010420230484621 01/04/2023 Krishnamma 3646002WL035674 Krishnamma 00468 UBIN0801160 232 232 Processed 03/05/2023 1172977543 BUDDAPOLLA KRISHNAMMA UNION BANK OF INDIA(508500)
103 DHANWADA TS-46-002-011-008/010113
(KASMANPALLE) 		3646002000NRG23010420230484624 01/04/2023 Shirisha 3646002WL035674 Shirisha 00468 UBIN0801160 579 579 Processed 03/05/2023 1172977546 SHIRISHA UNION BANK OF INDIA(508500)
104 DHANWADA TS-46-002-011-008/010169
(KASMANPALLE) 		3646002000NRG23010420230484633 01/04/2023 Ulli Baswaraj 3646002WL035674 Ulli Baswaraj 00468 UBIN0801160 347 347 Processed 03/05/2023 1172977521 U BASWARAJU UNION BANK OF INDIA(508500)
105 DHANWADA TS-46-002-011-008/010208
(KASMANPALLE) 		3646002000NRG23010420230484635 01/04/2023 Pavani 3646002WL035674 Pavani 00468 UBIN0801160 579 579 Processed 03/05/2023 1172977575 PAVANI UNION BANK OF INDIA(508500)
106 DHANWADA TS-46-002-011-008/010279
(KASMANPALLE) 		3646002000NRG23010420230484641 01/04/2023 Sharada 3646002WL035674 Sharada 00468 UBIN0801160 463 463 Processed 03/05/2023 1172977574 M SHARADA UNION BANK OF INDIA(508500)
107 DHANWADA TS-46-002-011-008/010291
(KASMANPALLE) 		3646002000NRG23010420230484642 01/04/2023 Rajeswari 3646002WL035674 Rajeswari 00468 UBIN0801160 232 232 Processed 03/05/2023 1172977600 E RAJESWARI ICICI BANK LTD(508534)
108 DHANWADA TS-46-002-011-008/010310
(KASMANPALLE) 		3646002000NRG23010420230484648 01/04/2023 Chandrakala 3646002WL035674 Chandrakala 00468 UBIN0801160 347 347 Processed 03/05/2023 1172977599 CHANDRAKALA MARATI ICICI BANK LTD(508534)
109 DHANWADA TS-46-002-011-008/010345
(KASMANPALLE) 		3646002000NRG23010420230484652 01/04/2023 Laxmi 3646002WL035674 Laxmi 00468 UBIN0801160 463 463 Processed 03/05/2023 1172977580 MISS BALAMOLLA SHIVALEELA STATE BANK OF INDIA(508548)
110 DHANWADA TS-46-002-011-008/010345
(KASMANPALLE) 		3646002000NRG23010420230484651 01/04/2023 Niranjan 3646002WL035674 Niranjan 00468 UBIN0801160 347 347 Processed 03/05/2023 1172977579 G NIRANJAN UNION BANK OF INDIA(508500)
111 DHANWADA TS-46-002-011-008/010346
(KASMANPALLE) 		3646002000NRG23010420230484653 01/04/2023 Varalaxmi 3646002WL035674 Varalaxmi 00468 UBIN0801160 463 463 Processed 03/05/2023 1172977576 MUKAPPOLLA VARALAKSHMI UNION BANK OF INDIA(508500)
112 DHANWADA TS-46-002-011-008/010373
(KASMANPALLE) 		3646002000NRG23010420230484656 01/04/2023 naresh 3646002WL035674 naresh 00468 UBIN0801160 579 579 Processed 03/05/2023 1172977581 K NARESH UNION BANK OF INDIA(508500)
113 DHANWADA TS-46-002-011-008/010376
(KASMANPALLE) 		3646002000NRG23010420230484657 01/04/2023 Manikyamma 3646002WL035674 Manikyamma 00468 UBIN0801160 463 463 Rejected 03/05/2023 1172977577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 DHANWADA TS-46-002-011-008/010386
(KASMANPALLE) 		3646002000NRG23010420230484658 01/04/2023 Mamatha 3646002WL035674 Mamatha 00468 UBIN0801160 579 579 Processed 03/05/2023 1172977578 MRS NEELAMMA MUDUMALLA STATE BANK OF INDIA(508548)
SubTotal 30704 30704
115 DHANWADA TS-46-002-003-022/010572
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482082 01/04/2023 Raghavendar Reddy 3646002WL035502 Raghavendar Reddy 00468 UBIN0802221 543 543 Processed 03/05/2023 1172977550 M.RAGHAVENDRA REDDY UNION BANK OF INDIA(508500)
SubTotal 543 543
116 DHANWADA TS-46-002-003-022/010003
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481972 01/04/2023 Arunamma 3646002WL035502 Arunamma 00684 APGV0007155 1086 1086 Processed 03/05/2023 1172977564 Mrs. RAMAIAH VANDLA ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 DHANWADA TS-46-002-003-022/010026
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481978 01/04/2023 Ananthamma 3646002WL035502 Ananthamma 00684 APGV0007155 724 724 Processed 03/05/2023 1172977572 ANANTHAMMA ICICI BANK LTD(508534)
118 DHANWADA TS-46-002-003-022/010037
