Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:57 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_250423APB_FTO_27391
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-46-002-005-020/010508
(CHARLAPALLY) 		3646002000NRG24250420230059090 25/04/2023 Satyamma 3646002WL002732 Satyamma 00032 UTIB0001001 1542 1542 Processed 12/05/2023 1487619082 Mrs. GOLLA SATYAMMA W O ANJANEYULU CHER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
2 DHANWADA TS-46-002-001-001/010024
(DHANWADA) 		3646002000NRG24250420230057063 25/04/2023 Manemma 3646002WL002664 Manemma 00168 ICIC0000538 732 732 Processed 12/05/2023 1487619113 Mrs. BOYA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 DHANWADA TS-46-002-001-001/010070
(DHANWADA) 		3646002000NRG24250420230057066 25/04/2023 Mangamma 3646002WL002664 Mangamma 00168 ICIC0000538 879 879 Processed 12/05/2023 1487619133 Mrs. BOYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-011-008/010011
(KASMANPALLE) 		3646002000NRG24250420230054225 25/04/2023 Mallappa 3646002WL002512 Mallappa 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619108 MALLAPPA BUDDAPOLLA ICICI BANK LTD(508534)
5 DHANWADA TS-46-002-011-008/010013
(KASMANPALLE) 		3646002000NRG24250420230054227 25/04/2023 Hanmanthu 3646002WL002512 Hanmanthu 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619134 HANMANTHU ICICI BANK LTD(508534)
6 DHANWADA TS-46-002-011-008/010013
(KASMANPALLE) 		3646002000NRG24250420230054226 25/04/2023 Sunitha 3646002WL002512 Sunitha 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619109 Mrs. KURVA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-011-008/010023
(KASMANPALLE) 		3646002000NRG24250420230054229 25/04/2023 Shivamma 3646002WL002512 Shivamma 00168 ICIC0000538 299 299 Processed 12/05/2023 1487619130 SHIVAMMA LINGAMPALLI ICICI BANK LTD(508534)
8 DHANWADA TS-46-002-011-008/010044
(KASMANPALLE) 		3646002000NRG24250420230054230 25/04/2023 Malamma 3646002WL002512 Malamma 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619136 KURVA MALAMMA UNION BANK OF INDIA(508500)
9 DHANWADA TS-46-002-011-008/010047
(KASMANPALLE) 		3646002000NRG24250420230054232 25/04/2023 Maniamma 3646002WL002512 Maniamma 00168 ICIC0000538 224 224 Processed 12/05/2023 1487619139 MANIAMMA ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-011-008/010050
(KASMANPALLE) 		3646002000NRG24250420230054233 25/04/2023 Nagappa 3646002WL002512 Nagappa 00168 ICIC0000538 224 224 Processed 12/05/2023 1487619104 KURVA NAGAPPA UNION BANK OF INDIA(508500)
11 DHANWADA TS-46-002-011-008/010050
(KASMANPALLE) 		3646002000NRG24250420230054234 25/04/2023 Sayamma 3646002WL002512 Sayamma 00168 ICIC0000538 299 299 Processed 12/05/2023 1487619100 SAYAMMA KURVA ICICI BANK LTD(508534)
12 DHANWADA TS-46-002-011-008/010052
(KASMANPALLE) 		3646002000NRG24250420230054235 25/04/2023 Jayamma 3646002WL002512 Jayamma 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619111 KURVA JAYAMMA UNION BANK OF INDIA(508500)
13 DHANWADA TS-46-002-011-008/010056
(KASMANPALLE) 		3646002000NRG24250420230054237 25/04/2023 Manemma 3646002WL002512 Manemma 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619119 MANEMMA ICICI BANK LTD(508534)
14 DHANWADA TS-46-002-011-008/010060
(KASMANPALLE) 		3646002000NRG24250420230054238 25/04/2023 Narsimulu 3646002WL002512 Narsimulu 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619122 NARSIMULU G ICICI BANK LTD(508534)
15 DHANWADA TS-46-002-011-008/010060
(KASMANPALLE) 		3646002000NRG24250420230054239 25/04/2023 Shivalila 3646002WL002512 Shivalila 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619117 SHIVALILA G ICICI BANK LTD(508534)
16 DHANWADA TS-46-002-011-008/010066
(KASMANPALLE) 		3646002000NRG24250420230054241 25/04/2023 Jayapal 3646002WL002512 Jayapal 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619099 JAYAPAL P ICICI BANK LTD(508534)
17 DHANWADA TS-46-002-011-008/010092
(KASMANPALLE) 		3646002000NRG24250420230054242 25/04/2023 Krishnamma 3646002WL002512 Krishnamma 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619132 VALKE KRISHNAMMA UNION BANK OF INDIA(508500)
18 DHANWADA TS-46-002-011-008/010092
(KASMANPALLE) 		3646002000NRG24250420230054243 25/04/2023 Papanna 3646002WL002512 Papanna 00168 ICIC0000538 299 299 Processed 12/05/2023 1487619131 Mr. VALKE PAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DHANWADA TS-46-002-011-008/010098
(KASMANPALLE) 		3646002000NRG24250420230054244 25/04/2023 Anjamma 3646002WL002512 Anjamma 00168 ICIC0000538 224 224 Processed 12/05/2023 1487619110 ANJAMMA ICICI BANK LTD(508534)
20 DHANWADA TS-46-002-011-008/010101
(KASMANPALLE) 		3646002000NRG24250420230054245 25/04/2023 Laxmi 3646002WL002512 Laxmi 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619128 LAXMI G ICICI BANK LTD(508534)
21 DHANWADA TS-46-002-011-008/010102
(KASMANPALLE) 		3646002000NRG24250420230054246 25/04/2023 Jayamma 3646002WL002512 Jayamma 00168 ICIC0000538 299 299 Processed 12/05/2023 1487619135 JAYAMMA KAMMARI ICICI BANK LTD(508534)
22 DHANWADA TS-46-002-011-008/010103
(KASMANPALLE) 		3646002000NRG24250420230054247 25/04/2023 Sambhasivudu 3646002WL002512 Sambhasivudu 00168 ICIC0000538 150 150 Processed 12/05/2023 1487619141 T.SAMBA SIVUDU UNION BANK OF INDIA(508500)
23 DHANWADA TS-46-002-011-008/010109
(KASMANPALLE) 		3646002000NRG24250420230054249 25/04/2023 Chinnanarsimulu 3646002WL002512 Chinnanarsimulu 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619116 CHINNANARSIMULU GAJJI ICICI BANK LTD(508534)
24 DHANWADA TS-46-002-011-008/010109
(KASMANPALLE) 		3646002000NRG24250420230054250 25/04/2023 Laxmi 3646002WL002512 Laxmi 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619105 TELUGU LAXMI UNION BANK OF INDIA(508500)
25 DHANWADA TS-46-002-011-008/010117
(KASMANPALLE) 		3646002000NRG24250420230054255 25/04/2023 Manemma 3646002WL002512 Manemma 00168 ICIC0000538 299 299 Processed 12/05/2023 1487619121 VADVAT MANEMMA UNION BANK OF INDIA(508500)
26 DHANWADA TS-46-002-011-008/010117
(KASMANPALLE) 		3646002000NRG24250420230054254 25/04/2023 Ramchandrayya 3646002WL002512 Ramchandrayya 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619148 RAMCHANDRAYYA VADVAT ICICI BANK LTD(508534)
27 DHANWADA TS-46-002-011-008/010130
(KASMANPALLE) 		3646002000NRG24250420230054256 25/04/2023 Rada 3646002WL002512 Rada 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619144 RADA KURVA ICICI BANK LTD(508534)
28 DHANWADA TS-46-002-011-008/010136
(KASMANPALLE) 		3646002000NRG24250420230054257 25/04/2023 Narsimulu 3646002WL002512 Narsimulu 00168 ICIC0000538 299 299 Processed 12/05/2023 1487619114 NARSIMULU KURVA ICICI BANK LTD(508534)
29 DHANWADA TS-46-002-011-008/010136
(KASMANPALLE) 		3646002000NRG24250420230054258 25/04/2023 Narsingamma 3646002WL002512 Narsingamma 00168 ICIC0000538 299 299 Processed 12/05/2023 1487619115 Mrs. GUDIGENDLA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DHANWADA TS-46-002-011-008/010137
(KASMANPALLE) 		3646002000NRG24250420230054259 25/04/2023 Jayamma 3646002WL002512 Jayamma 00168 ICIC0000538 299 299 Processed 12/05/2023 1487619107 JYAMMA KURVAGERLA ICICI BANK LTD(508534)
31 DHANWADA TS-46-002-011-008/010143
(KASMANPALLE) 		3646002000NRG24250420230054260 25/04/2023 Raju 3646002WL002512 Raju 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619137 RAJU LINGAMPALLI ICICI BANK LTD(508534)
32 DHANWADA TS-46-002-011-008/010147
(KASMANPALLE) 		3646002000NRG24250420230054261 25/04/2023 Chennamma 3646002WL002512 Chennamma 00168 ICIC0000538 150 150 Processed 12/05/2023 1487619101 CHENNAMMA KURVA ICICI BANK LTD(508534)
33 DHANWADA TS-46-002-011-008/010152
(KASMANPALLE) 		3646002000NRG24250420230054262 25/04/2023 Chennamma 3646002WL002512 Chennamma 00168 ICIC0000538 75 75 Processed 12/05/2023 1487619140 CHENNAMMA HARIJAN ICICI BANK LTD(508534)
34 DHANWADA TS-46-002-011-008/010155
(KASMANPALLE) 		3646002000NRG24250420230054263 25/04/2023 Laxmi 3646002WL002512 Laxmi 00168 ICIC0000538 75 75 Processed 12/05/2023 1487619127 LAXMI HARIJAN ICICI BANK LTD(508534)
35 DHANWADA TS-46-002-011-008/010156
(KASMANPALLE) 		3646002000NRG24250420230054264 25/04/2023 Manemma 3646002WL002512 Manemma 00168 ICIC0000538 75 75 Processed 12/05/2023 1487619138 MANEMMA HARIJAN ICICI BANK LTD(508534)
36 DHANWADA TS-46-002-011-008/010158
(KASMANPALLE) 		3646002000NRG24250420230054265 25/04/2023 Aanjamma 3646002WL002512 Aanjamma 00168 ICIC0000538 150 150 Processed 12/05/2023 1487619120 ANJAMMA UNION BANK OF INDIA(508500)
37 DHANWADA TS-46-002-011-008/010164
(KASMANPALLE) 		3646002000NRG24250420230054266 25/04/2023 Satyamma 3646002WL002512 Satyamma 00168 ICIC0000538 299 299 Processed 12/05/2023 1487619129 KURVA SATYAMMA UNION BANK OF INDIA(508500)
38 DHANWADA TS-46-002-011-008/010165
(KASMANPALLE) 		3646002000NRG24250420230054267 25/04/2023 Laxmi 3646002WL002512 Laxmi 00168 ICIC0000538 299 299 Processed 12/05/2023 1487619106 KURVA LAXMI UNION BANK OF INDIA(508500)
39 DHANWADA TS-46-002-011-008/010169
(KASMANPALLE) 		3646002000NRG24250420230054269 25/04/2023 Shailaja 3646002WL002512 Shailaja 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619118 SHAILAJA ICICI BANK LTD(508534)
40 DHANWADA TS-46-002-011-008/010198
(KASMANPALLE) 		3646002000NRG24250420230054271 25/04/2023 Anjamma 3646002WL002512 Anjamma 00168 ICIC0000538 224 224 Processed 12/05/2023 1487619150 MUDIRAJ ANJAMMA UNION BANK OF INDIA(508500)
41 DHANWADA TS-46-002-011-008/010198
(KASMANPALLE) 		3646002000NRG24250420230054270 25/04/2023 Venkatamma 3646002WL002512 Venkatamma 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619102 VENKATAMMA ICICI BANK LTD(508534)
42 DHANWADA TS-46-002-011-008/010205
(KASMANPALLE) 		3646002000NRG24250420230054272 25/04/2023 Suramma 3646002WL002512 Suramma 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619112 SURAMMA JOGU ICICI BANK LTD(508534)
43 DHANWADA TS-46-002-011-008/010206
(KASMANPALLE) 		3646002000NRG24250420230054273 25/04/2023 Rajamma 3646002WL002512 Rajamma 00168 ICIC0000538 150 150 Processed 12/05/2023 1487619103 RAJAMMA KURVA JOGU ICICI BANK LTD(508534)
44 DHANWADA TS-46-002-011-008/010213
(KASMANPALLE) 		3646002000NRG24250420230054274 25/04/2023 Malamma 3646002WL002512 Malamma 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619123 MALAMMA KURVA ICICI BANK LTD(508534)
45 DHANWADA TS-46-002-011-008/010215
(KASMANPALLE) 		3646002000NRG24250420230054275 25/04/2023 Indiramma 3646002WL002512 Indiramma 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619143 INDIRAMMA MANTHANGOD ICICI BANK LTD(508534)
46 DHANWADA TS-46-002-011-008/010252
(KASMANPALLE) 		3646002000NRG24250420230054276 25/04/2023 Sharada 3646002WL002512 Sharada 00168 ICIC0000538 224 224 Processed 12/05/2023 1487619126 Mr. PEDDASHAPPOLLA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DHANWADA TS-46-002-011-008/010259
(KASMANPALLE) 		3646002000NRG24250420230054277 25/04/2023 Padmamma 3646002WL002512 Padmamma 00168 ICIC0000538 75 75 Processed 12/05/2023 1487619125 PADMAMMA KURVA ICICI BANK LTD(508534)
48 DHANWADA TS-46-002-011-008/010263
(KASMANPALLE) 		3646002000NRG24250420230054278 25/04/2023 Ramulamma 3646002WL002512 Ramulamma 00168 ICIC0000538 224 224 Processed 12/05/2023 1487619142 RAMULAMMA GOUDUKURVA ICICI BANK LTD(508534)
49 DHANWADA TS-46-002-011-008/010273
(KASMANPALLE) 		3646002000NRG24250420230054279 25/04/2023 Laxmi 3646002WL002512 Laxmi 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619124 LAXMI TATOLLA ICICI BANK LTD(508534)
50 DHANWADA TS-46-002-011-008/010287
