Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:20:21 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_280623APB_FTO_115929
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-46-002-001-001/010024
(DHANWADA) 		3646002000NRG24280620230300729 28/06/2023 Manemma 3646002WL013162 Manemma 00168 ICIC0000538 1092 1092 Processed 05/07/2023 3060580894 Mrs. BOYA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-001-001/010025
(DHANWADA) 		3646002000NRG24280620230300730 28/06/2023 Kishtamma 3646002WL013162 Kishtamma 00168 ICIC0000538 728 728 Processed 05/07/2023 3060580895 KISHTAMMA BOYA ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-001-001/010070
(DHANWADA) 		3646002000NRG24280620230300733 28/06/2023 Mangamma 3646002WL013162 Mangamma 00168 ICIC0000538 1092 1092 Processed 05/07/2023 3060580903 Mrs. BOYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-001-001/010524
(DHANWADA) 		3646002000NRG24280620230297995 28/06/2023 Laxmamma 3646002WL013034 Laxmamma 00168 ICIC0000538 1138 1138 Processed 05/07/2023 3060580889 Mrs. KURVAPUJARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 DHANWADA TS-46-002-001-001/010652
(DHANWADA) 		3646002000NRG24280620230300756 28/06/2023 Ananthamma 3646002WL013162 Ananthamma 00168 ICIC0000538 546 546 Processed 05/07/2023 3060580899 ANANTHAMMA M ICICI BANK LTD(508534)
6 DHANWADA TS-46-002-001-001/011118
(DHANWADA) 		3646002000NRG24280620230298001 28/06/2023 Anitha 3646002WL013034 Anitha 00168 ICIC0000538 948 948 Processed 05/07/2023 3060580902 KANTHI ANITHA UNION BANK OF INDIA(508500)
7 DHANWADA TS-46-002-001-001/011183
(DHANWADA) 		3646002000NRG24280620230300772 28/06/2023 Padmamma 3646002WL013162 Padmamma 00168 ICIC0000538 182 182 Processed 05/07/2023 3060580908 Mrs. EDIGI PADMAMMA D O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-001-001/011390
(DHANWADA) 		3646002000NRG24280620230298013 28/06/2023 Yerramma 3646002WL013034 Yerramma 00168 ICIC0000538 1138 1138 Processed 05/07/2023 3060580887 YERAMMA ICICI BANK LTD(508534)
9 DHANWADA TS-46-002-001-001/011391
(DHANWADA) 		3646002000NRG24280620230298014 28/06/2023 Chenamma 3646002WL013034 Chenamma 00168 ICIC0000538 948 948 Processed 05/07/2023 3060580905 GUDIGANDLA CHENNAMMA UNION BANK OF INDIA(508500)
10 DHANWADA TS-46-002-001-001/011442
(DHANWADA) 		3646002000NRG24280620230298022 28/06/2023 Chandramma 3646002WL013034 Chandramma 00168 ICIC0000538 948 948 Processed 05/07/2023 3060580896 CHANDRAMMA ICICI BANK LTD(508534)
11 DHANWADA TS-46-002-001-001/011491
(DHANWADA) 		3646002000NRG24280620230298029 28/06/2023 Venkatamma 3646002WL013034 Venkatamma 00168 ICIC0000538 1138 1138 Processed 05/07/2023 3060580901 KURVA PEDDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHANWADA TS-46-002-001-001/011497
(DHANWADA) 		3646002000NRG24280620230298033 28/06/2023 Rameshwari 3646002WL013034 Rameshwari 00168 ICIC0000538 569 569 Processed 05/07/2023 3060580893 DYAVARI RAMESHWARI UNION BANK OF INDIA(508500)
13 DHANWADA TS-46-002-001-001/011504
(DHANWADA) 		3646002000NRG24280620230298034 28/06/2023 Anjilamma 3646002WL013034 Anjilamma 00168 ICIC0000538 1138 1138 Processed 05/07/2023 3060580900 Mrs. . ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-001-001/012024
(DHANWADA) 		3646002000NRG24280620230298045 28/06/2023 Nagamma 3646002WL013034 Nagamma 00168 ICIC0000538 379 379 Processed 05/07/2023 3060580910 Mrs. NAGAMMA J W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-001-001/012187
(DHANWADA) 		3646002000NRG24280620230298065 28/06/2023 Sayamma 3646002WL013034 Sayamma 00168 ICIC0000538 759 759 Processed 05/07/2023 3060580888 Mrs. POLAMOLLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-001-001/012189
(DHANWADA) 		3646002000NRG24280620230298066 28/06/2023 Buranamma 3646002WL013034 Buranamma 00168 ICIC0000538 379 379 Processed 05/07/2023 3060580890 BURANAMMA ICICI BANK LTD(508534)
17 DHANWADA TS-46-002-011-008/010036
(KASMANPALLE) 		3646002000NRG24280620230298794 28/06/2023 Anathamma 3646002WL013069 Anathamma 00168 ICIC0000538 1542 1542 Processed 05/07/2023 3060580892 ANATHAMMA HARIJAN ICICI BANK LTD(508534)
18 DHANWADA TS-46-002-011-008/010122
(KASMANPALLE) 		3646002000NRG24280620230298790 28/06/2023 Kavitha 3646002WL013067 Kavitha 00168 ICIC0000538 1028 1028 Processed 05/07/2023 3060580909 Mrs. HARIJAN KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DHANWADA TS-46-002-011-008/010152
(KASMANPALLE) 		3646002000NRG24280620230298770 28/06/2023 Mallappa 3646002WL013062 Mallappa 00168 ICIC0000538 1350 1350 Processed 05/07/2023 3060580907 HARIJANA MALLAPPA UNION BANK OF INDIA(508500)
20 DHANWADA TS-46-002-011-008/010297
(KASMANPALLE) 		3646002000NRG24280620230298788 28/06/2023 Laxmi 3646002WL013065 Laxmi 00168 ICIC0000538 1028 1028 Processed 05/07/2023 3060580904 LAXMI KURVA ICICI BANK LTD(508534)
21 DHANWADA TS-46-002-012-009/010076
(GUNMUKLA) 		3646002000NRG24280620230300879 28/06/2023 Savitramma 3646002WL013163 Savitramma 00168 ICIC0000538 1360 1360 Processed 05/07/2023 3060580891 SAVITRAMMA ICICI BANK LTD(508534)
22 DHANWADA TS-46-002-012-009/010177
(GUNMUKLA) 		3646002000NRG24280620230298106 28/06/2023 Anasuya 3646002WL013036 Anasuya 00168 ICIC0000538 300 300 Processed 05/07/2023 3060580897 Ms. ANUSUYA BALAKISTAPPAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-012-009/010177
(GUNMUKLA) 		3646002000NRG24280620230298105 28/06/2023 Manila 3646002WL013036 Manila 00168 ICIC0000538 300 300 Processed 05/07/2023 3060580938 Mrs. MANILA WO RAJU ASHANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 DHANWADA TS-46-002-026-001/010253
(MATHONEPALLE) 		3646002000NRG24280620230298114 28/06/2023 Laxmi 3646002WL013036 Laxmi 00168 ICIC0000538 600 600 Processed 05/07/2023 3060580906 Mrs. J LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DHANWADA TS-46-002-026-001/020006
(MATHONEPALLE) 		3646002000NRG24280620230298119 28/06/2023 Mogulamma 3646002WL013036 Mogulamma 00168 ICIC0000538 300 300 Processed 05/07/2023 3060580898 MRS BUGAMALA MOULAMMA STATE BANK OF INDIA(508548)
SubTotal 20930 20930
26 DHANWADA TS-46-002-005-020/010215
(CHARLAPALLY) 		3646002000NRG24280620230299141 28/06/2023 Radhamma 3646002WL013091 Radhamma 00415 SBIN0017311 431 431 Processed 05/07/2023 3060581249 Mrs. KOTAKONDA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 431 431
27 DHANWADA TS-46-002-001-001/011313
(DHANWADA) 		3646002000NRG24280620230298008 28/06/2023 narsimulu 3646002WL013034 narsimulu 00415 SBIN0020186 1138 1138 Processed 05/07/2023 3060581263 Mr. GOLLA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1138 1138
28 DHANWADA TS-46-002-026-001/020046
(MATHONEPALLE) 		3646002000NRG24280620230298130 28/06/2023 Jayamma 3646002WL013036 Jayamma 00415 SBIN0020676 600 600 Processed 05/07/2023 3060581256 MYAKALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHANWADA TS-46-002-026-001/020073
(MATHONEPALLE) 		3646002000NRG24280620230298135 28/06/2023 Devamma 3646002WL013036 Devamma 00415 SBIN0020676 450 450 Processed 05/07/2023 3060581255 MRS GANGAMOLLA DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
30 DHANWADA TS-46-002-005-020/010433
(CHARLAPALLY) 		3646002000NRG24280620230299186 28/06/2023 Laxmi 3646002WL013091 Laxmi 00415 SBIN0021043 574 574 Processed 05/07/2023 3060581250 Mrs. SANJAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 DHANWADA TS-46-002-026-001/010247
(MATHONEPALLE) 		3646002000NRG24280620230298113 28/06/2023 navina 3646002WL013036 navina 00415 SBIN0021043 600 600 Rejected 05/07/2023 3060581251 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 DHANWADA TS-46-002-026-001/010266
(MATHONEPALLE) 		3646002000NRG24280620230298117 28/06/2023 naresh 3646002WL013036 naresh 00415 SBIN0021043 600 600 Processed 05/07/2023 3060581252 MEKALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHANWADA TS-46-002-026-001/010267
(MATHONEPALLE) 		3646002000NRG24280620230298118 28/06/2023 Chandrakala 3646002WL013036 Chandrakala 00415 SBIN0021043 600 600 Processed 05/07/2023 3060581261 Mrs. CHANDRAKALA MEKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 DHANWADA TS-46-002-026-001/020012
(MATHONEPALLE) 		3646002000NRG24280620230298122 28/06/2023 Sitaramulu 3646002WL013036 Sitaramulu 00415 SBIN0021043 600 600 Processed 05/07/2023 3060581254 SITARAMULU CHANDRANOLLA ICICI BANK LTD(508534)
35 DHANWADA TS-46-002-026-001/020064
(MATHONEPALLE) 		3646002000NRG24280620230298133 28/06/2023 Balappa 3646002WL013036 Balappa 00415 SBIN0021043 600 600 Processed 05/07/2023 3060581258 BALAPPA M ICICI BANK LTD(508534)
36 DHANWADA TS-46-002-026-001/020099
(MATHONEPALLE) 		3646002000NRG24280620230298139 28/06/2023 Venkatesh 3646002WL013036 Venkatesh 00415 SBIN0021043 600 600 Processed 05/07/2023 3060581253 Mr. NARAYANOLLA VENKATA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DHANWADA TS-46-002-026-001/020132
(MATHONEPALLE) 		3646002000NRG24280620230298141 28/06/2023 Laxmi 3646002WL013036 Laxmi 00415 SBIN0021043 600 600 Processed 05/07/2023 3060581264 Mrs. LAXMI WO VENKATESH G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 DHANWADA TS-46-002-026-001/020159
(MATHONEPALLE) 		3646002000NRG24280620230298151 28/06/2023 Laxmi 3646002WL013036 Laxmi 00415 SBIN0021043 450 450 Processed 05/07/2023 3060581259 MRS K LAXMI STATE BANK OF INDIA(508548)
39 DHANWADA TS-46-002-026-001/020162
(MATHONEPALLE) 		3646002000NRG24280620230298152 28/06/2023 Hanmanthu 3646002WL013036 Hanmanthu 00415 SBIN0021043 600 600 Processed 05/07/2023 3060581260 MR A HANMANTHU STATE BANK OF INDIA(508548)
40 DHANWADA TS-46-002-026-001/020163
(MATHONEPALLE) 		3646002000NRG24280620230298153 28/06/2023 Venkatamma 3646002WL013036 Venkatamma 00415 SBIN0021043 600 600 Processed 05/07/2023 3060581262 Mrs. AMMANOLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 DHANWADA TS-46-002-026-001/020164
(MATHONEPALLE) 		3646002000NRG24280620230298154 28/06/2023 Narsimulu 3646002WL013036 Narsimulu 00415 SBIN0021043 600 600 Processed 05/07/2023 3060581265 Mr. NARSIMHULU MEKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DHANWADA TS-46-002-026-001/020188
(MATHONEPALLE) 		3646002000NRG24280620230298156 28/06/2023 Sandhya 3646002WL013036 Sandhya 00415 SBIN0021043 450 450 Processed 05/07/2023 3060581257 Mrs. AMMANOLA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7474 7474
43 DHANWADA TS-46-002-004-003/010226
(KONDAPUR) 		3646002000NRG24280620230298970 28/06/2023 Radhika 3646002WL013082 Radhika 00415 SBIN0RRAPGB 423 423 Processed 05/07/2023 3060581035 Mrs. JANGA RADHIKA W O RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 DHANWADA TS-46-002-004-003/010259
(KONDAPUR) 		3646002000NRG24280620230298976 28/06/2023 Chandramouli 3646002WL013082 Chandramouli 00415 SBIN0RRAPGB 705 705 Processed 05/07/2023 3060581272 Mrs. JANGA CHANDRAMOULI S O JANGA CHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1128 1128
45 DHANWADA TS-46-002-026-001/010238
(MATHONEPALLE) 		3646002000NRG24280620230298109 28/06/2023 chinna narsimulu 3646002WL013036 chinna narsimulu 00462 UCBA0001412 300 300 Processed 05/07/2023 3060581241 CHINNA NARSIMULU UNION BANK OF INDIA(508500)
46 DHANWADA TS-46-002-026-001/010240
(MATHONEPALLE) 		3646002000NRG24280620230298111 28/06/2023 laxmi 3646002WL013036 laxmi 00462 UCBA0001412 300 300 Processed 05/07/2023 3060581245 MS LAXMI DO RAMULU STATE BANK OF INDIA(508548)
47 DHANWADA TS-46-002-026-001/010265
(MATHONEPALLE) 		3646002000NRG24280620230298116 28/06/2023 govindamma 3646002WL013036 govindamma 00462 UCBA0001412 450 450 Processed 05/07/2023 3060581246 MYAKALI GOVINDAMMA UCO BANK(607066)
48 DHANWADA TS-46-002-026-001/020034
(MATHONEPALLE) 		3646002000NRG24280620230298128 28/06/2023 Padmamma 3646002WL013036 Padmamma 00462 UCBA0001412 150 150 Processed 05/07/2023 3060581243 PADMAMMA C ICICI BANK LTD(508534)
49 DHANWADA TS-46-002-026-001/020074
(MATHONEPALLE) 		3646002000NRG24280620230298136 28/06/2023 Chinnabalaiah 3646002WL013036 Chinnabalaiah 00462 UCBA0001412 600 600 Processed 05/07/2023 3060581238 CHINNA BALAIAH UCO BANK(607066)
50 DHANWADA TS-46-002-026-001/020157
(MATHONEPALLE) 		3646002000NRG24280620230298149 28/06/2023 Narsamma 3646002WL013036 Narsamma 00462 UCBA0001412 300 300 Processed 05/07/2023 3060581244 MYAKALI NARSAMMA UCO BANK(607066)
51 DHANWADA TS-46-002-026-001/020159
(MATHONEPALLE) 		3646002000NRG24280620230298150 28/06/2023 Hanmanthu 3646002WL013036 Hanmanthu 00462 UCBA0001412 600 600 Processed 05/07/2023 3060581239 KARIMOLLA HANUMANTHU UCO BANK(607066)
52 DHANWADA TS-46-002-026-001/020188
(MATHONEPALLE) 		3646002000NRG24280620230298157 28/06/2023 anjaneyulu 3646002WL013036 anjaneyulu 00462 UCBA0001412 600 600 Processed 05/07/2023 3060581242 AMMANOLA ANJANEYULU UCO BANK(607066)
53 DHANWADA TS-46-002-026-001/020215
(MATHONEPALLE) 		3646002000NRG24280620230298164 28/06/2023 narsimulu 3646002WL013036 narsimulu 00462 UCBA0001412 150 150 Processed 05/07/2023 3060581240 Mr. YENKAMOLLA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3450 3450
54 DHANWADA TS-46-002-001-001/010024
(DHANWADA) 		3646002000NRG24280620230300728 28/06/2023 Balakistayya 3646002WL013162 Balakistayya 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581009 BALAKISTAYYA ICICI BANK LTD(508534)
55 DHANWADA TS-46-002-001-001/010029
(DHANWADA) 		3646002000NRG24280620230300732 28/06/2023 Manemma 3646002WL013162 Manemma 00468 UBIN0801160 910 910 Processed 05/07/2023 3060581200 Mrs. BOYA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 DHANWADA TS-46-002-001-001/010052
(DHANWADA) 		3646002000NRG24280620230297982 28/06/2023 Koyilalaxmamma 3646002WL013034 Koyilalaxmamma 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581134 KURVA LAXMAMMA UNION BANK OF INDIA(508500)
57 DHANWADA TS-46-002-001-001/010054
(DHANWADA) 		3646002000NRG24280620230297983 28/06/2023 Mogulappa 3646002WL013034 Mogulappa 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581053 KURVAMOGULAPPA UNION BANK OF INDIA(508500)
58 DHANWADA TS-46-002-001-001/010146
(DHANWADA) 		3646002000NRG24280620230297984 28/06/2023 Laxmi 3646002WL013034 Laxmi 00468 UBIN0801160 379 379 Processed 05/07/2023 3060581180 K LAXMI UNION BANK OF INDIA(508500)
59 DHANWADA TS-46-002-001-001/010149