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481982 01/04/2023 Laxmidevamma 3646002WL035502 Laxmidevamma 00684 APGV0007155 362 362 Processed 03/05/2023 1172977666 Mrs. T LAKHSMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 DHANWADA TS-46-002-003-022/010037
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481983 01/04/2023 Sudhakar Reddy 3646002WL035502 Sudhakar Reddy 00684 APGV0007155 543 543 Processed 03/05/2023 1172977665 Mr. T SUDHAKAR REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 DHANWADA TS-46-002-003-022/010075
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481991 01/04/2023 bharathamma 3646002WL035502 bharathamma 00684 APGV0007155 724 724 Processed 03/05/2023 1172977639 Miss. BHARATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 DHANWADA TS-46-002-003-022/010078
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481993 01/04/2023 Savithri 3646002WL035502 Savithri 00684 APGV0007155 905 905 Processed 03/05/2023 1172977559 Mr. SAVITHRAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 DHANWADA TS-46-002-003-022/010081
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481994 01/04/2023 Mangamma 3646002WL035502 Mangamma 00684 APGV0007155 543 543 Processed 03/05/2023 1172977555 Mr. RAMAYALLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 DHANWADA TS-46-002-003-022/010101
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481997 01/04/2023 Srisailamma 3646002WL035502 Srisailamma 00684 APGV0007155 1086 1086 Processed 03/05/2023 1172977563 Mrs. KURVA SRISAILAMMA W O KURVA BHEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 DHANWADA TS-46-002-003-022/010103
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481999 01/04/2023 Buchchamma 3646002WL035502 Buchchamma 00684 APGV0007155 543 543 Processed 03/05/2023 1172977556 BUCHCHAMMA ICICI BANK LTD(508534)
125 DHANWADA TS-46-002-003-022/010103
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481998 01/04/2023 Govindureddy 3646002WL035502 Govindureddy 00684 APGV0007155 543 543 Processed 03/05/2023 1172977557 GOVINDUREDDY ICICI BANK LTD(508534)
126 DHANWADA TS-46-002-003-022/010127
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482004 01/04/2023 Anasuya 3646002WL035502 Anasuya 00684 APGV0007155 905 905 Processed 03/05/2023 1172977596 Mrs. ANASUYA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 DHANWADA TS-46-002-003-022/010145
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482010 01/04/2023 Rathnamala 3646002WL035502 Rathnamala 00684 APGV0007155 1086 1086 Processed 03/05/2023 1172977565 Mrs. S RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DHANWADA TS-46-002-003-022/010151
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482012 01/04/2023 Padmamma 3646002WL035502 Padmamma 00684 APGV0007155 905 905 Processed 03/05/2023 1172977652 Mrs. BUGGANNALLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DHANWADA TS-46-002-003-022/010179
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482018 01/04/2023 Hanmi Reddy 3646002WL035502 Hanmi Reddy 00684 APGV0007155 543 543 Processed 03/05/2023 1172977603 HANMI REDDY B ICICI BANK LTD(508534)
130 DHANWADA TS-46-002-003-022/010180
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482019 01/04/2023 shiva kumar reddy 3646002WL035502 shiva kumar reddy 00684 APGV0007155 543 543 Processed 03/05/2023 1172977662 Mr. K SHIVA KUMAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 DHANWADA TS-46-002-003-022/010192
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482021 01/04/2023 Sathyamma 3646002WL035502 Sathyamma 00684 APGV0007155 905 905 Processed 03/05/2023 1172977647 Mrs. BUGGANOLLA SATYAMMA W O BUGGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 DHANWADA TS-46-002-003-022/010217
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482023 01/04/2023 Chandrakala 3646002WL035502 Chandrakala 00684 APGV0007155 543 543 Processed 03/05/2023 1172977658 Mrs. G CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 DHANWADA TS-46-002-003-022/010225