(KASMANPALLE) 		3646002000NRG24250420230054281 25/04/2023 Padmamma 3646002WL002512 Padmamma 00168 ICIC0000538 150 150 Processed 12/05/2023 1487619147 KURVA PADMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
51 DHANWADA TS-46-002-011-008/010288
(KASMANPALLE) 		3646002000NRG24250420230054282 25/04/2023 Lalita 3646002WL002512 Lalita 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619145 LALITA KURVA ICICI BANK LTD(508534)
52 DHANWADA TS-46-002-011-008/010315
(KASMANPALLE) 		3646002000NRG24250420230054284 25/04/2023 Bagya laxmiq 3646002WL002512 Bagya laxmiq 00168 ICIC0000538 374 374 Processed 12/05/2023 1487619149 BAGYA LAXMIQ UPPARI ICICI BANK LTD(508534)
53 DHANWADA TS-46-002-011-008/010316
(KASMANPALLE) 		3646002000NRG24250420230054285 25/04/2023 Manemma 3646002WL002512 Manemma 00168 ICIC0000538 150 150 Processed 12/05/2023 1487619146 MANEMMA KURVA ICICI BANK LTD(508534)
SubTotal 16121 16121
54 DHANWADA TS-46-002-004-003/011070
(KONDAPUR) 		3646002000NRG24250420230058861 25/04/2023 mahender 3646002WL002722 mahender 00415 SBIN0003484 150 150 Processed 12/05/2023 1487619199 Mr. N Mahender ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 150 150
55 DHANWADA TS-46-002-021-001/020062
(C.G. THANDA) 		3646002000NRG24250420230058357 25/04/2023 Padma 3646002WL002705 Padma 00415 SBIN0011990 1542 1542 Processed 12/05/2023 1487619197 MRS PATHLAVATH PADMA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
56 DHANWADA TS-46-002-002-002/010132
(KISTAPUR) 		3646002000NRG24250420230058506 25/04/2023 amrutha 3646002WL002711 amrutha 00415 SBIN0017311 1542 1542 Processed 12/05/2023 1487619196 MRS KUMMARI AMRUTHA STATE BANK OF INDIA(508548)
57 DHANWADA TS-46-002-005-020/010215
(CHARLAPALLY) 		3646002000NRG24250420230058943 25/04/2023 Radhamma 3646002WL002724 Radhamma 00415 SBIN0017311 729 729 Processed 12/05/2023 1487619195 Mrs. KOTAKONDA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2271 2271
58 DHANWADA TS-46-002-005-020/10535
(CHARLAPALLY) 		3646002000NRG24250420230059032 25/04/2023 G Srilatha 3646002WL002724 G Srilatha 00415 SBIN0020387 729 729 Processed 12/05/2023 1487619200 MASTER GOLLA SRILATHA STATE BANK OF INDIA(508548)
SubTotal 729 729
59 DHANWADA TS-46-002-005-020/010433
(CHARLAPALLY) 		3646002000NRG24250420230058999 25/04/2023 Laxmi 3646002WL002724 Laxmi 00415 SBIN0021043 608 608 Processed 12/05/2023 1487619198 Mrs. SANJAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 DHANWADA TS-46-002-005-020/010485
(CHARLAPALLY) 		3646002000NRG24250420230059017 25/04/2023 Anjaneyulu goud 3646002WL002724 Anjaneyulu goud 00415 SBIN0021043 729 729 Processed 12/05/2023 1487619201 ANJANEYULU GOUD UNION BANK OF INDIA(508500)
SubTotal 1337 1337
61 DHANWADA TS-46-002-001-001/010029
(DHANWADA) 		3646002000NRG24250420230057065 25/04/2023 Manemma 3646002WL002664 Manemma 00468 UBIN0801160 879 879 Processed 12/05/2023 1487619183 Mrs. BOYA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 DHANWADA TS-46-002-001-001/010676
(DHANWADA) 		3646002000NRG24250420230057067 25/04/2023 Manjula 3646002WL002664 Manjula 00468 UBIN0801160 879 879 Processed 12/05/2023 1487619175 Mrs. MANJULA LANKALA W O GOVADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 DHANWADA TS-46-002-001-001/010777
(DHANWADA) 		3646002000NRG24250420230057068 25/04/2023 Raju 3646002WL002664 Raju 00468 UBIN0801160 879 879 Processed 12/05/2023 1487619167 G RAJU UNION BANK OF INDIA(508500)
64 DHANWADA TS-46-002-001-001/011233
(DHANWADA) 		3646002000NRG24250420230057069 25/04/2023 Rajeshwari 3646002WL002664 Rajeshwari 00468 UBIN0801160 879 879 Processed 12/05/2023 1487619157 Mrs. VENKATAPURAM RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 DHANWADA TS-46-002-001-001/012092
(DHANWADA) 		3646002000NRG24250420230057070 25/04/2023 Shivamma 3646002WL002664 Shivamma 00468 UBIN0801160 732 732 Processed 12/05/2023 1487619156 Mrs. VADDE SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 DHANWADA TS-46-002-001-001/012093
(DHANWADA) 		3646002000NRG24250420230057071 25/04/2023 Anitha 3646002WL002664 Anitha 00468 UBIN0801160 439 439 Processed 12/05/2023 1487619170 VADDE ANITHA UNION BANK OF INDIA(508500)
67 DHANWADA TS-46-002-001-001/012095
(DHANWADA) 		3646002000NRG24250420230057072 25/04/2023 Shankaramma 3646002WL002664 Shankaramma 00468 UBIN0801160 879 879 Processed 12/05/2023 1487619165 V SEKHARAMMA UNION BANK OF INDIA(508500)
68 DHANWADA TS-46-002-001-001/012097
(DHANWADA) 		3646002000NRG24250420230057073 25/04/2023 Indiramma 3646002WL002664 Indiramma 00468 UBIN0801160 879 879 Processed 12/05/2023 1487619181 VADDI INDIRA UNION BANK OF INDIA(508500)
69 DHANWADA TS-46-002-001-001/012478
(DHANWADA) 		3646002000NRG24250420230057075 25/04/2023 manemma 3646002WL002664 manemma 00468 UBIN0801160 879 879 Processed 12/05/2023 1487619154 TELUGU NEELI MANEMMA UNION BANK OF INDIA(508500)
70 DHANWADA TS-46-002-001-001/012621
(DHANWADA) 		3646002000NRG24250420230057076 25/04/2023 Ramulamma 3646002WL002664 Ramulamma 00468 UBIN0801160 439 439 Processed 12/05/2023 1487619158 V RAMULAMMA UNION BANK OF INDIA(508500)
71 DHANWADA TS-46-002-001-001/012623
(DHANWADA) 		3646002000NRG24250420230057077 25/04/2023 Renuka 3646002WL002664 Renuka 00468 UBIN0801160 732 732 Processed 12/05/2023 1487619180 RENUKA UNION BANK OF INDIA(508500)
72 DHANWADA TS-46-002-001-001/012658
(DHANWADA) 		3646002000NRG24250420230057078 25/04/2023 Ananthamma 3646002WL002664 Ananthamma 00468 UBIN0801160 439 439 Processed 12/05/2023 1487619155 V ANANTAMMA UNION BANK OF INDIA(508500)
73 DHANWADA TS-46-002-001-001/013270
(DHANWADA) 		3646002000NRG24250420230057079 25/04/2023 raju 3646002WL002664 raju 00468 UBIN0801160 879 879 Processed 12/05/2023 1487619160 BANAGARI RAJU UNION BANK OF INDIA(508500)
74 DHANWADA TS-46-002-001-001/013274
(DHANWADA) 		3646002000NRG24250420230057080 25/04/2023 chandana 3646002WL002664 chandana 00468 UBIN0801160 586 586 Processed 12/05/2023 1487619179 CHAKALI KOTI CHANDANA UNION BANK OF INDIA(508500)
75 DHANWADA TS-46-002-001-001/013300
(DHANWADA) 		3646002000NRG24250420230057081 25/04/2023 bharathamm 3646002WL002664 bharathamm 00468 UBIN0801160 879 879 Processed 12/05/2023 1487619171 TELUGU NERATI BHARATAMMA UNION BANK OF INDIA(508500)
76 DHANWADA TS-46-002-001-001/013529
(DHANWADA) 		3646002000NRG24250420230057082 25/04/2023 shivamma 3646002WL002664 shivamma 00468 UBIN0801160 879 879 Processed 12/05/2023 1487619182 SANDA SHIVAMMA UNION BANK OF INDIA(508500)
77 DHANWADA TS-46-002-001-001/013790
(DHANWADA) 		3646002000NRG24250420230057084 25/04/2023 Shiva kumar 3646002WL002664 Shiva kumar 00468 UBIN0801160 879 879 Processed 12/05/2023 1487619186 SANDA SHIVA SHANKAR UNION BANK OF INDIA(508500)
78 DHANWADA TS-46-002-001-001/013852
(DHANWADA) 		3646002000NRG24250420230057085 25/04/2023 Basanth kumar 3646002WL002664 Basanth kumar 00468 UBIN0801160 879 879 Processed 12/05/2023 1487619185 TELUGU NANDA BASANTH KUMAR UNION BANK OF INDIA(508500)
79 DHANWADA TS-46-002-001-001/013857
(DHANWADA) 		3646002000NRG24250420230057086 25/04/2023 Venkat laxmi 3646002WL002664 Venkat laxmi 00468 UBIN0801160 879 879 Processed 12/05/2023 1487619177 SANDHA VENKATLAKSHMI UNION BANK OF INDIA(508500)
80 DHANWADA TS-46-002-001-001/3937
(DHANWADA) 		3646002000NRG24250420230057087 25/04/2023 Vadde Mamatha 3646002WL002664 Vadde Mamatha 00468 UBIN0801160 879 879 Processed 12/05/2023 1487619188 VADDE MAMATHA UNION BANK OF INDIA(508500)
81 DHANWADA TS-46-002-001-001/3940
(DHANWADA) 		3646002000NRG24250420230057088 25/04/2023 Vadde Savitra 3646002WL002664 Vadde Savitra 00468 UBIN0801160 732 732 Processed 12/05/2023 1487619187 VADDE SAVITRA UNION BANK OF INDIA(508500)
82 DHANWADA TS-46-002-005-020/010043
(CHARLAPALLY) 		3646002000NRG24250420230058889 25/04/2023 swarupa 3646002WL002724 swarupa 00468 UBIN0801160 364 364 Processed 12/05/2023 1487619166 K SWARUPA UNION BANK OF INDIA(508500)
83 DHANWADA TS-46-002-007-004/011056
(GOTUR) 		3646002000NRG24250420230056723 25/04/2023 Gouramma 3646002WL002645 Gouramma 00468 UBIN0801160 1542 1542 Processed 12/05/2023 1487619169 C GOURAMMA UNION BANK OF INDIA(508500)
84 DHANWADA TS-46-002-007-004/011120
(GOTUR) 		3646002000NRG24250420230056721 25/04/2023 Mangamma 3646002WL002644 Mangamma 00468 UBIN0801160 1028 1028 Processed 12/05/2023 1487619184 MANGAMMA PAPANOLLA ICICI BANK LTD(508534)
85 DHANWADA TS-46-002-011-008/010023
(KASMANPALLE) 		3646002000NRG24250420230054228 25/04/2023 Hanmanthu 3646002WL002512 Hanmanthu 00468 UBIN0801160 299 299 Processed 12/05/2023 1487619153 LINGAMPALLY HANMANTHU UNION BANK OF INDIA(508500)
86 DHANWADA TS-46-002-011-008/010047
(KASMANPALLE) 		3646002000NRG24250420230054231 25/04/2023 Katalappa 3646002WL002512 Katalappa 00468 UBIN0801160 374 374 Processed 12/05/2023 1487619161 KURVA GOUD KATHALAPPA UNION BANK OF INDIA(508500)
87 DHANWADA TS-46-002-011-008/010054
(KASMANPALLE) 		3646002000NRG24250420230054236 25/04/2023 Narayana 3646002WL002512 Narayana 00468 UBIN0801160 150 150 Processed 12/05/2023 1487619163 UPPARI NARAYANA UNION BANK OF INDIA(508500)
88 DHANWADA TS-46-002-011-008/010065
(KASMANPALLE) 		3646002000NRG24250420230054240 25/04/2023 narsimulu 3646002WL002512 narsimulu 00468 UBIN0801160 374 374 Processed 12/05/2023 1487619178 MR G NARSIMULU STATE BANK OF INDIA(508548)
89 DHANWADA TS-46-002-011-008/010106
(KASMANPALLE) 		3646002000NRG24250420230054248 25/04/2023 Krishnamma 3646002WL002512 Krishnamma 00468 UBIN0801160 150 150 Processed 12/05/2023 1487619174 BUDDAPOLLA KRISHNAMMA UNION BANK OF INDIA(508500)
90 DHANWADA TS-46-002-011-008/010113
(KASMANPALLE) 		3646002000NRG24250420230054251 25/04/2023 krishnaiah 3646002WL002512 krishnaiah 00468 UBIN0801160 374 374 Processed 12/05/2023 1487619176 Mr. GAJJI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DHANWADA TS-46-002-011-008/010114
(KASMANPALLE) 		3646002000NRG24250420230054252 25/04/2023 Kalavathamma 3646002WL002512 Kalavathamma 00468 UBIN0801160 374 374 Processed 12/05/2023 1487619162 KALAVATHAMMA GAJJI ICICI BANK LTD(508534)
92 DHANWADA TS-46-002-011-008/010114
(KASMANPALLE) 		3646002000NRG24250420230054253 25/04/2023 Venkatayya 3646002WL002512 Venkatayya 00468 UBIN0801160 299 299 Processed 12/05/2023 1487619151 VENKATAYYA GAJJI ICICI BANK LTD(508534)
93 DHANWADA TS-46-002-011-008/010169
(KASMANPALLE) 		3646002000NRG24250420230054268 25/04/2023 Ulli Baswaraj 3646002WL002512 Ulli Baswaraj 00468 UBIN0801160 299 299 Processed 12/05/2023 1487619159 U BASWARAJU UNION BANK OF INDIA(508500)
94 DHANWADA TS-46-002-011-008/010310
(KASMANPALLE) 		3646002000NRG24250420230054283 25/04/2023 Chandrakala 3646002WL002512 Chandrakala 00468 UBIN0801160 299 299 Processed 12/05/2023 1487619172 CHANDRAKALA MARATI ICICI BANK LTD(508534)
95 DHANWADA TS-46-002-011-008/010318
(KASMANPALLE) 		3646002000NRG24250420230054286 25/04/2023 Sujata 3646002WL002512 Sujata 00468 UBIN0801160 374 374 Processed 12/05/2023 1487619168 KURVA SUJATHA UNION BANK OF INDIA(508500)
96 DHANWADA TS-46-002-011-008/010323
(KASMANPALLE) 		3646002000NRG24250420230054287 25/04/2023 Rajamma 3646002WL002512 Rajamma 00468 UBIN0801160 150 150 Processed 12/05/2023 1487619152 RAJAMMA KURVA ICICI BANK LTD(508534)
97 DHANWADA TS-46-002-011-008/010326
(KASMANPALLE) 		3646002000NRG24250420230054288 25/04/2023 narsimulu 3646002WL002512 narsimulu 00468 UBIN0801160 150 150 Processed 12/05/2023 1487619164 BANDERPALLI NARASIMHULU UNION BANK OF INDIA(508500)
98 DHANWADA TS-46-002-011-008/010346
(KASMANPALLE) 		3646002000NRG24250420230054290 25/04/2023 Varalaxmi 3646002WL002512 Varalaxmi 00468 UBIN0801160 150 150 Processed 12/05/2023 1487619173 MUKAPPOLLA VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 23155 23155