(DHANWADA) 		3646002000NRG24280620230297985 28/06/2023 Pujari Shivamma 3646002WL013034 Pujari Shivamma 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581055 PUJARI SHIVAMMA KURVA ICICI BANK LTD(508534)
60 DHANWADA TS-46-002-001-001/010150
(DHANWADA) 		3646002000NRG24280620230297986 28/06/2023 Anjamma 3646002WL013034 Anjamma 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581004 ANJAMMA KURVA ICICI BANK LTD(508534)
61 DHANWADA TS-46-002-001-001/010161
(DHANWADA) 		3646002000NRG24280620230297987 28/06/2023 Saayamma 3646002WL013034 Saayamma 00468 UBIN0801160 379 379 Processed 05/07/2023 3060581158 Mrs. KURVA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 DHANWADA TS-46-002-001-001/010192
(DHANWADA) 		3646002000NRG24280620230297988 28/06/2023 Mallamma 3646002WL013034 Mallamma 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581008 MALLAMMA KURVA ICICI BANK LTD(508534)
63 DHANWADA TS-46-002-001-001/010198
(DHANWADA) 		3646002000NRG24280620230300734 28/06/2023 Kathalamma 3646002WL013162 Kathalamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060580954 D KATALAMMA UNION BANK OF INDIA(508500)
64 DHANWADA TS-46-002-001-001/010213
(DHANWADA) 		3646002000NRG24280620230297989 28/06/2023 Bujjamma 3646002WL013034 Bujjamma 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581014 KURVA BUJJAMMA UNION BANK OF INDIA(508500)
65 DHANWADA TS-46-002-001-001/010258
(DHANWADA) 		3646002000NRG24280620230297990 28/06/2023 Nirmala 3646002WL013034 Nirmala 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581121 KURVA NIRMALA UNION BANK OF INDIA(508500)
66 DHANWADA TS-46-002-001-001/010261
(DHANWADA) 		3646002000NRG24280620230297991 28/06/2023 Mahadevamma 3646002WL013034 Mahadevamma 00468 UBIN0801160 948 948 Processed 05/07/2023 3060580946 MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHANWADA TS-46-002-001-001/010263
(DHANWADA) 		3646002000NRG24280620230297992 28/06/2023 Chinna beemamma 3646002WL013034 Chinna beemamma 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581147 Mrs. BEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 DHANWADA TS-46-002-001-001/010304
(DHANWADA) 		3646002000NRG24280620230300735 28/06/2023 Satyamma 3646002WL013162 Satyamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060580952 SATHYAMMA UNION BANK OF INDIA(508500)
69 DHANWADA TS-46-002-001-001/010349
(DHANWADA) 		3646002000NRG24280620230300736 28/06/2023 Rajeshwari 3646002WL013162 Rajeshwari 00468 UBIN0801160 728 728 Processed 05/07/2023 3060581087 Mr. KAVALI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DHANWADA TS-46-002-001-001/010351
(DHANWADA) 		3646002000NRG24280620230300737 28/06/2023 rani 3646002WL013162 rani 00468 UBIN0801160 728 728 Processed 05/07/2023 3060581127 SUTHARI RANI UNION BANK OF INDIA(508500)
71 DHANWADA TS-46-002-001-001/010398
(DHANWADA) 		3646002000NRG24280620230300738 28/06/2023 Alivela 3646002WL013162 Alivela 00468 UBIN0801160 910 910 Processed 05/07/2023 3060580950 SANDA ALIVELU UNION BANK OF INDIA(508500)
72 DHANWADA TS-46-002-001-001/010403
(DHANWADA) 		3646002000NRG24280620230300739 28/06/2023 Parwathamma 3646002WL013162 Parwathamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581138 TELGUNEELI PARVATHAMMA UNION BANK OF INDIA(508500)
73 DHANWADA TS-46-002-001-001/010406
(DHANWADA) 		3646002000NRG24280620230300740 28/06/2023 Dhvarak Nath 3646002WL013162 Dhvarak Nath 00468 UBIN0801160 728 728 Processed 05/07/2023 3060580940 N DWARAKANATH UNION BANK OF INDIA(508500)
74 DHANWADA TS-46-002-001-001/010406
(DHANWADA) 		3646002000NRG24280620230300741 28/06/2023 Laxmi 3646002WL013162 Laxmi 00468 UBIN0801160 728 728 Processed 05/07/2023 3060581113 LAXMI NEELI ICICI BANK LTD(508534)
75 DHANWADA TS-46-002-001-001/010435
(DHANWADA) 		3646002000NRG24280620230300743 28/06/2023 Radhamma 3646002WL013162 Radhamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060580996 Mrs. KAVALI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 DHANWADA TS-46-002-001-001/010450
(DHANWADA) 		3646002000NRG24280620230300746 28/06/2023 Anuradha 3646002WL013162 Anuradha 00468 UBIN0801160 910 910 Processed 05/07/2023 3060580945 SANDHA ANURADHA FINO PAYMENTS BANK LTD(608001)
77 DHANWADA TS-46-002-001-001/010453
(DHANWADA) 		3646002000NRG24280620230300747 28/06/2023 Anasuya 3646002WL013162 Anasuya 00468 UBIN0801160 910 910 Processed 05/07/2023 3060580941 SANDA ANASUYA UNION BANK OF INDIA(508500)
78 DHANWADA TS-46-002-001-001/010465
(DHANWADA) 		3646002000NRG24280620230300748 28/06/2023 Laxmaiah 3646002WL013162 Laxmaiah 00468 UBIN0801160 546 546 Processed 05/07/2023 3060581142 KOTTHAKAVALI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHANWADA TS-46-002-001-001/010476
(DHANWADA) 		3646002000NRG24280620230300749 28/06/2023 Satyamma 3646002WL013162 Satyamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581056 SANDA SATYAMMA UNION BANK OF INDIA(508500)
80 DHANWADA TS-46-002-001-001/010510
(DHANWADA) 		3646002000NRG24280620230300752 28/06/2023 Shemma latha 3646002WL013162 Shemma latha 00468 UBIN0801160 728 728 Processed 05/07/2023 3060581155 SANDA HEMALATHA UNION BANK OF INDIA(508500)
81 DHANWADA TS-46-002-001-001/010539
(DHANWADA) 		3646002000NRG24280620230300753 28/06/2023 Jyothi 3646002WL013162 Jyothi 00468 UBIN0801160 182 182 Processed 05/07/2023 3060581097 KAVALI JYOTHI UNION BANK OF INDIA(508500)
82 DHANWADA TS-46-002-001-001/010553
(DHANWADA) 		3646002000NRG24280620230300754 28/06/2023 Aruna 3646002WL013162 Aruna 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060580948 CHETTUKINDI ARUNA UNION BANK OF INDIA(508500)
83 DHANWADA TS-46-002-001-001/010647
(DHANWADA) 		3646002000NRG24280620230300755 28/06/2023 Aruna 3646002WL013162 Aruna 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060580957 ARUNA ICICI BANK LTD(508534)
84 DHANWADA TS-46-002-001-001/010676
(DHANWADA) 		3646002000NRG24280620230300757 28/06/2023 Manjula 3646002WL013162 Manjula 00468 UBIN0801160 910 910 Processed 05/07/2023 3060581148 Mrs. MANJULA LANKALA W O GOVADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 DHANWADA TS-46-002-001-001/010713
(DHANWADA) 		3646002000NRG24280620230300758 28/06/2023 suguna 3646002WL013162 suguna 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581129 Mrs. PANDI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 DHANWADA TS-46-002-001-001/010715
(DHANWADA) 		3646002000NRG24280620230300759 28/06/2023 Sulochanna 3646002WL013162 Sulochanna 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060580960 Mrs. SULOCHANA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DHANWADA TS-46-002-001-001/010751
(DHANWADA) 		3646002000NRG24280620230297996 28/06/2023 Erramma 3646002WL013034 Erramma 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581006 ERRAMMA KURVA ICICI BANK LTD(508534)
88 DHANWADA TS-46-002-001-001/010773
(DHANWADA) 		3646002000NRG24280620230300761 28/06/2023 Savitramma 3646002WL013162 Savitramma 00468 UBIN0801160 182 182 Processed 05/07/2023 3060581116 SAVITRAMMA GOLLA ICICI BANK LTD(508534)
89 DHANWADA TS-46-002-001-001/010774
(DHANWADA) 		3646002000NRG24280620230300762 28/06/2023 Lakshmamma 3646002WL013162 Lakshmamma 00468 UBIN0801160 910 910 Processed 05/07/2023 3060581077 LAKSHMAMMA GOLLA ICICI BANK LTD(508534)
90 DHANWADA TS-46-002-001-001/010776
(DHANWADA) 		3646002000NRG24280620230300763 28/06/2023 Nirmalamma 3646002WL013162 Nirmalamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060580947 NIRMALAMMA ICICI BANK LTD(508534)
91 DHANWADA TS-46-002-001-001/010777
(DHANWADA) 		3646002000NRG24280620230300764 28/06/2023 Chennamma 3646002WL013162 Chennamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581074 CHENNAMMA GOLLA ICICI BANK LTD(508534)
92 DHANWADA TS-46-002-001-001/010852
(DHANWADA) 		3646002000NRG24280620230300765 28/06/2023 devamma 3646002WL013162 devamma 00468 UBIN0801160 910 910 Processed 05/07/2023 3060581135 Mrs. KUMMARI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DHANWADA TS-46-002-001-001/010872
(DHANWADA) 		3646002000NRG24280620230300766 28/06/2023 Balakishtamma 3646002WL013162 Balakishtamma 00468 UBIN0801160 728 728 Processed 05/07/2023 3060581132 GUVALPALLY BALAKISTAMMA UNION BANK OF INDIA(508500)
94 DHANWADA TS-46-002-001-001/010876
(DHANWADA) 		3646002000NRG24280620230300767 28/06/2023 Sujatha 3646002WL013162 Sujatha 00468 UBIN0801160 728 728 Processed 05/07/2023 3060581099 SUJATHA ICICI BANK LTD(508534)
95 DHANWADA TS-46-002-001-001/010901
(DHANWADA) 		3646002000NRG24280620230300768 28/06/2023 Manemma 3646002WL013162 Manemma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581103 BILLAKALLA MANEMMA UNION BANK OF INDIA(508500)
96 DHANWADA TS-46-002-001-001/010967
(DHANWADA) 		3646002000NRG24280620230297997 28/06/2023 Chandramma 3646002WL013034 Chandramma 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060580956 CHANDRAMMA KURVA ICICI BANK LTD(508534)
97 DHANWADA TS-46-002-001-001/010972
(DHANWADA) 		3646002000NRG24280620230297998 28/06/2023 Laxmamma 3646002WL013034 Laxmamma 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581079 RANGAL LAXMAMMA UNION BANK OF INDIA(508500)
98 DHANWADA TS-46-002-001-001/011001
(DHANWADA) 		3646002000NRG24280620230297999 28/06/2023 Manjulamma 3646002WL013034 Manjulamma 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581067 MANJULAMMA KURVA ICICI BANK LTD(508534)
99 DHANWADA TS-46-002-001-001/011002
(DHANWADA) 		3646002000NRG24280620230298000 28/06/2023 Santhamma 3646002WL013034 Santhamma 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581050 SANTHAMMA KURVA ICICI BANK LTD(508534)
100 DHANWADA TS-46-002-001-001/011106
(DHANWADA) 		3646002000NRG24280620230300769 28/06/2023 Anjamma 3646002WL013162 Anjamma 00468 UBIN0801160 910 910 Processed 05/07/2023 3060580949 ANJAMMA ICICI BANK LTD(508534)
101 DHANWADA TS-46-002-001-001/011182
(DHANWADA) 		3646002000NRG24280620230298002 28/06/2023 Venkatamma 3646002WL013034 Venkatamma 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581089 KURVA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 DHANWADA TS-46-002-001-001/011197
(DHANWADA) 		3646002000NRG24280620230300773 28/06/2023 Balakistappa 3646002WL013162 Balakistappa 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581012 SANDA BALAKISTAIAH UNION BANK OF INDIA(508500)
103 DHANWADA TS-46-002-001-001/011206
(DHANWADA) 		3646002000NRG24280620230298003 28/06/2023 Manjula 3646002WL013034 Manjula 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581100 PANDI MANJULA UNION BANK OF INDIA(508500)
104 DHANWADA TS-46-002-001-001/011222
(DHANWADA) 		3646002000NRG24280620230298004 28/06/2023 Peddakistamma 3646002WL013034 Peddakistamma 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581007 PEDDAKISTAMMA ICICI BANK LTD(508534)
105 DHANWADA TS-46-002-001-001/011233
(DHANWADA) 		3646002000NRG24280620230300774 28/06/2023 Rajeshwari 3646002WL013162 Rajeshwari 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060580964 Mrs. VENKATAPURAM RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 DHANWADA TS-46-002-001-001/011282
(DHANWADA) 		3646002000NRG24280620230300776 28/06/2023 Sridevi 3646002WL013162 Sridevi 00468 UBIN0801160 910 910 Processed 05/07/2023 3060581145 SANDHA SRIDEVI UNION BANK OF INDIA(508500)
107 DHANWADA TS-46-002-001-001/011288
(DHANWADA) 		3646002000NRG24280620230298006 28/06/2023 lavanya 3646002WL013034 lavanya 00468 UBIN0801160 759 759 Processed 05/07/2023 3060581172 GOLLA LAVANYA UNION BANK OF INDIA(508500)
108 DHANWADA TS-46-002-001-001/011293
(DHANWADA) 		3646002000NRG24280620230300778 28/06/2023 Narsingamma 3646002WL013162 Narsingamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581003 Mrs. KADAM NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 DHANWADA TS-46-002-001-001/011304
(DHANWADA) 		3646002000NRG24280620230298007 28/06/2023 Ramulamma 3646002WL013034 Ramulamma 00468 UBIN0801160 948 948 Processed 05/07/2023 3060580943 Mrs. K RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 DHANWADA TS-46-002-001-001/011333
(DHANWADA) 		3646002000NRG24280620230298009 28/06/2023 narsimulu 3646002WL013034 narsimulu 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581124 GOLLA NARSIMULU BMFG G MOGULAPPA UNION BANK OF INDIA(508500)
111 DHANWADA TS-46-002-001-001/011335
(DHANWADA) 		3646002000NRG24280620230300779 28/06/2023 Radha 3646002WL013162 Radha 00468 UBIN0801160 364 364 Processed 05/07/2023 3060581166 Mrs. KOTHAKAVALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 DHANWADA TS-46-002-001-001/011353
(DHANWADA) 		3646002000NRG24280620230300781 28/06/2023 Anjilamma 3646002WL013162 Anjilamma 00468 UBIN0801160 728 728 Processed 05/07/2023 3060581092 SANDA ANJAMMA UNION BANK OF INDIA(508500)
113 DHANWADA TS-46-002-001-001/011369
(DHANWADA) 		3646002000NRG24280620230298010 28/06/2023 Manjula 3646002WL013034 Manjula 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581181 Mrs. DYAVARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 DHANWADA TS-46-002-001-001/011385
(DHANWADA) 		3646002000NRG24280620230298011 28/06/2023 Manemma 3646002WL013034 Manemma 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581063 Mrs. PUJARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 DHANWADA TS-46-002-001-001/011388
(DHANWADA) 		3646002000NRG24280620230298012 28/06/2023 Shanthamma 3646002WL013034 Shanthamma 00468 UBIN0801160 379 379 Processed 05/07/2023 3060581051 SHANTHAMMA ICICI BANK LTD(508534)
116 DHANWADA TS-46-002-001-001/011392
(DHANWADA) 		3646002000NRG24280620230298015 28/06/2023 Kalamma 3646002WL013034 Kalamma 00468 UBIN0801160 569 569 Processed 05/07/2023 3060580998 Mrs. G KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 DHANWADA TS-46-002-001-001/011394
(DHANWADA) 		3646002000NRG24280620230298016 28/06/2023 Krishnaveni 3646002WL013034 Krishnaveni 00468 UBIN0801160 569 569 Processed 05/07/2023 3060581236 KRISHNAVENI UNION BANK OF INDIA(508500)
118 DHANWADA TS-46-002-001-001/011400
(DHANWADA) 		3646002000NRG24280620230298017 28/06/2023 Sayamma 3646002WL013034 Sayamma 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581016 KURVA SAYAMMA UNION BANK OF INDIA(508500)
119 DHANWADA TS-46-002-001-001/011404
(DHANWADA) 		3646002000NRG24280620230298018 28/06/2023 Anjamma 3646002WL013034 Anjamma 00468 UBIN0801160 759 759 Processed 05/07/2023 3060581068 Mrs. . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 DHANWADA TS-46-002-001-001/011412
