Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:21:42 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_130623APB_FTO_96874
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHANWADA TS-46-002-005-020/010508
(CHARLAPALLY) 		3646002000NRG24130620230251044 13/06/2023 Satyamma 3646002WL010835 Satyamma 00032 UTIB0001001 1542 1542 Processed 03/07/2023 2977499550 Mrs. GOLLA SATYAMMA W O ANJANEYULU CHER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
2 DHANWADA TS-46-002-003-022/010012
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248189 13/06/2023 Maibamma 3646002WL010720 Maibamma 00168 ICIC0000538 446 446 Processed 03/07/2023 2977499597 Mrs. DASARLA MAYBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 DHANWADA TS-46-002-003-022/010035
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248194 13/06/2023 Ananthamma 3646002WL010720 Ananthamma 00168 ICIC0000538 1337 1337 Processed 03/07/2023 2977499590 Mrs. KAMPATHARLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-003-022/010053
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248204 13/06/2023 Srinivasulu 3646002WL010720 Srinivasulu 00168 ICIC0000538 1337 1337 Processed 03/07/2023 2977499600 Mr. SREENU SALETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 DHANWADA TS-46-002-003-022/010072
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248208 13/06/2023 Venkatamma 3646002WL010720 Venkatamma 00168 ICIC0000538 1114 1114 Processed 03/07/2023 2977499588 VENKATAMMA ICICI BANK LTD(508534)
6 DHANWADA TS-46-002-003-022/010076
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248211 13/06/2023 Satyamma 3646002WL010720 Satyamma 00168 ICIC0000538 1114 1114 Processed 03/07/2023 2977499193 Ms. SATYAMMA W O SANJANNA BATHELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-003-022/010106
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248222 13/06/2023 Sujatha 3646002WL010720 Sujatha 00168 ICIC0000538 687 687 Processed 03/07/2023 2977499197 Mrs. SUTHARI SUJATHA W O SUTHARI EASHWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-003-022/010108
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248223 13/06/2023 Baagyamma 3646002WL010720 Baagyamma 00168 ICIC0000538 915 915 Processed 03/07/2023 2977499194 Mrs. SELETI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-003-022/010112
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248225 13/06/2023 Laxmi 3646002WL010720 Laxmi 00168 ICIC0000538 1114 1114 Processed 03/07/2023 2977499184 Mrs. Pullayalla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-003-022/010112
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248224 13/06/2023 Ramakrishna Reddy 3646002WL010720 Ramakrishna Reddy 00168 ICIC0000538 446 446 Processed 03/07/2023 2977499202 Mr. RAMAKRISHNA REDDY PULLAYYOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-003-022/010117
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248226 13/06/2023 Thirupathamma 3646002WL010720 Thirupathamma 00168 ICIC0000538 891 891 Processed 03/07/2023 2977499598 THIRUPATHAMMA ICICI BANK LTD(508534)
12 DHANWADA TS-46-002-003-022/010136
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248233 13/06/2023 Tirupatamma 3646002WL010720 Tirupatamma 00168 ICIC0000538 1337 1337 Processed 03/07/2023 2977499599 THIRUPATHAMMA G UNION BANK OF INDIA(508500)
13 DHANWADA TS-46-002-003-022/010175
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248246 13/06/2023 Satyamma 3646002WL010720 Satyamma 00168 ICIC0000538 1337 1337 Processed 03/07/2023 2977499587 SATYAMMA ICICI BANK LTD(508534)
14 DHANWADA TS-46-002-003-022/010182
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248252 13/06/2023 Pedda Sugunamma 3646002WL010720 Pedda Sugunamma 00168 ICIC0000538 1337 1337 Processed 03/07/2023 2977499586 PEDDA SUGUNAMMA B ICICI BANK LTD(508534)
15 DHANWADA TS-46-002-003-022/010183
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248253 13/06/2023 Malamma 3646002WL010720 Malamma 00168 ICIC0000538 1337 1337 Processed 03/07/2023 2977499592 MALAMMA GOTUR ICICI BANK LTD(508534)
16 DHANWADA TS-46-002-003-022/010193
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248259 13/06/2023 Manemma 3646002WL010720 Manemma 00168 ICIC0000538 1337 1337 Processed 03/07/2023 2977499189 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-003-022/010199