99 DHANWADA TS-46-002-002-002/010792
(KISTAPUR) 		3646002000NRG24250420230058461 25/04/2023 narsimulu 3646002WL002708 narsimulu 00684 APGV0007155 1542 1542 Processed 12/05/2023 1487619281 Mr. NARSIMULU YELKA S O KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DHANWADA TS-46-002-002-002/030003
(KISTAPUR) 		3646002000NRG24250420230059056 25/04/2023 rajya nayak 3646002WL002726 rajya nayak 00684 APGV0007155 695 695 Processed 12/05/2023 1487619263 Mr. LAMBADI RAJYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DHANWADA TS-46-002-002-002/030004
(KISTAPUR) 		3646002000NRG24250420230059057 25/04/2023 laxmi 3646002WL002726 laxmi 00684 APGV0007155 695 695 Processed 12/05/2023 1487619229 Mrs. LAMBADI LAXMI W O DEEPLA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 DHANWADA TS-46-002-002-002/030006
(KISTAPUR) 		3646002000NRG24250420230059058 25/04/2023 ruplamma 3646002WL002726 ruplamma 00684 APGV0007155 556 556 Processed 12/05/2023 1487619062 Mrs. LAMBADI RUPLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-002-002/030008
(KISTAPUR) 		3646002000NRG24250420230059059 25/04/2023 chettemma 3646002WL002726 chettemma 00684 APGV0007155 695 695 Processed 12/05/2023 1487619042 Mrs. Lambadi Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 DHANWADA TS-46-002-002-002/030009
(KISTAPUR) 		3646002000NRG24250420230059060 25/04/2023 bujjamma 3646002WL002726 bujjamma 00684 APGV0007155 278 278 Processed 12/05/2023 1487619060 Mrs. BOJJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 DHANWADA TS-46-002-002-002/030009
(KISTAPUR) 		3646002000NRG24250420230059061 25/04/2023 kishan nayak 3646002WL002726 kishan nayak 00684 APGV0007155 278 278 Processed 12/05/2023 1487619268 Mr. LAMBADI KISHAN NAIK S O THUKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 DHANWADA TS-46-002-002-002/030010
(KISTAPUR) 		3646002000NRG24250420230059062 25/04/2023 gouramma 3646002WL002726 gouramma 00684 APGV0007155 278 278 Processed 12/05/2023 1487619041 Mrs. Dhanavath Gouramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DHANWADA TS-46-002-002-002/030013
(KISTAPUR) 		3646002000NRG24250420230059064 25/04/2023 devamma 3646002WL002726 devamma 00684 APGV0007155 695 695 Processed 12/05/2023 1487619037 Mrs. DEVAMMA LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 DHANWADA TS-46-002-004-003/010007
(KONDAPUR) 		3646002000NRG24250420230058724 25/04/2023 Kashamma 3646002WL002719 Kashamma 00684 APGV0007155 900 900 Processed 12/05/2023 1487619290 Mrs. KISTAPURAM KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 DHANWADA TS-46-002-004-003/010012
(KONDAPUR) 		3646002000NRG24250420230058726 25/04/2023 Masamma 3646002WL002719 Masamma 00684 APGV0007155 300 300 Processed 12/05/2023 1487619208 Mrs. Masamma . N.pedda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 DHANWADA TS-46-002-004-003/010026
(KONDAPUR) 		3646002000NRG24250420230058727 25/04/2023 Chennamma 3646002WL002719 Chennamma 00684 APGV0007155 900 900 Processed 12/05/2023 1487619002 Mrs. GOLLA CHENNAMMA WO KANAKAPPA RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DHANWADA TS-46-002-004-003/010032
(KONDAPUR) 		3646002000NRG24250420230058728 25/04/2023 Manemma 3646002WL002719 Manemma 00684 APGV0007155 900 900 Processed 12/05/2023 1487619303 KISHTAPURAM MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 DHANWADA TS-46-002-004-003/010044
(KONDAPUR) 		3646002000NRG24250420230058729 25/04/2023 Rajamani 3646002WL002719 Rajamani 00684 APGV0007155 600 600 Processed 12/05/2023 1487619209 Mrs. Rajamani . Nakkali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 DHANWADA TS-46-002-004-003/010062
(KONDAPUR) 		3646002000NRG24250420230058731 25/04/2023 Jogu Pedda Yellamma 3646002WL002719 Jogu Pedda Yellamma 00684 APGV0007155 600 600 Processed 12/05/2023 1487619245 DURAGALLA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHANWADA TS-46-002-004-003/010062
(KONDAPUR) 		3646002000NRG24250420230058730 25/04/2023 Nagamma 3646002WL002719 Nagamma 00684 APGV0007155 900 900 Processed 12/05/2023 1487619279 Mrs. MANTI NAGAMMA W O M BALAPPA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 DHANWADA TS-46-002-004-003/010066
(KONDAPUR) 		3646002000NRG24250420230058732 25/04/2023 Ambadevi 3646002WL002719 Ambadevi 00684 APGV0007155 150 150 Processed 12/05/2023 1487619293 Mrs. AMBADEVI G AMBADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 DHANWADA TS-46-002-004-003/010068
(KONDAPUR) 		3646002000NRG24250420230058824 25/04/2023 Radhamma 3646002WL002722 Radhamma 00684 APGV0007155 150 150 Processed 12/05/2023 1487619240 Mrs. Radhamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 DHANWADA TS-46-002-004-003/010082
(KONDAPUR) 		3646002000NRG24250420230058825 25/04/2023 Sujatha 3646002WL002722 Sujatha 00684 APGV0007155 750 750 Processed 12/05/2023 1487619254 Mrs. SANGALI SUJATHA W O RAJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 DHANWADA TS-46-002-004-003/010084
(KONDAPUR) 		3646002000NRG24250420230058826 25/04/2023 Veerareddy 3646002WL002722 Veerareddy 00684 APGV0007155 150 150 Processed 12/05/2023 1487619216 Mr. SANGALOLLA VEERAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 DHANWADA TS-46-002-004-003/010087
(KONDAPUR) 		3646002000NRG24250420230058827 25/04/2023 Mangamma 3646002WL002722 Mangamma 00684 APGV0007155 150 150 Processed 12/05/2023 1487619206 Mrs. MANGAMMA SANAGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 DHANWADA TS-46-002-004-003/010115
(KONDAPUR) 		3646002000NRG24250420230058828 25/04/2023 Devamma 3646002WL002722 Devamma 00684 APGV0007155 150 150 Processed 12/05/2023 1487619219 Mrs. DEVAMMA CHINNA BOLLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 DHANWADA TS-46-002-004-003/010140
(KONDAPUR) 		3646002000NRG24250420230058733 25/04/2023 Beemamma 3646002WL002719 Beemamma 00684 APGV0007155 750 750 Processed 12/05/2023 1487619210 Mrs. Beemamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 DHANWADA TS-46-002-004-003/010163
(KONDAPUR) 		3646002000NRG24250420230058829 25/04/2023 Govindamma 3646002WL002722 Govindamma 00684 APGV0007155 900 900 Processed 12/05/2023 1487619286 Mrs. P GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 DHANWADA TS-46-002-004-003/010163
(KONDAPUR) 		3646002000NRG24250420230058830 25/04/2023 Shyamalamma 3646002WL002722 Shyamalamma 00684 APGV0007155 900 900 Processed 12/05/2023 1487619271 Mrs. PICHAKUTLA SHYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 DHANWADA TS-46-002-004-003/010175
(KONDAPUR) 		3646002000NRG24250420230058734 25/04/2023 Balamma 3646002WL002719 Balamma 00684 APGV0007155 900 900 Processed 12/05/2023 1487619215 Mrs. balamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DHANWADA TS-46-002-004-003/010188
(KONDAPUR) 		3646002000NRG24250420230058735 25/04/2023 Chandrakala 3646002WL002719 Chandrakala 00684 APGV0007155 300 300 Processed 12/05/2023 1487619021 Mrs. N CHENDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 DHANWADA TS-46-002-004-003/010199
(KONDAPUR) 		3646002000NRG24250420230058736 25/04/2023 Manemma 3646002WL002719 Manemma 00684 APGV0007155 900 900 Processed 12/05/2023 1487619292 Mrs. D MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 DHANWADA TS-46-002-004-003/010201
(KONDAPUR) 		3646002000NRG24250420230058737 25/04/2023 Venkatamma 3646002WL002719 Venkatamma 00684 APGV0007155 150 150 Processed 12/05/2023 1487619322 Mrs. GUVVALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DHANWADA TS-46-002-004-003/010217
(KONDAPUR) 		3646002000NRG24250420230058738 25/04/2023 Laxmamma 3646002WL002719 Laxmamma 00684 APGV0007155 900 900 Processed 12/05/2023 1487619061 Mrs. D Lakshmama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DHANWADA TS-46-002-004-003/010224
(KONDAPUR) 		3646002000NRG24250420230058832 25/04/2023 Sumithra 3646002WL002722 Sumithra 00684 APGV0007155 900 900 Processed 12/05/2023 1487619248 Mrs. SUNGAALE SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 DHANWADA TS-46-002-004-003/010227
(KONDAPUR) 		3646002000NRG24250420230058833 25/04/2023 Shankaramma 3646002WL002722 Shankaramma 00684 APGV0007155 300 300 Processed 12/05/2023 1487619287 Mrs. GOLLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 DHANWADA TS-46-002-004-003/010233
(KONDAPUR) 		3646002000NRG24250420230058834 25/04/2023 Parvathamma 3646002WL002722 Parvathamma 00684 APGV0007155 750 750 Processed 12/05/2023 1487619291 Mrs. GOLLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 DHANWADA TS-46-002-004-003/010241
(KONDAPUR) 		3646002000NRG24250420230058835 25/04/2023 Anjilamma 3646002WL002722 Anjilamma 00684 APGV0007155 150 150 Processed 12/05/2023 1487619249 Mrs. BOLAM ANJILAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 DHANWADA TS-46-002-004-003/010242
(KONDAPUR) 		3646002000NRG24250420230058836 25/04/2023 Anasuyya 3646002WL002722 Anasuyya 00684 APGV0007155 900 900 Processed 12/05/2023 1487619289 Mrs. KOTHAKAPU ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 DHANWADA TS-46-002-004-003/010250
(KONDAPUR) 		3646002000NRG24250420230058837 25/04/2023 Sangitha 3646002WL002722 Sangitha 00684 APGV0007155 750 750 Processed 12/05/2023 1487619007 Mrs. SANGEETHA WO S BALAVARDHANREDDY R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 DHANWADA TS-46-002-004-003/010271
(KONDAPUR) 		3646002000NRG24250420230058838 25/04/2023 Krushna Reddy 3646002WL002722 Krushna Reddy 00684 APGV0007155 150 150 Processed 12/05/2023 1487618986 Mr. KRISHNA REDDY KUKKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 DHANWADA TS-46-002-004-003/010288
(KONDAPUR) 		3646002000NRG24250420230058741 25/04/2023 Anjaneyulu 3646002WL002719 Anjaneyulu 00684 APGV0007155 150 150 Processed 12/05/2023 1487619098 MUCHA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
137 DHANWADA TS-46-002-004-003/010288
(KONDAPUR) 		3646002000NRG24250420230058839 25/04/2023 Poshamma 3646002WL002722 Poshamma 00684 APGV0007155 900 900 Processed 12/05/2023 1487619283 Mrs. MACHA POSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 DHANWADA TS-46-002-004-003/010289
(KONDAPUR) 		3646002000NRG24250420230058742 25/04/2023 manjula 3646002WL002719 manjula 00684 APGV0007155 900 900 Processed 12/05/2023 1487619063 Mrs. D MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 DHANWADA TS-46-002-004-003/010292
(KONDAPUR) 		3646002000NRG24250420230058840 25/04/2023 Naganna 3646002WL002722 Naganna 00684 APGV0007155 900 900 Processed 12/05/2023 1487619230 Mr. GOLLA NAGANNA S O,GOLLA KANUKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 DHANWADA TS-46-002-004-003/010300
(KONDAPUR) 		3646002000NRG24250420230058841 25/04/2023 Parvathamma 3646002WL002722 Parvathamma 00684 APGV0007155 150 150 Processed 12/05/2023 1487619006 Mrs. PARVATHAMMA WO BALAPPA RO KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 DHANWADA TS-46-002-004-003/010308
(KONDAPUR) 		3646002000NRG24250420230058743 25/04/2023 Ashamma 3646002WL002719 Ashamma 00684 APGV0007155 900 900 Processed 12/05/2023 1487619304 Mrs. KOTAKONDA ASHAMMA W O K BALAKIST ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DHANWADA TS-46-002-004-003/010347
(KONDAPUR) 		3646002000NRG24250420230058842 25/04/2023 Laxmamma 3646002WL002722 Laxmamma 00684 APGV0007155 900 900 Processed 12/05/2023 1487619018 Mrs. LAXMAMMA TELUGU WO USHENAPPA RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 DHANWADA TS-46-002-004-003/010352
(KONDAPUR) 		3646002000NRG24250420230058843 25/04/2023 Govindhamma 3646002WL002722 Govindhamma 00684 APGV0007155 750 750 Processed 12/05/2023 1487619221 Mrs. GOVINDAMMA TELUGU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 DHANWADA TS-46-002-004-003/010352