(DHANWADA) 		3646002000NRG24280620230298019 28/06/2023 Sayamma 3646002WL013034 Sayamma 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581017 SAYAMMA KARAMBAYI ICICI BANK LTD(508534)
121 DHANWADA TS-46-002-001-001/011424
(DHANWADA) 		3646002000NRG24280620230298020 28/06/2023 Mallamma 3646002WL013034 Mallamma 00468 UBIN0801160 759 759 Processed 05/07/2023 3060581096 Mrs. POLAMOLLA MALLAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 DHANWADA TS-46-002-001-001/011440
(DHANWADA) 		3646002000NRG24280620230298021 28/06/2023 Chennamma 3646002WL013034 Chennamma 00468 UBIN0801160 379 379 Processed 05/07/2023 3060581167 KURVA CHENNAMMA UNION BANK OF INDIA(508500)
123 DHANWADA TS-46-002-001-001/011455
(DHANWADA) 		3646002000NRG24280620230298023 28/06/2023 Chandrakala 3646002WL013034 Chandrakala 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581061 Mrs. KURVA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 DHANWADA TS-46-002-001-001/011459
(DHANWADA) 		3646002000NRG24280620230298024 28/06/2023 Balappa 3646002WL013034 Balappa 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581091 BALAPPA UNION BANK OF INDIA(508500)
125 DHANWADA TS-46-002-001-001/011462
(DHANWADA) 		3646002000NRG24280620230300782 28/06/2023 Anasuya 3646002WL013162 Anasuya 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581073 BOYA ANASUYA ICICI BANK LTD(508534)
126 DHANWADA TS-46-002-001-001/011463
(DHANWADA) 		3646002000NRG24280620230298025 28/06/2023 Anuradha 3646002WL013034 Anuradha 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581191 ANURADHA KURVA ICICI BANK LTD(508534)
127 DHANWADA TS-46-002-001-001/011464
(DHANWADA) 		3646002000NRG24280620230298026 28/06/2023 Chandramma 3646002WL013034 Chandramma 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581182 Mrs. CHANDRAMMA KURVA DEVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DHANWADA TS-46-002-001-001/011468
(DHANWADA) 		3646002000NRG24280620230298027 28/06/2023 Sushilamma 3646002WL013034 Sushilamma 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581060 GADAMEDI SUSILAMA UNION BANK OF INDIA(508500)
129 DHANWADA TS-46-002-001-001/011471
(DHANWADA) 		3646002000NRG24280620230298028 28/06/2023 Narayanamma 3646002WL013034 Narayanamma 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581095 PUJARI NARAYANAMMA UNION BANK OF INDIA(508500)
130 DHANWADA TS-46-002-001-001/011492
(DHANWADA) 		3646002000NRG24280620230298030 28/06/2023 Laxmamma 3646002WL013034 Laxmamma 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581018 LAXMAMMA ICICI BANK LTD(508534)
131 DHANWADA TS-46-002-001-001/011493
(DHANWADA) 		3646002000NRG24280620230298031 28/06/2023 Shanthamma 3646002WL013034 Shanthamma 00468 UBIN0801160 759 759 Processed 05/07/2023 3060581069 POLAMOLLA SHANTHAMMA UNION BANK OF INDIA(508500)
132 DHANWADA TS-46-002-001-001/011495
(DHANWADA) 		3646002000NRG24280620230298032 28/06/2023 Rajamma 3646002WL013034 Rajamma 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060580953 P RAJAMMA UNION BANK OF INDIA(508500)
133 DHANWADA TS-46-002-001-001/011513
(DHANWADA) 		3646002000NRG24280620230298035 28/06/2023 Savitramma 3646002WL013034 Savitramma 00468 UBIN0801160 759 759 Processed 05/07/2023 3060581078 Mrs. KATKERI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 DHANWADA TS-46-002-001-001/011515
(DHANWADA) 		3646002000NRG24280620230300783 28/06/2023 Saayamma 3646002WL013162 Saayamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060580999 G SAYAMMA UNION BANK OF INDIA(508500)
135 DHANWADA TS-46-002-001-001/011522
(DHANWADA) 		3646002000NRG24280620230298036 28/06/2023 Mallamma 3646002WL013034 Mallamma 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581059 Mrs. KURVA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 DHANWADA TS-46-002-001-001/011523
(DHANWADA) 		3646002000NRG24280620230298037 28/06/2023 Bujjamma 3646002WL013034 Bujjamma 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581048 BUJJAMMA KATIKERI ICICI BANK LTD(508534)
137 DHANWADA TS-46-002-001-001/011533
(DHANWADA) 		3646002000NRG24280620230298038 28/06/2023 Gajjalamma 3646002WL013034 Gajjalamma 00468 UBIN0801160 759 759 Processed 05/07/2023 3060581047 GAJJALAMMA ICICI BANK LTD(508534)
138 DHANWADA TS-46-002-001-001/011534
(DHANWADA) 		3646002000NRG24280620230298039 28/06/2023 Mallamma 3646002WL013034 Mallamma 00468 UBIN0801160 569 569 Processed 05/07/2023 3060581114 MALLAMMA ICICI BANK LTD(508534)
139 DHANWADA TS-46-002-001-001/011535
(DHANWADA) 		3646002000NRG24280620230298040 28/06/2023 Anjamma 3646002WL013034 Anjamma 00468 UBIN0801160 569 569 Processed 05/07/2023 3060581085 KURVA ANJAMMA UNION BANK OF INDIA(508500)
140 DHANWADA TS-46-002-001-001/011539
(DHANWADA) 		3646002000NRG24280620230298041 28/06/2023 Mangamma 3646002WL013034 Mangamma 00468 UBIN0801160 759 759 Processed 05/07/2023 3060581139 MANGAMMA GUVVALAPALLY ICICI BANK LTD(508534)
141 DHANWADA TS-46-002-001-001/011557
(DHANWADA) 		3646002000NRG24280620230300784 28/06/2023 Venkatesh 3646002WL013162 Venkatesh 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581010 Mr. VENKATESH L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DHANWADA TS-46-002-001-001/011563
(DHANWADA) 		3646002000NRG24280620230300786 28/06/2023 Anuradha 3646002WL013162 Anuradha 00468 UBIN0801160 546 546 Processed 05/07/2023 3060581170 SANDHA ANURADHA UNION BANK OF INDIA(508500)
143 DHANWADA TS-46-002-001-001/011597
(DHANWADA) 		3646002000NRG24280620230300787 28/06/2023 Kondamma 3646002WL013162 Kondamma 00468 UBIN0801160 910 910 Processed 05/07/2023 3060581086 GANDAM. KONDAMMA UNION BANK OF INDIA(508500)
144 DHANWADA TS-46-002-001-001/011719
(DHANWADA) 		3646002000NRG24280620230300788 28/06/2023 Thirumalamma 3646002WL013162 Thirumalamma 00468 UBIN0801160 910 910 Processed 05/07/2023 3060580959 URADI THIRUMALAMMA UNION BANK OF INDIA(508500)
145 DHANWADA TS-46-002-001-001/011721
(DHANWADA) 		3646002000NRG24280620230300789 28/06/2023 Manemma 3646002WL013162 Manemma 00468 UBIN0801160 910 910 Processed 05/07/2023 3060581083 E MANEMMA UNION BANK OF INDIA(508500)
146 DHANWADA TS-46-002-001-001/011838
(DHANWADA) 		3646002000NRG24280620230300790 28/06/2023 Hanmamma 3646002WL013162 Hanmamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581058 Mrs. KOTHI HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 DHANWADA TS-46-002-001-001/011839
(DHANWADA) 		3646002000NRG24280620230300791 28/06/2023 Venkatamma 3646002WL013162 Venkatamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581062 VENKATAMMA MUKI ICICI BANK LTD(508534)
148 DHANWADA TS-46-002-001-001/011843
(DHANWADA) 		3646002000NRG24280620230300792 28/06/2023 Kistamma 3646002WL013162 Kistamma 00468 UBIN0801160 910 910 Processed 05/07/2023 3060581125 KISTAMMA YELIGANDLA ICICI BANK LTD(508534)
149 DHANWADA TS-46-002-001-001/011847
(DHANWADA) 		3646002000NRG24280620230300793 28/06/2023 Thirupathamma 3646002WL013162 Thirupathamma 00468 UBIN0801160 546 546 Processed 05/07/2023 3060581136 THIRUPATHAMMA BOYA ICICI BANK LTD(508534)
150 DHANWADA TS-46-002-001-001/011975
(DHANWADA) 		3646002000NRG24280620230298042 28/06/2023 Akkamma 3646002WL013034 Akkamma 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581162 Mrs. BODIMOLLA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DHANWADA TS-46-002-001-001/012021
(DHANWADA) 		3646002000NRG24280620230300794 28/06/2023 Sujatha 3646002WL013162 Sujatha 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060580958 Mrs. PANDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 DHANWADA TS-46-002-001-001/012022
(DHANWADA) 		3646002000NRG24280620230298043 28/06/2023 Manemma 3646002WL013034 Manemma 00468 UBIN0801160 379 379 Processed 05/07/2023 3060581052 Mrs. KATIKARI MANEMMA W O JAMULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DHANWADA TS-46-002-001-001/012023
(DHANWADA) 		3646002000NRG24280620230298044 28/06/2023 Neelamma 3646002WL013034 Neelamma 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581111 NEELAMMA KATIKETI ICICI BANK LTD(508534)
154 DHANWADA TS-46-002-001-001/012025
(DHANWADA) 		3646002000NRG24280620230298046 28/06/2023 Mallamma 3646002WL013034 Mallamma 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581093 KOLLAMPALLY MALLAMMA UNION BANK OF INDIA(508500)
155 DHANWADA TS-46-002-001-001/012026
(DHANWADA) 		3646002000NRG24280620230298047 28/06/2023 Venkatamma 3646002WL013034 Venkatamma 00468 UBIN0801160 759 759 Processed 05/07/2023 3060581065 KURVA VENKATAMMA UNION BANK OF INDIA(508500)
156 DHANWADA TS-46-002-001-001/012027
(DHANWADA) 		3646002000NRG24280620230298048 28/06/2023 Laxmamma 3646002WL013034 Laxmamma 00468 UBIN0801160 759 759 Processed 05/07/2023 3060581049 KURVA LAKSHMAMMA UNION BANK OF INDIA(508500)
157 DHANWADA TS-46-002-001-001/012029
(DHANWADA) 		3646002000NRG24280620230300795 28/06/2023 Bagyamma 3646002WL013162 Bagyamma 00468 UBIN0801160 728 728 Processed 05/07/2023 3060580944 Telugu Nanda Bhagyanna FINO PAYMENTS BANK LTD(608001)
158 DHANWADA TS-46-002-001-001/012035
(DHANWADA) 		3646002000NRG24280620230300796 28/06/2023 Alivela 3646002WL013162 Alivela 00468 UBIN0801160 728 728 Processed 05/07/2023 3060581105 GUVVALAPALLI ALUVELAMMA UNION BANK OF INDIA(508500)
159 DHANWADA TS-46-002-001-001/012036
(DHANWADA) 		3646002000NRG24280620230300797 28/06/2023 Rajamurisathyamma 3646002WL013162 Rajamurisathyamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060580951 GOLLA SATYAMMA UNION BANK OF INDIA(508500)
160 DHANWADA TS-46-002-001-001/012037
(DHANWADA) 		3646002000NRG24280620230300798 28/06/2023 Byonipally venkatamma 3646002WL013162 Byonipally venkatamma 00468 UBIN0801160 910 910 Processed 05/07/2023 3060581057 BYONIPALLY VENKATAMMA ICICI BANK LTD(508534)
161 DHANWADA TS-46-002-001-001/012042
(DHANWADA) 		3646002000NRG24280620230298049 28/06/2023 Lingamma 3646002WL013034 Lingamma 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581064 LINGAMMA KOTIRI ICICI BANK LTD(508534)
162 DHANWADA TS-46-002-001-001/012045
(DHANWADA) 		3646002000NRG24280620230298050 28/06/2023 Manemma 3646002WL013034 Manemma 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581000 KURVA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 DHANWADA TS-46-002-001-001/012046
(DHANWADA) 		3646002000NRG24280620230300799 28/06/2023 Balamani 3646002WL013162 Balamani 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581133 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
164 DHANWADA TS-46-002-001-001/012054
(DHANWADA) 		3646002000NRG24280620230298051 28/06/2023 Pedda Mallamma 3646002WL013034 Pedda Mallamma 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581066 KURUVA NADIPI MALLAMMA UNION BANK OF INDIA(508500)
165 DHANWADA TS-46-002-001-001/012061
(DHANWADA) 		3646002000NRG24280620230298052 28/06/2023 Ashamma 3646002WL013034 Ashamma 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581011 Mrs. KUMARIBAE ASHAMMA W O YELLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DHANWADA TS-46-002-001-001/012062
(DHANWADA) 		3646002000NRG24280620230298053 28/06/2023 Ramulu 3646002WL013034 Ramulu 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581013 GADAMEEDI RAMULU UNION BANK OF INDIA(508500)
167 DHANWADA TS-46-002-001-001/012068
(DHANWADA) 		3646002000NRG24280620230300800 28/06/2023 Saroja 3646002WL013162 Saroja 00468 UBIN0801160 910 910 Processed 05/07/2023 3060581084 SAROJA SANDA ICICI BANK LTD(508534)
168 DHANWADA TS-46-002-001-001/012070
(DHANWADA) 		3646002000NRG24280620230300801 28/06/2023 Bhagya 3646002WL013162 Bhagya 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581088 PANDI KAVALI BHAGYAMMA UNION BANK OF INDIA(508500)
169 DHANWADA TS-46-002-001-001/012085
(DHANWADA) 		3646002000NRG24280620230300802 28/06/2023 Narsamma 3646002WL013162 Narsamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581143 Mr. KAVALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 DHANWADA TS-46-002-001-001/012092
(DHANWADA) 		3646002000NRG24280620230300396 28/06/2023 Shivamma 3646002WL013142 Shivamma 00468 UBIN0801160 607 607 Processed 05/07/2023 3060580963 Mrs. VADDE SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 DHANWADA TS-46-002-001-001/012093
(DHANWADA) 		3646002000NRG24280620230300397 28/06/2023 Anitha 3646002WL013142 Anitha 00468 UBIN0801160 1012 1012 Processed 05/07/2023 3060581118 VADDE ANITHA UNION BANK OF INDIA(508500)
172 DHANWADA TS-46-002-001-001/012095
(DHANWADA) 		3646002000NRG24280620230300398 28/06/2023 Shankaramma 3646002WL013142 Shankaramma 00468 UBIN0801160 1215 1215 Processed 05/07/2023 3060581054 V SEKHARAMMA UNION BANK OF INDIA(508500)
173 DHANWADA TS-46-002-001-001/012097
(DHANWADA) 		3646002000NRG24280620230300399 28/06/2023 Indiramma 3646002WL013142 Indiramma 00468 UBIN0801160 1012 1012 Processed 05/07/2023 3060581187 VADDI INDIRA UNION BANK OF INDIA(508500)
174 DHANWADA TS-46-002-001-001/012101
(DHANWADA) 		3646002000NRG24280620230298054 28/06/2023 Chandrakala 3646002WL013034 Chandrakala 00468 UBIN0801160 569 569 Processed 05/07/2023 3060581176 Mrs. D CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DHANWADA TS-46-002-001-001/012102
(DHANWADA) 		3646002000NRG24280620230298055 28/06/2023 Manemma 3646002WL013034 Manemma 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581119 KATIKERI MANEMMA UNION BANK OF INDIA(508500)
176 DHANWADA TS-46-002-001-001/012104
(DHANWADA) 		3646002000NRG24280620230298056 28/06/2023 sujatha 3646002WL013034 sujatha 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581154 JATRAM SUJATHA UNION BANK OF INDIA(508500)
177 DHANWADA TS-46-002-001-001/012105
(DHANWADA) 		3646002000NRG24280620230298057 28/06/2023 Anitha 3646002WL013034 Anitha 00468 UBIN0801160 569 569 Processed 05/07/2023 3060581110 ANITHA BODRAI ICICI BANK LTD(508534)
178 DHANWADA TS-46-002-001-001/012108
(DHANWADA) 		3646002000NRG24280620230298058 28/06/2023 Jayamma 3646002WL013034 Jayamma 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581001 KURVA JAYAMMA UNION BANK OF INDIA(508500)
179 DHANWADA TS-46-002-001-001/012163
(DHANWADA) 		3646002000NRG24280620230298059 28/06/2023 Laxmi 3646002WL013034 Laxmi 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581159 Mrs. NAKKAPOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DHANWADA TS-46-002-001-001/012169
