Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:30:00 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_050324APB_FTO_328911
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-46-002-001-001/010263
(DHANWADA) 		3646002000NRG24050320240452166 05/03/2024 Beemamma 3646002WL038638 Beemamma 00168 ICIC0000538 180 180 Rejected 13/04/2024 2938558941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DHANWADA TS-46-002-001-001/010471
(DHANWADA) 		3646002000NRG24050320240452072 05/03/2024 Manemma 3646002WL038636 Manemma 00168 ICIC0000538 1092 1092 Processed 13/04/2024 2938558751 S MANEMMA W/O BA;RAJU UNION BANK OF INDIA(508500)
3 DHANWADA TS-46-002-001-001/011034
(DHANWADA) 		3646002000NRG24050320240452077 05/03/2024 Venkatamma 3646002WL038636 Venkatamma 00168 ICIC0000538 364 364 Processed 13/04/2024 2938558747 VENKATAMMA CHINNA GUDDI ICICI BANK LTD(508534)
4 DHANWADA TS-46-002-001-001/011150
(DHANWADA) 		3646002000NRG24050320240452080 05/03/2024 Sujatha 3646002WL038636 Sujatha 00168 ICIC0000538 546 546 Processed 13/04/2024 2938558742 RAGOCHI SUJATHA UNION BANK OF INDIA(508500)
5 DHANWADA TS-46-002-001-001/011442
(DHANWADA) 		3646002000NRG24050320240452181 05/03/2024 Chandramma 3646002WL038638 Chandramma 00168 ICIC0000538 720 720 Processed 13/04/2024 2938558750 CHANDRAMMA ICICI BANK LTD(508534)
6 DHANWADA TS-46-002-001-001/011491
(DHANWADA) 		3646002000NRG24050320240452187 05/03/2024 Venkatamma 3646002WL038638 Venkatamma 00168 ICIC0000538 720 720 Processed 14/04/2024 2938558949 KURVA PEDDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHANWADA TS-46-002-001-001/011497
(DHANWADA) 		3646002000NRG24050320240452189 05/03/2024 Rameshwari 3646002WL038638 Rameshwari 00168 ICIC0000538 360 360 Processed 13/04/2024 2938558938 DYAVARI RAMESHWARI UNION BANK OF INDIA(508500)
8 DHANWADA TS-46-002-001-001/011540
(DHANWADA) 		3646002000NRG24050320240452085 05/03/2024 Lingappa 3646002WL038636 Lingappa 00168 ICIC0000538 1092 1092 Processed 13/04/2024 2938558962 GUJJI LINGAIAH UNION BANK OF INDIA(508500)
9 DHANWADA TS-46-002-001-001/011762
(DHANWADA) 		3646002000NRG24050320240452088 05/03/2024 Anjamma 3646002WL038636 Anjamma 00168 ICIC0000538 728 728 Processed 13/04/2024 2938558746 Mrs. CHINNAGUDDI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-001-001/012024
(DHANWADA) 		3646002000NRG24050320240452194 05/03/2024 Nagamma 3646002WL038638 Nagamma 00168 ICIC0000538 180 180 Processed 13/04/2024 2938558958 Mrs. NAGAMMA J W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-001-001/012189
(DHANWADA) 		3646002000NRG24050320240452211 05/03/2024 Buranamma 3646002WL038638 Buranamma 00168 ICIC0000538 360 360 Processed 13/04/2024 2938558755 BURANAMMA ICICI BANK LTD(508534)
12 DHANWADA TS-46-002-001-001/012190
(DHANWADA) 		3646002000NRG24050320240452212 05/03/2024 Saroja 3646002WL038638 Saroja 00168 ICIC0000538 720 720 Processed 13/04/2024 2938558748 KURVAKOTLA SAROJA UNION BANK OF INDIA(508500)
13 DHANWADA TS-46-002-001-001/012609
(DHANWADA) 		3646002000NRG24050320240452222 05/03/2024 Padmamma 3646002WL038638 Padmamma 00168 ICIC0000538 615 615 Processed 14/04/2024 2938558954 BODRAI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHANWADA TS-46-002-003-022/010048
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451206 05/03/2024 Sailaja 3646002WL038589 Sailaja 00168 ICIC0000538 183 183 Processed 13/04/2024 2938558940 SAILAJA KURVA ICICI BANK LTD(508534)
15 DHANWADA TS-46-002-003-022/010069
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451209 05/03/2024 Narsingamma 3646002WL038589 Narsingamma 00168 ICIC0000538 1095 1095 Processed 13/04/2024 2938558749 NARSINGAMMA GONDELI ICICI BANK LTD(508534)
16 DHANWADA TS-46-002-003-022/010072
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451211 05/03/2024 Venkatamma 3646002WL038589 Venkatamma 00168 ICIC0000538 548 548 Processed 13/04/2024 2938558752 VENKATAMMA ICICI BANK LTD(508534)
17 DHANWADA TS-46-002-003-022/010088
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451216 05/03/2024 Laxmidevamma 3646002WL038589 Laxmidevamma 00168 ICIC0000538 913 913 Processed 13/04/2024 2938558950 Mrs. LAKSHMIDEVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-003-022/010106
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451221 05/03/2024 Raju 3646002WL038589 Raju 00168 ICIC0000538 913 913 Processed 13/04/2024 2938558935 Mr. RAJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DHANWADA TS-46-002-003-022/010106
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451220 05/03/2024 Sujatha 3646002WL038589 Sujatha 00168 ICIC0000538 913 913 Processed 13/04/2024 2938558745 Mrs. SUTHARI SUJATHA W O SUTHARI EASHWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-003-022/010108
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451222 05/03/2024 Baagyamma 3646002WL038589 Baagyamma 00168 ICIC0000538 913 913 Processed 13/04/2024 2938558951 Mrs. SELETI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 DHANWADA TS-46-002-003-022/010131
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451226 05/03/2024 Yellamma 3646002WL038589 Yellamma 00168 ICIC0000538 183 183 Processed 13/04/2024 2938558939 Ms. YALLAMMA W O KAVALI LAKSHMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DHANWADA TS-46-002-003-022/010132
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451227 05/03/2024 Manjula 3646002WL038589 Manjula 00168 ICIC0000538 548 548 Processed 13/04/2024 2938558960 THILERUVALA MANJULA UNION BANK OF INDIA(508500)
23 DHANWADA TS-46-002-003-022/010135
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451228 05/03/2024 Ranemma 3646002WL038589 Ranemma 00168 ICIC0000538 548 548 Processed 13/04/2024 2938558942 RANEMMA MIDHIGERI ICICI BANK LTD(508534)
24 DHANWADA TS-46-002-003-022/010175
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451240 05/03/2024 Satyamma 3646002WL038589 Satyamma 00168 ICIC0000538 913 913 Processed 13/04/2024 2938558753 SATYAMMA ICICI BANK LTD(508534)
25 DHANWADA TS-46-002-003-022/010182
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451242 05/03/2024 Pedda Sugunamma 3646002WL038589 Pedda Sugunamma 00168 ICIC0000538 730 730 Processed 13/04/2024 2938558754 PEDDA SUGUNAMMA B ICICI BANK LTD(508534)
26 DHANWADA TS-46-002-003-022/010209
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451247 05/03/2024 Laxmamma 3646002WL038589 Laxmamma 00168 ICIC0000538 1095 1095 Processed 13/04/2024 2938558936 LAXMAMMA ICICI BANK LTD(508534)
27 DHANWADA TS-46-002-003-022/010223
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451251 05/03/2024 Kurmaiah 3646002WL038589 Kurmaiah 00168 ICIC0000538 913 913 Processed 13/04/2024 2938558937 KURMAIAH ICICI BANK LTD(508534)
28 DHANWADA TS-46-002-003-022/010227
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451252 05/03/2024 Susheela 3646002WL038589 Susheela 00168 ICIC0000538 730 730 Processed 13/04/2024 2938558952 SUSHEELA E ICICI BANK LTD(508534)
29 DHANWADA TS-46-002-003-022/010228
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451253 05/03/2024 Sayamma 3646002WL038589 Sayamma 00168 ICIC0000538 1095 1095 Processed 13/04/2024 2938558943 Mrs. OGGU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DHANWADA TS-46-002-003-022/010268
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451435 05/03/2024 Balamani 3646002WL038603 Balamani 00168 ICIC0000538 1628 1628 Processed 13/04/2024 2938558953 T Balamani FINO PAYMENTS BANK LTD(608001)
31 DHANWADA TS-46-002-003-022/010270
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451255 05/03/2024 Shiva Reddy 3646002WL038589 Shiva Reddy 00168 ICIC0000538 548 548 Processed 13/04/2024 2938558744 Mr. NAGULA SHIVAREDDY S O RAMREDDY R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 DHANWADA TS-46-002-003-022/010270
(RAMAKISTAIAHPALLE) 		3646002003NRG24050320240451872 05/03/2024 Shiva Reddy 3646002WL038625 Shiva Reddy 00168 ICIC0000538 771 771 Processed 13/04/2024 2938558743 Mr. NAGULA SHIVAREDDY S O RAMREDDY R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DHANWADA TS-46-002-003-022/010353
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451256 05/03/2024 Chinna Chennamma 3646002WL038589 Chinna Chennamma 00168 ICIC0000538 1095 1095 Processed 13/04/2024 2938558945 CHINNA CHENNAMMA ENGALI ICICI BANK LTD(508534)
34 DHANWADA TS-46-002-003-022/010359
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451258 05/03/2024 Sameena 3646002WL038589 Sameena 00168 ICIC0000538 1095 1095 Processed 13/04/2024 2938558946 SAMEENA DABBA ICICI BANK LTD(508534)
35 DHANWADA TS-46-002-003-022/010379
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451264 05/03/2024 Venkatreddy 3646002WL038589 Venkatreddy 00168 ICIC0000538 1095 1095 Processed 13/04/2024 2938558948 VENKATREDDY PEDDAYELLA ICICI BANK LTD(508534)
36 DHANWADA TS-46-002-003-022/010417
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451273 05/03/2024 laxmamma 3646002WL038589 laxmamma 00168 ICIC0000538 913 913 Processed 13/04/2024 2938558944 Mrs. MENIGERI LAXMAMMA W O M BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DHANWADA TS-46-002-003-022/010437
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451281 05/03/2024 manemma 3646002WL038589 manemma 00168 ICIC0000538 913 913 Processed 13/04/2024 2938558956 Mrs. VADDE MANEMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 DHANWADA TS-46-002-003-022/010458
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451287 05/03/2024 Bhagyamma 3646002WL038589 Bhagyamma 00168 ICIC0000538 913 913 Processed 13/04/2024 2938558957 Mrs. VADDE BHAGYA D O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DHANWADA TS-46-002-003-022/010471
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451290 05/03/2024 sangeeta 3646002WL038589 sangeeta 00168 ICIC0000538 730 730 Processed 13/04/2024 2938558961 Mrs. O SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 DHANWADA TS-46-002-003-022/010485
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451292 05/03/2024 madhavi 3646002WL038589 madhavi 00168 ICIC0000538 365 365 Processed 13/04/2024 2938558959 Mrs. Thippavola Madavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 DHANWADA TS-46-002-012-009/010348
(GUNMUKLA) 		3646002000NRG24040320240449708 05/03/2024 Narsimulu 3646002WL038491 Narsimulu 00168 ICIC0000538 1360 1360 Processed 13/04/2024 2938558955 Mr. KUMMARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DHANWADA TS-46-002-026-001/020059