(KONDAPUR) 		3646002000NRG24250420230058844 25/04/2023 Rajesh 3646002WL002722 Rajesh 00684 APGV0007155 750 750 Processed 12/05/2023 1487619090 T RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
145 DHANWADA TS-46-002-004-003/010353
(KONDAPUR) 		3646002000NRG24250420230058845 25/04/2023 Ramulamma 3646002WL002722 Ramulamma 00684 APGV0007155 600 600 Processed 12/05/2023 1487619307 Mrs. TELUGU RAMULUMMA W O TELUGU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 DHANWADA TS-46-002-004-003/010356
(KONDAPUR) 		3646002000NRG24250420230058846 25/04/2023 Ananthamma 3646002WL002722 Ananthamma 00684 APGV0007155 750 750 Processed 12/05/2023 1487619222 Mrs. ANANTHAMMA TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 DHANWADA TS-46-002-004-003/010363
(KONDAPUR) 		3646002000NRG24250420230058847 25/04/2023 Saroja 3646002WL002722 Saroja 00684 APGV0007155 150 150 Processed 12/05/2023 1487619266 Mrs. SARVAGALA SAROJA W O ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 DHANWADA TS-46-002-004-003/010454
(KONDAPUR) 		3646002000NRG24250420230058849 25/04/2023 amruta 3646002WL002722 amruta 00684 APGV0007155 600 600 Processed 12/05/2023 1487619302 Mrs. AMRUTHA W O SHEKAR REDDY R O KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 DHANWADA TS-46-002-004-003/010497
(KONDAPUR) 		3646002000NRG24250420230058746 25/04/2023 Narsamma 3646002WL002719 Narsamma 00684 APGV0007155 150 150 Processed 12/05/2023 1487619203 Mrs. BATHIKE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 DHANWADA TS-46-002-004-003/010502
(KONDAPUR) 		3646002000NRG24250420230058747 25/04/2023 Bathke Padmamma 3646002WL002719 Bathke Padmamma 00684 APGV0007155 600 600 Processed 12/05/2023 1487619241 Mrs. Bathkepadmamma . Batike ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DHANWADA TS-46-002-004-003/010505
(KONDAPUR) 		3646002000NRG24250420230058748 25/04/2023 Satyamma 3646002WL002719 Satyamma 00684 APGV0007155 900 900 Processed 12/05/2023 1487619242 Mrs. Satyamma . Bathke ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 DHANWADA TS-46-002-004-003/010510
(KONDAPUR) 		3646002000NRG24250420230058749 25/04/2023 Venkatamma 3646002WL002719 Venkatamma 00684 APGV0007155 300 300 Processed 12/05/2023 1487619243 Mrs. venkatamma . Nakkali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DHANWADA TS-46-002-004-003/010526
(KONDAPUR) 		3646002000NRG24250420230058750 25/04/2023 Neelamma 3646002WL002719 Neelamma 00684 APGV0007155 900 900 Processed 12/05/2023 1487619259 Mrs. Masti Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 DHANWADA TS-46-002-004-003/010537
(KONDAPUR) 		3646002000NRG24250420230058752 25/04/2023 Anjilamma 3646002WL002719 Anjilamma 00684 APGV0007155 750 750 Processed 12/05/2023 1487619306 Mrs. GATTUKINDI ANJAMMA W O G KISTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DHANWADA TS-46-002-004-003/010537
(KONDAPUR) 		3646002000NRG24250420230058753 25/04/2023 Chennamma 3646002WL002719 Chennamma 00684 APGV0007155 750 750 Processed 12/05/2023 1487619003 Mrs. GATTUKINDI CHENNAMMA WO G NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 DHANWADA TS-46-002-004-003/010538
(KONDAPUR) 		3646002000NRG24250420230058754 25/04/2023 Ramulamma 3646002WL002719 Ramulamma 00684 APGV0007155 900 900 Processed 12/05/2023 1487619246 Mrs. Masti . Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 DHANWADA TS-46-002-004-003/010542
(KONDAPUR) 		3646002000NRG24250420230058755 25/04/2023 Govindamma 3646002WL002719 Govindamma 00684 APGV0007155 450 450 Processed 12/05/2023 1487619311 Mrs. BATHIKE GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DHANWADA TS-46-002-004-003/010552
(KONDAPUR) 		3646002000NRG24250420230058756 25/04/2023 Bujjamma 3646002WL002719 Bujjamma 00684 APGV0007155 900 900 Processed 12/05/2023 1487619309 Mrs. BATIKE BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 DHANWADA TS-46-002-004-003/010560
(KONDAPUR) 		3646002000NRG24250420230058757 25/04/2023 Narsamma 3646002WL002719 Narsamma 00684 APGV0007155 900 900 Processed 12/05/2023 1487619308 Mrs. BATHIKE NARSAMMA W O B NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 DHANWADA TS-46-002-004-003/010569
(KONDAPUR) 		3646002000NRG24250420230058758 25/04/2023 Amala 3646002WL002719 Amala 00684 APGV0007155 450 450 Processed 12/05/2023 1487619299 Mrs. BATHIKE AMALA W O B YADAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 DHANWADA TS-46-002-004-003/010615
(KONDAPUR) 		3646002000NRG24250420230058759 25/04/2023 narsamma 3646002WL002719 narsamma 00684 APGV0007155 300 300 Processed 12/05/2023 1487619288 Mrs. HARIJAN NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DHANWADA TS-46-002-004-003/010650
(KONDAPUR) 		3646002000NRG24250420230058760 25/04/2023 Jyoti 3646002WL002719 Jyoti 00684 APGV0007155 300 300 Processed 12/05/2023 1487619265 Mrs. KOTAKONDA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 DHANWADA TS-46-002-004-003/010658
(KONDAPUR) 		3646002000NRG24250420230058761 25/04/2023 Indiramma 3646002WL002719 Indiramma 00684 APGV0007155 750 750 Processed 12/05/2023 1487619269 Mrs. EDIGI INDIRAMMA W O RAJENDAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 DHANWADA TS-46-002-004-003/010660
(KONDAPUR) 		3646002000NRG24250420230058850 25/04/2023 narsamma 3646002WL002722 narsamma 00684 APGV0007155 900 900 Processed 12/05/2023 1487619277 Mrs. PICHAKUNTLA NARASAMMA W O P NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 DHANWADA TS-46-002-004-003/010662
(KONDAPUR) 		3646002000NRG24250420230058851 25/04/2023 Tirupatamma 3646002WL002722 Tirupatamma 00684 APGV0007155 900 900 Processed 12/05/2023 1487619284 Mrs. GOLLA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DHANWADA TS-46-002-004-003/010692
(KONDAPUR) 		3646002000NRG24250420230058852 25/04/2023 Sunita 3646002WL002722 Sunita 00684 APGV0007155 600 600 Processed 12/05/2023 1487619296 Mrs. THIRUPATHAMOLA SUNITHA W O T RAVIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 DHANWADA TS-46-002-004-003/010701
(KONDAPUR) 		3646002000NRG24250420230058853 25/04/2023 vimalamma 3646002WL002722 vimalamma 00684 APGV0007155 600 600 Processed 12/05/2023 1487619298 Mrs. Vimalamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DHANWADA TS-46-002-004-003/010724
(KONDAPUR) 		3646002000NRG24250420230058762 25/04/2023 Sarojamma 3646002WL002719 Sarojamma 00684 APGV0007155 450 450 Processed 12/05/2023 1487619305 Mrs. CHINNA BUDDOLLA SAROJAMMA W O C R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DHANWADA TS-46-002-004-003/010727
(KONDAPUR) 		3646002000NRG24250420230058854 25/04/2023 Anitha 3646002WL002722 Anitha 00684 APGV0007155 750 750 Processed 12/05/2023 1487619301 Mrs. JANGAM ANITHA W O JANGAM ANJANEYUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 DHANWADA TS-46-002-004-003/010728
(KONDAPUR) 		3646002000NRG24250420230058763 25/04/2023 Rajamma 3646002WL002719 Rajamma 00684 APGV0007155 750 750 Processed 12/05/2023 1487619278 Mrs. NAKKALI RAJAMMA W O NAKKALI BALAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 DHANWADA TS-46-002-004-003/010778
(KONDAPUR) 		3646002000NRG24250420230058855 25/04/2023 Saritha 3646002WL002722 Saritha 00684 APGV0007155 150 150 Processed 12/05/2023 1487619244 Mrs. ADDULA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DHANWADA TS-46-002-004-003/010779
(KONDAPUR) 		3646002000NRG24250420230058764 25/04/2023 Ramulamma 3646002WL002719 Ramulamma 00684 APGV0007155 750 750 Processed 12/05/2023 1487619207 Mrs. Nakkali . Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 DHANWADA TS-46-002-004-003/010812
(KONDAPUR) 		3646002000NRG24250420230058856 25/04/2023 Bagya Laxmi 3646002WL002722 Bagya Laxmi 00684 APGV0007155 900 900 Processed 12/05/2023 1487619294 Mrs. SIDDAGARI BHAGYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 DHANWADA TS-46-002-004-003/010903
(KONDAPUR) 		3646002000NRG24250420230058857 25/04/2023 Padmamma 3646002WL002722 Padmamma 00684 APGV0007155 300 300 Processed 12/05/2023 1487619312 Mrs. T PADMAMMA W O RAJAPPA R O KON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DHANWADA TS-46-002-004-003/010927
(KONDAPUR) 		3646002000NRG24250420230058765 25/04/2023 Venkatamma 3646002WL002719 Venkatamma 00684 APGV0007155 900 900 Processed 12/05/2023 1487619017 Mrs. KISTAPURAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DHANWADA TS-46-002-004-003/010929
(KONDAPUR) 		3646002000NRG24250420230058766 25/04/2023 shiva kumar 3646002WL002719 shiva kumar 00684 APGV0007155 300 300 Processed 12/05/2023 1487619054 BATHIKE SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 DHANWADA TS-46-002-004-003/010957
(KONDAPUR) 		3646002000NRG24250420230058767 25/04/2023 venkatamma 3646002WL002719 venkatamma 00684 APGV0007155 150 150 Processed 12/05/2023 1487619065 Mrs. Masta Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DHANWADA TS-46-002-004-003/010962
(KONDAPUR) 		3646002000NRG24250420230058768 25/04/2023 Chandrakala 3646002WL002719 Chandrakala 00684 APGV0007155 300 300 Processed 12/05/2023 1487619319 Mrs. BADALI CHANDRALAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 DHANWADA TS-46-002-004-003/010981
(KONDAPUR) 		3646002000NRG24250420230058769 25/04/2023 Laxmamma 3646002WL002719 Laxmamma 00684 APGV0007155 300 300 Processed 12/05/2023 1487619067 Mrs. B Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DHANWADA TS-46-002-004-003/010988
(KONDAPUR) 		3646002000NRG24250420230058770 25/04/2023 Mangamma 3646002WL002719 Mangamma 00684 APGV0007155 150 150 Processed 12/05/2023 1487619079 Mrs. JOLAGARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DHANWADA TS-46-002-004-003/010998
(KONDAPUR) 		3646002000NRG24250420230058858 25/04/2023 Kurmamma 3646002WL002722 Kurmamma 00684 APGV0007155 900 900 Processed 12/05/2023 1487619282 Mrs. GOLLA KURMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DHANWADA TS-46-002-004-003/011002
(KONDAPUR) 		3646002000NRG24250420230058771 25/04/2023 Bhudevi 3646002WL002719 Bhudevi 00684 APGV0007155 150 150 Processed 12/05/2023 1487619280 Mrs. NAMALI BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 DHANWADA TS-46-002-004-003/011003
(KONDAPUR) 		3646002000NRG24250420230058772 25/04/2023 narayana 3646002WL002719 narayana 00684 APGV0007155 150 150 Processed 12/05/2023 1487619276 Mr. P NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 DHANWADA TS-46-002-004-003/011010
(KONDAPUR) 		3646002000NRG24250420230058859 25/04/2023 Savithri 3646002WL002722 Savithri 00684 APGV0007155 900 900 Processed 12/05/2023 1487619039 Mrs. G SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DHANWADA TS-46-002-004-003/011011
(KONDAPUR) 		3646002000NRG24250420230058860 25/04/2023 Arundhathi 3646002WL002722 Arundhathi 00684 APGV0007155 450 450 Processed 12/05/2023 1487619038 MRS SELETI ARUNDATHI STATE BANK OF INDIA(508548)
186 DHANWADA TS-46-002-004-003/011029
(KONDAPUR) 		3646002000NRG24250420230058773 25/04/2023 vasantha 3646002WL002719 vasantha 00684 APGV0007155 600 600 Processed 12/05/2023 1487619264 Mrs. K VASANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DHANWADA TS-46-002-004-003/011038
(KONDAPUR) 		3646002000NRG24250420230058774 25/04/2023 Anjilamma 3646002WL002719 Anjilamma 00684 APGV0007155 900 900 Processed 12/05/2023 1487619075 Mr. BODDEELA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DHANWADA TS-46-002-004-003/011052
(KONDAPUR) 		3646002000NRG24250420230058775 25/04/2023 Kalavathi 3646002WL002719 Kalavathi 00684 APGV0007155 900 900 Processed 12/05/2023 1487619310 Mrs. K KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 DHANWADA TS-46-002-004-003/011073