(DHANWADA) 		3646002000NRG24280620230298061 28/06/2023 Manjula 3646002WL013034 Manjula 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581173 Mrs. PALLE MANJULA W O BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DHANWADA TS-46-002-001-001/012170
(DHANWADA) 		3646002000NRG24280620230298062 28/06/2023 Anitha 3646002WL013034 Anitha 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581165 Mrs. BARLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DHANWADA TS-46-002-001-001/012171
(DHANWADA) 		3646002000NRG24280620230298063 28/06/2023 Laxmi 3646002WL013034 Laxmi 00468 UBIN0801160 759 759 Processed 05/07/2023 3060581117 PUJARI LAXMAMMA UNION BANK OF INDIA(508500)
183 DHANWADA TS-46-002-001-001/012173
(DHANWADA) 		3646002000NRG24280620230298064 28/06/2023 savitramma 3646002WL013034 savitramma 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581071 SAVITRAMMA KOTTAPALLI ICICI BANK LTD(508534)
184 DHANWADA TS-46-002-001-001/012191
(DHANWADA) 		3646002000NRG24280620230298067 28/06/2023 Anitha 3646002WL013034 Anitha 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581153 Mrs. RACHALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DHANWADA TS-46-002-001-001/012240
(DHANWADA) 		3646002000NRG24280620230298068 28/06/2023 monika 3646002WL013034 monika 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581160 YADAGIRI MOUNIKA UNION BANK OF INDIA(508500)
186 DHANWADA TS-46-002-001-001/012299
(DHANWADA) 		3646002000NRG24280620230298069 28/06/2023 Laxmi 3646002WL013034 Laxmi 00468 UBIN0801160 759 759 Processed 05/07/2023 3060581101 LAXMI KATIKERI ICICI BANK LTD(508534)
187 DHANWADA TS-46-002-001-001/012360
(DHANWADA) 		3646002000NRG24280620230300803 28/06/2023 Katalamma 3646002WL013162 Katalamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060580939 KATHALAMMA UNION BANK OF INDIA(508500)
188 DHANWADA TS-46-002-001-001/012362
(DHANWADA) 		3646002000NRG24280620230300804 28/06/2023 Narsingamma 3646002WL013162 Narsingamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060580995 R NARSINGAMMA UNION BANK OF INDIA(508500)
189 DHANWADA TS-46-002-001-001/012395
(DHANWADA) 		3646002000NRG24280620230300806 28/06/2023 amaraavathi 3646002WL013162 amaraavathi 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581108 BOYA AMARAVATHI ICICI BANK LTD(508534)
190 DHANWADA TS-46-002-001-001/012448
(DHANWADA) 		3646002000NRG24280620230300808 28/06/2023 chandramma 3646002WL013162 chandramma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581151 TELGUNEELI CHANDRAMMA UNION BANK OF INDIA(508500)
191 DHANWADA TS-46-002-001-001/012452
(DHANWADA) 		3646002000NRG24280620230300809 28/06/2023 venkatamma 3646002WL013162 venkatamma 00468 UBIN0801160 728 728 Processed 05/07/2023 3060581072 KINGA VENKATAMMA UNION BANK OF INDIA(508500)
192 DHANWADA TS-46-002-001-001/012463
(DHANWADA) 		3646002000NRG24280620230300810 28/06/2023 krishnamma 3646002WL013162 krishnamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581122 Mrs. BOYA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 DHANWADA TS-46-002-001-001/012484
(DHANWADA) 		3646002000NRG24280620230300811 28/06/2023 maibamma 3646002WL013162 maibamma 00468 UBIN0801160 910 910 Processed 05/07/2023 3060580992 Mrs. VADDE MAIBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DHANWADA TS-46-002-001-001/012502
(DHANWADA) 		3646002000NRG24280620230298070 28/06/2023 laxmi 3646002WL013034 laxmi 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581002 LAXMAMMA GUNJANOOR ICICI BANK LTD(508534)
195 DHANWADA TS-46-002-001-001/012509
(DHANWADA) 		3646002000NRG24280620230300812 28/06/2023 Laxmi 3646002WL013162 Laxmi 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581144 GANDAM LAXMI UNION BANK OF INDIA(508500)
196 DHANWADA TS-46-002-001-001/012529
(DHANWADA) 		3646002000NRG24280620230300813 28/06/2023 Mhibamma 3646002WL013162 Mhibamma 00468 UBIN0801160 182 182 Processed 05/07/2023 3060581161 Mrs. Vadda Mhibamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DHANWADA TS-46-002-001-001/012534
(DHANWADA) 		3646002000NRG24280620230298071 28/06/2023 ramu 3646002WL013034 ramu 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581192 P RAMU UNION BANK OF INDIA(508500)
198 DHANWADA TS-46-002-001-001/012546
(DHANWADA) 		3646002000NRG24280620230298072 28/06/2023 Laxmi 3646002WL013034 Laxmi 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581156 VATTI KARSE LAXMI UNION BANK OF INDIA(508500)
199 DHANWADA TS-46-002-001-001/012549
(DHANWADA) 		3646002000NRG24280620230298073 28/06/2023 chennakeshava reddy 3646002WL013034 chennakeshava reddy 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581080 CHENNA KESHAVA REDDY UNION BANK OF INDIA(508500)
200 DHANWADA TS-46-002-001-001/012554
(DHANWADA) 		3646002000NRG24280620230300814 28/06/2023 Pushpamma 3646002WL013162 Pushpamma 00468 UBIN0801160 910 910 Processed 05/07/2023 3060581131 SANDA PUSHPAMMA UNION BANK OF INDIA(508500)
201 DHANWADA TS-46-002-001-001/012585
(DHANWADA) 		3646002000NRG24280620230300816 28/06/2023 Manjula 3646002WL013162 Manjula 00468 UBIN0801160 728 728 Processed 05/07/2023 3060580997 KOTHI MANJULA UNION BANK OF INDIA(508500)
202 DHANWADA TS-46-002-001-001/012597
(DHANWADA) 		3646002000NRG24280620230300817 28/06/2023 Manjula 3646002WL013162 Manjula 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581075 Mrs. MANGALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 DHANWADA TS-46-002-001-001/012613
(DHANWADA) 		3646002000NRG24280620230300818 28/06/2023 Kistamma 3646002WL013162 Kistamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581107 Mrs. KOTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DHANWADA TS-46-002-001-001/012614
(DHANWADA) 		3646002000NRG24280620230298074 28/06/2023 Narsingamma 3646002WL013034 Narsingamma 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581130 Mrs. NARSINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DHANWADA TS-46-002-001-001/012615
(DHANWADA) 		3646002000NRG24280620230300819 28/06/2023 anurada 3646002WL013162 anurada 00468 UBIN0801160 728 728 Processed 05/07/2023 3060580993 K ANURADHA UNION BANK OF INDIA(508500)
206 DHANWADA TS-46-002-001-001/012621
(DHANWADA) 		3646002000NRG24280620230300400 28/06/2023 Ramulamma 3646002WL013142 Ramulamma 00468 UBIN0801160 1012 1012 Processed 05/07/2023 3060580994 V RAMULAMMA UNION BANK OF INDIA(508500)
207 DHANWADA TS-46-002-001-001/012623
(DHANWADA) 		3646002000NRG24280620230300401 28/06/2023 Renuka 3646002WL013142 Renuka 00468 UBIN0801160 810 810 Processed 05/07/2023 3060581185 RENUKA UNION BANK OF INDIA(508500)
208 DHANWADA TS-46-002-001-001/012658
(DHANWADA) 		3646002000NRG24280620230300402 28/06/2023 Ananthamma 3646002WL013142 Ananthamma 00468 UBIN0801160 1012 1012 Processed 05/07/2023 3060580961 V ANANTAMMA UNION BANK OF INDIA(508500)
209 DHANWADA TS-46-002-001-001/012850
(DHANWADA) 		3646002000NRG24280620230300822 28/06/2023 vijayalaxmi 3646002WL013162 vijayalaxmi 00468 UBIN0801160 364 364 Processed 05/07/2023 3060581184 K VIJAYALAXMI UNION BANK OF INDIA(508500)
210 DHANWADA TS-46-002-001-001/012854
(DHANWADA) 		3646002000NRG24280620230300823 28/06/2023 Bibee 3646002WL013162 Bibee 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060580955 Mrs. BEEBI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 DHANWADA TS-46-002-001-001/013130
(DHANWADA) 		3646002000NRG24280620230298075 28/06/2023 Chinna Mallesh 3646002WL013034 Chinna Mallesh 00468 UBIN0801160 569 569 Processed 05/07/2023 3060581104 KURVA CHINNA MALLESH UNION BANK OF INDIA(508500)
212 DHANWADA TS-46-002-001-001/013130
(DHANWADA) 		3646002000NRG24280620230298076 28/06/2023 narmada 3646002WL013034 narmada 00468 UBIN0801160 759 759 Processed 05/07/2023 3060581141 KURVA NARMADHA UNION BANK OF INDIA(508500)
213 DHANWADA TS-46-002-001-001/013206
(DHANWADA) 		3646002000NRG24280620230300824 28/06/2023 Anasuya 3646002WL013162 Anasuya 00468 UBIN0801160 182 182 Processed 05/07/2023 3060581076 CHAKALI ANASUYA UNION BANK OF INDIA(508500)
214 DHANWADA TS-46-002-001-001/013278
(DHANWADA) 		3646002000NRG24280620230300825 28/06/2023 anitha 3646002WL013162 anitha 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581152 ANITHA UNION BANK OF INDIA(508500)
215 DHANWADA TS-46-002-001-001/013280
(DHANWADA) 		3646002000NRG24280620230298077 28/06/2023 sumangala 3646002WL013034 sumangala 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581186 KURVA SUMANGALA. UNION BANK OF INDIA(508500)
216 DHANWADA TS-46-002-001-001/013298
(DHANWADA) 		3646002000NRG24280620230298078 28/06/2023 savitramma 3646002WL013034 savitramma 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581197 SAVITHRAMMA UNION BANK OF INDIA(508500)
217 DHANWADA TS-46-002-001-001/013300
(DHANWADA) 		3646002000NRG24280620230300826 28/06/2023 anjaneyulu 3646002WL013162 anjaneyulu 00468 UBIN0801160 546 546 Processed 05/07/2023 3060581203 Mr. TELGU NERATI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DHANWADA TS-46-002-001-001/013300
(DHANWADA) 		3646002000NRG24280620230300403 28/06/2023 bharathamm 3646002WL013142 bharathamm 00468 UBIN0801160 1215 1215 Processed 05/07/2023 3060581123 TELUGU NERATI BHARATAMMA UNION BANK OF INDIA(508500)
219 DHANWADA TS-46-002-001-001/013302
(DHANWADA) 		3646002000NRG24280620230300404 28/06/2023 chennamma 3646002WL013142 chennamma 00468 UBIN0801160 810 810 Processed 05/07/2023 3060581094 VADDE CHENNAMMA UNION BANK OF INDIA(508500)
220 DHANWADA TS-46-002-001-001/013304
(DHANWADA) 		3646002000NRG24280620230298079 28/06/2023 madhavi 3646002WL013034 madhavi 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581196 GADDAMIDI MADHAVI UNION BANK OF INDIA(508500)
221 DHANWADA TS-46-002-001-001/013359
(DHANWADA) 		3646002000NRG24280620230298080 28/06/2023 sujatha 3646002WL013034 sujatha 00468 UBIN0801160 569 569 Processed 05/07/2023 3060581157 K SUJATHA UNION BANK OF INDIA(508500)
222 DHANWADA TS-46-002-001-001/013385
(DHANWADA) 		3646002000NRG24280620230300827 28/06/2023 satyamma 3646002WL013162 satyamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581206 NEERATI SATHYAMMA UNION BANK OF INDIA(508500)
223 DHANWADA TS-46-002-001-001/013395
(DHANWADA) 		3646002000NRG24280620230298081 28/06/2023 puspavathi 3646002WL013034 puspavathi 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581171 J. PUSHPAWATI UNION BANK OF INDIA(508500)
224 DHANWADA TS-46-002-001-001/013432
(DHANWADA) 		3646002000NRG24280620230300828 28/06/2023 Laxmi 3646002WL013162 Laxmi 00468 UBIN0801160 1092 1092 Rejected 05/07/2023 3060581178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 DHANWADA TS-46-002-001-001/013522
(DHANWADA) 		3646002000NRG24280620230298083 28/06/2023 narsingamma 3646002WL013034 narsingamma 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581188 ULLIGIDDA NARSINGHAMMA UNION BANK OF INDIA(508500)
226 DHANWADA TS-46-002-001-001/013523
(DHANWADA) 		3646002000NRG24280620230298084 28/06/2023 amrutha 3646002WL013034 amrutha 00468 UBIN0801160 569 569 Processed 05/07/2023 3060581109 KURVAGADDAMIDI AMRUTHA UNION BANK OF INDIA(508500)
227 DHANWADA TS-46-002-001-001/013525
(DHANWADA) 		3646002000NRG24280620230300829 28/06/2023 shaheen begum 3646002WL013162 shaheen begum 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581126 SHAHEEN BEGUM UNION BANK OF INDIA(508500)
228 DHANWADA TS-46-002-001-001/013528
(DHANWADA) 		3646002000NRG24280620230300830 28/06/2023 radhamma 3646002WL013162 radhamma 00468 UBIN0801160 910 910 Processed 05/07/2023 3060581189 TELGU NEELI RADHAMMA UNION BANK OF INDIA(508500)
229 DHANWADA TS-46-002-001-001/013529
(DHANWADA) 		3646002000NRG24280620230300831 28/06/2023 shivamma 3646002WL013162 shivamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581193 SANDA SHIVAMMA UNION BANK OF INDIA(508500)
230 DHANWADA TS-46-002-001-001/013533
(DHANWADA) 		3646002000NRG24280620230300833 28/06/2023 manjula 3646002WL013162 manjula 00468 UBIN0801160 910 910 Processed 05/07/2023 3060581175 K MANJULA UNION BANK OF INDIA(508500)
231 DHANWADA TS-46-002-001-001/013540
(DHANWADA) 		3646002000NRG24280620230300834 28/06/2023 kamalamma 3646002WL013162 kamalamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581070 BOKKI KAMALAMMA UNION BANK OF INDIA(508500)
232 DHANWADA TS-46-002-001-001/013542
(DHANWADA) 		3646002000NRG24280620230300835 28/06/2023 parvathamma 3646002WL013162 parvathamma 00468 UBIN0801160 910 910 Processed 05/07/2023 3060581112 MRS JADALA PARVATHAMMA STATE BANK OF INDIA(508548)
233 DHANWADA TS-46-002-001-001/013546
(DHANWADA) 		3646002000NRG24280620230300837 28/06/2023 jamuna 3646002WL013162 jamuna 00468 UBIN0801160 910 910 Processed 05/07/2023 3060581149 GANDAM JAMUNA UNION BANK OF INDIA(508500)
234 DHANWADA TS-46-002-001-001/013547
(DHANWADA) 		3646002000NRG24280620230300838 28/06/2023 revathi 3646002WL013162 revathi 00468 UBIN0801160 910 910 Processed 05/07/2023 3060581163 BOYA REVATHI UNION BANK OF INDIA(508500)
235 DHANWADA TS-46-002-001-001/013567
(DHANWADA) 		3646002000NRG24280620230300839 28/06/2023 kavitha 3646002WL013162 kavitha 00468 UBIN0801160 910 910 Processed 05/07/2023 3060581208 POTHURAJU KAVITHA UNION BANK OF INDIA(508500)
236 DHANWADA TS-46-002-001-001/013567
(DHANWADA) 		3646002000NRG24280620230300840 28/06/2023 POTHURAJ KURUMURTHY 3646002WL013162 POTHURAJ KURUMURTHY 00468 UBIN0801160 364 364 Processed 05/07/2023 3060581215 POTHURAJ KURUMURTHY UNION BANK OF INDIA(508500)
237 DHANWADA TS-46-002-001-001/013598
(DHANWADA) 		3646002000NRG24280620230300841 28/06/2023 Maheshwari 3646002WL013162 Maheshwari 00468 UBIN0801160 364 364 Processed 05/07/2023 3060581174 KURVA MAHESHWARI UNION BANK OF INDIA(508500)
238 DHANWADA TS-46-002-001-001/013599
(DHANWADA) 		3646002000NRG24280620230300842 28/06/2023 padmamma 3646002WL013162 padmamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581005 PEDDAMALE PADMAMMA UNION BANK OF INDIA(508500)
239 DHANWADA TS-46-002-001-001/013625
(DHANWADA) 		3646002000NRG24280620230300844 28/06/2023 kalamma 3646002WL013162 kalamma 00468 UBIN0801160 728 728 Processed 05/07/2023 3060581106 BELAKALLA KALAMMA UNION BANK OF INDIA(508500)
240 DHANWADA TS-46-002-001-001/013654