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482025 01/04/2023 Balamani 3646002WL035502 Balamani 00684 APGV0007155 1086 1086 Processed 03/05/2023 1172977570 Mrs. KAMPATHARLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 DHANWADA TS-46-002-003-022/010355
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482031 01/04/2023 Savitramma 3646002WL035502 Savitramma 00684 APGV0007155 1086 1086 Processed 03/05/2023 1172977568 SAVITRAMMA KAVALI ICICI BANK LTD(508534)
135 DHANWADA TS-46-002-003-022/010364
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482032 01/04/2023 savitri 3646002WL035502 savitri 00684 APGV0007155 905 905 Processed 03/05/2023 1172977566 Mrs. MINIGERI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 DHANWADA TS-46-002-003-022/010383
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482035 01/04/2023 Laxmidevi 3646002WL035502 Laxmidevi 00684 APGV0007155 181 181 Processed 03/05/2023 1172977562 Mrs. LAKSHMI DEVI W O VENKAT REDDY RAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 DHANWADA TS-46-002-003-022/010395
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482037 01/04/2023 Govindamma 3646002WL035502 Govindamma 00684 APGV0007155 181 181 Processed 03/05/2023 1172977558 Mrs. VADDE GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 DHANWADA TS-46-002-003-022/010425
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482046 01/04/2023 srilata 3646002WL035502 srilata 00684 APGV0007155 905 905 Processed 03/05/2023 1172977654 SRI LATHA UNION BANK OF INDIA(508500)
139 DHANWADA TS-46-002-003-022/010433
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482048 01/04/2023 laxmamma 3646002WL035502 laxmamma 00684 APGV0007155 905 905 Processed 03/05/2023 1172977545 Mrs. OGGU LAXMAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 DHANWADA TS-46-002-003-022/010444
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482056 01/04/2023 Ananthamma 3646002WL035502 Ananthamma 00684 APGV0007155 543 543 Processed 03/05/2023 1172977571 Mrs. M ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 DHANWADA TS-46-002-003-022/010482
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482060 01/04/2023 manjula 3646002WL035502 manjula 00684 APGV0007155 362 362 Processed 03/05/2023 1172977659 Mrs. KAMPATHARLA MANJULA W O RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DHANWADA TS-46-002-003-022/010501
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482068 01/04/2023 Mallamma 3646002WL035502 Mallamma 00684 APGV0007155 1086 1086 Processed 03/05/2023 1172977598 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 DHANWADA TS-46-002-003-022/010512
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482071 01/04/2023 Satyamma 3646002WL035502 Satyamma 00684 APGV0007155 724 724 Processed 03/05/2023 1172977638 SATYAMMA ICICI BANK LTD(508534)
144 DHANWADA TS-46-002-003-022/010530
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482076 01/04/2023 anitha 3646002WL035502 anitha 00684 APGV0007155 905 905 Processed 03/05/2023 1172977661 K ANITHA UNION BANK OF INDIA(508500)
145 DHANWADA TS-46-002-003-022/010549
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482077 01/04/2023 Manemma 3646002WL035502 Manemma 00684 APGV0007155 543 543 Processed 03/05/2023 1172977567 Mrs. SUTHARI MANEMMA W O VENKATAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 DHANWADA TS-46-002-003-022/010550
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482078 01/04/2023 mamatha 3646002WL035502 mamatha 00684 APGV0007155 724 724 Processed 03/05/2023 1172977655 Mrs. MAMATHA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 DHANWADA TS-46-002-003-022/010555
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482079 01/04/2023 radhika 3646002WL035502 radhika 00684 APGV0007155 362 362 Processed 03/05/2023 1172977667 MRS RADHIKA T STATE BANK OF INDIA(508548)