(MATHONEPALLE) 		3646002000NRG24040320240449703 05/03/2024 Narsimulu 3646002WL038488 Narsimulu 00168 ICIC0000538 544 544 Processed 13/04/2024 2938558947 MR THIRUPATHOLLA NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 31880 31880
43 DHANWADA TS-46-002-003-022/010570
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451436 05/03/2024 kanthi reddy 3646002WL038603 kanthi reddy 00415 SBIN0003607 1085 1085 Processed 13/04/2024 2938558831 MR KARRATHIMAKOLU KANTHA REDDY STATE BANK OF INDIA(508548)
SubTotal 1085 1085
44 DHANWADA TS-46-002-003-022/010380
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451265 05/03/2024 Khasim 3646002WL038589 Khasim 00415 SBIN0017311 1095 1095 Processed 13/04/2024 2938558825 KHASIM ICICI BANK LTD(508534)
SubTotal 1095 1095
45 DHANWADA TS-46-002-003-022/010382
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451266 05/03/2024 Ramulamma 3646002WL038589 Ramulamma 00415 SBIN0020184 730 730 Processed 13/04/2024 2938558830 RAMULAMMA SUTARI ICICI BANK LTD(508534)
SubTotal 730 730
46 DHANWADA TS-46-002-001-001/013712
(DHANWADA) 		3646002000NRG24050320240452236 05/03/2024 aruna 3646002WL038638 aruna 00415 SBIN0021043 900 900 Processed 13/04/2024 2938558829 MRS ARUNA G STATE BANK OF INDIA(508548)
47 DHANWADA TS-46-002-003-022/010374
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451261 05/03/2024 Kurva Mallesh 3646002WL038589 Kurva Mallesh 00415 SBIN0021043 365 365 Processed 13/04/2024 2938558827 MR KURVA MALLESH STATE BANK OF INDIA(508548)
48 DHANWADA TS-46-002-003-022/010412
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451272 05/03/2024 Anjum 3646002WL038589 Anjum 00415 SBIN0021043 1095 1095 Processed 13/04/2024 2938558828 ANJUM PIMJARE ICICI BANK LTD(508534)
49 DHANWADA TS-46-002-003-022/010566
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451318 05/03/2024 Shirisha 3646002WL038589 Shirisha 00415 SBIN0021043 1095 1095 Processed 13/04/2024 2938558826 MRS NALINDLA SIRISHA STATE BANK OF INDIA(508548)
SubTotal 3455 3455
50 DHANWADA TS-46-002-004-003/010915
(KONDAPUR) 		3646002004NRG24050320240451079 05/03/2024 Laxmi 3646002WL038578 Laxmi 00415 SBIN0RRAPGB 1542 1542 Processed 13/04/2024 2938558838 Mrs. PORLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
51 DHANWADA TS-46-002-003-022/010017
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451199 05/03/2024 Satyamma 3646002WL038589 Satyamma 00462 UCBA0001412 183 183 Processed 13/04/2024 2938558813 SATYAMMA KOLLAMPALLI ICICI BANK LTD(508534)
52 DHANWADA TS-46-002-003-022/010042
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451204 05/03/2024 Padmamma 3646002WL038589 Padmamma 00462 UCBA0001412 913 913 Processed 13/04/2024 2938558817 PADMAMMA KURVA ICICI BANK LTD(508534)
53 DHANWADA TS-46-002-003-022/010119
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451223 05/03/2024 Anantha Reddy 3646002WL038589 Anantha Reddy 00462 UCBA0001412 730 730 Processed 13/04/2024 2938558819 Mr. M.ANANTHA REDDY S O CHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 DHANWADA TS-46-002-003-022/010142
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451230 05/03/2024 Ashamma 3646002WL038589 Ashamma 00462 UCBA0001412 548 548 Processed 13/04/2024 2938558823 Mrs. GUMMALA ASHAMMA W O BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 DHANWADA TS-46-002-003-022/010146
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451234 05/03/2024 Krushnaveni 3646002WL038589 Krushnaveni 00462 UCBA0001412 1095 1095 Processed 13/04/2024 2938558821 KRISHNAVENI UCO BANK(607066)
56 DHANWADA TS-46-002-003-022/010161
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451236 05/03/2024 Raghupathi Reddy 3646002WL038589 Raghupathi Reddy 00462 UCBA0001412 730 730 Processed 13/04/2024 2938558822 MR RAMAYAPALLA RAGHUPATIREDDY STATE BANK OF INDIA(508548)
57 DHANWADA TS-46-002-003-022/010185
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451243 05/03/2024 Balamani 3646002WL038589 Balamani 00462 UCBA0001412 730 730 Processed 13/04/2024 2938558820 BALAMANI CHINNA MASANOOLLA ICICI BANK LTD(508534)
58 DHANWADA TS-46-002-003-022/010187
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451244 05/03/2024 Kavitha 3646002WL038589 Kavitha 00462 UCBA0001412 730 730 Processed 13/04/2024 2938558816 KAVITHA GONDELI ICICI BANK LTD(508534)
59 DHANWADA TS-46-002-003-022/010409
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451271 05/03/2024 Yellappa 3646002WL038589 Yellappa 00462 UCBA0001412 730 730 Processed 13/04/2024 2938558815 JOGU KURVA AELLAPPA UCO BANK(607066)
60 DHANWADA TS-46-002-003-022/010436
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451280 05/03/2024 arunamma 3646002WL038589 arunamma 00462 UCBA0001412 365 365 Processed 13/04/2024 2938558818 Mrs. ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 DHANWADA TS-46-002-012-009/010210
(GUNMUKLA) 		3646002000NRG24050320240452161 05/03/2024 Raju 3646002WL038637 Raju 00462 UCBA0001412 1545 1545 Processed 13/04/2024 2938558814 RAJU ICICI BANK LTD(508534)
SubTotal 8299 8299
62 DHANWADA TS-46-002-001-001/010146
(DHANWADA) 		3646002000NRG24050320240452163 05/03/2024 Laxmi 3646002WL038638 Laxmi 00468 UBIN0801160 1080 1080 Processed 13/04/2024 2938558775 K LAXMI UNION BANK OF INDIA(508500)
63 DHANWADA TS-46-002-001-001/010260
(DHANWADA) 		3646002000NRG24050320240452164 05/03/2024 Laxmi 3646002WL038638 Laxmi 00468 UBIN0801160 816 816 Processed 13/04/2024 2938558727 POLAMOLLA LAKSHMAMMA UNION BANK OF INDIA(508500)
64 DHANWADA TS-46-002-001-001/010261
(DHANWADA) 		3646002000NRG24050320240452165 05/03/2024 Mahadevamma 3646002WL038638 Mahadevamma 00468 UBIN0801160 720 720 Processed 14/04/2024 2938558969 MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHANWADA TS-46-002-001-001/010263
(DHANWADA) 		3646002000NRG24050320240452167 05/03/2024 Chinna beemamma 3646002WL038638 Chinna beemamma 00468 UBIN0801160 540 540 Processed 13/04/2024 2938558732 Mrs. BEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 DHANWADA TS-46-002-001-001/010327
(DHANWADA) 		3646002000NRG24050320240452066 05/03/2024 Gopamma 3646002WL038636 Gopamma 00468 UBIN0801160 910 910 Processed 14/04/2024 2938558979 KISHTAPURAM GOPEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHANWADA TS-46-002-001-001/010349
(DHANWADA) 		3646002000NRG24050320240452067 05/03/2024 Rajeshwari 3646002WL038636 Rajeshwari 00468 UBIN0801160 364 364 Processed 13/04/2024 2938559019 Mr. KAVALI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 DHANWADA TS-46-002-001-001/010351
(DHANWADA) 		3646002000NRG24050320240452068 05/03/2024 rani 3646002WL038636 rani 00468 UBIN0801160 364 364 Processed 13/04/2024 2938558724 SUTHARI RANI UNION BANK OF INDIA(508500)
69 DHANWADA TS-46-002-001-001/010403
(DHANWADA) 		3646002000NRG24050320240452069 05/03/2024 Parwathamma 3646002WL038636 Parwathamma 00468 UBIN0801160 1092 1092 Processed 13/04/2024 2938558728 TELGUNEELI PARVATHAMMA UNION BANK OF INDIA(508500)
70 DHANWADA TS-46-002-001-001/010473
(DHANWADA) 		3646002000NRG24050320240452073 05/03/2024 Chandra kala 3646002WL038636 Chandra kala 00468 UBIN0801160 1092 1092 Processed 13/04/2024 2938558785 SANDHA CHANDRAKALA UNION BANK OF INDIA(508500)
71 DHANWADA TS-46-002-001-001/010509
(DHANWADA) 		3646002000NRG24050320240452074 05/03/2024 Anjamma 3646002WL038636 Anjamma 00468 UBIN0801160 364 364 Processed 13/04/2024 2938558968 SANDHA ANJAMMA UNION BANK OF INDIA(508500)
72 DHANWADA TS-46-002-001-001/010647
(DHANWADA) 		3646002000NRG24050320240452075 05/03/2024 Aruna 3646002WL038636 Aruna 00468 UBIN0801160 728 728 Processed 13/04/2024 2938558741 ARUNA ICICI BANK LTD(508534)
73 DHANWADA TS-46-002-001-001/010708
(DHANWADA) 		3646002000NRG24050320240452076 05/03/2024 lalitha 3646002WL038636 lalitha 00468 UBIN0801160 1092 1092 Processed 13/04/2024 2938558733 Mrs. LALITHAMMA THIGALABAI D O VENKATAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 DHANWADA TS-46-002-001-001/010970
(DHANWADA) 		3646002000NRG24050320240452168 05/03/2024 Mallamma 3646002WL038638 Mallamma 00468 UBIN0801160 606 606 Processed 13/04/2024 2938558982 MALLAMMA KURVA ICICI BANK LTD(508534)
75 DHANWADA TS-46-002-001-001/010972
(DHANWADA) 		3646002000NRG24050320240452169 05/03/2024 Laxmamma 3646002WL038638 Laxmamma 00468 UBIN0801160 540 540 Processed 13/04/2024 2938559013 RANGAL LAXMAMMA UNION BANK OF INDIA(508500)
76 DHANWADA TS-46-002-001-001/011106
(DHANWADA) 		3646002000NRG24050320240452078 05/03/2024 Anjamma 3646002WL038636 Anjamma 00468 UBIN0801160 910 910 Processed 13/04/2024 2938558970 ANJAMMA ICICI BANK LTD(508534)
77 DHANWADA TS-46-002-001-001/011147
(DHANWADA) 		3646002000NRG24050320240452079 05/03/2024 Jyothi 3646002WL038636 Jyothi 00468 UBIN0801160 910 910 Processed 13/04/2024 2938558966 RAGOJI JYOTHI UNION BANK OF INDIA(508500)
78 DHANWADA TS-46-002-001-001/011163
(DHANWADA) 		3646002000NRG24050320240452171 05/03/2024 Shivamma 3646002WL038638 Shivamma 00468 UBIN0801160 720 720 Processed 13/04/2024 2938558989 SHIVAMMA ICICI BANK LTD(508534)
79 DHANWADA TS-46-002-001-001/011227
(DHANWADA) 		3646002000NRG24050320240452172 05/03/2024 Ammakka 3646002WL038638 Ammakka 00468 UBIN0801160 540 540 Processed 13/04/2024 2938559000 KURVA AMMAKKA UNION BANK OF INDIA(508500)
80 DHANWADA TS-46-002-001-001/011288
(DHANWADA) 		3646002000NRG24050320240452081 05/03/2024 lavanya 3646002WL038636 lavanya 00468 UBIN0801160 546 546 Processed 13/04/2024 2938558766 GOLLA LAVANYA UNION BANK OF INDIA(508500)
81 DHANWADA TS-46-002-001-001/011334
(DHANWADA) 		3646002000NRG24050320240452173 05/03/2024 Chennamma 3646002WL038638 Chennamma 00468 UBIN0801160 900 900 Processed 13/04/2024 2938558739 KURVA CHENNAMMA UNION BANK OF INDIA(508500)
82 DHANWADA TS-46-002-001-001/011353
(DHANWADA) 		3646002000NRG24050320240452083 05/03/2024 Anjilamma 3646002WL038636 Anjilamma 00468 UBIN0801160 728 728 Processed 13/04/2024 2938559022 SANDA ANJAMMA UNION BANK OF INDIA(508500)
83 DHANWADA TS-46-002-001-001/011369
(DHANWADA) 		3646002000NRG24050320240452174 05/03/2024 Manjula 3646002WL038638 Manjula 00468 UBIN0801160 720 720 Processed 13/04/2024 2938558776 Mrs. DYAVARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 DHANWADA TS-46-002-001-001/011380
(DHANWADA) 		3646002000NRG24050320240452084 05/03/2024 Neerati Govindu 3646002WL038636 Neerati Govindu 00468 UBIN0801160 1092 1092 Processed 13/04/2024 2938559017 E GOVINDU UNION BANK OF INDIA(508500)