(KONDAPUR) 		3646002000NRG24250420230058776 25/04/2023 mounika 3646002WL002719 mounika 00684 APGV0007155 450 450 Processed 12/05/2023 1487619074 Mrs. BATIKE MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 DHANWADA TS-46-002-004-003/011087
(KONDAPUR) 		3646002000NRG24250420230058862 25/04/2023 Anjamma 3646002WL002722 Anjamma 00684 APGV0007155 450 450 Processed 12/05/2023 1487619274 Mrs. EDIGI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 DHANWADA TS-46-002-004-003/011099
(KONDAPUR) 		3646002000NRG24250420230058777 25/04/2023 Raju 3646002WL002719 Raju 00684 APGV0007155 900 900 Processed 12/05/2023 1487619086 D CHANDRASHEKAR REDDY AXIS BANK(607153)
192 DHANWADA TS-46-002-004-003/011109
(KONDAPUR) 		3646002000NRG24250420230058778 25/04/2023 Krishnaiah 3646002WL002719 Krishnaiah 00684 APGV0007155 900 900 Processed 12/05/2023 1487619315 Mr. KOTAKONDA KRISHNAIAH S O K KASHIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 DHANWADA TS-46-002-004-003/011111
(KONDAPUR) 		3646002000NRG24250420230058863 25/04/2023 aruna 3646002WL002722 aruna 00684 APGV0007155 900 900 Processed 12/05/2023 1487619285 Mrs. MANGALI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DHANWADA TS-46-002-004-003/011116
(KONDAPUR) 		3646002000NRG24250420230058864 25/04/2023 Rasul Bee 3646002WL002722 Rasul Bee 00684 APGV0007155 750 750 Processed 12/05/2023 1487619270 Mrs. RASULBEE W O MAIBLI PINJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 DHANWADA TS-46-002-004-003/11118
(KONDAPUR) 		3646002000NRG24250420230058865 25/04/2023 P Mamatha 3646002WL002722 P Mamatha 00684 APGV0007155 750 750 Processed 12/05/2023 1487619045 Mrs. P Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DHANWADA TS-46-002-004-003/11121
(KONDAPUR) 		3646002000NRG24250420230058866 25/04/2023 J Manjula 3646002WL002722 J Manjula 00684 APGV0007155 900 900 Processed 12/05/2023 1487619267 Mrs. J.MANJULA W O SATYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DHANWADA TS-46-002-005-020/010003
(CHARLAPALLY) 		3646002000NRG24250420230058869 25/04/2023 Laxmamma 3646002WL002724 Laxmamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619328 Mrs. GOLLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 DHANWADA TS-46-002-005-020/010006
(CHARLAPALLY) 		3646002000NRG24250420230058870 25/04/2023 Gouramma 3646002WL002724 Gouramma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619220 Mrs. GOURAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 DHANWADA TS-46-002-005-020/010008
(CHARLAPALLY) 		3646002000NRG24250420230058871 25/04/2023 Laxmamma 3646002WL002724 Laxmamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619001 Mrs. GOLLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 DHANWADA TS-46-002-005-020/010009
(CHARLAPALLY) 		3646002000NRG24250420230058873 25/04/2023 Balamma 3646002WL002724 Balamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619202 Mrs. GOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DHANWADA TS-46-002-005-020/010009
(CHARLAPALLY) 		3646002000NRG24250420230058872 25/04/2023 Tirumalayya 3646002WL002724 Tirumalayya 00684 APGV0007155 243 243 Processed 12/05/2023 1487619025 Mr. GOLLA THIRUMALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 DHANWADA TS-46-002-005-020/010011
(CHARLAPALLY) 		3646002000NRG24250420230058874 25/04/2023 Mangamma 3646002WL002724 Mangamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619224 Mrs. MANGAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 DHANWADA TS-46-002-005-020/010013
(CHARLAPALLY) 		3646002000NRG24250420230058875 25/04/2023 Satyamma 3646002WL002724 Satyamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619323 Mrs. GOLLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DHANWADA TS-46-002-005-020/010020
(CHARLAPALLY) 		3646002000NRG24250420230058877 25/04/2023 Ananthamma 3646002WL002724 Ananthamma 00684 APGV0007155 486 486 Processed 12/05/2023 1487619261 Mrs. MARIKANTI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DHANWADA TS-46-002-005-020/010020
(CHARLAPALLY) 		3646002000NRG24250420230058876 25/04/2023 Balakistappa 3646002WL002724 Balakistappa 00684 APGV0007155 729 729 Processed 12/05/2023 1487619211 Mr. BALAKISTAPPA MARIKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DHANWADA TS-46-002-005-020/010020
(CHARLAPALLY) 		3646002000NRG24250420230058878 25/04/2023 ramesh 3646002WL002724 ramesh 00684 APGV0007155 608 608 Processed 12/05/2023 1487619016 Mr. MARIKENTI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DHANWADA TS-46-002-005-020/010023
(CHARLAPALLY) 		3646002000NRG24250420230058879 25/04/2023 Kurmamma 3646002WL002724 Kurmamma 00684 APGV0007155 243 243 Processed 12/05/2023 1487619214 Mrs. YENGANOLLA KURMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DHANWADA TS-46-002-005-020/010025
(CHARLAPALLY) 		3646002000NRG24250420230058880 25/04/2023 Santhamma 3646002WL002724 Santhamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619013 Mrs. LASMAGARI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 DHANWADA TS-46-002-005-020/010026
(CHARLAPALLY) 		3646002000NRG24250420230058881 25/04/2023 Balchandri 3646002WL002724 Balchandri 00684 APGV0007155 364 364 Processed 12/05/2023 1487619204 BALCHANDRI GADDEGUDEM ICICI BANK LTD(508534)
210 DHANWADA TS-46-002-005-020/010026
(CHARLAPALLY) 		3646002000NRG24250420230058882 25/04/2023 Sharadhamma 3646002WL002724 Sharadhamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487618996 Mrs. GADDEGUDEM SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 DHANWADA TS-46-002-005-020/010028
(CHARLAPALLY) 		3646002000NRG24250420230058883 25/04/2023 Jayamma 3646002WL002724 Jayamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487618994 Mrs. KUMMARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 DHANWADA TS-46-002-005-020/010029
(CHARLAPALLY) 		3646002000NRG24250420230058884 25/04/2023 Laxmamma 3646002WL002724 Laxmamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619258 Mrs. DADAMOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 DHANWADA TS-46-002-005-020/010034
(CHARLAPALLY) 		3646002000NRG24250420230058886 25/04/2023 amrutha 3646002WL002724 amrutha 00684 APGV0007155 729 729 Processed 12/05/2023 1487619069 Mrs. SANJAGARI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DHANWADA TS-46-002-005-020/010034
(CHARLAPALLY) 		3646002000NRG24250420230058885 25/04/2023 Chandramouli 3646002WL002724 Chandramouli 00684 APGV0007155 729 729 Processed 12/05/2023 1487619095 Mr. SANJAGARI CHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 DHANWADA TS-46-002-005-020/010037
(CHARLAPALLY) 		3646002000NRG24250420230058888 25/04/2023 Anitha 3646002WL002724 Anitha 00684 APGV0007155 608 608 Processed 12/05/2023 1487619048 Mrs. SANJAGARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 DHANWADA TS-46-002-005-020/010037
(CHARLAPALLY) 		3646002000NRG24250420230058887 25/04/2023 Ramulamma 3646002WL002724 Ramulamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487618990 Mrs. SANJAGARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 DHANWADA TS-46-002-005-020/010047
(CHARLAPALLY) 		3646002000NRG24250420230058890 25/04/2023 Buggamma 3646002WL002724 Buggamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619346 Mrs. MALA BUGGAMMA WO MALA BALAPPA RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DHANWADA TS-46-002-005-020/010051
(CHARLAPALLY) 		3646002000NRG24250420230058891 25/04/2023 Devamma 3646002WL002724 Devamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619337 Mrs. SIDHANI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 DHANWADA TS-46-002-005-020/010054
(CHARLAPALLY) 		3646002000NRG24250420230058892 25/04/2023 Mogulayya 3646002WL002724 Mogulayya 00684 APGV0007155 608 608 Processed 12/05/2023 1487619345 Mr. CHINNABUGGANOLLA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 DHANWADA TS-46-002-005-020/010057
(CHARLAPALLY) 		3646002000NRG24250420230058893 25/04/2023 Anjamma 3646002WL002724 Anjamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619076 Mrs. MANDIPLA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 DHANWADA TS-46-002-005-020/010058
(CHARLAPALLY) 		3646002000NRG24250420230058894 25/04/2023 Jaya 3646002WL002724 Jaya 00684 APGV0007155 729 729 Processed 12/05/2023 1487619010 Mrs. SANJAGARI SAVITHRI WO SHEKAR RO CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DHANWADA TS-46-002-005-020/010062
(CHARLAPALLY) 		3646002000NRG24250420230058895 25/04/2023 Ananthamma 3646002WL002724 Ananthamma 00684 APGV0007155 486 486 Processed 12/05/2023 1487619344 Mrs. BUDDAMOLLA ANANTHAMMA WO B THIRUP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 DHANWADA TS-46-002-005-020/010063
(CHARLAPALLY) 		3646002000NRG24250420230058896 25/04/2023 Bhagyalaxmi 3646002WL002724 Bhagyalaxmi 00684 APGV0007155 608 608 Processed 12/05/2023 1487619321 Mrs. P BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 DHANWADA TS-46-002-005-020/010068
(CHARLAPALLY) 		3646002000NRG24250420230058897 25/04/2023 Padma 3646002WL002724 Padma 00684 APGV0007155 364 364 Processed 12/05/2023 1487619329 Mrs. JANTRAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DHANWADA TS-46-002-005-020/010070
(CHARLAPALLY) 		3646002000NRG24250420230058898 25/04/2023 Balamma 3646002WL002724 Balamma 00684 APGV0007155 122 122 Processed 12/05/2023 1487619338 Mrs. KOTAKONDA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 DHANWADA TS-46-002-005-020/010070
(CHARLAPALLY) 		3646002000NRG24250420230059089 25/04/2023 Ramulu 3646002WL002732 Ramulu 00684 APGV0007155 1542 1542 Processed 12/05/2023 1487619081 Mr. KOTAKONDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 DHANWADA TS-46-002-005-020/010071
(CHARLAPALLY) 		3646002000NRG24250420230058899 25/04/2023 Mangamma 3646002WL002724 Mangamma 00684 APGV0007155 243 243 Processed 12/05/2023 1487619255 Mrs. BERI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 DHANWADA TS-46-002-005-020/010075
(CHARLAPALLY) 		3646002000NRG24250420230058900 25/04/2023 Anasuya 3646002WL002724 Anasuya 00684 APGV0007155 364 364 Processed 12/05/2023 1487619333 Mrs. EEDIGI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 DHANWADA TS-46-002-005-020/010078
(CHARLAPALLY) 		3646002000NRG24250420230059081 25/04/2023 Shahida Begam 3646002WL002729 Shahida Begam 00684 APGV0007155 1320 1320 Processed 12/05/2023 1487619250 Mrs. SHAHIDA BEGUM WO ESMAYIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 DHANWADA TS-46-002-005-020/010082
(CHARLAPALLY) 		3646002000NRG24250420230058902 25/04/2023 Laxmi 3646002WL002724 Laxmi 00684 APGV0007155 729 729 Processed 12/05/2023 1487619336 Mrs. BUDDAMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 DHANWADA TS-46-002-005-020/010082
(CHARLAPALLY) 		3646002000NRG24250420230058901 25/04/2023 Ramachandrayya 3646002WL002724 Ramachandrayya 00684 APGV0007155 486 486 Processed 12/05/2023 1487619032 Mr. B RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 DHANWADA TS-46-002-005-020/010084
(CHARLAPALLY) 		3646002000NRG24250420230058904 25/04/2023 Anjamma 3646002WL002724 Anjamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619046 Mrs. EEDGI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 DHANWADA TS-46-002-005-020/010084
(CHARLAPALLY) 		3646002000NRG24250420230058903 25/04/2023 Anjaneyulu 3646002WL002724 Anjaneyulu 00684 APGV0007155 486 486 Processed 12/05/2023 1487619234 Mr. EDIGA ANJANEYULU S O MOGULAPPA E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 DHANWADA TS-46-002-005-020/010086
(CHARLAPALLY) 		3646002000NRG24250420230058905 25/04/2023 Ramulamma 3646002WL002724 Ramulamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619059 RAMULAMMA MALA ICICI BANK LTD(508534)
235 DHANWADA TS-46-002-005-020/010088