148 DHANWADA TS-46-002-003-022/010557
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482080 01/04/2023 Thirupathamma 3646002WL035502 Thirupathamma 00684 APGV0007155 1086 1086 Processed 03/05/2023 1172977663 THIRUPATHAMMA KOLLAMPALLI ICICI BANK LTD(508534)
149 DHANWADA TS-46-002-005-020/010002
(CHARLAPALLY) 		3646002000NRG23010420230482233 01/04/2023 pedda sayamma 3646002WL035516 pedda sayamma 00684 APGV0007155 603 603 Processed 03/05/2023 1172977619 Mrs. GOLLA PEDDA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 DHANWADA TS-46-002-005-020/010493
(CHARLAPALLY) 		3646002000NRG23010420230484290 01/04/2023 nagappa 3646002WL035662 nagappa 00684 APGV0007155 1285 1285 Processed 03/05/2023 1172977622 Mr. GOLLA NAGAPPA SO HANMANNA RO CHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DHANWADA TS-46-002-006-003/080007
(HANMANPALLE) 		3646002000NRG23010420230484435 01/04/2023 P Vinoda 3646002WL035670 P Vinoda 00684 APGV0007155 910 910 Processed 03/05/2023 1172977538 Mrs. P.VINODHA W O VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 DHANWADA TS-46-002-006-003/080009
(HANMANPALLE) 		3646002000NRG23010420230484436 01/04/2023 Chandi Bai 3646002WL035670 Chandi Bai 00684 APGV0007155 910 910 Processed 03/05/2023 1172977573 Mrs. CHANDIBAI PALTHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DHANWADA TS-46-002-006-003/080116
(HANMANPALLE) 		3646002000NRG23010420230484437 01/04/2023 Ramesh 3646002WL035670 Ramesh 00684 APGV0007155 910 910 Processed 03/05/2023 1172977618 Mr. RAMESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 DHANWADA TS-46-002-006-021/010198
(HANMANPALLE) 		3646002000NRG23010420230484442 01/04/2023 Thirupathamma 3646002WL035670 Thirupathamma 00684 APGV0007155 910 910 Processed 03/05/2023 1172977560 Mrs. BUDUGAPALLI THIRUPATHAMMA W O RAMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DHANWADA TS-46-002-006-021/010350
(HANMANPALLE) 		3646002000NRG23010420230481501 01/04/2023 Laxmamma 3646002WL035452 Laxmamma 00684 APGV0007155 3084 3084 Processed 03/05/2023 1172977595 Mrs. LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 DHANWADA TS-46-002-006-021/010407
(HANMANPALLE) 		3646002000NRG23010420230484480 01/04/2023 Mangamma 3646002WL035670 Mangamma 00684 APGV0007155 910 910 Processed 03/05/2023 1172977569 Mrs. KOTHAKAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 DHANWADA TS-46-002-006-021/010536
(HANMANPALLE) 		3646002000NRG23010420230484487 01/04/2023 sujata 3646002WL035670 sujata 00684 APGV0007155 910 910 Processed 03/05/2023 1172977613 Mrs. PEDAKURVA SUJATHA W O PEDAKURVA VE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DHANWADA TS-46-002-006-021/010599
(HANMANPALLE) 		3646002000NRG23010420230484493 01/04/2023 Manjula 3646002WL035670 Manjula 00684 APGV0007155 910 910 Processed 03/05/2023 1172977612 Mrs. PORLA MANJULA W O PORLA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 DHANWADA TS-46-002-006-021/010606
(HANMANPALLE) 		3646002000NRG23010420230484495 01/04/2023 sugunamma 3646002WL035670 sugunamma 00684 APGV0007155 910 910 Processed 03/05/2023 1172977605 Mrs. DAMARI GIDDA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 DHANWADA TS-46-002-006-021/010612
(HANMANPALLE) 		3646002000NRG23010420230484496 01/04/2023 arunamma 3646002WL035670 arunamma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172977606 Mrs. SAMANURI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 DHANWADA TS-46-002-006-021/010618
(HANMANPALLE) 		3646002000NRG23010420230484497 01/04/2023 Savitri 3646002WL035670 Savitri 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172977561 MRS VENKATAYAPALLI SAVITHRI STATE BANK OF INDIA(508548)
162 DHANWADA TS-46-002-006-021/010685