85 DHANWADA TS-46-002-001-001/011383
(DHANWADA) 		3646002000NRG24050320240452175 05/03/2024 Chandramma 3646002WL038638 Chandramma 00468 UBIN0801160 320 320 Processed 13/04/2024 2938558977 RAJOLLA CHANDRAMMA UNION BANK OF INDIA(508500)
86 DHANWADA TS-46-002-001-001/011384
(DHANWADA) 		3646002000NRG24050320240452176 05/03/2024 Shivamma 3646002WL038638 Shivamma 00468 UBIN0801160 240 240 Processed 13/04/2024 2938558986 G SHIVAMMA UNION BANK OF INDIA(508500)
87 DHANWADA TS-46-002-001-001/011389
(DHANWADA) 		3646002000NRG24050320240452177 05/03/2024 Mogulamma 3646002WL038638 Mogulamma 00468 UBIN0801160 404 404 Processed 13/04/2024 2938558719 KURVA MOGULAMMA UNION BANK OF INDIA(508500)
88 DHANWADA TS-46-002-001-001/011402
(DHANWADA) 		3646002000NRG24050320240452179 05/03/2024 Ramulamma 3646002WL038638 Ramulamma 00468 UBIN0801160 320 320 Processed 13/04/2024 2938558972 GUDIGANDLA RAMULAMMA UNION BANK OF INDIA(508500)
89 DHANWADA TS-46-002-001-001/011424
(DHANWADA) 		3646002000NRG24050320240452180 05/03/2024 Mallamma 3646002WL038638 Mallamma 00468 UBIN0801160 540 540 Processed 13/04/2024 2938559029 Mrs. POLAMOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 DHANWADA TS-46-002-001-001/011446
(DHANWADA) 		3646002000NRG24050320240452182 05/03/2024 Lingappa 3646002WL038638 Lingappa 00468 UBIN0801160 808 808 Processed 13/04/2024 2938558991 KURVA GUDESE LINGAPPA S/O K C THIMMAPPA UNION BANK OF INDIA(508500)
91 DHANWADA TS-46-002-001-001/011455
(DHANWADA) 		3646002000NRG24050320240452183 05/03/2024 Chandrakala 3646002WL038638 Chandrakala 00468 UBIN0801160 360 360 Processed 13/04/2024 2938558998 Mrs. KURVA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 DHANWADA TS-46-002-001-001/011463
(DHANWADA) 		3646002000NRG24050320240452184 05/03/2024 Anuradha 3646002WL038638 Anuradha 00468 UBIN0801160 1212 1212 Processed 13/04/2024 2938558789 ANURADHA KURVA ICICI BANK LTD(508534)
93 DHANWADA TS-46-002-001-001/011468
(DHANWADA) 		3646002000NRG24050320240452185 05/03/2024 Sushilamma 3646002WL038638 Sushilamma 00468 UBIN0801160 900 900 Processed 13/04/2024 2938558997 GADAMEDI SUSILAMA UNION BANK OF INDIA(508500)
94 DHANWADA TS-46-002-001-001/011471
(DHANWADA) 		3646002000NRG24050320240452186 05/03/2024 Narayanamma 3646002WL038638 Narayanamma 00468 UBIN0801160 900 900 Processed 13/04/2024 2938559024 PUJARI NARAYANAMMA UNION BANK OF INDIA(508500)
95 DHANWADA TS-46-002-001-001/011493
(DHANWADA) 		3646002000NRG24050320240452188 05/03/2024 Shanthamma 3646002WL038638 Shanthamma 00468 UBIN0801160 180 180 Processed 13/04/2024 2938559009 POLAMOLLA SHANTHAMMA UNION BANK OF INDIA(508500)
96 DHANWADA TS-46-002-001-001/011508
(DHANWADA) 		3646002000NRG24050320240452190 05/03/2024 Govindamma 3646002WL038638 Govindamma 00468 UBIN0801160 408 408 Processed 13/04/2024 2938559042 Mrs. KURVA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 DHANWADA TS-46-002-001-001/011524
(DHANWADA) 		3646002000NRG24050320240452191 05/03/2024 Laxmamma 3646002WL038638 Laxmamma 00468 UBIN0801160 360 360 Processed 13/04/2024 2938558973 LAXMAMMA KURVA ICICI BANK LTD(508534)
98 DHANWADA TS-46-002-001-001/011563
(DHANWADA) 		3646002000NRG24050320240452086 05/03/2024 Anuradha 3646002WL038636 Anuradha 00468 UBIN0801160 728 728 Processed 13/04/2024 2938558765 SANDHA ANURADHA UNION BANK OF INDIA(508500)
99 DHANWADA TS-46-002-001-001/011597
(DHANWADA) 		3646002000NRG24050320240452087 05/03/2024 Kondamma 3646002WL038636 Kondamma 00468 UBIN0801160 910 910 Processed 13/04/2024 2938559018 GANDAM. KONDAMMA UNION BANK OF INDIA(508500)
100 DHANWADA TS-46-002-001-001/011733
(DHANWADA) 		3646002000NRG24050320240452192 05/03/2024 Thirupatamma 3646002WL038638 Thirupatamma 00468 UBIN0801160 900 900 Processed 13/04/2024 2938558737 Mrs. RANGALI TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DHANWADA TS-46-002-001-001/011838
(DHANWADA) 		3646002000NRG24050320240452089 05/03/2024 Hanmamma 3646002WL038636 Hanmamma 00468 UBIN0801160 1092 1092 Processed 13/04/2024 2938558996 Mrs. KOTHI HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 DHANWADA TS-46-002-001-001/011844
(DHANWADA) 		3646002000NRG24050320240452193 05/03/2024 Narsingamma 3646002WL038638 Narsingamma 00468 UBIN0801160 360 360 Processed 13/04/2024 2938559021 NARSINGAMMA ICICI BANK LTD(508534)
103 DHANWADA TS-46-002-001-001/012027
(DHANWADA) 		3646002000NRG24050320240452195 05/03/2024 Laxmamma 3646002WL038638 Laxmamma 00468 UBIN0801160 720 720 Processed 13/04/2024 2938558995 KURVA LAKSHMAMMA UNION BANK OF INDIA(508500)
104 DHANWADA TS-46-002-001-001/012028
(DHANWADA) 		3646002000NRG24050320240452196 05/03/2024 Usenamma 3646002WL038638 Usenamma 00468 UBIN0801160 240 240 Processed 13/04/2024 2938558994 USENAMMA KATIKERI ICICI BANK LTD(508534)
105 DHANWADA TS-46-002-001-001/012038
(DHANWADA) 		3646002000NRG24050320240452090 05/03/2024 Ananthamma 3646002WL038636 Ananthamma 00468 UBIN0801160 546 546 Processed 13/04/2024 2938559032 ANANTHAMMA UNION BANK OF INDIA(508500)
106 DHANWADA TS-46-002-001-001/012045
(DHANWADA) 		3646002000NRG24050320240452198 05/03/2024 Manemma 3646002WL038638 Manemma 00468 UBIN0801160 900 900 Processed 14/04/2024 2938558985 KURVA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 DHANWADA TS-46-002-001-001/012047
(DHANWADA) 		3646002000NRG24050320240452091 05/03/2024 Kistamma 3646002WL038636 Kistamma 00468 UBIN0801160 910 910 Processed 13/04/2024 2938558740 S KISTAMMA W/O NARAYANA UNION BANK OF INDIA(508500)
108 DHANWADA TS-46-002-001-001/012049
(DHANWADA) 		3646002000NRG24050320240452199 05/03/2024 Radhika 3646002WL038638 Radhika 00468 UBIN0801160 900 900 Processed 13/04/2024 2938559001 RADHIKA MARIKAL ICICI BANK LTD(508534)
109 DHANWADA TS-46-002-001-001/012050
(DHANWADA) 		3646002000NRG24050320240452200 05/03/2024 Laxmamma 3646002WL038638 Laxmamma 00468 UBIN0801160 606 606 Processed 14/04/2024 2938559005 K LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHANWADA TS-46-002-001-001/012059
(DHANWADA) 		3646002000NRG24050320240452201 05/03/2024 Mahendra 3646002WL038638 Mahendra 00468 UBIN0801160 540 540 Processed 13/04/2024 2938559041 Mrs. KURVA MAHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DHANWADA TS-46-002-001-001/012061
(DHANWADA) 		3646002000NRG24050320240452202 05/03/2024 Ashamma 3646002WL038638 Ashamma 00468 UBIN0801160 180 180 Processed 13/04/2024 2938558992 Mrs. KUMARIBAE ASHAMMA W O YELLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 DHANWADA TS-46-002-001-001/012070
(DHANWADA) 		3646002000NRG24050320240452092 05/03/2024 Bhagya 3646002WL038636 Bhagya 00468 UBIN0801160 728 728 Processed 13/04/2024 2938559020 PANDI KAVALI BHAGYAMMA UNION BANK OF INDIA(508500)
113 DHANWADA TS-46-002-001-001/012085
(DHANWADA) 		3646002000NRG24050320240452093 05/03/2024 Narsamma 3646002WL038636 Narsamma 00468 UBIN0801160 1092 1092 Processed 13/04/2024 2938558729 Mr. KAVALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 DHANWADA TS-46-002-001-001/012096
(DHANWADA) 		3646002000NRG24050320240452094 05/03/2024 Narayanamma 3646002WL038636 Narayanamma 00468 UBIN0801160 546 546 Processed 13/04/2024 2938558783 NARAYANAMMA UNION BANK OF INDIA(508500)
115 DHANWADA TS-46-002-001-001/012101
(DHANWADA) 		3646002000NRG24050320240452203 05/03/2024 Chandrakala 3646002WL038638 Chandrakala 00468 UBIN0801160 360 360 Processed 13/04/2024 2938558773 Mrs. D CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 DHANWADA TS-46-002-001-001/012102
(DHANWADA) 		3646002000NRG24050320240452204 05/03/2024 Manemma 3646002WL038638 Manemma 00468 UBIN0801160 540 540 Processed 13/04/2024 2938559043 KATIKERI MANEMMA UNION BANK OF INDIA(508500)
117 DHANWADA TS-46-002-001-001/012105
(DHANWADA) 		3646002000NRG24050320240452205 05/03/2024 Anitha 3646002WL038638 Anitha 00468 UBIN0801160 720 720 Processed 13/04/2024 2938559034 ANITHA BODRAI ICICI BANK LTD(508534)
118 DHANWADA TS-46-002-001-001/012106
(DHANWADA) 		3646002000NRG24050320240452206 05/03/2024 Ajnamma 3646002WL038638 Ajnamma 00468 UBIN0801160 400 400 Processed 13/04/2024 2938559023 AJNAMMA PORLA ICICI BANK LTD(508534)
119 DHANWADA TS-46-002-001-001/012162
(DHANWADA) 		3646002000NRG24050320240452207 05/03/2024 Manjula 3646002WL038638 Manjula 00468 UBIN0801160 612 612 Processed 14/04/2024 2938558984 KURVAKATIKERI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
120 DHANWADA TS-46-002-001-001/012165
(DHANWADA) 		3646002000NRG24050320240452208 05/03/2024 ramulamma 3646002WL038638 ramulamma 00468 UBIN0801160 1212 1212 Processed 13/04/2024 2938559031 RAMULAMMA KURVA ICICI BANK LTD(508534)
121 DHANWADA TS-46-002-001-001/012169
(DHANWADA) 		3646002000NRG24050320240452209 05/03/2024 Manjula 3646002WL038638 Manjula 00468 UBIN0801160 900 900 Processed 13/04/2024 2938558771 Mrs. PALLE MANJULA W O BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 DHANWADA TS-46-002-001-001/012170
(DHANWADA) 		3646002000NRG24050320240452210 05/03/2024 Anitha 3646002WL038638 Anitha 00468 UBIN0801160 720 720 Processed 13/04/2024 2938558761 Mrs. BARLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 DHANWADA TS-46-002-001-001/012241
(DHANWADA) 		3646002000NRG24050320240452213 05/03/2024 Kurva Padma 3646002WL038638 Kurva Padma 00468 UBIN0801160 540 540 Processed 13/04/2024 2938558762 Mrs. POLAMOLLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 DHANWADA TS-46-002-001-001/012301
(DHANWADA) 		3646002000NRG24050320240452214 05/03/2024 Narsingamma 3646002WL038638 Narsingamma 00468 UBIN0801160 615 615 Processed 13/04/2024 2938559045 NARSINGAMMA UNION BANK OF INDIA(508500)
125 DHANWADA TS-46-002-001-001/012360
(DHANWADA) 		3646002000NRG24050320240452095 05/03/2024 Katalamma 3646002WL038636 Katalamma 00468 UBIN0801160 1092 1092 Processed 13/04/2024 2938558963 KATHALAMMA UNION BANK OF INDIA(508500)
126 DHANWADA TS-46-002-001-001/012362
(DHANWADA) 		3646002000NRG24050320240452096 05/03/2024 Narsingamma 3646002WL038636 Narsingamma 00468 UBIN0801160 1092 1092 Processed 13/04/2024 2938558981 R NARSINGAMMA UNION BANK OF INDIA(508500)
127 DHANWADA TS-46-002-001-001/012400
(DHANWADA) 		3646002000NRG24050320240452098 05/03/2024 tirupatamma 3646002WL038636 tirupatamma 00468 UBIN0801160 728 728 Processed 13/04/2024 2938558764 GOLLA THIRUPATHAMMA UNION BANK OF INDIA(508500)
128 DHANWADA TS-46-002-001-001/012452