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248261 13/06/2023 Narayana Reddy 3646002WL010720 Narayana Reddy 00168 ICIC0000538 1337 1337 Processed 03/07/2023 2977499210 KONDRONPALLY NARAYANA RED ICICI BANK LTD(508534)
18 DHANWADA TS-46-002-003-022/010209
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248264 13/06/2023 Laxmamma 3646002WL010720 Laxmamma 00168 ICIC0000538 1114 1114 Processed 03/07/2023 2977499593 LAXMAMMA ICICI BANK LTD(508534)
19 DHANWADA TS-46-002-003-022/010223
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248266 13/06/2023 Kurmaiah 3646002WL010720 Kurmaiah 00168 ICIC0000538 891 891 Processed 03/07/2023 2977499595 KURMAIAH ICICI BANK LTD(508534)
20 DHANWADA TS-46-002-003-022/010224
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248267 13/06/2023 Kishnareddy 3646002WL010720 Kishnareddy 00168 ICIC0000538 891 891 Processed 03/07/2023 2977499604 KISHNAREDDY MABBUGUNDU ICICI BANK LTD(508534)
21 DHANWADA TS-46-002-003-022/010224
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248268 13/06/2023 Mangamma 3646002WL010720 Mangamma 00168 ICIC0000538 1114 1114 Processed 03/07/2023 2977499589 MANGAMMA MABBUGUNDU ICICI BANK LTD(508534)
22 DHANWADA TS-46-002-003-022/010227
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248270 13/06/2023 Susheela 3646002WL010720 Susheela 00168 ICIC0000538 1114 1114 Processed 03/07/2023 2977499198 SUSHEELA E ICICI BANK LTD(508534)
23 DHANWADA TS-46-002-003-022/010231
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248271 13/06/2023 Anusuya 3646002WL010720 Anusuya 00168 ICIC0000538 1337 1337 Processed 03/07/2023 2977499591 ANUSAI ICICI BANK LTD(508534)
24 DHANWADA TS-46-002-003-022/010239
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248273 13/06/2023 Siddamma 3646002WL010720 Siddamma 00168 ICIC0000538 687 687 Processed 03/07/2023 2977499185 Mrs. SIDDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DHANWADA TS-46-002-003-022/010245
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248275 13/06/2023 Kistamma 3646002WL010720 Kistamma 00168 ICIC0000538 1114 1114 Processed 03/07/2023 2977499188 KISTAMMA ICICI BANK LTD(508534)
26 DHANWADA TS-46-002-003-022/010250
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248276 13/06/2023 Ashamma 3646002WL010720 Ashamma 00168 ICIC0000538 1337 1337 Processed 03/07/2023 2977499594 ASHAMMA ICICI BANK LTD(508534)
27 DHANWADA TS-46-002-003-022/010270
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248277 13/06/2023 Shiva Reddy 3646002WL010720 Shiva Reddy 00168 ICIC0000538 446 446 Processed 03/07/2023 2977499200 Mr. NAGULA SHIVAREDDY S O RAMREDDY R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 DHANWADA TS-46-002-003-022/010347
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248280 13/06/2023 Chennappa 3646002WL010720 Chennappa 00168 ICIC0000538 1337 1337 Processed 03/07/2023 2977499601 Mr. VADDE CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 DHANWADA TS-46-002-003-022/010347
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248279 13/06/2023 Eshwaramma 3646002WL010720 Eshwaramma 00168 ICIC0000538 1114 1114 Processed 03/07/2023 2977499186 ESHWARAMMA VADDE ICICI BANK LTD(508534)
30 DHANWADA TS-46-002-003-022/010353
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248281 13/06/2023 Chinna Chennamma 3646002WL010720 Chinna Chennamma 00168 ICIC0000538 891 891 Processed 03/07/2023 2977499603 CHINNA CHENNAMMA ENGALI ICICI BANK LTD(508534)
31 DHANWADA TS-46-002-003-022/010361
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248284 13/06/2023 Rajamma 3646002WL010720 Rajamma 00168 ICIC0000538 1337 1337 Processed 03/07/2023 2977499208 Mrs. RAJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 DHANWADA TS-46-002-003-022/010363
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248285 13/06/2023 Mangamma 3646002WL010720 Mangamma 00168 ICIC0000538 1144 1144 Processed 03/07/2023 2977499204 MANGAMMA MYAAKALI ICICI BANK LTD(508534)
33 DHANWADA TS-46-002-003-022/010372