(CHARLAPALLY) 		3646002000NRG24250420230058906 25/04/2023 Govindhamma 3646002WL002724 Govindhamma 00684 APGV0007155 122 122 Processed 12/05/2023 1487619327 Mrs. BERI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 DHANWADA TS-46-002-005-020/010093
(CHARLAPALLY) 		3646002000NRG24250420230058907 25/04/2023 Kousalya 3646002WL002724 Kousalya 00684 APGV0007155 122 122 Processed 12/05/2023 1487619088 Mrs. KOUSALYA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DHANWADA TS-46-002-005-020/010099
(CHARLAPALLY) 		3646002000NRG24250420230058908 25/04/2023 Bharathamma 3646002WL002724 Bharathamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619004 Mrs. BERI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 DHANWADA TS-46-002-005-020/010102
(CHARLAPALLY) 		3646002000NRG24250420230058909 25/04/2023 Vimalamma 3646002WL002724 Vimalamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619212 Mrs. MALLAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 DHANWADA TS-46-002-005-020/010104
(CHARLAPALLY) 		3646002000NRG24250420230058910 25/04/2023 Balamma 3646002WL002724 Balamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619332 Mrs. JATRAM BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 DHANWADA TS-46-002-005-020/010105
(CHARLAPALLY) 		3646002000NRG24250420230058911 25/04/2023 Ushanamma 3646002WL002724 Ushanamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619342 Mrs. APPAMOLA USHENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 DHANWADA TS-46-002-005-020/010106
(CHARLAPALLY) 		3646002000NRG24250420230058912 25/04/2023 Suvarna 3646002WL002724 Suvarna 00684 APGV0007155 608 608 Processed 12/05/2023 1487619023 Mrs. GOLLA SUVARNA WO PEDDA KISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 DHANWADA TS-46-002-005-020/010107
(CHARLAPALLY) 		3646002000NRG24250420230058913 25/04/2023 Padmamma 3646002WL002724 Padmamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619326 Mrs. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 DHANWADA TS-46-002-005-020/010108
(CHARLAPALLY) 		3646002000NRG24250420230058914 25/04/2023 Venkateshwaramma 3646002WL002724 Venkateshwaramma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619318 Mrs. GOLLA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 DHANWADA TS-46-002-005-020/010114
(CHARLAPALLY) 		3646002000NRG24250420230058915 25/04/2023 Anjilamma 3646002WL002724 Anjilamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619330 MRS GURU ANJAMMA STATE BANK OF INDIA(508548)
245 DHANWADA TS-46-002-005-020/010116
(CHARLAPALLY) 		3646002000NRG24250420230058916 25/04/2023 Anjilamma 3646002WL002724 Anjilamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487618993 Mrs. SANJAGARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 DHANWADA TS-46-002-005-020/010120
(CHARLAPALLY) 		3646002000NRG24250420230058917 25/04/2023 Chinna Chennamma 3646002WL002724 Chinna Chennamma 00684 APGV0007155 364 364 Processed 12/05/2023 1487618992 Mrs. SANJAGARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 DHANWADA TS-46-002-005-020/010126
(CHARLAPALLY) 		3646002000NRG24250420230058918 25/04/2023 Aruna 3646002WL002724 Aruna 00684 APGV0007155 364 364 Processed 12/05/2023 1487619228 Mrs. ARUNA SANJAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 DHANWADA TS-46-002-005-020/010127
(CHARLAPALLY) 		3646002000NRG24250420230058919 25/04/2023 Kanakamma 3646002WL002724 Kanakamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619251 Mrs. L.KANAKAMMA W O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 DHANWADA TS-46-002-005-020/010128
(CHARLAPALLY) 		3646002000NRG24250420230058920 25/04/2023 Jammulamma 3646002WL002724 Jammulamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619022 Mrs. ENGANI JAMULAMMA WO SAYAPPA ROO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 DHANWADA TS-46-002-005-020/010131
(CHARLAPALLY) 		3646002000NRG24250420230058921 25/04/2023 Anathamma 3646002WL002724 Anathamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619232 Mr. BERI ANANTHAMMA W O KANAKAPPA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 DHANWADA TS-46-002-005-020/010132
(CHARLAPALLY) 		3646002000NRG24250420230058922 25/04/2023 Mogulamma 3646002WL002724 Mogulamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487618995 Mrs. K MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 DHANWADA TS-46-002-005-020/010133
(CHARLAPALLY) 		3646002000NRG24250420230058923 25/04/2023 Venkatamma 3646002WL002724 Venkatamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619231 Mrs. PEDHA EDIGI VENKATAMMA W O RAJENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 DHANWADA TS-46-002-005-020/010139
(CHARLAPALLY) 		3646002000NRG24250420230058924 25/04/2023 Basappa 3646002WL002724 Basappa 00684 APGV0007155 364 364 Processed 12/05/2023 1487619235 BASAPPA BORRA ICICI BANK LTD(508534)
254 DHANWADA TS-46-002-005-020/010139
(CHARLAPALLY) 		3646002000NRG24250420230058925 25/04/2023 Lakshmamgari Venkatamma 3646002WL002724 Lakshmamgari Venkatamma 00684 APGV0007155 243 243 Processed 12/05/2023 1487619097 Mrs. LAKSHMAMGARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 DHANWADA TS-46-002-005-020/010147
(CHARLAPALLY) 		3646002000NRG24250420230058926 25/04/2023 Chandrakala 3646002WL002724 Chandrakala 00684 APGV0007155 608 608 Processed 12/05/2023 1487619084 CHANDRAKALA SANJAGAARI ICICI BANK LTD(508534)
256 DHANWADA TS-46-002-005-020/010149
(CHARLAPALLY) 		3646002000NRG24250420230058927 25/04/2023 Manemma 3646002WL002724 Manemma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619257 Mrs. DADAMOLA MANEMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 DHANWADA TS-46-002-005-020/010153
(CHARLAPALLY) 		3646002000NRG24250420230058928 25/04/2023 Anjamma 3646002WL002724 Anjamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619340 Ms. ANJAMMA W O NAGAPPA MARIKENTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 DHANWADA TS-46-002-005-020/010154
(CHARLAPALLY) 		3646002000NRG24250420230058929 25/04/2023 Manjula 3646002WL002724 Manjula 00684 APGV0007155 243 243 Processed 12/05/2023 1487619034 Mrs. Y MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 DHANWADA TS-46-002-005-020/010156
(CHARLAPALLY) 		3646002000NRG24250420230058930 25/04/2023 Laxmamma 3646002WL002724 Laxmamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619225 Mrs. LAXMAMMA BEERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 DHANWADA TS-46-002-005-020/010158
(CHARLAPALLY) 		3646002000NRG24250420230058931 25/04/2023 Chandramma 3646002WL002724 Chandramma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619335 Mrs. BHIMAGARI CHANDRAMMA WO B SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 DHANWADA TS-46-002-005-020/010158
(CHARLAPALLY) 		3646002000NRG24250420230058932 25/04/2023 Sayamma 3646002WL002724 Sayamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619093 SAYAMMA BEEMAGARI ICICI BANK LTD(508534)
262 DHANWADA TS-46-002-005-020/010162
(CHARLAPALLY) 		3646002000NRG24250420230058933 25/04/2023 Srinu 3646002WL002724 Srinu 00684 APGV0007155 729 729 Processed 12/05/2023 1487619205 Mr. Ediga Srinivasulu Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 DHANWADA TS-46-002-005-020/010162
(CHARLAPALLY) 		3646002000NRG24250420230058934 25/04/2023 Vanitha 3646002WL002724 Vanitha 00684 APGV0007155 608 608 Processed 12/05/2023 1487619218 Mrs. VANITHA EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 DHANWADA TS-46-002-005-020/010165
(CHARLAPALLY) 		3646002000NRG24250420230058935 25/04/2023 Ramulamma 3646002WL002724 Ramulamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619233 Mrs. KUNTENOLLA RAMULAMMA W O K RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 DHANWADA TS-46-002-005-020/010170
(CHARLAPALLY) 		3646002000NRG24250420230058936 25/04/2023 Devamma 3646002WL002724 Devamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619029 Mrs. BUDDAMOLA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 DHANWADA TS-46-002-005-020/010172
(CHARLAPALLY) 		3646002000NRG24250420230058937 25/04/2023 Ramashwari 3646002WL002724 Ramashwari 00684 APGV0007155 364 364 Processed 12/05/2023 1487619339 Mrs. NEELETI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 DHANWADA TS-46-002-005-020/010173
(CHARLAPALLY) 		3646002000NRG24250420230058938 25/04/2023 Bujjamma 3646002WL002724 Bujjamma 00684 APGV0007155 364 364 Processed 12/05/2023 1487619341 Mrs. CHINABUGGANOLLA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 DHANWADA TS-46-002-005-020/010202
(CHARLAPALLY) 		3646002000NRG24250420230058939 25/04/2023 Shankaramma 3646002WL002724 Shankaramma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619092 Mrs. GURU SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 DHANWADA TS-46-002-005-020/010213
(CHARLAPALLY) 		3646002000NRG24250420230058941 25/04/2023 Anandamma 3646002WL002724 Anandamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619217 Mrs. EDIGA ANANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 DHANWADA TS-46-002-005-020/010214
(CHARLAPALLY) 		3646002000NRG24250420230058942 25/04/2023 Anantamma 3646002WL002724 Anantamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619256 Mrs. DADAMOLA ANANTHAMMA W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 DHANWADA TS-46-002-005-020/010215
(CHARLAPALLY) 		3646002000NRG24250420230058944 25/04/2023 Laxmamma 3646002WL002724 Laxmamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619238 Mrs. LAXMAMMA W O LAXMAIAH CHERLAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 DHANWADA TS-46-002-005-020/010220
(CHARLAPALLY) 		3646002000NRG24250420230058945 25/04/2023 Sayamma 3646002WL002724 Sayamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487618997 Mrs. Sanjagri Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 DHANWADA TS-46-002-005-020/010233
(CHARLAPALLY) 		3646002000NRG24250420230058946 25/04/2023 Jayamma 3646002WL002724 Jayamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619052 MRS GADDEGUDEM JAYAMMA STATE BANK OF INDIA(508548)
274 DHANWADA TS-46-002-005-020/010238
(CHARLAPALLY) 		3646002000NRG24250420230058947 25/04/2023 Anitha 3646002WL002724 Anitha 00684 APGV0007155 729 729 Processed 12/05/2023 1487619239 Mrs. EDIGA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 DHANWADA TS-46-002-005-020/010243
(CHARLAPALLY) 		3646002000NRG24250420230058948 25/04/2023 Bheemamma 3646002WL002724 Bheemamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619020 Mrs. YENGANOLLA BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 DHANWADA TS-46-002-005-020/010250
(CHARLAPALLY) 		3646002000NRG24250420230058949 25/04/2023 Shanthamma 3646002WL002724 Shanthamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487618998 Mrs. ANGANOLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 DHANWADA TS-46-002-005-020/010257
(CHARLAPALLY) 		3646002000NRG24250420230058950 25/04/2023 Sayamma 3646002WL002724 Sayamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619030 Mrs. S SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 DHANWADA TS-46-002-005-020/010259
(CHARLAPALLY) 		3646002000NRG24250420230058952 25/04/2023 Kistamma 3646002WL002724 Kistamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487618989 Mrs. GOLLA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 DHANWADA TS-46-002-005-020/010259
(CHARLAPALLY) 		3646002000NRG24250420230058951 25/04/2023 Venkatamma 3646002WL002724 Venkatamma 00684 APGV0007155 486 486 Processed 12/05/2023 1487619026 Mrs. GOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 DHANWADA TS-46-002-005-020/010264