(DHANWADA) 		3646002000NRG24280620230298085 28/06/2023 arunamma 3646002WL013034 arunamma 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581177 KURVA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 DHANWADA TS-46-002-001-001/013696
(DHANWADA) 		3646002000NRG24280620230300847 28/06/2023 ramulamma 3646002WL013162 ramulamma 00468 UBIN0801160 546 546 Processed 05/07/2023 3060581168 DHANWADA RAMULAMMA UNION BANK OF INDIA(508500)
242 DHANWADA TS-46-002-001-001/013698
(DHANWADA) 		3646002000NRG24280620230300849 28/06/2023 Nagaraju 3646002WL013162 Nagaraju 00468 UBIN0801160 728 728 Processed 05/07/2023 3060581090 NAGARAJU UNION BANK OF INDIA(508500)
243 DHANWADA TS-46-002-001-001/013702
(DHANWADA) 		3646002000NRG24280620230298086 28/06/2023 Akkamma 3646002WL013034 Akkamma 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581204 GUDISE AKKAMMA PEDDA UNION BANK OF INDIA(508500)
244 DHANWADA TS-46-002-001-001/013703
(DHANWADA) 		3646002000NRG24280620230298087 28/06/2023 shirisha 3646002WL013034 shirisha 00468 UBIN0801160 759 759 Processed 05/07/2023 3060581190 SHIREESHA UNION BANK OF INDIA(508500)
245 DHANWADA TS-46-002-001-001/013707
(DHANWADA) 		3646002000NRG24280620230298088 28/06/2023 Narsingamma 3646002WL013034 Narsingamma 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581195 Mrs. NARSINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 DHANWADA TS-46-002-001-001/013709
(DHANWADA) 		3646002000NRG24280620230300852 28/06/2023 kistamma 3646002WL013162 kistamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581081 BELLAKALLA KISTAMMA UNION BANK OF INDIA(508500)
247 DHANWADA TS-46-002-001-001/013711
(DHANWADA) 		3646002000NRG24280620230300853 28/06/2023 ananthamma 3646002WL013162 ananthamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581164 CHETTUKINDI ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 DHANWADA TS-46-002-001-001/013714
(DHANWADA) 		3646002000NRG24280620230298089 28/06/2023 Anitha 3646002WL013034 Anitha 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581137 ANITHA BANDRAVALLI ICICI BANK LTD(508534)
249 DHANWADA TS-46-002-001-001/013717
(DHANWADA) 		3646002000NRG24280620230300854 28/06/2023 balamma 3646002WL013162 balamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581082 BALAMMA UNION BANK OF INDIA(508500)
250 DHANWADA TS-46-002-001-001/013718
(DHANWADA) 		3646002000NRG24280620230300855 28/06/2023 yellamma 3646002WL013162 yellamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581102 BILAKALLA YELLAMMA UNION BANK OF INDIA(508500)
251 DHANWADA TS-46-002-001-001/013722
(DHANWADA) 		3646002000NRG24280620230300856 28/06/2023 venkatamma 3646002WL013162 venkatamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581183 DAYYALA VENKATAMMA UNION BANK OF INDIA(508500)
252 DHANWADA TS-46-002-001-001/013728
(DHANWADA) 		3646002000NRG24280620230298090 28/06/2023 renuka 3646002WL013034 renuka 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581198 KURVA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
253 DHANWADA TS-46-002-001-001/013730
(DHANWADA) 		3646002000NRG24280620230298091 28/06/2023 sujata 3646002WL013034 sujata 00468 UBIN0801160 759 759 Processed 05/07/2023 3060581194 KARADIGUDDA SUJATHA UNION BANK OF INDIA(508500)
254 DHANWADA TS-46-002-001-001/013734
(DHANWADA) 		3646002000NRG24280620230300858 28/06/2023 suverna 3646002WL013162 suverna 00468 UBIN0801160 728 728 Processed 05/07/2023 3060580962 K SUVERNA W/O RAGHAVULU UNION BANK OF INDIA(508500)
255 DHANWADA TS-46-002-001-001/013761
(DHANWADA) 		3646002000NRG24280620230298094 28/06/2023 Mallesh 3646002WL013034 Mallesh 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581211 Mr. KURVA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 DHANWADA TS-46-002-001-001/013775
(DHANWADA) 		3646002000NRG24280620230298095 28/06/2023 keshappa 3646002WL013034 keshappa 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581015 KATIKERI KESHAPPA UNION BANK OF INDIA(508500)
257 DHANWADA TS-46-002-001-001/013779
(DHANWADA) 		3646002000NRG24280620230300859 28/06/2023 padmamma 3646002WL013162 padmamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581202 PADMAMMA UNION BANK OF INDIA(508500)
258 DHANWADA TS-46-002-001-001/013780
(DHANWADA) 		3646002000NRG24280620230300860 28/06/2023 aruna 3646002WL013162 aruna 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581115 CHAKALI ARUNA UNION BANK OF INDIA(508500)
259 DHANWADA TS-46-002-001-001/013790
(DHANWADA) 		3646002000NRG24280620230300861 28/06/2023 Shiva kumar 3646002WL013162 Shiva kumar 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581210 SANDA SHIVA SHANKAR UNION BANK OF INDIA(508500)
260 DHANWADA TS-46-002-001-001/013801
(DHANWADA) 		3646002000NRG24280620230298097 28/06/2023 gaddeppa 3646002WL013034 gaddeppa 00468 UBIN0801160 948 948 Processed 05/07/2023 3060581140 GADDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
261 DHANWADA TS-46-002-001-001/013802
(DHANWADA) 		3646002000NRG24280620230300862 28/06/2023 narsimulu 3646002WL013162 narsimulu 00468 UBIN0801160 910 910 Processed 05/07/2023 3060580942 KURVA NARSIMULU S/O NARSAPPA UNION BANK OF INDIA(508500)
262 DHANWADA TS-46-002-001-001/013835
(DHANWADA) 		3646002000NRG24280620230300866 28/06/2023 polamma 3646002WL013162 polamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581179 LADDALA POLAMMA UNION BANK OF INDIA(508500)
263 DHANWADA TS-46-002-001-001/013837
(DHANWADA) 		3646002000NRG24280620230300867 28/06/2023 chandramma 3646002WL013162 chandramma 00468 UBIN0801160 546 546 Rejected 05/07/2023 3060581207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 DHANWADA TS-46-002-001-001/013846
(DHANWADA) 		3646002000NRG24280620230300868 28/06/2023 yellamma 3646002WL013162 yellamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581128 LINGAMPALLY YELLAMMA UNION BANK OF INDIA(508500)
265 DHANWADA TS-46-002-001-001/013851
(DHANWADA) 		3646002000NRG24280620230300869 28/06/2023 padmamma 3646002WL013162 padmamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581199 GURRAM PADMAMMA UNION BANK OF INDIA(508500)
266 DHANWADA TS-46-002-001-001/013852
(DHANWADA) 		3646002000NRG24280620230300870 28/06/2023 Basanth kumar 3646002WL013162 Basanth kumar 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581205 TELUGU NANDA BASANTH KUMAR UNION BANK OF INDIA(508500)
267 DHANWADA TS-46-002-001-001/013857
(DHANWADA) 		3646002000NRG24280620230300871 28/06/2023 Venkat laxmi 3646002WL013162 Venkat laxmi 00468 UBIN0801160 910 910 Processed 05/07/2023 3060581169 SANDHA VENKATLAKSHMI UNION BANK OF INDIA(508500)
268 DHANWADA TS-46-002-001-001/013872
(DHANWADA) 		3646002000NRG24280620230300872 28/06/2023 Kanakamma 3646002WL013162 Kanakamma 00468 UBIN0801160 728 728 Processed 05/07/2023 3060581146 Mrs. GANDHAM KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 DHANWADA TS-46-002-001-001/013889
(DHANWADA) 		3646002000NRG24280620230300873 28/06/2023 Mallesh 3646002WL013162 Mallesh 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581212 TELGUNEEL MALLESH UNION BANK OF INDIA(508500)
270 DHANWADA TS-46-002-001-001/3920
(DHANWADA) 		3646002000NRG24280620230298100 28/06/2023 Golla Ravi 3646002WL013034 Golla Ravi 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581213 GOLLA RAVI UNION BANK OF INDIA(508500)
271 DHANWADA TS-46-002-001-001/3930
(DHANWADA) 		3646002000NRG24280620230298101 28/06/2023 G Shivaraj Yadav 3646002WL013034 G Shivaraj Yadav 00468 UBIN0801160 1138 1138 Processed 05/07/2023 3060581214 G SHIVARAJ YADAV UNION BANK OF INDIA(508500)
272 DHANWADA TS-46-002-001-001/3936
(DHANWADA) 		3646002000NRG24280620230298102 28/06/2023 Polamolla Samitha 3646002WL013034 Polamolla Samitha 00468 UBIN0801160 569 569 Processed 05/07/2023 3060581209 Mrs. POLAMOLLA SAMITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 DHANWADA TS-46-002-001-001/3941
(DHANWADA) 		3646002000NRG24280620230300874 28/06/2023 Narsamma Peddamale 3646002WL013162 Narsamma Peddamale 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581120 PEDDAMALE NARSAMMA UNION BANK OF INDIA(508500)
274 DHANWADA TS-46-002-001-001/3942
(DHANWADA) 		3646002000NRG24280620230300875 28/06/2023 Akkamma ammakka 3646002WL013162 Akkamma ammakka 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581098 AKKAMMA AMMAKKA UNION BANK OF INDIA(508500)
275 DHANWADA TS-46-002-001-001/3953
(DHANWADA) 		3646002000NRG24280620230300876 28/06/2023 Chekka Yellamma 3646002WL013162 Chekka Yellamma 00468 UBIN0801160 1092 1092 Processed 05/07/2023 3060581201 CHEKKA YELLAMMA UNION BANK OF INDIA(508500)
276 DHANWADA TS-46-002-001-001/3955
(DHANWADA) 		3646002000NRG24280620230300877 28/06/2023 Billakalla Bhagyamma 3646002WL013162 Billakalla Bhagyamma 00468 UBIN0801160 364 364 Processed 05/07/2023 3060581150 BILLA KALLA BHAGYAMMA UNION BANK OF INDIA(508500)
277 DHANWADA TS-46-002-001-001/3970
(DHANWADA) 		3646002000NRG24280620230298103 28/06/2023 Anitha 3646002WL013034 Anitha 00468 UBIN0801160 379 379 Processed 05/07/2023 3060581216 ANITHA UNION BANK OF INDIA(508500)
SubTotal 206111 206111
278 DHANWADA TS-46-002-004-003/010081
(KONDAPUR) 		3646002000NRG24280620230298959 28/06/2023 Barathamma 3646002WL013082 Barathamma 00684 APGV0007155 846 846 Processed 05/07/2023 3060581026 Mrs. K BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 DHANWADA TS-46-002-004-003/010081
(KONDAPUR) 		3646002000NRG24280620230298958 28/06/2023 Ramchandrareddy 3646002WL013082 Ramchandrareddy 00684 APGV0007155 564 564 Processed 05/07/2023 3060581266 Mr. RAMACHANDRA REDDY KOTHAKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 DHANWADA TS-46-002-004-003/010082
(KONDAPUR) 		3646002000NRG24280620230298960 28/06/2023 Rajareddy 3646002WL013082 Rajareddy 00684 APGV0007155 846 846 Processed 05/07/2023 3060581269 Mr. Rajareddy . S. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 DHANWADA TS-46-002-004-003/010082
(KONDAPUR) 		3646002000NRG24280620230298961 28/06/2023 Sujatha 3646002WL013082 Sujatha 00684 APGV0007155 705 705 Processed 05/07/2023 3060581289 Mrs. SANGALI SUJATHA W O RAJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 DHANWADA TS-46-002-004-003/010083
(KONDAPUR) 		3646002000NRG24280620230298963 28/06/2023 Santhamma 3646002WL013082 Santhamma 00684 APGV0007155 423 423 Processed 05/07/2023 3060581042 Mrs. S SHANTHAMMA W O KISTA REDDY W O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 DHANWADA TS-46-002-004-003/010087
(KONDAPUR) 		3646002000NRG24280620230298964 28/06/2023 Mangamma 3646002WL013082 Mangamma 00684 APGV0007155 705 705 Processed 05/07/2023 3060581268 Mrs. SANAGAL MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 DHANWADA TS-46-002-004-003/010221
(KONDAPUR) 		3646002000NRG24280620230298967 28/06/2023 Bhaskar 3646002WL013082 Bhaskar 00684 APGV0007155 423 423 Processed 05/07/2023 3060580933 Mr. SIDDAGARI BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 DHANWADA TS-46-002-004-003/010224
(KONDAPUR) 		3646002000NRG24280620230298969 28/06/2023 Sumithra 3646002WL013082 Sumithra 00684 APGV0007155 846 846 Processed 05/07/2023 3060581283 Mrs. SUNGAALE SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 DHANWADA TS-46-002-004-003/010226
(KONDAPUR) 		3646002000NRG24280620230298971 28/06/2023 Raghavendar 3646002WL013082 Raghavendar 00684 APGV0007155 141 141 Processed 05/07/2023 3060581044 Mr. JANGA RAGHAVENDAR S O JANGA BHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 DHANWADA TS-46-002-004-003/010227
(KONDAPUR) 		3646002000NRG24280620230298972 28/06/2023 Shankaramma 3646002WL013082 Shankaramma 00684 APGV0007155 705 705 Processed 05/07/2023 3060580978 Mrs. GOLLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 DHANWADA TS-46-002-004-003/010233
(KONDAPUR) 		3646002000NRG24280620230298973 28/06/2023 Parvathamma 3646002WL013082 Parvathamma 00684 APGV0007155 564 564 Processed 05/07/2023 3060580931 Mrs. GOLLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 DHANWADA TS-46-002-004-003/010242
(KONDAPUR) 		3646002000NRG24280620230298974 28/06/2023 Anasuyya 3646002WL013082 Anasuyya 00684 APGV0007155 705 705 Processed 05/07/2023 3060580979 Mrs. KOTHAKAPU ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 DHANWADA TS-46-002-004-003/010250
(KONDAPUR) 		3646002000NRG24280620230298975 28/06/2023 Sangitha 3646002WL013082 Sangitha 00684 APGV0007155 846 846 Processed 05/07/2023 3060580983 Mrs. SANGEETHA WO S BALAVARDHANREDDY R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 DHANWADA TS-46-002-004-003/010259
(KONDAPUR) 		3646002000NRG24280620230298977 28/06/2023 Suvarna 3646002WL013082 Suvarna 00684 APGV0007155 564 564 Processed 05/07/2023 3060581038 JANGA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
292 DHANWADA TS-46-002-004-003/010288
(KONDAPUR) 		3646002000NRG24280620230298979 28/06/2023 Anjaneyulu 3646002WL013082 Anjaneyulu 00684 APGV0007155 846 846 Processed 05/07/2023 3060580985 MUCHA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
293 DHANWADA TS-46-002-004-003/010288
(KONDAPUR) 		3646002000NRG24280620230298978 28/06/2023 Mucha Anitha 3646002WL013082 Mucha Anitha 00684 APGV0007155 564 564 Processed 05/07/2023 3060580991 Miss. MUCHA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 DHANWADA TS-46-002-004-003/010292
(KONDAPUR) 		3646002000NRG24280620230298980 28/06/2023 Naganna 3646002WL013082 Naganna 00684 APGV0007155 282 282 Processed 05/07/2023 3060580927 Mr. GOLLA NAGANNA S O,GOLLA KANUKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 DHANWADA TS-46-002-004-003/010330
(KONDAPUR) 		3646002000NRG24280620230298981 28/06/2023 Erramani 3646002WL013082 Erramani 00684 APGV0007155 705 705 Processed 05/07/2023 3060581274 Mrs. AVUTI VEERAMANI D O AVUTI VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 DHANWADA TS-46-002-004-003/010348
(KONDAPUR) 		3646002000NRG24280620230298982 28/06/2023 Sugunamma 3646002WL013082 Sugunamma 00684 APGV0007155 705 705 Processed 05/07/2023 3060581037 Mrs. KOTHAKAPU SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 DHANWADA TS-46-002-004-003/010454
(KONDAPUR) 		3646002000NRG24280620230298983 28/06/2023 amruta 3646002WL013082 amruta 00684 APGV0007155 423 423 Processed 05/07/2023 3060580980 Mrs. AMRUTHA W O SHEKAR REDDY R O KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 DHANWADA TS-46-002-004-003/010454