(DHANWADA) 		3646002000NRG24050320240452099 05/03/2024 venkatamma 3646002WL038636 venkatamma 00468 UBIN0801160 910 910 Processed 13/04/2024 2938558736 KINGA VENKATAMMA UNION BANK OF INDIA(508500)
129 DHANWADA TS-46-002-001-001/012471
(DHANWADA) 		3646002000NRG24050320240452216 05/03/2024 nagaratna 3646002WL038638 nagaratna 00468 UBIN0801160 1080 1080 Processed 13/04/2024 2938559035 PANDI NAGARATNAMMA UNION BANK OF INDIA(508500)
130 DHANWADA TS-46-002-001-001/012484
(DHANWADA) 		3646002000NRG24050320240452100 05/03/2024 maibamma 3646002WL038636 maibamma 00468 UBIN0801160 728 728 Processed 13/04/2024 2938558975 Mrs. VADDE MAIBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 DHANWADA TS-46-002-001-001/012502
(DHANWADA) 		3646002000NRG24050320240452218 05/03/2024 laxmi 3646002WL038638 laxmi 00468 UBIN0801160 900 900 Processed 13/04/2024 2938558987 LAXMAMMA GUNJANOOR ICICI BANK LTD(508534)
132 DHANWADA TS-46-002-001-001/012513
(DHANWADA) 		3646002000NRG24050320240452101 05/03/2024 Bhagyamma 3646002WL038636 Bhagyamma 00468 UBIN0801160 1092 1092 Processed 13/04/2024 2938558722 TELUGU BHAGYAMMA UNION BANK OF INDIA(508500)
133 DHANWADA TS-46-002-001-001/012517
(DHANWADA) 		3646002000NRG24050320240452102 05/03/2024 Sujatha 3646002WL038636 Sujatha 00468 UBIN0801160 1092 1092 Processed 13/04/2024 2938559012 S SUJATHA UNION BANK OF INDIA(508500)
134 DHANWADA TS-46-002-001-001/012536
(DHANWADA) 		3646002000NRG24050320240452219 05/03/2024 Laxmi 3646002WL038638 Laxmi 00468 UBIN0801160 720 720 Processed 13/04/2024 2938558988 LAXMI UNION BANK OF INDIA(508500)
135 DHANWADA TS-46-002-001-001/012545
(DHANWADA) 		3646002000NRG24050320240452220 05/03/2024 Manjula 3646002WL038638 Manjula 00468 UBIN0801160 612 612 Processed 13/04/2024 2938559006 KURVA MANJULAMMA UNION BANK OF INDIA(508500)
136 DHANWADA TS-46-002-001-001/012554
(DHANWADA) 		3646002000NRG24050320240452103 05/03/2024 Balakistappa 3646002WL038636 Balakistappa 00468 UBIN0801160 910 910 Processed 13/04/2024 2938559011 SANDA KISTAPPA UNION BANK OF INDIA(508500)
137 DHANWADA TS-46-002-001-001/012556
(DHANWADA) 		3646002000NRG24050320240452221 05/03/2024 Padma 3646002WL038638 Padma 00468 UBIN0801160 612 612 Processed 13/04/2024 2938558756 POLAMALLA PADMA UNION BANK OF INDIA(508500)
138 DHANWADA TS-46-002-001-001/012585
(DHANWADA) 		3646002000NRG24050320240452104 05/03/2024 Manjula 3646002WL038636 Manjula 00468 UBIN0801160 728 728 Processed 13/04/2024 2938558983 KOTHI MANJULA UNION BANK OF INDIA(508500)
139 DHANWADA TS-46-002-001-001/012615
(DHANWADA) 		3646002000NRG24050320240452105 05/03/2024 anurada 3646002WL038636 anurada 00468 UBIN0801160 728 728 Processed 13/04/2024 2938558978 K ANURADHA UNION BANK OF INDIA(508500)
140 DHANWADA TS-46-002-001-001/012621
(DHANWADA) 		3646002000NRG24050320240452106 05/03/2024 Ramulamma 3646002WL038636 Ramulamma 00468 UBIN0801160 728 728 Processed 13/04/2024 2938558980 V RAMULAMMA UNION BANK OF INDIA(508500)
141 DHANWADA TS-46-002-001-001/012627
(DHANWADA) 		3646002000NRG24050320240452223 05/03/2024 Revathi 3646002WL038638 Revathi 00468 UBIN0801160 612 612 Processed 13/04/2024 2938558781 REVATHI UNION BANK OF INDIA(508500)
142 DHANWADA TS-46-002-001-001/012628
(DHANWADA) 		3646002000NRG24050320240452224 05/03/2024 Mamatha 3646002WL038638 Mamatha 00468 UBIN0801160 615 615 Processed 13/04/2024 2938558767 MAMATHA UNION BANK OF INDIA(508500)
143 DHANWADA TS-46-002-001-001/012672
(DHANWADA) 		3646002000NRG24050320240452108 05/03/2024 Balamma 3646002WL038636 Balamma 00468 UBIN0801160 364 364 Processed 13/04/2024 2938559015 VAKITI BALAMMA UNION BANK OF INDIA(508500)
144 DHANWADA TS-46-002-001-001/012676
(DHANWADA) 		3646002000NRG24050320240452225 05/03/2024 laxmi 3646002WL038638 laxmi 00468 UBIN0801160 540 540 Processed 13/04/2024 2938558793 Mr. POLAMOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 DHANWADA TS-46-002-001-001/012798
(DHANWADA) 		3646002000NRG24050320240452109 05/03/2024 Manikyamma 3646002WL038636 Manikyamma 00468 UBIN0801160 728 728 Processed 13/04/2024 2938559010 MANIKAMMA CHAKALI UNION BANK OF INDIA(508500)
146 DHANWADA TS-46-002-001-001/013002
(DHANWADA) 		3646002000NRG24050320240452226 05/03/2024 venkateswaramma 3646002WL038638 venkateswaramma 00468 UBIN0801160 1080 1080 Processed 13/04/2024 2938559038 YERRAGUNTLA VENKATESHWARAMMA UNION BANK OF INDIA(508500)
147 DHANWADA TS-46-002-001-001/013067
(DHANWADA) 		3646002000NRG24050320240452110 05/03/2024 Manemma 3646002WL038636 Manemma 00468 UBIN0801160 1092 1092 Processed 13/04/2024 2938559004 GANDHAM MANEMMA UNION BANK OF INDIA(508500)
148 DHANWADA TS-46-002-001-001/013127
(DHANWADA) 		3646002000NRG24050320240452111 05/03/2024 Bharathamma 3646002WL038636 Bharathamma 00468 UBIN0801160 364 364 Processed 13/04/2024 2938559030 A BHARATHAMMA UNION BANK OF INDIA(508500)
149 DHANWADA TS-46-002-001-001/013300
(DHANWADA) 		3646002000NRG24050320240452112 05/03/2024 bharathamm 3646002WL038636 bharathamm 00468 UBIN0801160 546 546 Processed 13/04/2024 2938558721 TELUGU NERATI BHARATAMMA UNION BANK OF INDIA(508500)
150 DHANWADA TS-46-002-001-001/013304
(DHANWADA) 		3646002000NRG24050320240452227 05/03/2024 madhavi 3646002WL038638 madhavi 00468 UBIN0801160 900 900 Processed 13/04/2024 2938558792 GADDAMIDI MADHAVI UNION BANK OF INDIA(508500)
151 DHANWADA TS-46-002-001-001/013399
(DHANWADA) 		3646002000NRG24050320240452114 05/03/2024 indiramma 3646002WL038636 indiramma 00468 UBIN0801160 182 182 Processed 13/04/2024 2938558720 NIRATI INDIRAMMA UNION BANK OF INDIA(508500)
152 DHANWADA TS-46-002-001-001/013405
(DHANWADA) 		3646002000NRG24050320240452228 05/03/2024 chandra shekar 3646002WL038638 chandra shekar 00468 UBIN0801160 1080 1080 Processed 14/04/2024 2938558730 chandra shekar INDIA POST PAYMENTS BANK LIMITED(508528)
153 DHANWADA TS-46-002-001-001/013413
(DHANWADA) 		3646002000NRG24050320240452229 05/03/2024 navanitha 3646002WL038638 navanitha 00468 UBIN0801160 900 900 Processed 13/04/2024 2938559040 R NAVANEETHA UNION BANK OF INDIA(508500)
154 DHANWADA TS-46-002-001-001/013452
(DHANWADA) 		3646002000NRG24050320240452115 05/03/2024 naresh 3646002WL038636 naresh 00468 UBIN0801160 364 364 Processed 13/04/2024 2938559037 K NARESH KUMAR UNION BANK OF INDIA(508500)
155 DHANWADA TS-46-002-001-001/013487
(DHANWADA) 		3646002000NRG24050320240452116 05/03/2024 bhavani 3646002WL038636 bhavani 00468 UBIN0801160 546 546 Processed 13/04/2024 2938558763 V BHAVANI UNION BANK OF INDIA(508500)
156 DHANWADA TS-46-002-001-001/013522
(DHANWADA) 		3646002000NRG24050320240452230 05/03/2024 narsingamma 3646002WL038638 narsingamma 00468 UBIN0801160 720 720 Processed 13/04/2024 2938558784 ULLIGIDDA NARSINGHAMMA UNION BANK OF INDIA(508500)
157 DHANWADA TS-46-002-001-001/013523
(DHANWADA) 		3646002000NRG24050320240452231 05/03/2024 amrutha 3646002WL038638 amrutha 00468 UBIN0801160 720 720 Processed 13/04/2024 2938559033 KURVAGADDAMIDI AMRUTHA UNION BANK OF INDIA(508500)
158 DHANWADA TS-46-002-001-001/013525
(DHANWADA) 		3646002000NRG24050320240452117 05/03/2024 shaheen begum 3646002WL038636 shaheen begum 00468 UBIN0801160 728 728 Processed 13/04/2024 2938558723 SHAHEEN BEGUM UNION BANK OF INDIA(508500)
159 DHANWADA TS-46-002-001-001/013527
(DHANWADA) 		3646002000NRG24050320240452119 05/03/2024 krishnaiah 3646002WL038636 krishnaiah 00468 UBIN0801160 1092 1092 Rejected 13/04/2024 2938558806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 DHANWADA TS-46-002-001-001/013527
(DHANWADA) 		3646002000NRG24050320240452118 05/03/2024 srilatha 3646002WL038636 srilatha 00468 UBIN0801160 910 910 Processed 13/04/2024 2938559039 SANDHA SRILATHA UNION BANK OF INDIA(508500)
161 DHANWADA TS-46-002-001-001/013528
(DHANWADA) 		3646002000NRG24050320240452120 05/03/2024 radhamma 3646002WL038636 radhamma 00468 UBIN0801160 1092 1092 Processed 13/04/2024 2938558786 TELGU NEELI RADHAMMA UNION BANK OF INDIA(508500)
162 DHANWADA TS-46-002-001-001/013533
(DHANWADA) 		3646002000NRG24050320240452122 05/03/2024 manjula 3646002WL038636 manjula 00468 UBIN0801160 1092 1092 Processed 13/04/2024 2938558772 K MANJULA UNION BANK OF INDIA(508500)
163 DHANWADA TS-46-002-001-001/013542
(DHANWADA) 		3646002000NRG24050320240452123 05/03/2024 parvathamma 3646002WL038636 parvathamma 00468 UBIN0801160 364 364 Processed 13/04/2024 2938559036 MRS JADALA PARVATHAMMA STATE BANK OF INDIA(508548)
164 DHANWADA TS-46-002-001-001/013577
(DHANWADA) 		3646002000NRG24050320240452124 05/03/2024 raju 3646002WL038636 raju 00468 UBIN0801160 546 546 Processed 13/04/2024 2938558760 S RAJU UNION BANK OF INDIA(508500)
165 DHANWADA TS-46-002-001-001/013591
(DHANWADA) 		3646002000NRG24050320240452232 05/03/2024 Bhagyamma 3646002WL038638 Bhagyamma 00468 UBIN0801160 900 900 Processed 13/04/2024 2938558795 BUDIDHI BHAGYAMMA UNION BANK OF INDIA(508500)
166 DHANWADA TS-46-002-001-001/013600
(DHANWADA) 		3646002000NRG24050320240452125 05/03/2024 laxmamma 3646002WL038636 laxmamma 00468 UBIN0801160 728 728 Processed 13/04/2024 2938558974 V LAXMI W/O PEDDA RAMULU UNION BANK OF INDIA(508500)
167 DHANWADA TS-46-002-001-001/013605
(DHANWADA) 		3646002000NRG24050320240452126 05/03/2024 manemma 3646002WL038636 manemma 00468 UBIN0801160 728 728 Processed 13/04/2024 2938558787 Mr. PULIKOTI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DHANWADA TS-46-002-001-001/013662
(DHANWADA) 		3646002000NRG24050320240452129 05/03/2024 chenna keshavulu 3646002WL038636 chenna keshavulu 00468 UBIN0801160 910 910 Processed 13/04/2024 2938558788 CHAKALI CHENNA KESHAVULU UNION BANK OF INDIA(508500)
169 DHANWADA TS-46-002-001-001/013663
(DHANWADA) 		3646002000NRG24050320240452130 05/03/2024 anitha 3646002WL038636 anitha 00468 UBIN0801160 910 910 Processed 13/04/2024 2938558791 ANITHA UNION BANK OF INDIA(508500)
170 DHANWADA TS-46-002-001-001/013688
(DHANWADA) 		3646002000NRG24050320240452131 05/03/2024 laxmamma 3646002WL038636 laxmamma 00468 UBIN0801160 910 910 Processed 13/04/2024 2938559014 MR NEELI LAXMAMMA STATE BANK OF INDIA(508548)
171 DHANWADA TS-46-002-001-001/013705
(DHANWADA) 		3646002000NRG24050320240452235 05/03/2024 shirisha 3646002WL038638 shirisha 00468 UBIN0801160 720 720 Processed 13/04/2024 2938558802 JEBEROLLA SHIRISHA UNION BANK OF INDIA(508500)
172 DHANWADA TS-46-002-001-001/013709
(DHANWADA) 		3646002000NRG24050320240452134 05/03/2024 kistamma 3646002WL038636 kistamma 00468 UBIN0801160 910 910 Processed 13/04/2024 2938559016 BELLAKALLA KISTAMMA UNION BANK OF INDIA(508500)