(HANMANPALLE) 		3646002000NRG23010420230484501 01/04/2023 fathima bee 3646002WL035670 fathima bee 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172977628 Mrs. FATHIMA BEE WO KHAJASAHEB RO HAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 DHANWADA TS-46-002-020-001/010080
(BUDDAMARRI THANDA) 		3646002000NRG23010420230481967 01/04/2023 Seethamma 3646002WL035499 Seethamma 00684 APGV0007155 3084 3084 Processed 03/05/2023 1172977620 Mrs. SEETHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 DHANWADA TS-46-002-020-001/10104
(BUDDAMARRI THANDA) 		3646002000NRG23010420230481917 01/04/2023 RAHUL 3646002WL035492 RAHUL 00684 APGV0007155 1542 1542 Processed 03/05/2023 1172977621 Mr. RAHUL RAHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44227 44227
165 DHANWADA TS-46-002-003-022/010425
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482045 01/04/2023 Narsimha reddy 3646002WL035502 Narsimha reddy 00684 APGV0007203 905 905 Processed 03/05/2023 1172977604 Mr. B NARASIMHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 905 905
166 DHANWADA TS-46-002-003-022/010001
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481971 01/04/2023 Anjaneyulu 3646002WL035502 Anjaneyulu 00684 APGV0007207 905 905 Processed 03/05/2023 1172977664 Mr. SELETI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 DHANWADA TS-46-002-003-022/010008
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481973 01/04/2023 Balije Rajalingham 3646002WL035502 Balije Rajalingham 00684 APGV0007207 905 905 Processed 03/05/2023 1172977624 Mr. B RAJALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DHANWADA TS-46-002-003-022/010008
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481974 01/04/2023 Madhavi 3646002WL035502 Madhavi 00684 APGV0007207 905 905 Processed 03/05/2023 1172977626 Mrs. B MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DHANWADA TS-46-002-003-022/010017
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481976 01/04/2023 ravi 3646002WL035502 ravi 00684 APGV0007207 362 362 Processed 03/05/2023 1172977668 Mr. RAVI S O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 DHANWADA TS-46-002-003-022/010019
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481977 01/04/2023 Ashamma 3646002WL035502 Ashamma 00684 APGV0007207 905 905 Processed 03/05/2023 1172977614 Mrs. M ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 DHANWADA TS-46-002-003-022/010038
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481984 01/04/2023 anusha 3646002WL035502 anusha 00684 APGV0007207 543 543 Processed 03/05/2023 1172977627 Mrs. T ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DHANWADA TS-46-002-003-022/010040
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481985 01/04/2023 Laxmamma 3646002WL035502 Laxmamma 00684 APGV0007207 181 181 Processed 03/05/2023 1172977646 Mrs. P LAKSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 DHANWADA TS-46-002-003-022/010046
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481986 01/04/2023 Srishilamma 3646002WL035502 Srishilamma 00684 APGV0007207 905 905 Processed 03/05/2023 1172977623 Mrs. SRI SHAILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 DHANWADA TS-46-002-003-022/010092
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230481996 01/04/2023 Satyamma 3646002WL035502 Satyamma 00684 APGV0007207 543 543 Processed 03/05/2023 1172977648 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DHANWADA TS-46-002-003-022/010143
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482008 01/04/2023 Sujata 3646002WL035502 Sujata 00684 APGV0007207 181 181 Processed 03/05/2023 1172977649 Mrs. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DHANWADA TS-46-002-003-022/010144
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482009 01/04/2023 sujatha 3646002WL035502 sujatha 00684 APGV0007207 1086 1086 Processed 03/05/2023 1172977660 Mrs. OGGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 DHANWADA TS-46-002-003-022/010151