(KONDAPUR) 		3646002000NRG24280620230298984 28/06/2023 shekhar reddy 3646002WL013082 shekhar reddy 00684 APGV0007155 282 282 Processed 05/07/2023 3060581024 Mr. T SHEKAR REDDY S O T VENKATREDDY R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 DHANWADA TS-46-002-004-003/010543
(KONDAPUR) 		3646002000NRG24280620230298985 28/06/2023 Padmamma 3646002WL013082 Padmamma 00684 APGV0007155 846 846 Processed 05/07/2023 3060581036 Mrs. MUCHA PADMAMMA W O CHENDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 DHANWADA TS-46-002-004-003/010683
(KONDAPUR) 		3646002000NRG24280620230298986 28/06/2023 kavitha 3646002WL013082 kavitha 00684 APGV0007155 564 564 Processed 05/07/2023 3060581032 Mrs. GOLLA KAVITHA W O GOLLA BHIMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 DHANWADA TS-46-002-004-003/010692
(KONDAPUR) 		3646002000NRG24280620230298987 28/06/2023 Sunita 3646002WL013082 Sunita 00684 APGV0007155 564 564 Processed 05/07/2023 3060581277 Mrs. THIRUPATHAMMOLLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 DHANWADA TS-46-002-004-003/010701
(KONDAPUR) 		3646002000NRG24280620230298988 28/06/2023 vimalamma 3646002WL013082 vimalamma 00684 APGV0007155 846 846 Processed 05/07/2023 3060580932 Mrs. Vimalamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 DHANWADA TS-46-002-004-003/010727
(KONDAPUR) 		3646002000NRG24280620230298989 28/06/2023 Anitha 3646002WL013082 Anitha 00684 APGV0007155 564 564 Processed 05/07/2023 3060581275 Mrs. JANGAM ANITHA W O JANGAM ANJANEYUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 DHANWADA TS-46-002-004-003/010737
(KONDAPUR) 		3646002000NRG24280620230298990 28/06/2023 Basi Reddy 3646002WL013082 Basi Reddy 00684 APGV0007155 564 564 Processed 05/07/2023 3060581237 BASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
305 DHANWADA TS-46-002-004-003/010737
(KONDAPUR) 		3646002000NRG24280620230298991 28/06/2023 Rameshwaramma 3646002WL013082 Rameshwaramma 00684 APGV0007155 705 705 Processed 05/07/2023 3060581041 Mrs. KUKALLA RAMESHWARAMMA W O BASI RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 DHANWADA TS-46-002-004-003/010793
(KONDAPUR) 		3646002000NRG24280620230298992 28/06/2023 Krishna reddy 3646002WL013082 Krishna reddy 00684 APGV0007155 846 846 Processed 05/07/2023 3060581267 Mr. KRISHNA REDDY SANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 DHANWADA TS-46-002-004-003/010998
(KONDAPUR) 		3646002000NRG24280620230298994 28/06/2023 Kurmamma 3646002WL013082 Kurmamma 00684 APGV0007155 846 846 Processed 05/07/2023 3060580930 Mrs. GOLLA KURMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 DHANWADA TS-46-002-004-003/011010
(KONDAPUR) 		3646002000NRG24280620230298995 28/06/2023 Savithri 3646002WL013082 Savithri 00684 APGV0007155 564 564 Processed 05/07/2023 3060580937 Mrs. G SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 DHANWADA TS-46-002-004-003/011011
(KONDAPUR) 		3646002000NRG24280620230298996 28/06/2023 Arundhathi 3646002WL013082 Arundhathi 00684 APGV0007155 846 846 Processed 05/07/2023 3060581276 MRS SELETI ARUNDATHI STATE BANK OF INDIA(508548)
310 DHANWADA TS-46-002-004-003/011111
(KONDAPUR) 		3646002000NRG24280620230298997 28/06/2023 aruna 3646002WL013082 aruna 00684 APGV0007155 705 705 Processed 05/07/2023 3060580977 Mrs. MANGALI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 DHANWADA TS-46-002-004-003/11121
(KONDAPUR) 		3646002000NRG24280620230298998 28/06/2023 J Manjula 3646002WL013082 J Manjula 00684 APGV0007155 564 564 Processed 05/07/2023 3060580976 Mrs. J.MANJULA W O SATYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 DHANWADA TS-46-002-005-020/010128
(CHARLAPALLY) 		3646002000NRG24280620230299124 28/06/2023 Jammulamma 3646002WL013091 Jammulamma 00684 APGV0007155 144 144 Processed 05/07/2023 3060581308 Mrs. ENGANI JAMULAMMA WO SAYAPPA ROO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 DHANWADA TS-46-002-005-020/010128
(CHARLAPALLY) 		3646002000NRG24280620230299125 28/06/2023 savitri 3646002WL013091 savitri 00684 APGV0007155 144 144 Processed 05/07/2023 3060580922 Mrs. Yengani Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 DHANWADA TS-46-002-005-020/010132
(CHARLAPALLY) 		3646002000NRG24280620230299126 28/06/2023 Mogulamma 3646002WL013091 Mogulamma 00684 APGV0007155 718 718 Processed 05/07/2023 3060580865 Mrs. K MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 DHANWADA TS-46-002-005-020/010133
(CHARLAPALLY) 		3646002000NRG24280620230299127 28/06/2023 Venkatamma 3646002WL013091 Venkatamma 00684 APGV0007155 718 718 Processed 05/07/2023 3060580872 Mrs. PEDHA EDIGI VENKATAMMA W O RAJENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 DHANWADA TS-46-002-005-020/010139
(CHARLAPALLY) 		3646002000NRG24280620230299128 28/06/2023 manjula 3646002WL013091 manjula 00684 APGV0007155 431 431 Processed 05/07/2023 3060581025 Mrs. L MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 DHANWADA TS-46-002-005-020/010153
(CHARLAPALLY) 		3646002000NRG24280620230299129 28/06/2023 Anjamma 3646002WL013091 Anjamma 00684 APGV0007155 144 144 Processed 05/07/2023 3060581297 Ms. ANJAMMA W O NAGAPPA MARIKENTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 DHANWADA TS-46-002-005-020/010156
(CHARLAPALLY) 		3646002000NRG24280620230299130 28/06/2023 Laxmamma 3646002WL013091 Laxmamma 00684 APGV0007155 718 718 Processed 05/07/2023 3060580917 Mrs. LAXMAMMA BEERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 DHANWADA TS-46-002-005-020/010158
(CHARLAPALLY) 		3646002000NRG24280620230299131 28/06/2023 Chandramma 3646002WL013091 Chandramma 00684 APGV0007155 718 718 Processed 05/07/2023 3060580970 Mrs. BHIMAGARI CHANDRAMMA WO B SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 DHANWADA TS-46-002-005-020/010159
(CHARLAPALLY) 		3646002000NRG24280620230299132 28/06/2023 Elamma 3646002WL013091 Elamma 00684 APGV0007155 718 718 Processed 05/07/2023 3060581279 Mrs. IDIGA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 DHANWADA TS-46-002-005-020/010162
(CHARLAPALLY) 		3646002000NRG24280620230299133 28/06/2023 Vanitha 3646002WL013091 Vanitha 00684 APGV0007155 718 718 Processed 05/07/2023 3060581292 Mrs. VANITHA EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 DHANWADA TS-46-002-005-020/010170
(CHARLAPALLY) 		3646002000NRG24280620230299134 28/06/2023 Devamma 3646002WL013091 Devamma 00684 APGV0007155 574 574 Processed 05/07/2023 3060581309 Mrs. BUDDAMOLA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 DHANWADA TS-46-002-005-020/010172
(CHARLAPALLY) 		3646002000NRG24280620230299135 28/06/2023 Ramashwari 3646002WL013091 Ramashwari 00684 APGV0007155 287 287 Processed 05/07/2023 3060580919 Mrs. NEELETI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 DHANWADA TS-46-002-005-020/010173
(CHARLAPALLY) 		3646002000NRG24280620230299136 28/06/2023 Bujjamma 3646002WL013091 Bujjamma 00684 APGV0007155 718 718 Processed 05/07/2023 3060581298 Mrs. CHINABUGGANOLLA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 DHANWADA TS-46-002-005-020/010202
(CHARLAPALLY) 		3646002000NRG24280620230299137 28/06/2023 Shankaramma 3646002WL013091 Shankaramma 00684 APGV0007155 718 718 Processed 05/07/2023 3060580973 Mrs. GURU SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 DHANWADA TS-46-002-005-020/010205
(CHARLAPALLY) 		3646002000NRG24280620230299138 28/06/2023 Shashikala 3646002WL013091 Shashikala 00684 APGV0007155 574 574 Processed 05/07/2023 3060580921 Mrs. BHUNINTA SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 DHANWADA TS-46-002-005-020/010213
(CHARLAPALLY) 		3646002000NRG24280620230299139 28/06/2023 Anandamma 3646002WL013091 Anandamma 00684 APGV0007155 431 431 Processed 05/07/2023 3060581273 Mrs. EDIGA ANANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 DHANWADA TS-46-002-005-020/010214
(CHARLAPALLY) 		3646002000NRG24280620230299140 28/06/2023 Anantamma 3646002WL013091 Anantamma 00684 APGV0007155 431 431 Processed 05/07/2023 3060581293 Mrs. DADAMOLA ANANTHAMMA W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 DHANWADA TS-46-002-005-020/010215
(CHARLAPALLY) 		3646002000NRG24280620230299142 28/06/2023 Laxmamma 3646002WL013091 Laxmamma 00684 APGV0007155 574 574 Processed 05/07/2023 3060580875 Mrs. LAXMAMMA W O LAXMAIAH CHERLAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 DHANWADA TS-46-002-005-020/010220
(CHARLAPALLY) 		3646002000NRG24280620230299143 28/06/2023 Sayamma 3646002WL013091 Sayamma 00684 APGV0007155 718 718 Processed 05/07/2023 3060580866 Mrs. Sanjagri Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 DHANWADA TS-46-002-005-020/010221
(CHARLAPALLY) 		3646002000NRG24280620230299144 28/06/2023 Chennamma 3646002WL013091 Chennamma 00684 APGV0007155 718 718 Processed 05/07/2023 3060581021 Mrs. SANJAGARI CHENNAMMA WO VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 DHANWADA TS-46-002-005-020/010233
(CHARLAPALLY) 		3646002000NRG24280620230299145 28/06/2023 Jayamma 3646002WL013091 Jayamma 00684 APGV0007155 287 287 Processed 05/07/2023 3060581291 MRS GADDEGUDEM JAYAMMA STATE BANK OF INDIA(508548)
333 DHANWADA TS-46-002-005-020/010243
(CHARLAPALLY) 		3646002000NRG24280620230299146 28/06/2023 Bheemamma 3646002WL013091 Bheemamma 00684 APGV0007155 718 718 Processed 05/07/2023 3060580920 Mrs. YENGANOLLA BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 DHANWADA TS-46-002-005-020/010257
(CHARLAPALLY) 		3646002000NRG24280620230299147 28/06/2023 Sayamma 3646002WL013091 Sayamma 00684 APGV0007155 718 718 Processed 05/07/2023 3060581286 Mrs. S SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 DHANWADA TS-46-002-005-020/010259
(CHARLAPALLY) 		3646002000NRG24280620230299149 28/06/2023 Kistamma 3646002WL013091 Kistamma 00684 APGV0007155 431 431 Processed 05/07/2023 3060580886 Mrs. GOLLA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 DHANWADA TS-46-002-005-020/010259
(CHARLAPALLY) 		3646002000NRG24280620230299148 28/06/2023 Venkatamma 3646002WL013091 Venkatamma 00684 APGV0007155 287 287 Processed 05/07/2023 3060580912 Mrs. GOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 DHANWADA TS-46-002-005-020/010264
(CHARLAPALLY) 		3646002000NRG24280620230299150 28/06/2023 Manjula 3646002WL013091 Manjula 00684 APGV0007155 574 574 Processed 05/07/2023 3060580882 Mrs. GOLLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 DHANWADA TS-46-002-005-020/010266
(CHARLAPALLY) 		3646002000NRG24280620230299151 28/06/2023 Laxmamma 3646002WL013091 Laxmamma 00684 APGV0007155 144 144 Processed 05/07/2023 3060581022 Mrs. GOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 DHANWADA TS-46-002-005-020/010267
(CHARLAPALLY) 		3646002000NRG24280620230299152 28/06/2023 Yadamma 3646002WL013091 Yadamma 00684 APGV0007155 574 574 Processed 05/07/2023 3060581271 Mrs. YADAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 DHANWADA TS-46-002-005-020/010268
(CHARLAPALLY) 		3646002000NRG24280620230299153 28/06/2023 Baratamma 3646002WL013091 Baratamma 00684 APGV0007155 574 574 Processed 05/07/2023 3060580874 Mrs. GOLLA BHARATHAMMA D O THIRMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 DHANWADA TS-46-002-005-020/010269
(CHARLAPALLY) 		3646002000NRG24280620230299155 28/06/2023 Laxmamma 3646002WL013091 Laxmamma 00684 APGV0007155 287 287 Processed 05/07/2023 3060580871 Mrs. LAXMI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 DHANWADA TS-46-002-005-020/010269
(CHARLAPALLY) 		3646002000NRG24280620230299154 28/06/2023 Parushuram 3646002WL013091 Parushuram 00684 APGV0007155 574 574 Processed 05/07/2023 3060580967 Mr. PARSHARAMULU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 DHANWADA TS-46-002-005-020/010273
(CHARLAPALLY) 		3646002000NRG24280620230299156 28/06/2023 Baghyamma 3646002WL013091 Baghyamma 00684 APGV0007155 718 718 Processed 05/07/2023 3060581284 Mrs. SANJAGARI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 DHANWADA TS-46-002-005-020/010276
(CHARLAPALLY) 		3646002000NRG24280620230299157 28/06/2023 Bagyamma 3646002WL013091 Bagyamma 00684 APGV0007155 574 574 Processed 05/07/2023 3060580883 Mrs. GOLLA BHAGYAMMA DO KANKAPPA RO C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 DHANWADA TS-46-002-005-020/010277
(CHARLAPALLY) 		3646002000NRG24280620230299158 28/06/2023 Chinnamma 3646002WL013091 Chinnamma 00684 APGV0007155 718 718 Processed 05/07/2023 3060581299 Mrs. ENGANI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 DHANWADA TS-46-002-005-020/010291
(CHARLAPALLY) 		3646002000NRG24280620230299159 28/06/2023 Ushen Bee 3646002WL013091 Ushen Bee 00684 APGV0007155 287 287 Processed 05/07/2023 3060580873 Mrs. HUSAINBI W O ABDUL RAJAKH CHARLAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 DHANWADA TS-46-002-005-020/010294
(CHARLAPALLY) 		3646002000NRG24280620230299160 28/06/2023 Narsingamma 3646002WL013091 Narsingamma 00684 APGV0007155 144 144 Processed 05/07/2023 3060581301 Mrs. DADAMOLA NARSIMGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 DHANWADA TS-46-002-005-020/010307
(CHARLAPALLY) 		3646002000NRG24280620230299161 28/06/2023 Mogulamma 3646002WL013091 Mogulamma 00684 APGV0007155 574 574 Processed 05/07/2023 3060580877 Mrs. E.MOGULAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 DHANWADA TS-46-002-005-020/010310
(CHARLAPALLY) 		3646002000NRG24280620230299162 28/06/2023 Satyamma 3646002WL013091 Satyamma 00684 APGV0007155 574 574 Processed 05/07/2023 3060580881 Mrs. GOLLA SATYAMMA WO GOLLA RAJU RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 DHANWADA TS-46-002-005-020/010311
(CHARLAPALLY) 		3646002000NRG24280620230299163 28/06/2023 Balamani 3646002WL013091 Balamani 00684 APGV0007155 431 431 Processed 05/07/2023 3060580884 Mrs. GOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 DHANWADA TS-46-002-005-020/010317
(CHARLAPALLY) 		3646002000NRG24280620230299164 28/06/2023 Satyamma 3646002WL013091 Satyamma 00684 APGV0007155 287 287 Processed 05/07/2023 3060580880 Mrs. BHUNINTA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 DHANWADA TS-46-002-005-020/010318
(CHARLAPALLY) 		3646002000NRG24280620230299165 28/06/2023 renuka 3646002WL013091 renuka 00684 APGV0007155 431 431 Processed 05/07/2023 3060580876 Mrs. GADDEGUDAM RENUKA W O G VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 DHANWADA TS-46-002-005-020/010326