173 DHANWADA TS-46-002-001-001/013718
(DHANWADA) 		3646002000NRG24050320240452135 05/03/2024 yellamma 3646002WL038636 yellamma 00468 UBIN0801160 728 728 Processed 13/04/2024 2938558734 BILAKALLA YELLAMMA UNION BANK OF INDIA(508500)
174 DHANWADA TS-46-002-001-001/013720
(DHANWADA) 		3646002000NRG24050320240452136 05/03/2024 manjula 3646002WL038636 manjula 00468 UBIN0801160 910 910 Processed 14/04/2024 2938558797 manjula INDIA POST PAYMENTS BANK LIMITED(508528)
175 DHANWADA TS-46-002-001-001/013722
(DHANWADA) 		3646002000NRG24050320240452137 05/03/2024 venkatamma 3646002WL038636 venkatamma 00468 UBIN0801160 1092 1092 Processed 13/04/2024 2938558780 DAYYALA VENKATAMMA UNION BANK OF INDIA(508500)
176 DHANWADA TS-46-002-001-001/013733
(DHANWADA) 		3646002000NRG24050320240452139 05/03/2024 venkataiah 3646002WL038636 venkataiah 00468 UBIN0801160 910 910 Processed 13/04/2024 2938558758 PULIKOTI VENKATAIAH UNION BANK OF INDIA(508500)
177 DHANWADA TS-46-002-001-001/013767
(DHANWADA) 		3646002000NRG24050320240452140 05/03/2024 narsmulu 3646002WL038636 narsmulu 00468 UBIN0801160 910 910 Processed 13/04/2024 2938558779 VANNE NARSIMLU UNION BANK OF INDIA(508500)
178 DHANWADA TS-46-002-001-001/013771
(DHANWADA) 		3646002000NRG24050320240452141 05/03/2024 Anjilamma 3646002WL038636 Anjilamma 00468 UBIN0801160 728 728 Processed 13/04/2024 2938558777 ANJAMMA UNION BANK OF INDIA(508500)
179 DHANWADA TS-46-002-001-001/013785
(DHANWADA) 		3646002000NRG24050320240452142 05/03/2024 Bhanu Prakash 3646002WL038636 Bhanu Prakash 00468 UBIN0801160 1092 1092 Processed 13/04/2024 2938558726 CHAKALI KOLPUR BHANUPRAKASH UNION BANK OF INDIA(508500)
180 DHANWADA TS-46-002-001-001/013832
(DHANWADA) 		3646002000NRG24050320240452239 05/03/2024 Ramulamma 3646002WL038638 Ramulamma 00468 UBIN0801160 720 720 Processed 13/04/2024 2938558964 RAMULAMMA KURVAKATATAKARI ICICI BANK LTD(508534)
181 DHANWADA TS-46-002-001-001/013835
(DHANWADA) 		3646002000NRG24050320240452143 05/03/2024 polamma 3646002WL038636 polamma 00468 UBIN0801160 728 728 Processed 13/04/2024 2938558774 LADDALA POLAMMA UNION BANK OF INDIA(508500)
182 DHANWADA TS-46-002-001-001/013846
(DHANWADA) 		3646002000NRG24050320240452144 05/03/2024 yellamma 3646002WL038636 yellamma 00468 UBIN0801160 910 910 Processed 13/04/2024 2938558725 LINGAMPALLY YELLAMMA UNION BANK OF INDIA(508500)
183 DHANWADA TS-46-002-001-001/013851
(DHANWADA) 		3646002000NRG24050320240452145 05/03/2024 padmamma 3646002WL038636 padmamma 00468 UBIN0801160 182 182 Processed 13/04/2024 2938558794 GURRAM PADMAMMA UNION BANK OF INDIA(508500)
184 DHANWADA TS-46-002-001-001/013853
(DHANWADA) 		3646002000NRG24050320240452146 05/03/2024 shireesha 3646002WL038636 shireesha 00468 UBIN0801160 1092 1092 Processed 13/04/2024 2938558769 GADDAMEEDI SHIREESHA UNION BANK OF INDIA(508500)
185 DHANWADA TS-46-002-001-001/013855
(DHANWADA) 		3646002000NRG24050320240452147 05/03/2024 Balakrishna 3646002WL038636 Balakrishna 00468 UBIN0801160 182 182 Processed 13/04/2024 2938558718 KAVALI BALAKRISHNA UNION BANK OF INDIA(508500)
186 DHANWADA TS-46-002-001-001/013858
(DHANWADA) 		3646002000NRG24050320240452240 05/03/2024 laxmi 3646002WL038638 laxmi 00468 UBIN0801160 540 540 Processed 13/04/2024 2938558799 Mrs. Kurva Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DHANWADA TS-46-002-001-001/013859
(DHANWADA) 		3646002000NRG24050320240452241 05/03/2024 Ananthamma 3646002WL038638 Ananthamma 00468 UBIN0801160 900 900 Processed 13/04/2024 2938558801 ANANTHAMMA UNION BANK OF INDIA(508500)
188 DHANWADA TS-46-002-001-001/013872
(DHANWADA) 		3646002000NRG24050320240452148 05/03/2024 Kanakamma 3646002WL038636 Kanakamma 00468 UBIN0801160 182 182 Processed 13/04/2024 2938558731 Mrs. GANDHAM KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 DHANWADA TS-46-002-001-001/013880
(DHANWADA) 		3646002000NRG24050320240452242 05/03/2024 Renuka 3646002WL038638 Renuka 00468 UBIN0801160 1080 1080 Processed 13/04/2024 2938558800 PUJARI RENUKA UNION BANK OF INDIA(508500)
190 DHANWADA TS-46-002-001-001/013889
(DHANWADA) 		3646002000NRG24050320240452149 05/03/2024 Mallesh 3646002WL038636 Mallesh 00468 UBIN0801160 1092 1092 Processed 13/04/2024 2938558805 TELGUNEEL MALLESH UNION BANK OF INDIA(508500)
191 DHANWADA TS-46-002-001-001/13907
(DHANWADA) 		3646002000NRG24050320240452243 05/03/2024 Pavanika 3646002WL038638 Pavanika 00468 UBIN0801160 408 408 Processed 13/04/2024 2938558804 PAVANIKA UNION BANK OF INDIA(508500)
192 DHANWADA TS-46-002-001-001/13992
(DHANWADA) 		3646002000NRG24050320240452150 05/03/2024 Shirisha 3646002WL038636 Shirisha 00468 UBIN0801160 182 182 Processed 13/04/2024 2938558778 SHIRISHA UNION BANK OF INDIA(508500)
193 DHANWADA TS-46-002-001-001/13995
(DHANWADA) 		3646002000NRG24050320240452245 05/03/2024 Kurvahanman palli Mallika 3646002WL038638 Kurvahanman palli Mallika 00468 UBIN0801160 720 720 Processed 13/04/2024 2938558782 KURVAHANMAN PALLI MALLIKA UNION BANK OF INDIA(508500)
194 DHANWADA TS-46-002-001-001/13997
(DHANWADA) 		3646002000NRG24050320240452151 05/03/2024 Sanda Ravi Shankar 3646002WL038636 Sanda Ravi Shankar 00468 UBIN0801160 1092 1092 Processed 13/04/2024 2938558757 SANDA RAVI SHANKAR UNION BANK OF INDIA(508500)
195 DHANWADA TS-46-002-001-001/13998
(DHANWADA) 		3646002000NRG24050320240452152 05/03/2024 S Bhanuprakash 3646002WL038636 S Bhanuprakash 00468 UBIN0801160 1092 1092 Processed 13/04/2024 2938558807 SANDA BHANU PRAKASH UNION BANK OF INDIA(508500)
196 DHANWADA TS-46-002-001-001/13999
(DHANWADA) 		3646002000NRG24050320240452153 05/03/2024 S Sudharshan 3646002WL038636 S Sudharshan 00468 UBIN0801160 1092 1092 Processed 13/04/2024 2938558810 S SUDHARSHAN UNION BANK OF INDIA(508500)
197 DHANWADA TS-46-002-001-001/14001
(DHANWADA) 		3646002000NRG24050320240452246 05/03/2024 GUDIGANDLA SWATHI 3646002WL038638 GUDIGANDLA SWATHI 00468 UBIN0801160 360 360 Processed 13/04/2024 2938558768 GUDIGANDLA SWATHI UNION BANK OF INDIA(508500)
198 DHANWADA TS-46-002-001-001/14002
(DHANWADA) 		3646002000NRG24050320240452154 05/03/2024 SANDHA VENKATESH 3646002WL038636 SANDHA VENKATESH 00468 UBIN0801160 1092 1092 Processed 13/04/2024 2938558809 SANDHA VENKATESH UNION BANK OF INDIA(508500)
199 DHANWADA TS-46-002-001-001/14016
(DHANWADA) 		3646002000NRG24050320240452155 05/03/2024 JANGIDI KISTAMMA 3646002WL038636 JANGIDI KISTAMMA 00468 UBIN0801160 728 728 Processed 13/04/2024 2938558803 JANGIDI KISTAMMA UNION BANK OF INDIA(508500)
200 DHANWADA TS-46-002-001-001/14021
(DHANWADA) 		3646002000NRG24050320240452156 05/03/2024 BILLAKALLA BHAGYAMMA 3646002WL038636 BILLAKALLA BHAGYAMMA 00468 UBIN0801160 364 364 Processed 13/04/2024 2938558759 BILLAKALLA BHAGYAMMA UNION BANK OF INDIA(508500)
201 DHANWADA TS-46-002-001-001/14032
(DHANWADA) 		3646002000NRG24050320240452157 05/03/2024 CHINTHAKUNTA SUJATHA 3646002WL038636 CHINTHAKUNTA SUJATHA 00468 UBIN0801160 728 728 Processed 13/04/2024 2938558770 Mrs. CHINTAKUNTA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 DHANWADA TS-46-002-001-001/3901
(DHANWADA) 		3646002000NRG24050320240452247 05/03/2024 kurva gaddamidi Ramulamma 3646002WL038638 kurva gaddamidi Ramulamma 00468 UBIN0801160 180 180 Processed 13/04/2024 2938559008 Mrs. KURVAGADDAMEEDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 DHANWADA TS-46-002-001-001/3925
(DHANWADA) 		3646002000NRG24050320240452249 05/03/2024 Yerukali Narsamma 3646002WL038638 Yerukali Narsamma 00468 UBIN0801160 900 900 Processed 13/04/2024 2938558738 YERUKALI NARASAMMA UNION BANK OF INDIA(508500)
204 DHANWADA TS-46-002-001-001/3938
(DHANWADA) 		3646002000NRG24050320240452250 05/03/2024 Rachala Renamma 3646002WL038638 Rachala Renamma 00468 UBIN0801160 180 180 Processed 13/04/2024 2938558808 RACHALA RENAMMA UNION BANK OF INDIA(508500)
205 DHANWADA TS-46-002-001-001/3961
(DHANWADA) 		3646002000NRG24050320240452159 05/03/2024 Torrolla Laxmamma 3646002WL038636 Torrolla Laxmamma 00468 UBIN0801160 1092 1092 Processed 13/04/2024 2938558993 H JHOROLLA LAXMAMMA UNION BANK OF INDIA(508500)
206 DHANWADA TS-46-002-001-001/3991
(DHANWADA) 		3646002000NRG24050320240452251 05/03/2024 Katikeri Ramappa 3646002WL038638 Katikeri Ramappa 00468 UBIN0801160 360 360 Processed 13/04/2024 2938558990 Mr. KATIKERI RAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DHANWADA TS-46-002-003-022/010002
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451195 05/03/2024 Balreddy 3646002WL038589 Balreddy 00468 UBIN0801160 1095 1095 Processed 13/04/2024 2938558965 BALREDDY CHINNAMASANOLLA ICICI BANK LTD(508534)
208 DHANWADA TS-46-002-003-022/010071
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451210 05/03/2024 Mahadevamma 3646002WL038589 Mahadevamma 00468 UBIN0801160 1095 1095 Processed 13/04/2024 2938558999 KURVA BATHILI MAHADEVAMMA UNION BANK OF INDIA(508500)
209 DHANWADA TS-46-002-003-022/010126
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451225 05/03/2024 Venkataiah 3646002WL038589 Venkataiah 00468 UBIN0801160 730 730 Processed 13/04/2024 2938559025 VENKATAIAH UCO BANK(607066)
210 DHANWADA TS-46-002-003-022/010165
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451237 05/03/2024 Anitha 3646002WL038589 Anitha 00468 UBIN0801160 730 730 Processed 13/04/2024 2938559002 ANITHA ICICI BANK LTD(508534)
211 DHANWADA TS-46-002-003-022/010165
(RAMAKISTAIAHPALLE) 		3646002003NRG24050320240451871 05/03/2024 Anitha 3646002WL038625 Anitha 00468 UBIN0801160 771 771 Processed 13/04/2024 2938559003 ANITHA ICICI BANK LTD(508534)
212 DHANWADA TS-46-002-003-022/010169
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451239 05/03/2024 Naagamma 3646002WL038589 Naagamma 00468 UBIN0801160 548 548 Processed 13/04/2024 2938559044 OGGU NAGAMMA UNION BANK OF INDIA(508500)
213 DHANWADA TS-46-002-003-022/010230
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451254 05/03/2024 Anjil Reddy 3646002WL038589 Anjil Reddy 00468 UBIN0801160 730 730 Processed 13/04/2024 2938558971 Mr. ANJAL REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DHANWADA TS-46-002-003-022/010374
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451260 05/03/2024 susmitha 3646002WL038589 susmitha 00468 UBIN0801160 913 913 Processed 13/04/2024 2938558798 KURVA SUSHMITHA UNION BANK OF INDIA(508500)
215 DHANWADA TS-46-002-003-022/010418