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482011 01/04/2023 Krushna Reddy 3646002WL035502 Krushna Reddy 00684 APGV0007207 905 905 Processed 03/05/2023 1172977657 Mr. BUGGANNALA KRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DHANWADA TS-46-002-003-022/010174
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482017 01/04/2023 Veerasham 3646002WL035502 Veerasham 00684 APGV0007207 905 905 Processed 03/05/2023 1172977653 B VERESAM ICICI BANK LTD(508534)
179 DHANWADA TS-46-002-003-022/010206
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482022 01/04/2023 anjamma 3646002WL035502 anjamma 00684 APGV0007207 905 905 Processed 03/05/2023 1172977635 Mrs. VADDE ANJAMMA W O V RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DHANWADA TS-46-002-003-022/010394
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482036 01/04/2023 Anantamma 3646002WL035502 Anantamma 00684 APGV0007207 362 362 Processed 03/05/2023 1172977631 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DHANWADA TS-46-002-003-022/010420
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482044 01/04/2023 eshwaramma 3646002WL035502 eshwaramma 00684 APGV0007207 905 905 Processed 03/05/2023 1172977632 Mrs. VADDE ESHWARAMMA W O V RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DHANWADA TS-46-002-003-022/010442
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482055 01/04/2023 mallappa 3646002WL035502 mallappa 00684 APGV0007207 724 724 Processed 03/05/2023 1172977651 Mr. K MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 DHANWADA TS-46-002-003-022/010469
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482058 01/04/2023 Rajamani 3646002WL035502 Rajamani 00684 APGV0007207 724 724 Processed 03/05/2023 1172977625 Mrs. RAJAMANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 DHANWADA TS-46-002-003-022/010481
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482059 01/04/2023 madhavi 3646002WL035502 madhavi 00684 APGV0007207 1086 1086 Processed 03/05/2023 1172977597 Mrs. K MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DHANWADA TS-46-002-003-022/010482
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482061 01/04/2023 ram reddy 3646002WL035502 ram reddy 00684 APGV0007207 543 543 Processed 03/05/2023 1172977607 RAM REDDY K ICICI BANK LTD(508534)
186 DHANWADA TS-46-002-003-022/010491
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482064 01/04/2023 bachappa 3646002WL035502 bachappa 00684 APGV0007207 543 543 Processed 03/05/2023 1172977637 Mr. BACHAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DHANWADA TS-46-002-003-022/010493
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482066 01/04/2023 venkatramulu 3646002WL035502 venkatramulu 00684 APGV0007207 724 724 Processed 03/05/2023 1172977642 Mr. VENKT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DHANWADA TS-46-002-003-022/010495
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482067 01/04/2023 chennamma 3646002WL035502 chennamma 00684 APGV0007207 905 905 Processed 03/05/2023 1172977629 Mrs. VADDE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 DHANWADA TS-46-002-003-022/010509
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482069 01/04/2023 jayamma 3646002WL035502 jayamma 00684 APGV0007207 1086 1086 Processed 03/05/2023 1172977634 Mrs. JAYAMMA W O GATTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 DHANWADA TS-46-002-003-022/010513
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482072 01/04/2023 kurma gouri 3646002WL035502 kurma gouri 00684 APGV0007207 905 905 Processed 03/05/2023 1172977633 Mr. OGGU GOURI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 DHANWADA TS-46-002-003-022/010514
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482073 01/04/2023 radhika 3646002WL035502 radhika 00684 APGV0007207 543 543 Processed 03/05/2023 1172977636 Mrs. KASHPA RADHIKA W O SHIVA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DHANWADA TS-46-002-003-022/010516