(CHARLAPALLY) 		3646002000NRG24280620230299166 28/06/2023 Ananthamma 3646002WL013091 Ananthamma 00684 APGV0007155 287 287 Processed 05/07/2023 3060581307 Mr. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 DHANWADA TS-46-002-005-020/010333
(CHARLAPALLY) 		3646002000NRG24280620230299167 28/06/2023 Laxmamma 3646002WL013091 Laxmamma 00684 APGV0007155 431 431 Processed 05/07/2023 3060580885 Mrs. CHINNABUGGNOLLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 DHANWADA TS-46-002-005-020/010345
(CHARLAPALLY) 		3646002000NRG24280620230299168 28/06/2023 Satyamma 3646002WL013091 Satyamma 00684 APGV0007155 718 718 Processed 05/07/2023 3060580911 Mrs. KONKALI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 DHANWADA TS-46-002-005-020/010347
(CHARLAPALLY) 		3646002000NRG24280620230299169 28/06/2023 Suvarna 3646002WL013091 Suvarna 00684 APGV0007155 144 144 Processed 05/07/2023 3060581310 Mrs. BER SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 DHANWADA TS-46-002-005-020/010351
(CHARLAPALLY) 		3646002000NRG24280620230299170 28/06/2023 Jayamma 3646002WL013091 Jayamma 00684 APGV0007155 718 718 Processed 05/07/2023 3060581282 Mrs. KOTAKONDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 DHANWADA TS-46-002-005-020/010358
(CHARLAPALLY) 		3646002000NRG24280620230299171 28/06/2023 Kishtamma 3646002WL013091 Kishtamma 00684 APGV0007155 144 144 Processed 05/07/2023 3060581305 Mrs. KUNTENOLA KISTAMMA WO KUNTENOLA AS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 DHANWADA TS-46-002-005-020/010361
(CHARLAPALLY) 		3646002000NRG24280620230299172 28/06/2023 Ananthamma 3646002WL013091 Ananthamma 00684 APGV0007155 144 144 Processed 05/07/2023 3060581311 Mrs. MARIKENTI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 DHANWADA TS-46-002-005-020/010362
(CHARLAPALLY) 		3646002000NRG24280620230299173 28/06/2023 chandramma 3646002WL013091 chandramma 00684 APGV0007155 718 718 Processed 05/07/2023 3060581285 Mrs. VADDE CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 DHANWADA TS-46-002-005-020/010366
(CHARLAPALLY) 		3646002000NRG24280620230299174 28/06/2023 Venkatamma 3646002WL013091 Venkatamma 00684 APGV0007155 574 574 Processed 05/07/2023 3060580971 Mrs. BHEEMAGARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 DHANWADA TS-46-002-005-020/010386
(CHARLAPALLY) 		3646002000NRG24280620230299175 28/06/2023 Manemma 3646002WL013091 Manemma 00684 APGV0007155 144 144 Processed 05/07/2023 3060581312 Mrs. GADDEGUDEM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 DHANWADA TS-46-002-005-020/010395
(CHARLAPALLY) 		3646002000NRG24280620230299176 28/06/2023 tharamma 3646002WL013091 tharamma 00684 APGV0007155 574 574 Processed 05/07/2023 3060581313 Mrs. GOPI TARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 DHANWADA TS-46-002-005-020/010409
(CHARLAPALLY) 		3646002000NRG24280620230299178 28/06/2023 aruna 3646002WL013091 aruna 00684 APGV0007155 574 574 Processed 05/07/2023 3060580913 Mrs. G ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 DHANWADA TS-46-002-005-020/010411
(CHARLAPALLY) 		3646002000NRG24280620230299179 28/06/2023 bemammare 3646002WL013091 bemammare 00684 APGV0007155 287 287 Processed 05/07/2023 3060580916 Mrs. KARRENNOLA BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 DHANWADA TS-46-002-005-020/010415
(CHARLAPALLY) 		3646002000NRG24280620230299180 28/06/2023 vasantamma 3646002WL013091 vasantamma 00684 APGV0007155 287 287 Processed 05/07/2023 3060581315 Mrs. KOTAKONDA VASANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 DHANWADA TS-46-002-005-020/010418
(CHARLAPALLY) 		3646002000NRG24280620230299181 28/06/2023 ramakrishnamma 3646002WL013091 ramakrishnamma 00684 APGV0007155 431 431 Processed 05/07/2023 3060581306 Mrs. YEDULA RAMAKRISHNAMMA WO KRISHNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 DHANWADA TS-46-002-005-020/010421
(CHARLAPALLY) 		3646002000NRG24280620230299182 28/06/2023 Satyamma 3646002WL013091 Satyamma 00684 APGV0007155 718 718 Processed 05/07/2023 3060581302 Mrs. YANGANOLLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 DHANWADA TS-46-002-005-020/010424
(CHARLAPALLY) 		3646002000NRG24280620230299183 28/06/2023 Mallamma 3646002WL013091 Mallamma 00684 APGV0007155 718 718 Processed 05/07/2023 3060581040 Mrs. Beri Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 DHANWADA TS-46-002-005-020/010425
(CHARLAPALLY) 		3646002000NRG24280620230299184 28/06/2023 Satyamma 3646002WL013091 Satyamma 00684 APGV0007155 574 574 Processed 05/07/2023 3060581314 Mrs. SANJAGARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 DHANWADA TS-46-002-005-020/010428
(CHARLAPALLY) 		3646002000NRG24280620230299185 28/06/2023 Sujatha 3646002WL013091 Sujatha 00684 APGV0007155 431 431 Processed 06/07/2023 3060581317 Mrs. KAREE SUJATHA INDIAN BANK(607105)
372 DHANWADA TS-46-002-005-020/010435
(CHARLAPALLY) 		3646002000NRG24280620230299188 28/06/2023 chennamma 3646002WL013091 chennamma 00684 APGV0007155 431 431 Processed 05/07/2023 3060581319 Mrs. SANJAGARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 DHANWADA TS-46-002-005-020/010437
(CHARLAPALLY) 		3646002000NRG24280620230299189 28/06/2023 santhamma 3646002WL013091 santhamma 00684 APGV0007155 574 574 Processed 05/07/2023 3060581318 Mrs. SANJAGARI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 DHANWADA TS-46-002-005-020/010444
(CHARLAPALLY) 		3646002000NRG24280620230299190 28/06/2023 Venkatamma 3646002WL013091 Venkatamma 00684 APGV0007155 287 287 Processed 05/07/2023 3060581316 Mrs. Kuntenolla Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 DHANWADA TS-46-002-005-020/010448
(CHARLAPALLY) 		3646002000NRG24280620230299191 28/06/2023 Govindamma 3646002WL013091 Govindamma 00684 APGV0007155 431 431 Processed 05/07/2023 3060580926 Mrs. G GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 DHANWADA TS-46-002-005-020/010448
(CHARLAPALLY) 		3646002000NRG24280620230299192 28/06/2023 kondappa 3646002WL013091 kondappa 00684 APGV0007155 287 287 Processed 05/07/2023 3060580969 Mr. G KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 DHANWADA TS-46-002-005-020/010452
(CHARLAPALLY) 		3646002000NRG24280620230299193 28/06/2023 Govindamma 3646002WL013091 Govindamma 00684 APGV0007155 144 144 Processed 05/07/2023 3060580914 Mrs. B GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 DHANWADA TS-46-002-005-020/010459
(CHARLAPALLY) 		3646002000NRG24280620230299194 28/06/2023 ramulamma 3646002WL013091 ramulamma 00684 APGV0007155 287 287 Processed 05/07/2023 3060581300 Mrs. BHEEMAGARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 DHANWADA TS-46-002-005-020/010467
(CHARLAPALLY) 		3646002000NRG24280620230299195 28/06/2023 Govindamma 3646002WL013091 Govindamma 00684 APGV0007155 718 718 Processed 05/07/2023 3060580925 Mrs. KARRENNOLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 DHANWADA TS-46-002-005-020/010469
(CHARLAPALLY) 		3646002000NRG24280620230299196 28/06/2023 Balraju 3646002WL013091 Balraju 00684 APGV0007155 144 144 Processed 05/07/2023 3060581020 Mr. KOTAKONDA BALRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 DHANWADA TS-46-002-005-020/010489
(CHARLAPALLY) 		3646002000NRG24280620230299198 28/06/2023 Chandrashekhar 3646002WL013091 Chandrashekhar 00684 APGV0007155 718 718 Processed 05/07/2023 3060580867 MR B CHANDRASHEKHAR STATE BANK OF INDIA(508548)
382 DHANWADA TS-46-002-005-020/010491
(CHARLAPALLY) 		3646002000NRG24280620230299199 28/06/2023 Anitha 3646002WL013091 Anitha 00684 APGV0007155 574 574 Processed 05/07/2023 3060580984 Mrs. LAKSHMAMGARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 DHANWADA TS-46-002-005-020/010493
(CHARLAPALLY) 		3646002000NRG24280620230299200 28/06/2023 Anitha 3646002WL013091 Anitha 00684 APGV0007155 287 287 Processed 05/07/2023 3060580915 Mrs. GOLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 DHANWADA TS-46-002-005-020/010522
(CHARLAPALLY) 		3646002000NRG24280620230299201 28/06/2023 Manjula 3646002WL013091 Manjula 00684 APGV0007155 287 287 Processed 05/07/2023 3060580923 Mrs. Marikenti Manjulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 DHANWADA TS-46-002-005-020/010528
(CHARLAPALLY) 		3646002000NRG24280620230299202 28/06/2023 Laxmi 3646002WL013091 Laxmi 00684 APGV0007155 574 574 Processed 05/07/2023 3060580878 Mrs. LAKSHMAGARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 DHANWADA TS-46-002-005-020/10532
(CHARLAPALLY) 		3646002000NRG24280620230299203 28/06/2023 Gope Nagamma 3646002WL013091 Gope Nagamma 00684 APGV0007155 431 431 Processed 05/07/2023 3060580972 Mrs. GOPE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 DHANWADA TS-46-002-026-001/020011
(MATHONEPALLE) 		3646002000NRG24280620230298120 28/06/2023 laxmi 3646002WL013036 laxmi 00684 APGV0007155 300 300 Processed 05/07/2023 3060581030 Mrs. AMMANOLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 DHANWADA TS-46-002-026-001/020106
(MATHONEPALLE) 		3646002000NRG24280620230298140 28/06/2023 Bagyamma 3646002WL013036 Bagyamma 00684 APGV0007155 300 300 Processed 05/07/2023 3060580860 BAGYAMMA ICICI BANK LTD(508534)
SubTotal 57924 57924
389 DHANWADA TS-46-002-012-009/010210
(GUNMUKLA) 		3646002000NRG24280620230300880 28/06/2023 Amruthamma 3646002WL013164 Amruthamma 00684 APGV0007174 1088 1088 Processed 05/07/2023 3060581270 Mrs. Goudapolla Amruthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 DHANWADA TS-46-002-026-001/010234
(MATHONEPALLE) 		3646002000NRG24280620230298108 28/06/2023 ramammma 3646002WL013036 ramammma 00684 APGV0007174 600 600 Processed 05/07/2023 3060581288 Mrs. MEKALA RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 DHANWADA TS-46-002-026-001/010239
(MATHONEPALLE) 		3646002000NRG24280620230298110 28/06/2023 gayatri 3646002WL013036 gayatri 00684 APGV0007174 300 300 Processed 05/07/2023 3060581034 Mrs. A GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 DHANWADA TS-46-002-026-001/010245
(MATHONEPALLE) 		3646002000NRG24280620230298112 28/06/2023 sujatha 3646002WL013036 sujatha 00684 APGV0007174 600 600 Processed 05/07/2023 3060581287 Mrs. MYAKALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 DHANWADA TS-46-002-026-001/020012
(MATHONEPALLE) 		3646002000NRG24280620230298121 28/06/2023 Subadra 3646002WL013036 Subadra 00684 APGV0007174 600 600 Processed 05/07/2023 3060581019 CHANDHRANOLLA SUBHADRA ICICI BANK LTD(508534)
394 DHANWADA TS-46-002-026-001/020020
(MATHONEPALLE) 		3646002000NRG24280620230298123 28/06/2023 Narsingamma 3646002WL013036 Narsingamma 00684 APGV0007174 600 600 Processed 05/07/2023 3060580990 NARSINGAMMA ICICI BANK LTD(508534)
395 DHANWADA TS-46-002-026-001/020023
(MATHONEPALLE) 		3646002000NRG24280620230298125 28/06/2023 Hanumanthu 3646002WL013036 Hanumanthu 00684 APGV0007174 600 600 Processed 05/07/2023 3060580987 Mr. MEKALA HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 DHANWADA TS-46-002-026-001/020023
(MATHONEPALLE) 		3646002000NRG24280620230298124 28/06/2023 Laxmi 3646002WL013036 Laxmi 00684 APGV0007174 600 600 Processed 05/07/2023 3060580988 LAXMI M ICICI BANK LTD(508534)
397 DHANWADA TS-46-002-026-001/020032
(MATHONEPALLE) 		3646002000NRG24280620230298127 28/06/2023 Gattappa 3646002WL013036 Gattappa 00684 APGV0007174 150 150 Processed 05/07/2023 3060581248 Mr. AMMANOLA GATTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 DHANWADA TS-46-002-026-001/020039
(MATHONEPALLE) 		3646002000NRG24280620230298129 28/06/2023 Mogulamma 3646002WL013036 Mogulamma 00684 APGV0007174 300 300 Processed 05/07/2023 3060580989 Mrs. MOGULAMMA WO GOPAL G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 DHANWADA TS-46-002-026-001/020046
(MATHONEPALLE) 		3646002000NRG24280620230298131 28/06/2023 Narsamma 3646002WL013036 Narsamma 00684 APGV0007174 600 600 Processed 05/07/2023 3060580986 Ms. NARSAMMA W O NARSINGAPPA MEKALOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 DHANWADA TS-46-002-026-001/020072
(MATHONEPALLE) 		3646002000NRG24280620230298134 28/06/2023 Shivamma 3646002WL013036 Shivamma 00684 APGV0007174 600 600 Processed 05/07/2023 3060581046 SHIVAMMA ICICI BANK LTD(508534)
401 DHANWADA TS-46-002-026-001/020133
(MATHONEPALLE) 		3646002000NRG24280620230298143 28/06/2023 Anjaneyulu 3646002WL013036 Anjaneyulu 00684 APGV0007174 600 600 Processed 05/07/2023 3060581028 Mr. GANGAMOLLA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 DHANWADA TS-46-002-026-001/020133
(MATHONEPALLE) 		3646002000NRG24280620230298144 28/06/2023 Chandramma 3646002WL013036 Chandramma 00684 APGV0007174 600 600 Processed 05/07/2023 3060581027 Mrs. G CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 DHANWADA TS-46-002-026-001/020140
(MATHONEPALLE) 		3646002000NRG24280620230298145 28/06/2023 Venkatamma 3646002WL013036 Venkatamma 00684 APGV0007174 600 600 Processed 05/07/2023 3060581031 Mrs. VENKATAMMA WO GOPAL NARANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 DHANWADA TS-46-002-026-001/020147
(MATHONEPALLE) 		3646002000NRG24280620230298148 28/06/2023 sujatha 3646002WL013036 sujatha 00684 APGV0007174 300 300 Processed 05/07/2023 3060581023 Mrs. ASHANOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 DHANWADA TS-46-002-026-001/020198
(MATHONEPALLE) 		3646002000NRG24280620230298162 28/06/2023 Mangamma 3646002WL013036 Mangamma 00684 APGV0007174 150 150 Processed 05/07/2023 3060581045 Mrs. MANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8888 8888
406 DHANWADA TS-46-002-001-001/010027
(DHANWADA) 		3646002000NRG24280620230300731 28/06/2023 Peddabalakistayya 3646002WL013162 Peddabalakistayya 00684 APGV0007207 1092 1092 Processed 05/07/2023 3060580929 Mr. PEDDA BALAKISTAIAH BOYA S O NARSAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 DHANWADA TS-46-002-001-001/010412
(DHANWADA) 		3646002000NRG24280620230300742 28/06/2023 Padmamma 3646002WL013162 Padmamma 00684 APGV0007207 546 546 Processed 05/07/2023 3060581304 Mrs. KAVALI PADMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 DHANWADA TS-46-002-001-001/010425
(DHANWADA) 		3646002000NRG24280620230297993 28/06/2023 Laxmamma 3646002WL013034 Laxmamma 00684 APGV0007207 1138 1138 Processed 05/07/2023 3060580981 Mrs. DYAVARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 DHANWADA TS-46-002-001-001/010443