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451274 05/03/2024 padmanna 3646002WL038589 padmanna 00468 UBIN0801160 365 365 Processed 13/04/2024 2938558735 GONDELI PADMAMMA UNION BANK OF INDIA(508500)
216 DHANWADA TS-46-002-003-022/010442
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451283 05/03/2024 sujatha 3646002WL038589 sujatha 00468 UBIN0801160 548 548 Processed 13/04/2024 2938558717 SUJATHA UNION BANK OF INDIA(508500)
217 DHANWADA TS-46-002-003-022/010447
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451286 05/03/2024 Mangamma 3646002WL038589 Mangamma 00468 UBIN0801160 183 183 Processed 13/04/2024 2938558976 V MANGAMMA W/O RAJU UNION BANK OF INDIA(508500)
218 DHANWADA TS-46-002-003-022/010459
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451288 05/03/2024 Anjilamma 3646002WL038589 Anjilamma 00468 UBIN0801160 1095 1095 Processed 13/04/2024 2938559007 OGGUVALA ANJALAMMA UNION BANK OF INDIA(508500)
219 DHANWADA TS-46-002-003-022/010489
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451294 05/03/2024 Manjula 3646002WL038589 Manjula 00468 UBIN0801160 548 548 Processed 13/04/2024 2938559026 GONDELA MANJULA UNION BANK OF INDIA(508500)
220 DHANWADA TS-46-002-003-022/010489
(RAMAKISTAIAHPALLE) 		3646002003NRG24050320240451873 05/03/2024 Manjula 3646002WL038625 Manjula 00468 UBIN0801160 771 771 Processed 13/04/2024 2938559027 GONDELA MANJULA UNION BANK OF INDIA(508500)
221 DHANWADA TS-46-002-003-022/010491
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451295 05/03/2024 ashamma 3646002WL038589 ashamma 00468 UBIN0801160 913 913 Processed 13/04/2024 2938559028 Mrs. ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DHANWADA TS-46-002-003-022/010510
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451304 05/03/2024 MAHADEVAMMA 3646002WL038589 MAHADEVAMMA 00468 UBIN0801160 1095 1095 Processed 13/04/2024 2938558967 M. MAHADEVAMMA UNION BANK OF INDIA(508500)
223 DHANWADA TS-46-002-003-022/010547
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451312 05/03/2024 padma 3646002WL038589 padma 00468 UBIN0801160 730 730 Processed 13/04/2024 2938558796 Mr. Daramoni Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 DHANWADA TS-46-002-032-009/010035
(PATHAPALLE) 		3646002032NRG24050320240451705 05/03/2024 Ramulu Goud 3646002WL038612 Ramulu Goud 00468 UBIN0801160 257 257 Processed 13/04/2024 2938558790 Mr. RAMULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 118153 118153
225 DHANWADA TS-46-002-003-022/010572
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451319 05/03/2024 Raghavendar Reddy 3646002WL038589 Raghavendar Reddy 00468 UBIN0802221 1095 1095 Processed 13/04/2024 2938558812 M.RAGHAVENDRA REDDY UNION BANK OF INDIA(508500)
SubTotal 1095 1095
226 DHANWADA TS-46-002-003-022/010003
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451196 05/03/2024 Arunamma 3646002WL038589 Arunamma 00684 APGV0007155 913 913 Processed 13/04/2024 2938558862 Mrs. RAMAIAH VANDLA ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 DHANWADA TS-46-002-003-022/010009
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451197 05/03/2024 Baskar Reddy 3646002WL038589 Baskar Reddy 00684 APGV0007155 548 548 Processed 13/04/2024 2938558832 BASKAR REDDY KAMPATHARU ICICI BANK LTD(508534)
228 DHANWADA TS-46-002-003-022/010015
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451198 05/03/2024 Yamareddy 3646002WL038589 Yamareddy 00684 APGV0007155 1095 1095 Processed 13/04/2024 2938558858 Mr. VEMAREDDY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 DHANWADA TS-46-002-003-022/010026
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451201 05/03/2024 Ananthamma 3646002WL038589 Ananthamma 00684 APGV0007155 1095 1095 Processed 13/04/2024 2938558872 ANANTHAMMA ICICI BANK LTD(508534)
230 DHANWADA TS-46-002-003-022/010037
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451202 05/03/2024 Sudhakar Reddy 3646002WL038589 Sudhakar Reddy 00684 APGV0007155 548 548 Processed 13/04/2024 2938558881 Mr. T SUDHAKAR REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 DHANWADA TS-46-002-003-022/010067
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451208 05/03/2024 Ramreddy 3646002WL038589 Ramreddy 00684 APGV0007155 913 913 Processed 13/04/2024 2938558836 RAMREDDY ICICI BANK LTD(508534)
232 DHANWADA TS-46-002-003-022/010074
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451212 05/03/2024 Vijjamma 3646002WL038589 Vijjamma 00684 APGV0007155 913 913 Processed 13/04/2024 2938558882 Mrs. BATTULA VIJAMMA W O VENKATAPPA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 DHANWADA TS-46-002-003-022/010075
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451213 05/03/2024 Venkatamma 3646002WL038589 Venkatamma 00684 APGV0007155 913 913 Processed 13/04/2024 2938558841 Mrs. JOGU VENKATAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 DHANWADA TS-46-002-003-022/010078
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451214 05/03/2024 Savithri 3646002WL038589 Savithri 00684 APGV0007155 913 913 Processed 13/04/2024 2938558835 Mr. SAVITHRAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 DHANWADA TS-46-002-003-022/010101
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451219 05/03/2024 Srisailamma 3646002WL038589 Srisailamma 00684 APGV0007155 913 913 Processed 13/04/2024 2938558859 Mrs. KURVA SRISAILAMMA W O KURVA BHEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 DHANWADA TS-46-002-003-022/010121
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451224 05/03/2024 Maniamma 3646002WL038589 Maniamma 00684 APGV0007155 548 548 Processed 13/04/2024 2938558924 MANIAMMA RINJAMURI ICICI BANK LTD(508534)
237 DHANWADA TS-46-002-003-022/010141
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451229 05/03/2024 Nagamma 3646002WL038589 Nagamma 00684 APGV0007155 1095 1095 Processed 13/04/2024 2938558865 Mrs. VADDE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 DHANWADA TS-46-002-003-022/010144
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451232 05/03/2024 mallesh 3646002WL038589 mallesh 00684 APGV0007155 548 548 Processed 13/04/2024 2938558929 Mr. OGGU MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 DHANWADA TS-46-002-003-022/010145
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451233 05/03/2024 Rathnamala 3646002WL038589 Rathnamala 00684 APGV0007155 913 913 Processed 13/04/2024 2938558863 Mrs. S RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 DHANWADA TS-46-002-003-022/010168
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451238 05/03/2024 S.Satyamma 3646002WL038589 S.Satyamma 00684 APGV0007155 1095 1095 Processed 13/04/2024 2938558861 Mrs. MASIREDDY LLA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 DHANWADA TS-46-002-003-022/010192
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451245 05/03/2024 Sathyamma 3646002WL038589 Sathyamma 00684 APGV0007155 913 913 Processed 13/04/2024 2938558884 Mrs. BUGGANOLLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 DHANWADA TS-46-002-003-022/010217
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451248 05/03/2024 Basi Reddy 3646002WL038589 Basi Reddy 00684 APGV0007155 730 730 Processed 13/04/2024 2938558833 BASI REDDY ICICI BANK LTD(508534)
243 DHANWADA TS-46-002-003-022/010217
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451249 05/03/2024 Chandrakala 3646002WL038589 Chandrakala 00684 APGV0007155 548 548 Processed 13/04/2024 2938558880 Mrs. G CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 DHANWADA TS-46-002-003-022/010221
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451250 05/03/2024 Manjula 3646002WL038589 Manjula 00684 APGV0007155 1095 1095 Processed 13/04/2024 2938558860 Mrs. MASIREDDY VALLA MANJULA D O M THIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 DHANWADA TS-46-002-003-022/010355
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451257 05/03/2024 Savitramma 3646002WL038589 Savitramma 00684 APGV0007155 913 913 Processed 13/04/2024 2938558867 SAVITRAMMA KAVALI ICICI BANK LTD(508534)
246 DHANWADA TS-46-002-003-022/010375
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451263 05/03/2024 bherappa 3646002WL038589 bherappa 00684 APGV0007155 548 548 Processed 13/04/2024 2938558916 Mr. UGGUTAKKA BHERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 DHANWADA TS-46-002-003-022/010375
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451262 05/03/2024 Satyamma 3646002WL038589 Satyamma 00684 APGV0007155 1095 1095 Processed 13/04/2024 2938558844 Mrs. B.SATYAMMA MUNYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 DHANWADA TS-46-002-003-022/010388
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451268 05/03/2024 Anitha 3646002WL038589 Anitha 00684 APGV0007155 913 913 Processed 13/04/2024 2938558933 ANITHA TIPPAYOLLA ICICI BANK LTD(508534)
249 DHANWADA TS-46-002-003-022/010400
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451270 05/03/2024 Anjamma 3646002WL038589 Anjamma 00684 APGV0007155 1095 1095 Processed 13/04/2024 2938558927 Mrs. V ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 DHANWADA TS-46-002-003-022/010421
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451275 05/03/2024 jayamma 3646002WL038589 jayamma 00684 APGV0007155 548 548 Processed 13/04/2024 2938558847 Mrs. KUMMARI JAYAMMA W O LAXMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 DHANWADA TS-46-002-003-022/010425
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451276 05/03/2024 srilata 3646002WL038589 srilata 00684 APGV0007155 1095 1095 Processed 13/04/2024 2938558920 SRI LATHA UNION BANK OF INDIA(508500)
252 DHANWADA TS-46-002-003-022/010433
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451278 05/03/2024 laxmamma 3646002WL038589 laxmamma 00684 APGV0007155 1095 1095 Processed 13/04/2024 2938558868 Mrs. Oggu Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 DHANWADA TS-46-002-003-022/010436
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451279 05/03/2024 Bheerappa 3646002WL038589 Bheerappa 00684 APGV0007155 365 365 Processed 13/04/2024 2938558839 Mr. UGGU BHEERAPPA S O MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 DHANWADA TS-46-002-003-022/010444
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451284 05/03/2024 Ananthamma 3646002WL038589 Ananthamma 00684 APGV0007155 913 913 Processed 13/04/2024 2938558871 Mrs. M ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 DHANWADA TS-46-002-003-022/010463