(CHARLAPALLY) 		3646002000NRG24250420230058953 25/04/2023 Manjula 3646002WL002724 Manjula 00684 APGV0007155 608 608 Processed 12/05/2023 1487619325 Mrs. GOLLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 DHANWADA TS-46-002-005-020/010267
(CHARLAPALLY) 		3646002000NRG24250420230058954 25/04/2023 Yadamma 3646002WL002724 Yadamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619213 Mrs. YADAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 DHANWADA TS-46-002-005-020/010268
(CHARLAPALLY) 		3646002000NRG24250420230058955 25/04/2023 Baratamma 3646002WL002724 Baratamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619237 Mrs. GOLLA BHARATHAMMA D O THIRMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 DHANWADA TS-46-002-005-020/010269
(CHARLAPALLY) 		3646002000NRG24250420230058957 25/04/2023 Laxmamma 3646002WL002724 Laxmamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619226 Mrs. LAXMI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 DHANWADA TS-46-002-005-020/010269
(CHARLAPALLY) 		3646002000NRG24250420230058956 25/04/2023 Parushuram 3646002WL002724 Parushuram 00684 APGV0007155 729 729 Processed 12/05/2023 1487619223 Mr. PARSHARAMULU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 DHANWADA TS-46-002-005-020/010270
(CHARLAPALLY) 		3646002000NRG24250420230058958 25/04/2023 Satyamma 3646002WL002724 Satyamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487618988 Mrs. GOLLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 DHANWADA TS-46-002-005-020/010273
(CHARLAPALLY) 		3646002000NRG24250420230058959 25/04/2023 Baghyamma 3646002WL002724 Baghyamma 00684 APGV0007155 122 122 Processed 12/05/2023 1487618991 Mrs. SANJAGARI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 DHANWADA TS-46-002-005-020/010276
(CHARLAPALLY) 		3646002000NRG24250420230058960 25/04/2023 Bagyamma 3646002WL002724 Bagyamma 00684 APGV0007155 122 122 Processed 12/05/2023 1487619331 Mrs. GOLLA BHAGYAMMA DO KANKAPPA RO C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 DHANWADA TS-46-002-005-020/010277
(CHARLAPALLY) 		3646002000NRG24250420230058961 25/04/2023 Chinnamma 3646002WL002724 Chinnamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619347 Mrs. ENGANI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 DHANWADA TS-46-002-005-020/010291
(CHARLAPALLY) 		3646002000NRG24250420230058962 25/04/2023 Ushen Bee 3646002WL002724 Ushen Bee 00684 APGV0007155 608 608 Processed 12/05/2023 1487619236 Mrs. HUSAINBI W O ABDUL RAJAKH CHARLAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 DHANWADA TS-46-002-005-020/010307
(CHARLAPALLY) 		3646002000NRG24250420230058964 25/04/2023 Mogulamma 3646002WL002724 Mogulamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619253 Mrs. E.MOGULAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 DHANWADA TS-46-002-005-020/010309
(CHARLAPALLY) 		3646002000NRG24250420230058965 25/04/2023 Manikyamma 3646002WL002724 Manikyamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619044 Mrs. ENGANI MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 DHANWADA TS-46-002-005-020/010310
(CHARLAPALLY) 		3646002000NRG24250420230058966 25/04/2023 Satyamma 3646002WL002724 Satyamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619324 Mrs. GOLLA SATYAMMA WO GOLLA RAJU RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 DHANWADA TS-46-002-005-020/010311
(CHARLAPALLY) 		3646002000NRG24250420230058967 25/04/2023 Balamani 3646002WL002724 Balamani 00684 APGV0007155 608 608 Processed 12/05/2023 1487619334 Mrs. GOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 DHANWADA TS-46-002-005-020/010317
(CHARLAPALLY) 		3646002000NRG24250420230058968 25/04/2023 Satyamma 3646002WL002724 Satyamma 00684 APGV0007155 122 122 Processed 12/05/2023 1487619300 Mrs. BHUNINTA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 DHANWADA TS-46-002-005-020/010318
(CHARLAPALLY) 		3646002000NRG24250420230058969 25/04/2023 renuka 3646002WL002724 renuka 00684 APGV0007155 122 122 Processed 12/05/2023 1487619247 Mrs. GADDEGUDAM RENUKA W O G VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 DHANWADA TS-46-002-005-020/010326
(CHARLAPALLY) 		3646002000NRG24250420230058970 25/04/2023 Ananthamma 3646002WL002724 Ananthamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619019 Mrs. KONDAPURAM ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 DHANWADA TS-46-002-005-020/010332
(CHARLAPALLY) 		3646002000NRG24250420230058971 25/04/2023 Kamalamma 3646002WL002724 Kamalamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619227 Mr. Eediga Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 DHANWADA TS-46-002-005-020/010333
(CHARLAPALLY) 		3646002000NRG24250420230058972 25/04/2023 Laxmamma 3646002WL002724 Laxmamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619343 Mrs. CHINNABUGGNOLLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 DHANWADA TS-46-002-005-020/010336
(CHARLAPALLY) 		3646002000NRG24250420230058973 25/04/2023 kavitha 3646002WL002724 kavitha 00684 APGV0007155 608 608 Processed 12/05/2023 1487619083 Mrs. KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 DHANWADA TS-46-002-005-020/010345
(CHARLAPALLY) 		3646002000NRG24250420230058974 25/04/2023 Satyamma 3646002WL002724 Satyamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619011 Mrs. KONKALI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 DHANWADA TS-46-002-005-020/010347
(CHARLAPALLY) 		3646002000NRG24250420230058975 25/04/2023 Suvarna 3646002WL002724 Suvarna 00684 APGV0007155 122 122 Processed 12/05/2023 1487619031 Mrs. BER SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 DHANWADA TS-46-002-005-020/010351
(CHARLAPALLY) 		3646002000NRG24250420230058976 25/04/2023 Jayamma 3646002WL002724 Jayamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487618999 Mrs. KOTAKONDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 DHANWADA TS-46-002-005-020/010358
(CHARLAPALLY) 		3646002000NRG24250420230058977 25/04/2023 Kishtamma 3646002WL002724 Kishtamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619008 Mrs. KUNTENOLA KISTAMMA WO KUNTENOLA AS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 DHANWADA TS-46-002-005-020/010361
(CHARLAPALLY) 		3646002000NRG24250420230058978 25/04/2023 Ananthamma 3646002WL002724 Ananthamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619036 Mrs. MARIKENTI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 DHANWADA TS-46-002-005-020/010362
(CHARLAPALLY) 		3646002000NRG24250420230058979 25/04/2023 chandramma 3646002WL002724 chandramma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619027 Mrs. VADDE CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 DHANWADA TS-46-002-005-020/010363
(CHARLAPALLY) 		3646002000NRG24250420230058980 25/04/2023 manikyamma 3646002WL002724 manikyamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619320 Mrs. YANGANOLLA MANIKYAMMA WO KRISHNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 DHANWADA TS-46-002-005-020/010366
(CHARLAPALLY) 		3646002000NRG24250420230058981 25/04/2023 Venkatamma 3646002WL002724 Venkatamma 00684 APGV0007155 122 122 Processed 12/05/2023 1487619348 Mrs. BHEEMAGARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 DHANWADA TS-46-002-005-020/010368
(CHARLAPALLY) 		3646002000NRG24250420230058982 25/04/2023 Sudhakar 3646002WL002724 Sudhakar 00684 APGV0007155 608 608 Processed 12/05/2023 1487619252 Mr. SANJAGARI SUDHAKAR S O MASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 DHANWADA TS-46-002-005-020/010383
(CHARLAPALLY) 		3646002000NRG24250420230058983 25/04/2023 Pedda Sayanna 3646002WL002724 Pedda Sayanna 00684 APGV0007155 608 608 Processed 12/05/2023 1487619317 Mr. BANDAGONDA PEDDA SAYANNA S O B RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 DHANWADA TS-46-002-005-020/010386
(CHARLAPALLY) 		3646002000NRG24250420230058984 25/04/2023 Manemma 3646002WL002724 Manemma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619040 Mrs. GADDEGUDEM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 DHANWADA TS-46-002-005-020/010389
(CHARLAPALLY) 		3646002000NRG24250420230058985 25/04/2023 Padma 3646002WL002724 Padma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619035 Mrs. BER PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 DHANWADA TS-46-002-005-020/010395
(CHARLAPALLY) 		3646002000NRG24250420230058986 25/04/2023 tharamma 3646002WL002724 tharamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619049 Mrs. GOPI TARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 DHANWADA TS-46-002-005-020/010414
(CHARLAPALLY) 		3646002000NRG24250420230058989 25/04/2023 bhimamma 3646002WL002724 bhimamma 00684 APGV0007155 486 486 Processed 12/05/2023 1487619028 Mrs. KOTHLABAD BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 DHANWADA TS-46-002-005-020/010415
(CHARLAPALLY) 		3646002000NRG24250420230058990 25/04/2023 vasantamma 3646002WL002724 vasantamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619058 Mrs. KOTAKONDA VASANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 DHANWADA TS-46-002-005-020/010418
(CHARLAPALLY) 		3646002000NRG24250420230058991 25/04/2023 ramakrishnamma 3646002WL002724 ramakrishnamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619009 Mrs. YEDULA RAMAKRISHNAMMA WO KRISHNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 DHANWADA TS-46-002-005-020/010421
(CHARLAPALLY) 		3646002000NRG24250420230058992 25/04/2023 Satyamma 3646002WL002724 Satyamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619000 Mrs. YANGANOLLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 DHANWADA TS-46-002-005-020/010423
(CHARLAPALLY) 		3646002000NRG24250420230058993 25/04/2023 Sayamma 3646002WL002724 Sayamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619072 Mrs. BERI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 DHANWADA TS-46-002-005-020/010425
(CHARLAPALLY) 		3646002000NRG24250420230058994 25/04/2023 Satyamma 3646002WL002724 Satyamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619055 Mrs. SANJAGARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 DHANWADA TS-46-002-005-020/010427
(CHARLAPALLY) 		3646002000NRG24250420230058995 25/04/2023 Mangamma 3646002WL002724 Mangamma 00684 APGV0007155 364 364 Processed 12/05/2023 1487619056 MS SIDHANI MANGAMMA STATE BANK OF INDIA(508548)
320 DHANWADA TS-46-002-005-020/010428
(CHARLAPALLY) 		3646002000NRG24250420230058996 25/04/2023 Sujatha 3646002WL002724 Sujatha 00684 APGV0007155 608 608 Processed 12/05/2023 1487619066 Mrs. KAREE SUJATHA INDIAN BANK(607105)
321 DHANWADA TS-46-002-005-020/010429
(CHARLAPALLY) 		3646002000NRG24250420230058998 25/04/2023 laxmamma 3646002WL002724 laxmamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619024 Mrs. MALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 DHANWADA TS-46-002-005-020/010435
(CHARLAPALLY) 		3646002000NRG24250420230059001 25/04/2023 chennamma 3646002WL002724 chennamma 00684 APGV0007155 486 486 Processed 12/05/2023 1487619078 Mrs. SANJAGARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 DHANWADA TS-46-002-005-020/010437
(CHARLAPALLY) 		3646002000NRG24250420230059002 25/04/2023 santhamma 3646002WL002724 santhamma 00684 APGV0007155 243 243 Processed 12/05/2023 1487619071 Mrs. SANJAGARI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 DHANWADA TS-46-002-005-020/010440
(CHARLAPALLY) 		3646002000NRG24250420230059003 25/04/2023 Govindamma 3646002WL002724 Govindamma 00684 APGV0007155 608 608 Processed 12/05/2023 1487619043 Mrs. THIPPANOLLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 DHANWADA TS-46-002-005-020/010444