(DHANWADA) 		3646002000NRG24280620230300744 28/06/2023 sujata 3646002WL013162 sujata 00684 APGV0007207 910 910 Processed 05/07/2023 3060581303 Mrs. KAVALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 DHANWADA TS-46-002-001-001/010450
(DHANWADA) 		3646002000NRG24280620230300745 28/06/2023 Raju 3646002WL013162 Raju 00684 APGV0007207 1092 1092 Processed 05/07/2023 3060580935 Mr. SANDHA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 DHANWADA TS-46-002-001-001/010470
(DHANWADA) 		3646002000NRG24280620230297994 28/06/2023 Laxmayya 3646002WL013034 Laxmayya 00684 APGV0007207 1138 1138 Processed 05/07/2023 3060581280 KOTHAKAVALI LAKSHMAPPA UNION BANK OF INDIA(508500)
412 DHANWADA TS-46-002-001-001/010479
(DHANWADA) 		3646002000NRG24280620230300750 28/06/2023 Krushnaiah 3646002WL013162 Krushnaiah 00684 APGV0007207 1092 1092 Processed 05/07/2023 3060580928 Mr. TELUGU SANDA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 DHANWADA TS-46-002-001-001/010510
(DHANWADA) 		3646002000NRG24280620230300751 28/06/2023 Bharath 3646002WL013162 Bharath 00684 APGV0007207 728 728 Processed 05/07/2023 3060581295 Mr. SANDA BHARATH KUMAR S O CHINNA NARS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 DHANWADA TS-46-002-001-001/010730
(DHANWADA) 		3646002000NRG24280620230300760 28/06/2023 Nagamanemma 3646002WL013162 Nagamanemma 00684 APGV0007207 1092 1092 Processed 05/07/2023 3060580974 Mrs. PANDI NAGAMANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 DHANWADA TS-46-002-001-001/011228
(DHANWADA) 		3646002000NRG24280620230298005 28/06/2023 Sujatha 3646002WL013034 Sujatha 00684 APGV0007207 948 948 Processed 05/07/2023 3060580870 Mrs. RANGALI SUJATHA W O RANGALI PEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 DHANWADA TS-46-002-001-001/011282
(DHANWADA) 		3646002000NRG24280620230300777 28/06/2023 Balaswami 3646002WL013162 Balaswami 00684 APGV0007207 1092 1092 Processed 05/07/2023 3060581033 Mr. SANDHA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 DHANWADA TS-46-002-001-001/011342
(DHANWADA) 		3646002000NRG24280620230300780 28/06/2023 Anjilamma 3646002WL013162 Anjilamma 00684 APGV0007207 910 910 Processed 05/07/2023 3060580863 Mrs. JOGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 DHANWADA TS-46-002-001-001/011557
(DHANWADA) 		3646002000NRG24280620230300785 28/06/2023 Lavanya 3646002WL013162 Lavanya 00684 APGV0007207 1092 1092 Processed 05/07/2023 3060580975 Mrs. L LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 DHANWADA TS-46-002-001-001/012164
(DHANWADA) 		3646002000NRG24280620230298060 28/06/2023 Anuradha 3646002WL013034 Anuradha 00684 APGV0007207 948 948 Processed 05/07/2023 3060580966 Mrs. GARKA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 DHANWADA TS-46-002-001-001/012393
(DHANWADA) 		3646002000NRG24280620230300805 28/06/2023 bhagyamma 3646002WL013162 bhagyamma 00684 APGV0007207 546 546 Processed 05/07/2023 3060581294 Mrs. PANDHI BHGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 DHANWADA TS-46-002-001-001/012416
(DHANWADA) 		3646002000NRG24280620230300807 28/06/2023 lavanya 3646002WL013162 lavanya 00684 APGV0007207 182 182 Processed 05/07/2023 3060580879 Mrs. LAVANYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 DHANWADA TS-46-002-001-001/012582
(DHANWADA) 		3646002000NRG24280620230300815 28/06/2023 kathalamma 3646002WL013162 kathalamma 00684 APGV0007207 1092 1092 Processed 05/07/2023 3060580924 Mrs. BILLAKALLA KATHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 DHANWADA TS-46-002-001-001/012673
(DHANWADA) 		3646002000NRG24280620230300820 28/06/2023 Venkatesh 3646002WL013162 Venkatesh 00684 APGV0007207 1092 1092 Processed 05/07/2023 3060581043 Mr. SANDHA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 DHANWADA TS-46-002-001-001/013532
(DHANWADA) 		3646002000NRG24280620230300832 28/06/2023 lavanya 3646002WL013162 lavanya 00684 APGV0007207 1092 1092 Processed 05/07/2023 3060581296 Mrs. KAVALI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 DHANWADA TS-46-002-001-001/013545
(DHANWADA) 		3646002000NRG24280620230300836 28/06/2023 anjaneyulu 3646002WL013162 anjaneyulu 00684 APGV0007207 546 546 Processed 05/07/2023 3060580861 Mr. ANJANEYULU CHAKALI DOBBALI S O KIST ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 DHANWADA TS-46-002-001-001/013606
(DHANWADA) 		3646002000NRG24280620230300843 28/06/2023 venkatesh 3646002WL013162 venkatesh 00684 APGV0007207 1092 1092 Processed 05/07/2023 3060580864 Mr. BOKKI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 DHANWADA TS-46-002-001-001/013626
(DHANWADA) 		3646002000NRG24280620230300845 28/06/2023 venkatamma 3646002WL013162 venkatamma 00684 APGV0007207 910 910 Processed 05/07/2023 3060580862 Mrs. SIDHI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 DHANWADA TS-46-002-001-001/013646
(DHANWADA) 		3646002000NRG24280620230300846 28/06/2023 BHU PRAKASH 3646002WL013162 BHU PRAKASH 00684 APGV0007207 1092 1092 Processed 05/07/2023 3060580918 Mr. VAGGU BHANUPRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 DHANWADA TS-46-002-001-001/013697
(DHANWADA) 		3646002000NRG24280620230300848 28/06/2023 shankaramma 3646002WL013162 shankaramma 00684 APGV0007207 1092 1092 Processed 05/07/2023 3060580965 Mr. SHANKRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 DHANWADA TS-46-002-001-001/013698
(DHANWADA) 		3646002000NRG24280620230300850 28/06/2023 laxmi 3646002WL013162 laxmi 00684 APGV0007207 910 910 Processed 05/07/2023 3060580936 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 DHANWADA TS-46-002-001-001/013708
(DHANWADA) 		3646002000NRG24280620230300851 28/06/2023 anjali 3646002WL013162 anjali 00684 APGV0007207 1092 1092 Processed 05/07/2023 3060581039 Mrs. BILLAKALLA ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 DHANWADA TS-46-002-001-001/013723
(DHANWADA) 		3646002000NRG24280620230300857 28/06/2023 padmamma 3646002WL013162 padmamma 00684 APGV0007207 1092 1092 Processed 05/07/2023 3060580869 Mrs. ERRA JINNA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 DHANWADA TS-46-002-001-001/013755
(DHANWADA) 		3646002000NRG24280620230298093 28/06/2023 mallappa 3646002WL013034 mallappa 00684 APGV0007207 1138 1138 Processed 05/07/2023 3060581029 K GADDAMEEDI MALLAPPA UNION BANK OF INDIA(508500)
434 DHANWADA TS-46-002-001-001/013784
(DHANWADA) 		3646002000NRG24280620230298096 28/06/2023 indiramma 3646002WL013034 indiramma 00684 APGV0007207 1138 1138 Rejected 05/07/2023 3060580868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 DHANWADA TS-46-002-001-001/013806
(DHANWADA) 		3646002000NRG24280620230300864 28/06/2023 Padma 3646002WL013162 Padma 00684 APGV0007207 1092 1092 Processed 05/07/2023 3060581281 Padma .. FINO PAYMENTS BANK LTD(608001)
436 DHANWADA TS-46-002-001-001/013821
(DHANWADA) 		3646002000NRG24280620230298098 28/06/2023 mamatha 3646002WL013034 mamatha 00684 APGV0007207 1138 1138 Processed 05/07/2023 3060580982 B MAMATHA UNION BANK OF INDIA(508500)
437 DHANWADA TS-46-002-001-001/013833
(DHANWADA) 		3646002000NRG24280620230298099 28/06/2023 Anuradha 3646002WL013034 Anuradha 00684 APGV0007207 1138 1138 Processed 05/07/2023 3060581290 Mrs. ANURADHA KURVA W O CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 DHANWADA TS-46-002-004-003/010223
(KONDAPUR) 		3646002000NRG24280620230298968 28/06/2023 Sathyamma 3646002WL013082 Sathyamma 00684 APGV0007207 423 423 Processed 05/07/2023 3060580934 Mrs. JANGA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 DHANWADA TS-46-002-004-003/010894
(KONDAPUR) 		3646002000NRG24280620230298993 28/06/2023 Moulana 3646002WL013082 Moulana 00684 APGV0007207 564 564 Processed 05/07/2023 3060581278 Mr. MD MOULANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 DHANWADA TS-46-002-005-020/010434
(CHARLAPALLY) 		3646002000NRG24280620230299187 28/06/2023 anuradha 3646002WL013091 anuradha 00684 APGV0007207 431 431 Processed 05/07/2023 3060580968 Mrs. KOTAKONDA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 DHANWADA TS-46-002-026-001/020146
(MATHONEPALLE) 		3646002000NRG24280620230298104 28/06/2023 Bagavanthu 3646002WL013035 Bagavanthu 00684 APGV0007207 1088 1088 Processed 05/07/2023 3060581247 JETLERI BHAGAVANTHU UCO BANK(607066)
SubTotal 33798 33798
442 DHANWADA TS-46-002-001-001/013807
(DHANWADA) 		3646002000NRG24280620230300865 28/06/2023 Kavita 3646002WL013162 Kavita 00691 IPOS0000001 910 910 Processed 05/07/2023 3060581228 KOTTAKAVALI KAVITHA UNION BANK OF INDIA(508500)
443 DHANWADA TS-46-002-001-001/3974
(DHANWADA) 		3646002000NRG24280620230300878 28/06/2023 Billakalla Balakistmma 3646002WL013162 Billakalla Balakistmma 00691 IPOS0000001 1092 1092 Processed 05/07/2023 3060581217 B BALAKISTAMMA W/O HANUMANTHU UNION BANK OF INDIA(508500)
444 DHANWADA TS-46-002-004-003/010083
(KONDAPUR) 		3646002000NRG24280620230298962 28/06/2023 Kista reddy 3646002WL013082 Kista reddy 00691 IPOS0000001 846 846 Processed 05/07/2023 3060581222 Mr. S KISTA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 DHANWADA TS-46-002-004-003/010109
(KONDAPUR) 		3646002000NRG24280620230298966 28/06/2023 Jayamma 3646002WL013082 Jayamma 00691 IPOS0000001 564 564 Processed 05/07/2023 3060581220 Mrs. SANGALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 DHANWADA TS-46-002-004-003/010109
(KONDAPUR) 		3646002000NRG24280620230298965 28/06/2023 Yadhava reddy 3646002WL013082 Yadhava reddy 00691 IPOS0000001 282 282 Processed 05/07/2023 3060581221 Mr. YADAVAREDDY SANAGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 DHANWADA TS-46-002-011-008/010390
(KASMANPALLE) 		3646002000NRG24280620230298771 28/06/2023 Bhimsen 3646002WL013062 Bhimsen 00691 IPOS0000001 964 964 Processed 05/07/2023 3060581226 BHIMSEN MARATI ICICI BANK LTD(508534)
448 DHANWADA TS-46-002-011-008/010390
(KASMANPALLE) 		3646002000NRG24280620230298772 28/06/2023 Renuka 3646002WL013062 Renuka 00691 IPOS0000001 1157 1157 Processed 05/07/2023 3060581227 MARATI RENUKA UNION BANK OF INDIA(508500)
449 DHANWADA TS-46-002-026-001/010261
(MATHONEPALLE) 		3646002000NRG24280620230298115 28/06/2023 Ramulu 3646002WL013036 Ramulu 00691 IPOS0000001 600 600 Processed 05/07/2023 3060581235 Mr. Ramulu Ammarolla S/O HANMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 DHANWADA TS-46-002-026-001/020032
(MATHONEPALLE) 		3646002000NRG24280620230298126 28/06/2023 Venkatamma 3646002WL013036 Venkatamma 00691 IPOS0000001 150 150 Processed 05/07/2023 3060581224 MAREMOLA VENKATAMMA UCO BANK(607066)
451 DHANWADA TS-46-002-026-001/020058
(MATHONEPALLE) 		3646002000NRG24280620230298132 28/06/2023 Ananthamma 3646002WL013036 Ananthamma 00691 IPOS0000001 600 600 Processed 05/07/2023 3060581225 ANANTHAMMA A ICICI BANK LTD(508534)
452 DHANWADA TS-46-002-026-001/020085
(MATHONEPALLE) 		3646002000NRG24280620230298137 28/06/2023 Buggamma 3646002WL013036 Buggamma 00691 IPOS0000001 600 600 Processed 05/07/2023 3060581232 BUGGAMMA ICICI BANK LTD(508534)
453 DHANWADA TS-46-002-026-001/020087
(MATHONEPALLE) 		3646002000NRG24280620230298138 28/06/2023 Ananthamma 3646002WL013036 Ananthamma 00691 IPOS0000001 600 600 Processed 05/07/2023 3060581223 ANANTHAMMA MAREMOLLA ICICI BANK LTD(508534)
454 DHANWADA TS-46-002-026-001/020140
(MATHONEPALLE) 		3646002000NRG24280620230298146 28/06/2023 Gopal 3646002WL013036 Gopal 00691 IPOS0000001 600 600 Processed 05/07/2023 3060581219 Mr. GOPAL NARAYANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 DHANWADA TS-46-002-026-001/020141
(MATHONEPALLE) 		3646002000NRG24280620230298147 28/06/2023 Laxmi 3646002WL013036 Laxmi 00691 IPOS0000001 600 600 Processed 05/07/2023 3060581234 MEKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
456 DHANWADA TS-46-002-026-001/020192
(MATHONEPALLE) 		3646002000NRG24280620230298158 28/06/2023 sujatha 3646002WL013036 sujatha 00691 IPOS0000001 300 300 Processed 05/07/2023 3060581233 A SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
457 DHANWADA TS-46-002-026-001/020195
(MATHONEPALLE) 		3646002000NRG24280620230298159 28/06/2023 Thimmaiah 3646002WL013036 Thimmaiah 00691 IPOS0000001 600 600 Processed 05/07/2023 3060581230 Mr. NARAYANOLLA THIMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 DHANWADA TS-46-002-026-001/020196
(MATHONEPALLE) 		3646002000NRG24280620230298160 28/06/2023 Savitramma 3646002WL013036 Savitramma 00691 IPOS0000001 600 600 Processed 05/07/2023 3060581218 Ms. NARAYANOLLA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 DHANWADA TS-46-002-026-001/020197
(MATHONEPALLE) 		3646002000NRG24280620230298161 28/06/2023 Sumitra 3646002WL013036 Sumitra 00691 IPOS0000001 150 150 Processed 05/07/2023 3060581229 J SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
460 DHANWADA TS-46-002-026-001/020210
(MATHONEPALLE) 		3646002000NRG24280620230298163 28/06/2023 govadhan 3646002WL013036 govadhan 00691 IPOS0000001 600 600 Processed 05/07/2023 3060581231 G GOVERDHAN UCO BANK(607066)
SubTotal 11815 11815
Total 354137 354137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_280623APB_FTO_115929 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 20930
2 DHANWADA TS3646002_280623APB_FTO_115929 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 431
3 DHANWADA TS3646002_280623APB_FTO_115929 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1138
4 DHANWADA TS3646002_280623APB_FTO_115929 STATE BANK OF INDIA SBIN0020676 JAKLAIR 1050
5 DHANWADA TS3646002_280623APB_FTO_115929 STATE BANK OF INDIA SBIN0021043 MARIKAL 7474
6 DHANWADA TS3646002_280623APB_FTO_115929 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1128
7 DHANWADA TS3646002_280623APB_FTO_115929 UCO Bank UCBA0001412 MARIKAL 3450
8 DHANWADA TS3646002_280623APB_FTO_115929 UNION BANK OF INDIA UBIN0801160 DHANWADA 206111
9 DHANWADA TS3646002_280623APB_FTO_115929 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 57924
10 DHANWADA TS3646002_280623APB_FTO_115929 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 8888
11 DHANWADA TS3646002_280623APB_FTO_115929 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 33798
12 DHANWADA TS3646002_280623APB_FTO_115929 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 11815

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