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451289 05/03/2024 Manjula 3646002WL038589 Manjula 00684 APGV0007155 913 913 Processed 13/04/2024 2938558870 Mrs. MANJULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 DHANWADA TS-46-002-003-022/010501
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451298 05/03/2024 Mallamma 3646002WL038589 Mallamma 00684 APGV0007155 913 913 Processed 13/04/2024 2938558864 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 DHANWADA TS-46-002-003-022/010506
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451301 05/03/2024 Mogulamma 3646002WL038589 Mogulamma 00684 APGV0007155 913 913 Processed 13/04/2024 2938558928 Mrs. KOLLAMPALLI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 DHANWADA TS-46-002-003-022/010512
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451306 05/03/2024 Satyamma 3646002WL038589 Satyamma 00684 APGV0007155 913 913 Processed 13/04/2024 2938558914 SATYAMMA ICICI BANK LTD(508534)
259 DHANWADA TS-46-002-003-022/010522
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451310 05/03/2024 renuka 3646002WL038589 renuka 00684 APGV0007155 1095 1095 Processed 13/04/2024 2938558926 Mrs. OGGU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 DHANWADA TS-46-002-003-022/010549
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451313 05/03/2024 Manemma 3646002WL038589 Manemma 00684 APGV0007155 1095 1095 Processed 13/04/2024 2938558866 Mrs. SUTHARI MANEMMA W O VENKATAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 DHANWADA TS-46-002-003-022/010557
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451316 05/03/2024 Thirupathamma 3646002WL038589 Thirupathamma 00684 APGV0007155 365 365 Processed 13/04/2024 2938558925 THIRUPATHAMMA KOLLAMPALLI ICICI BANK LTD(508534)
262 DHANWADA TS-46-002-003-022/10587
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451320 05/03/2024 G Bal Reddy 3646002WL038589 G Bal Reddy 00684 APGV0007155 730 730 Processed 13/04/2024 2938558834 Mr. BAL REDDY GANGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 DHANWADA TS-46-002-004-003/010520
(KONDAPUR) 		3646002004NRG24050320240451077 05/03/2024 Padmanna 3646002WL038578 Padmanna 00684 APGV0007155 1542 1542 Processed 13/04/2024 2938558840 Mr. GOLLA PADMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 DHANWADA TS-46-002-004-003/010665
(KONDAPUR) 		3646002004NRG24050320240451078 05/03/2024 nagalaxmi 3646002WL038578 nagalaxmi 00684 APGV0007155 1542 1542 Processed 13/04/2024 2938558873 Mrs. MALLAMGARI NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 DHANWADA TS-46-002-004-003/11122
(KONDAPUR) 		3646002004NRG24050320240451080 05/03/2024 Golla Yadaiah 3646002WL038578 Golla Yadaiah 00684 APGV0007155 1542 1542 Processed 14/04/2024 2938558837 GOLLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36392 36392
266 DHANWADA TS-46-002-003-022/010087
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451215 05/03/2024 Mallamma 3646002WL038589 Mallamma 00684 APGV0007174 730 730 Rejected 13/04/2024 2938558842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 DHANWADA TS-46-002-003-022/010392
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451269 05/03/2024 VADDE VENKATAMMA 3646002WL038589 VADDE VENKATAMMA 00684 APGV0007174 1095 1095 Processed 13/04/2024 2938558843 Ms. VADDE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 DHANWADA TS-46-002-003-022/010428
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451277 05/03/2024 yellamma 3646002WL038589 yellamma 00684 APGV0007174 913 913 Processed 13/04/2024 2938558846 Ms. MINIGERI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 DHANWADA TS-46-002-003-022/010439
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451282 05/03/2024 galemma 3646002WL038589 galemma 00684 APGV0007174 730 730 Processed 13/04/2024 2938558845 GALEMMA M ICICI BANK LTD(508534)
SubTotal 3468 3468
270 DHANWADA TS-46-002-001-001/010035
(DHANWADA) 		3646002000NRG24050320240452162 05/03/2024 Hanmanthu 3646002WL038638 Hanmanthu 00684 APGV0007207 900 900 Processed 13/04/2024 2938558857 Mr. JATRAM HANAMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 DHANWADA TS-46-002-001-001/010412
(DHANWADA) 		3646002000NRG24050320240452070 05/03/2024 Padmamma 3646002WL038636 Padmamma 00684 APGV0007207 728 728 Processed 13/04/2024 2938558899 Mrs. KAVALI PADMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 DHANWADA TS-46-002-001-001/010443
(DHANWADA) 		3646002000NRG24050320240452071 05/03/2024 sujata 3646002WL038636 sujata 00684 APGV0007207 910 910 Processed 13/04/2024 2938558898 Mrs. KAVALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 DHANWADA TS-46-002-001-001/011090
(DHANWADA) 		3646002000NRG24050320240452170 05/03/2024 Narsamma 3646002WL038638 Narsamma 00684 APGV0007207 808 808 Processed 13/04/2024 2938558856 NARSAMMA UNION BANK OF INDIA(508500)
274 DHANWADA TS-46-002-001-001/011342
(DHANWADA) 		3646002000NRG24050320240452082 05/03/2024 Anjilamma 3646002WL038636 Anjilamma 00684 APGV0007207 546 546 Processed 13/04/2024 2938558879 Mrs. JOGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 DHANWADA TS-46-002-001-001/011393
(DHANWADA) 		3646002000NRG24050320240452178 05/03/2024 Sujatha 3646002WL038638 Sujatha 00684 APGV0007207 360 360 Processed 13/04/2024 2938558852 Mrs. NANDIGONDA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 DHANWADA TS-46-002-001-001/012043
(DHANWADA) 		3646002000NRG24050320240452197 05/03/2024 Anuradha 3646002WL038638 Anuradha 00684 APGV0007207 320 320 Processed 13/04/2024 2938558889 Mrs. KATIKERI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 DHANWADA TS-46-002-001-001/012313
(DHANWADA) 		3646002000NRG24050320240452215 05/03/2024 Venkatramulu 3646002WL038638 Venkatramulu 00684 APGV0007207 1080 1080 Processed 13/04/2024 2938558850 Mr. PANDI VENKTARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 DHANWADA TS-46-002-001-001/012393
(DHANWADA) 		3646002000NRG24050320240452097 05/03/2024 bhagyamma 3646002WL038636 bhagyamma 00684 APGV0007207 182 182 Processed 13/04/2024 2938558855 Mrs. PANDHI BHGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 DHANWADA TS-46-002-001-001/012497
(DHANWADA) 		3646002000NRG24050320240452217 05/03/2024 Anitha 3646002WL038638 Anitha 00684 APGV0007207 720 720 Processed 13/04/2024 2938558885 Mrs. GUDIGANDLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 DHANWADA TS-46-002-001-001/012624
(DHANWADA) 		3646002000NRG24050320240452107 05/03/2024 Janakamma 3646002WL038636 Janakamma 00684 APGV0007207 546 546 Processed 13/04/2024 2938558848 TELGUBOYIN PALLI JANAKAMMA UNION BANK OF INDIA(508500)
281 DHANWADA TS-46-002-001-001/013398
(DHANWADA) 		3646002000NRG24050320240452113 05/03/2024 saritha 3646002WL038636 saritha 00684 APGV0007207 728 728 Processed 13/04/2024 2938558930 Mrs. DAYYALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 DHANWADA TS-46-002-001-001/013532
(DHANWADA) 		3646002000NRG24050320240452121 05/03/2024 lavanya 3646002WL038636 lavanya 00684 APGV0007207 910 910 Processed 13/04/2024 2938558883 Mrs. KAVALI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 DHANWADA TS-46-002-001-001/013606
(DHANWADA) 		3646002000NRG24050320240452127 05/03/2024 venkatesh 3646002WL038636 venkatesh 00684 APGV0007207 910 910 Processed 13/04/2024 2938558917 Mr. BOKKI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 DHANWADA TS-46-002-001-001/013626
(DHANWADA) 		3646002000NRG24050320240452128 05/03/2024 venkatamma 3646002WL038636 venkatamma 00684 APGV0007207 910 910 Processed 13/04/2024 2938558854 Mrs. SIDHI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 DHANWADA TS-46-002-001-001/013667
(DHANWADA) 		3646002000NRG24050320240452233 05/03/2024 usharani 3646002WL038638 usharani 00684 APGV0007207 1080 1080 Processed 13/04/2024 2938558934 USHARANI ICICI BANK LTD(508534)
286 DHANWADA TS-46-002-001-001/013668
(DHANWADA) 		3646002000NRG24050320240452234 05/03/2024 Ramesh Goud 3646002WL038638 Ramesh Goud 00684 APGV0007207 1080 1080 Processed 13/04/2024 2938558932 L RAMESH GOUD UNION BANK OF INDIA(508500)
287 DHANWADA TS-46-002-001-001/013698
(DHANWADA) 		3646002000NRG24050320240452132 05/03/2024 laxmi 3646002WL038636 laxmi 00684 APGV0007207 728 728 Processed 13/04/2024 2938558897 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 DHANWADA TS-46-002-001-001/013708
(DHANWADA) 		3646002000NRG24050320240452133 05/03/2024 anjali 3646002WL038636 anjali 00684 APGV0007207 1092 1092 Processed 13/04/2024 2938558904 Mrs. BILLAKALLA ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 DHANWADA TS-46-002-001-001/013723
(DHANWADA) 		3646002000NRG24050320240452138 05/03/2024 padmamma 3646002WL038636 padmamma 00684 APGV0007207 910 910 Processed 13/04/2024 2938558886 Mrs. ERRA JINNA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 DHANWADA TS-46-002-001-001/013805
(DHANWADA) 		3646002000NRG24050320240452237 05/03/2024 Baskar 3646002WL038638 Baskar 00684 APGV0007207 900 900 Processed 13/04/2024 2938558849 KOTHAKAVALI BHASKAR UNION BANK OF INDIA(508500)
291 DHANWADA TS-46-002-001-001/013822
(DHANWADA) 		3646002000NRG24050320240452238 05/03/2024 Bhanuprakash 3646002WL038638 Bhanuprakash 00684 APGV0007207 180 180 Processed 13/04/2024 2938558906 V BHANUPRAKASH UNION BANK OF INDIA(508500)
292 DHANWADA TS-46-002-001-001/13993
(DHANWADA) 		3646002000NRG24050320240452244 05/03/2024 Kurva Lakshmi 3646002WL038638 Kurva Lakshmi 00684 APGV0007207 615 615 Processed 13/04/2024 2938558931 KURVA LAKSHMI UNION BANK OF INDIA(508500)
293 DHANWADA TS-46-002-001-001/14033
(DHANWADA) 		3646002000NRG24050320240452158 05/03/2024 S Varamma 3646002WL038636 S Varamma 00684 APGV0007207 728 728 Processed 13/04/2024 2938558851 Mrs. S VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 DHANWADA TS-46-002-001-001/3903
(DHANWADA) 		3646002000NRG24050320240452248 05/03/2024 BODRAI RAMULAMMA 3646002WL038638 BODRAI RAMULAMMA 00684 APGV0007207 612 612 Processed 13/04/2024 2938558853 Mrs. BODRAI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 DHANWADA TS-46-002-003-022/010001
(RAMAKISTAIAHPALLE) 		3646002003NRG24050320240451870 05/03/2024 Anjaneyulu 3646002WL038625 Anjaneyulu 00684 APGV0007207 771 771 Processed 13/04/2024 2938558874 Mr. SELETI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 DHANWADA TS-46-002-003-022/010001