(CHARLAPALLY) 		3646002000NRG24250420230059004 25/04/2023 Venkatamma 3646002WL002724 Venkatamma 00684 APGV0007155 486 486 Processed 12/05/2023 1487619064 Mrs. Kuntenolla Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 DHANWADA TS-46-002-005-020/010448
(CHARLAPALLY) 		3646002000NRG24250420230059005 25/04/2023 Govindamma 3646002WL002724 Govindamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619089 Mrs. G GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 DHANWADA TS-46-002-005-020/010448
(CHARLAPALLY) 		3646002000NRG24250420230059006 25/04/2023 kondappa 3646002WL002724 kondappa 00684 APGV0007155 729 729 Processed 12/05/2023 1487619313 Mr. G KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 DHANWADA TS-46-002-005-020/010452
(CHARLAPALLY) 		3646002000NRG24250420230059007 25/04/2023 Govindamma 3646002WL002724 Govindamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619047 Mrs. B GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 DHANWADA TS-46-002-005-020/010459
(CHARLAPALLY) 		3646002000NRG24250420230059008 25/04/2023 ramulamma 3646002WL002724 ramulamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619349 Mrs. BHEEMAGARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 DHANWADA TS-46-002-005-020/010460
(CHARLAPALLY) 		3646002000NRG24250420230059009 25/04/2023 dastamma 3646002WL002724 dastamma 00684 APGV0007155 486 486 Processed 12/05/2023 1487619033 Mrs. LAKSHMINGARI DASTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 DHANWADA TS-46-002-005-020/010463
(CHARLAPALLY) 		3646002000NRG24250420230059011 25/04/2023 Babu 3646002WL002724 Babu 00684 APGV0007155 608 608 Processed 12/05/2023 1487619014 Mr. VAGGANI BABU SO VAGGANI NAGAPPA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 DHANWADA TS-46-002-005-020/010463
(CHARLAPALLY) 		3646002000NRG24250420230059012 25/04/2023 Laxmi 3646002WL002724 Laxmi 00684 APGV0007155 364 364 Processed 12/05/2023 1487619260 Mrs. VAGGANI BHAGYAMMA W O BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 DHANWADA TS-46-002-005-020/010467
(CHARLAPALLY) 		3646002000NRG24250420230059013 25/04/2023 Govindamma 3646002WL002724 Govindamma 00684 APGV0007155 243 243 Processed 12/05/2023 1487619057 Mrs. KARRENNOLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 DHANWADA TS-46-002-005-020/010471
(CHARLAPALLY) 		3646002000NRG24250420230059015 25/04/2023 anjamma 3646002WL002724 anjamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619051 Mrs. KOTAKONDA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 DHANWADA TS-46-002-005-020/010471
(CHARLAPALLY) 		3646002000NRG24250420230059014 25/04/2023 mogulamma 3646002WL002724 mogulamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619050 Mrs. KOTAKONDA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 DHANWADA TS-46-002-005-020/010472
(CHARLAPALLY) 		3646002000NRG24250420230059016 25/04/2023 Chandrakala 3646002WL002724 Chandrakala 00684 APGV0007155 729 729 Processed 12/05/2023 1487619012 Mrs. MARKANTI CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 DHANWADA TS-46-002-005-020/010485
(CHARLAPALLY) 		3646002000NRG24250420230059018 25/04/2023 Swapna 3646002WL002724 Swapna 00684 APGV0007155 729 729 Processed 12/05/2023 1487619073 CHEKKALA SWAPNA ICICI BANK LTD(508534)
338 DHANWADA TS-46-002-005-020/010489
(CHARLAPALLY) 		3646002000NRG24250420230059020 25/04/2023 Chandrashekhar 3646002WL002724 Chandrashekhar 00684 APGV0007155 122 122 Processed 12/05/2023 1487619080 MR B CHANDRASHEKHAR STATE BANK OF INDIA(508548)
339 DHANWADA TS-46-002-005-020/010491
(CHARLAPALLY) 		3646002000NRG24250420230059021 25/04/2023 Anitha 3646002WL002724 Anitha 00684 APGV0007155 243 243 Processed 12/05/2023 1487619096 Mrs. LAKSHMAMGARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 DHANWADA TS-46-002-005-020/010493
(CHARLAPALLY) 		3646002000NRG24250420230059022 25/04/2023 Anitha 3646002WL002724 Anitha 00684 APGV0007155 486 486 Processed 12/05/2023 1487619068 Mrs. GOLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 DHANWADA TS-46-002-005-020/010496
(CHARLAPALLY) 		3646002000NRG24250420230059023 25/04/2023 Pallavi 3646002WL002724 Pallavi 00684 APGV0007155 486 486 Processed 12/05/2023 1487619085 Mrs. MARIKENTI PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 DHANWADA TS-46-002-005-020/010497
(CHARLAPALLY) 		3646002000NRG24250420230059024 25/04/2023 Sujatha 3646002WL002724 Sujatha 00684 APGV0007155 729 729 Processed 12/05/2023 1487619070 Mrs. BOMBAI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 DHANWADA TS-46-002-005-020/010511
(CHARLAPALLY) 		3646002000NRG24250420230059027 25/04/2023 lakshimam gari ramulamma 3646002WL002724 lakshimam gari ramulamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619087 LAKSHIMAMGARI RAMANUJAMMA UNION BANK OF INDIA(508500)
344 DHANWADA TS-46-002-005-020/010522
(CHARLAPALLY) 		3646002000NRG24250420230059028 25/04/2023 Manjula 3646002WL002724 Manjula 00684 APGV0007155 729 729 Processed 12/05/2023 1487619053 Mrs. Marikenti Manjulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 DHANWADA TS-46-002-005-020/010528
(CHARLAPALLY) 		3646002000NRG24250420230059029 25/04/2023 Laxmi 3646002WL002724 Laxmi 00684 APGV0007155 608 608 Processed 12/05/2023 1487619262 Mrs. LAKSHMAGARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 DHANWADA TS-46-002-005-020/10532
(CHARLAPALLY) 		3646002000NRG24250420230059030 25/04/2023 Gope Nagamma 3646002WL002724 Gope Nagamma 00684 APGV0007155 729 729 Processed 12/05/2023 1487619015 Mrs. GOPE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 DHANWADA TS-46-002-005-020/10533
(CHARLAPALLY) 		3646002000NRG24250420230059031 25/04/2023 Vimalamma S 3646002WL002724 Vimalamma S 00684 APGV0007155 486 486 Processed 12/05/2023 1487619077 Mrs. VIMALAMMA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 DHANWADA TS-46-002-005-020/10535
(CHARLAPALLY) 		3646002000NRG24250420230059033 25/04/2023 yanganolla Ramesh 3646002WL002724 yanganolla Ramesh 00684 APGV0007155 364 364 Processed 12/05/2023 1487619094 MR YANGANOLLA RAMESH STATE BANK OF INDIA(508548)
SubTotal 149590 149590
349 DHANWADA TS-46-002-001-001/010027
(DHANWADA) 		3646002000NRG24250420230057064 25/04/2023 Peddabalakistayya 3646002WL002664 Peddabalakistayya 00684 APGV0007207 879 879 Processed 12/05/2023 1487619272 Mr. PEDDA BALAKISTAIAH BOYA S O NARSAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 DHANWADA TS-46-002-001-001/012400
(DHANWADA) 		3646002000NRG24250420230057074 25/04/2023 ravi kumar 3646002WL002664 ravi kumar 00684 APGV0007207 879 879 Processed 12/05/2023 1487619273 Mr. GOLLA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 DHANWADA TS-46-002-001-001/013697
(DHANWADA) 		3646002000NRG24250420230057083 25/04/2023 shankaramma 3646002WL002664 shankaramma 00684 APGV0007207 879 879 Processed 12/05/2023 1487619091 Mr. SHANKRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 DHANWADA TS-46-002-004-003/010223
(KONDAPUR) 		3646002000NRG24250420230058831 25/04/2023 Sathyamma 3646002WL002722 Sathyamma 00684 APGV0007207 900 900 Processed 12/05/2023 1487619314 Mrs. JANGA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 DHANWADA TS-46-002-004-003/010533
(KONDAPUR) 		3646002000NRG24250420230058751 25/04/2023 Ramulamma 3646002WL002719 Ramulamma 00684 APGV0007207 300 300 Processed 12/05/2023 1487618985 Mrs. RAMULAMMA WO KONDANNA RO KONDAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 DHANWADA TS-46-002-005-020/010300
(CHARLAPALLY) 		3646002000NRG24250420230058963 25/04/2023 Mangamma 3646002WL002724 Mangamma 00684 APGV0007207 608 608 Processed 12/05/2023 1487619316 Mrs. YANGANOLLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 DHANWADA TS-46-002-005-020/010434
(CHARLAPALLY) 		3646002000NRG24250420230059000 25/04/2023 anuradha 3646002WL002724 anuradha 00684 APGV0007207 729 729 Processed 12/05/2023 1487619297 Mrs. KOTAKONDA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 DHANWADA TS-46-002-005-020/010460
(CHARLAPALLY) 		3646002000NRG24250420230059010 25/04/2023 LAKSHMINGARI RAJU 3646002WL002724 LAKSHMINGARI RAJU 00684 APGV0007207 486 486 Processed 12/05/2023 1487619005 Mr. LAKSHMINGARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 DHANWADA TS-46-002-007-004/011178
(GOTUR) 		3646002000NRG24250420230056722 25/04/2023 Govindhamma 3646002WL002644 Govindhamma 00684 APGV0007207 1028 1028 Processed 12/05/2023 1487618987 Mrs. PAPANOLLA GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 DHANWADA TS-46-002-011-008/010326
(KASMANPALLE) 		3646002000NRG24250420230054289 25/04/2023 venkatamma 3646002WL002512 venkatamma 00684 APGV0007207 374 374 Processed 12/05/2023 1487619295 Mrs. BANDRAPALLE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 DHANWADA TS-46-002-021-001/020030
(C.G. THANDA) 		3646002000NRG24250420230058356 25/04/2023 Kistamma 3646002WL002704 Kistamma 00684 APGV0007207 1285 1285 Processed 12/05/2023 1487619275 Mrs. RATHOD KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8347 8347
360 DHANWADA TS-46-002-005-020/010398
(CHARLAPALLY) 		3646002000NRG24250420230058987 25/04/2023 Kadaramma 3646002WL002724 Kadaramma 00688 FINO0001001 729 729 Processed 12/05/2023 1487619193 Laxmingari Kadaramma FINO PAYMENTS BANK LTD(608001)
361 DHANWADA TS-46-002-005-020/010504
(CHARLAPALLY) 		3646002000NRG24250420230059025 25/04/2023 Manemma 3646002WL002724 Manemma 00688 FINO0001001 608 608 Processed 12/05/2023 1487619194 BER MANEMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1337 1337
362 DHANWADA TS-46-002-004-003/010011
(KONDAPUR) 		3646002000NRG24250420230058725 25/04/2023 Manemma 3646002WL002719 Manemma 00691 IPOS0000001 600 600 Processed 12/05/2023 1487619189 Mrs. NAKKALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 DHANWADA TS-46-002-004-003/010357
(KONDAPUR) 		3646002000NRG24250420230058744 25/04/2023 Ashamma 3646002WL002719 Ashamma 00691 IPOS0000001 900 900 Processed 12/05/2023 1487619191 Mrs. K ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 DHANWADA TS-46-002-004-003/010380
(KONDAPUR) 		3646002000NRG24250420230058848 25/04/2023 Ramjan Bee 3646002WL002722 Ramjan Bee 00691 IPOS0000001 150 150 Processed 12/05/2023 1487619192 PINJARI RAMZAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
365 DHANWADA TS-46-002-005-020/010510
(CHARLAPALLY) 		3646002000NRG24250420230059026 25/04/2023 Anjilamma 3646002WL002724 Anjilamma 00691 IPOS0000001 122 122 Processed 12/05/2023 1487619190 Mrs. G ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1772 1772
Total 207893 207893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_250423APB_FTO_27391 AXIS BANK UTIB0001001 MAHBUBNAGAR 1542
2 DHANWADA TS3646002_250423APB_FTO_27391 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 16121
3 DHANWADA TS3646002_250423APB_FTO_27391 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 150
4 DHANWADA TS3646002_250423APB_FTO_27391 STATE BANK OF INDIA SBIN0011990 MAHABUBNAGAR TOWN 1542
5 DHANWADA TS3646002_250423APB_FTO_27391 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 2271
6 DHANWADA TS3646002_250423APB_FTO_27391 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 729
7 DHANWADA TS3646002_250423APB_FTO_27391 STATE BANK OF INDIA SBIN0021043 MARIKAL 1337
8 DHANWADA TS3646002_250423APB_FTO_27391 UNION BANK OF INDIA UBIN0801160 DHANWADA 23155
9 DHANWADA TS3646002_250423APB_FTO_27391 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 149590
10 DHANWADA TS3646002_250423APB_FTO_27391 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 8347
11 DHANWADA TS3646002_250423APB_FTO_27391 Fino Payments Bank Ltd FINO0001001 SATIVALI 1337
12 DHANWADA TS3646002_250423APB_FTO_27391 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1772

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