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482074 01/04/2023 manemma 3646002WL035502 manemma 00684 APGV0007207 905 905 Processed 03/05/2023 1172977650 Mrs. V MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 DHANWADA TS-46-002-003-022/576
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482083 01/04/2023 GEETHA 3646002WL035502 GEETHA 00684 APGV0007207 362 362 Processed 03/05/2023 1172977656 Mr. GEETHA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DHANWADA TS-46-002-003-022/579
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482084 01/04/2023 SIDDAPPA 3646002WL035502 SIDDAPPA 00684 APGV0007207 724 724 Processed 03/05/2023 1172977640 Mr. SIDDAPPA SIDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 DHANWADA TS-46-002-007-004/010027
(GOTUR) 		3646002000NRG23010420230484008 01/04/2023 Raajanna 3646002WL035647 Raajanna 00684 APGV0007207 720 720 Processed 03/05/2023 1172977641 Mr. KUNTOLLA RAJANNA S O GUDDI LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DHANWADA TS-46-002-007-004/010254
(GOTUR) 		3646002000NRG23010420230484030 01/04/2023 Ramulamma 3646002WL035647 Ramulamma 00684 APGV0007207 540 540 Processed 03/05/2023 1172977643 Mrs. KUMMARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DHANWADA TS-46-002-007-004/010308
(GOTUR) 		3646002000NRG23010420230484037 01/04/2023 Padma 3646002WL035647 Padma 00684 APGV0007207 720 720 Processed 03/05/2023 1172977644 CHAKALI. PADMA UNION BANK OF INDIA(508500)
198 DHANWADA TS-46-002-007-004/010389
(GOTUR) 		3646002000NRG23010420230484043 01/04/2023 Laxmidevi 3646002WL035647 Laxmidevi 00684 APGV0007207 360 360 Processed 03/05/2023 1172977645 Mrs. GALI LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 DHANWADA TS-46-002-007-004/010457
(GOTUR) 		3646002000NRG23010420230484051 01/04/2023 Nirmala 3646002WL035647 Nirmala 00684 APGV0007207 360 360 Processed 03/05/2023 1172977630 Mrs. GOUNI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23877 23877
200 DHANWADA TS-46-002-006-021/010602
(HANMANPALLE) 		3646002000NRG23010420230484494 01/04/2023 Laxmamma 3646002WL035670 Laxmamma 00691 IPOS0000001 364 364 Processed 03/05/2023 1172977539 Mrs. LAXMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DHANWADA TS-46-002-010-007/010655
(MANDIPALLE) 		3646002000NRG23010420230481339 01/04/2023 shantha kumari 3646002WL035448 shantha kumari 00691 IPOS0000001 2568 2568 Processed 03/05/2023 1172977542 SHANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2932 2932
Total 144168 144168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_010423APB_FTO_1582 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 25018
2 DHANWADA TS3646002_010423APB_FTO_1582 Punjab National Bank PUNB0485500 MAHABUBNAGAR 3084
3 DHANWADA TS3646002_010423APB_FTO_1582 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 1997
4 DHANWADA TS3646002_010423APB_FTO_1582 STATE BANK OF INDIA SBIN0020184 MAHBUBNAGAR 724
5 DHANWADA TS3646002_010423APB_FTO_1582 STATE BANK OF INDIA SBIN0020257 DEVERKADRA 720
6 DHANWADA TS3646002_010423APB_FTO_1582 STATE BANK OF INDIA SBIN0021043 MARIKAL 4427
7 DHANWADA TS3646002_010423APB_FTO_1582 UCO Bank UCBA0001412 MARIKAL 5010
8 DHANWADA TS3646002_010423APB_FTO_1582 UNION BANK OF INDIA UBIN0801160 DHANWADA 30704
9 DHANWADA TS3646002_010423APB_FTO_1582 UNION BANK OF INDIA UBIN0802221 AMEERPET 543
10 DHANWADA TS3646002_010423APB_FTO_1582 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 44227
11 DHANWADA TS3646002_010423APB_FTO_1582 Andhra Pradesh Grameena Vikas Bank APGV0007203 Koilkonda 905
12 DHANWADA TS3646002_010423APB_FTO_1582 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 23877
13 DHANWADA TS3646002_010423APB_FTO_1582 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2932

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