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451194 05/03/2024 Anjaneyulu 3646002WL038589 Anjaneyulu 00684 APGV0007207 548 548 Processed 13/04/2024 2938558875 Mr. SELETI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 DHANWADA TS-46-002-003-022/010019
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451200 05/03/2024 Ashamma 3646002WL038589 Ashamma 00684 APGV0007207 548 548 Processed 13/04/2024 2938558869 Mrs. M ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 DHANWADA TS-46-002-003-022/010038
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451203 05/03/2024 anusha 3646002WL038589 anusha 00684 APGV0007207 730 730 Processed 13/04/2024 2938558891 Mrs. T ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 DHANWADA TS-46-002-003-022/010046
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451205 05/03/2024 Srishilamma 3646002WL038589 Srishilamma 00684 APGV0007207 913 913 Processed 13/04/2024 2938558877 Mrs. VAGGUVALLA SRISHAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 DHANWADA TS-46-002-003-022/010049
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451207 05/03/2024 Ramulamma 3646002WL038589 Ramulamma 00684 APGV0007207 913 913 Processed 13/04/2024 2938558876 Mrs. RAMULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 DHANWADA TS-46-002-003-022/010092
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451217 05/03/2024 Satyamma 3646002WL038589 Satyamma 00684 APGV0007207 730 730 Processed 13/04/2024 2938558887 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 DHANWADA TS-46-002-003-022/010099
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451218 05/03/2024 Peddanarsimulu 3646002WL038589 Peddanarsimulu 00684 APGV0007207 1095 1095 Processed 13/04/2024 2938558895 Mr. DARAMONI PEDDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 DHANWADA TS-46-002-003-022/010144
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451231 05/03/2024 sujatha 3646002WL038589 sujatha 00684 APGV0007207 730 730 Processed 13/04/2024 2938558923 Mrs. OGGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 DHANWADA TS-46-002-003-022/010177
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451241 05/03/2024 Khadeer 3646002WL038589 Khadeer 00684 APGV0007207 1095 1095 Processed 13/04/2024 2938558890 Mr. MD KHADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 DHANWADA TS-46-002-003-022/010206
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451246 05/03/2024 anjamma 3646002WL038589 anjamma 00684 APGV0007207 1095 1095 Processed 13/04/2024 2938558911 Mrs. VADDE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 DHANWADA TS-46-002-003-022/010365
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451259 05/03/2024 Narsamma 3646002WL038589 Narsamma 00684 APGV0007207 1095 1095 Processed 13/04/2024 2938558900 Mrs. KAVALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 DHANWADA TS-46-002-003-022/010384
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451267 05/03/2024 Bujjamma 3646002WL038589 Bujjamma 00684 APGV0007207 1095 1095 Processed 13/04/2024 2938558908 Mrs. LAKSHMAMMA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 DHANWADA TS-46-002-003-022/010447
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451285 05/03/2024 Venkatamma 3646002WL038589 Venkatamma 00684 APGV0007207 548 548 Processed 13/04/2024 2938558907 Mrs. VADDE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 DHANWADA TS-46-002-003-022/010479
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451291 05/03/2024 manjula 3646002WL038589 manjula 00684 APGV0007207 730 730 Processed 13/04/2024 2938558901 Mrs. MINDIGERI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 DHANWADA TS-46-002-003-022/010488
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451293 05/03/2024 Laxmayya 3646002WL038589 Laxmayya 00684 APGV0007207 548 548 Processed 13/04/2024 2938558893 Mr. SELETI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 DHANWADA TS-46-002-003-022/010495
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451296 05/03/2024 chennamma 3646002WL038589 chennamma 00684 APGV0007207 730 730 Processed 13/04/2024 2938558896 Mrs. VADDE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 DHANWADA TS-46-002-003-022/010498
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451297 05/03/2024 sarala devi 3646002WL038589 sarala devi 00684 APGV0007207 1095 1095 Processed 13/04/2024 2938558888 Mrs. SARALADEVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 DHANWADA TS-46-002-003-022/010503
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451299 05/03/2024 Chandrakala 3646002WL038589 Chandrakala 00684 APGV0007207 730 730 Processed 13/04/2024 2938558894 Mrs. OGGU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 DHANWADA TS-46-002-003-022/010505
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451300 05/03/2024 Ramulamma 3646002WL038589 Ramulamma 00684 APGV0007207 913 913 Processed 13/04/2024 2938558905 Mrs. MADELLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 DHANWADA TS-46-002-003-022/010508
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451302 05/03/2024 bhagyamma 3646002WL038589 bhagyamma 00684 APGV0007207 548 548 Processed 13/04/2024 2938558922 Mrs. BHAGYAMMA W O BACHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 DHANWADA TS-46-002-003-022/010509
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451303 05/03/2024 jayamma 3646002WL038589 jayamma 00684 APGV0007207 548 548 Processed 13/04/2024 2938558910 Mrs. JAYAMMA W O GATTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 DHANWADA TS-46-002-003-022/010511
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451305 05/03/2024 bhaagyamm 3646002WL038589 bhaagyamm 00684 APGV0007207 365 365 Processed 13/04/2024 2938558878 Mr. BHAGYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 DHANWADA TS-46-002-003-022/010513
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451307 05/03/2024 kurma gouri 3646002WL038589 kurma gouri 00684 APGV0007207 365 365 Processed 13/04/2024 2938558909 Mr. OGGU GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 DHANWADA TS-46-002-003-022/010514
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451308 05/03/2024 radhika 3646002WL038589 radhika 00684 APGV0007207 730 730 Processed 13/04/2024 2938558912 Mrs. KASHPA RADHIKA W O SHIVA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 DHANWADA TS-46-002-003-022/010516
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451309 05/03/2024 manemma 3646002WL038589 manemma 00684 APGV0007207 730 730 Processed 13/04/2024 2938558918 Mrs. Maneamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 DHANWADA TS-46-002-003-022/010538
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451311 05/03/2024 laxmi 3646002WL038589 laxmi 00684 APGV0007207 548 548 Processed 13/04/2024 2938558913 Mrs. GONDEL LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 DHANWADA TS-46-002-003-022/010551
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451314 05/03/2024 Nagamma 3646002WL038589 Nagamma 00684 APGV0007207 1095 1095 Processed 13/04/2024 2938558892 Mrs. NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 DHANWADA TS-46-002-003-022/010556
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451315 05/03/2024 Manjula 3646002WL038589 Manjula 00684 APGV0007207 183 183 Processed 13/04/2024 2938558903 Mrs. MANJULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 DHANWADA TS-46-002-003-022/010564
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451317 05/03/2024 Renuka 3646002WL038589 Renuka 00684 APGV0007207 913 913 Processed 13/04/2024 2938558919 Mrs. P RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 DHANWADA TS-46-002-003-022/579
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451321 05/03/2024 SIDDAPPA 3646002WL038589 SIDDAPPA 00684 APGV0007207 365 365 Processed 13/04/2024 2938558915 Mr. SIDDAPPA SIDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 DHANWADA TS-46-002-032-009/010382
(PATHAPALLE) 		3646002032NRG24050320240451707 05/03/2024 Kothi shanthama 3646002WL038612 Kothi shanthama 00684 APGV0007207 257 257 Processed 13/04/2024 2938558921 Mrs. KOTHI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 DHANWADA TS-46-002-032-009/010382
(PATHAPALLE) 		3646002032NRG24050320240451706 05/03/2024 narsimulu 3646002WL038612 narsimulu 00684 APGV0007207 257 257 Processed 13/04/2024 2938558902 Narsimulu .. FINO PAYMENTS BANK LTD(608001)
SubTotal 42039 42039
328 DHANWADA TS-46-002-003-022/010158
(RAMAKISTAIAHPALLE) 		3646002000NRG24050320240451235 05/03/2024 Sutari Laxmi 3646002WL038589 Sutari Laxmi 00688 FINO0001001 1095 1095 Processed 13/04/2024 2938558824 Sutari Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1095 1095
329 DHANWADA TS-46-002-001-001/3974
(DHANWADA) 		3646002000NRG24050320240452160 05/03/2024 Billakalla Balakistmma 3646002WL038636 Billakalla Balakistmma 00691 IPOS0000001 1092 1092 Processed 13/04/2024 2938558811 B BALAKISTAMMA W/O HANUMANTHU UNION BANK OF INDIA(508500)
SubTotal 1092 1092
Total 251420 251420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_050324APB_FTO_328911 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 31880
2 DHANWADA TS3646002_050324APB_FTO_328911 STATE BANK OF INDIA SBIN0003607 BALKAMPET 1085
3 DHANWADA TS3646002_050324APB_FTO_328911 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 1095
4 DHANWADA TS3646002_050324APB_FTO_328911 STATE BANK OF INDIA SBIN0020184 MAHBUBNAGAR 730
5 DHANWADA TS3646002_050324APB_FTO_328911 STATE BANK OF INDIA SBIN0021043 MARIKAL 3455
6 DHANWADA TS3646002_050324APB_FTO_328911 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1542
7 DHANWADA TS3646002_050324APB_FTO_328911 UCO Bank UCBA0001412 MARIKAL 8299
8 DHANWADA TS3646002_050324APB_FTO_328911 UNION BANK OF INDIA UBIN0801160 DHANWADA 118153
9 DHANWADA TS3646002_050324APB_FTO_328911 UNION BANK OF INDIA UBIN0802221 AMEERPET 1095
10 DHANWADA TS3646002_050324APB_FTO_328911 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 36392
11 DHANWADA TS3646002_050324APB_FTO_328911 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 3468
12 DHANWADA TS3646002_050324APB_FTO_328911 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 42039
13 DHANWADA TS3646002_050324APB_FTO_328911 Fino Payments Bank Ltd FINO0001001 SATIVALI 1095
14 DHANWADA TS3646002_050324APB_FTO_328911 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1092

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