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248289 13/06/2023 Satyamma 3646002WL010720 Satyamma 00168 ICIC0000538 1114 1114 Processed 03/07/2023 2977499206 Mrs. BATHELI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 DHANWADA TS-46-002-003-022/010374
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248292 13/06/2023 Bheeramma 3646002WL010720 Bheeramma 00168 ICIC0000538 1337 1337 Processed 03/07/2023 2977499605 BHEERAMMA BOMBAI ICICI BANK LTD(508534)
35 DHANWADA TS-46-002-003-022/010377
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248295 13/06/2023 Laxmamma 3646002WL010720 Laxmamma 00168 ICIC0000538 1337 1337 Processed 03/07/2023 2977499203 VADDE LAKSHMAMMA UNION BANK OF INDIA(508500)
36 DHANWADA TS-46-002-003-022/010378
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248296 13/06/2023 Venkatamma 3646002WL010720 Venkatamma 00168 ICIC0000538 1114 1114 Processed 03/07/2023 2977499201 VENKATAMMA GONDALI ICICI BANK LTD(508534)
37 DHANWADA TS-46-002-003-022/010379
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248297 13/06/2023 Venkatreddy 3646002WL010720 Venkatreddy 00168 ICIC0000538 891 891 Processed 03/07/2023 2977499187 VENKATREDDY PEDDAYELLA ICICI BANK LTD(508534)
38 DHANWADA TS-46-002-003-022/010392
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248302 13/06/2023 Balakistayya 3646002WL010720 Balakistayya 00168 ICIC0000538 1373 1373 Processed 03/07/2023 2977499211 Mr. VADDE BALAKISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DHANWADA TS-46-002-003-022/010393
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248303 13/06/2023 Saroja 3646002WL010720 Saroja 00168 ICIC0000538 1337 1337 Processed 03/07/2023 2977499596 Mrs. SAROJA W O ANANTHA REDDY R O RK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 DHANWADA TS-46-002-003-022/010399
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248306 13/06/2023 Kishan 3646002WL010720 Kishan 00168 ICIC0000538 1337 1337 Processed 03/07/2023 2977499191 KISHAN VADLA ICICI BANK LTD(508534)
41 DHANWADA TS-46-002-003-022/010411
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248314 13/06/2023 Manjula 3646002WL010720 Manjula 00168 ICIC0000538 1337 1337 Processed 03/07/2023 2977499183 MANJULA SUTARI ICICI BANK LTD(508534)
42 DHANWADA TS-46-002-003-022/010411
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248315 13/06/2023 Ramu 3646002WL010720 Ramu 00168 ICIC0000538 669 669 Processed 03/07/2023 2977499192 RAMU SUTARI ICICI BANK LTD(508534)
43 DHANWADA TS-46-002-003-022/010417
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248318 13/06/2023 laxmamma 3646002WL010720 laxmamma 00168 ICIC0000538 687 687 Processed 03/07/2023 2977499602 Mrs. MENIGERI LAXMAMMA W O M BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 DHANWADA TS-46-002-003-022/010423
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248322 13/06/2023 Rajamma 3646002WL010720 Rajamma 00168 ICIC0000538 1337 1337 Processed 03/07/2023 2977499212 Mrs. RAJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 DHANWADA TS-46-002-003-022/010429
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248325 13/06/2023 sunita 3646002WL010720 sunita 00168 ICIC0000538 458 458 Processed 03/07/2023 2977499190 Mr. SUNEETHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DHANWADA TS-46-002-003-022/010431
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248326 13/06/2023 shekar reddy 3646002WL010720 shekar reddy 00168 ICIC0000538 891 891 Processed 03/07/2023 2977499199 SHEKAR REDDY MADDILABEDI ICICI BANK LTD(508534)
47 DHANWADA TS-46-002-003-022/010435
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248330 13/06/2023 pedda satyamma 3646002WL010720 pedda satyamma 00168 ICIC0000538 1114 1114 Processed 03/07/2023 2977499196 Mrs. PEDDA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 DHANWADA TS-46-002-003-022/010437
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248334 13/06/2023 manemma 3646002WL010720 manemma 00168 ICIC0000538 1114 1114 Processed 03/07/2023 2977499205 Mrs. VADDE MANEMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 DHANWADA TS-46-002-003-022/010440
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248338 13/06/2023 anita 3646002WL010720 anita 00168 ICIC0000538 1114 1114 Processed 03/07/2023 2977499195 Mrs. SELETI ANITHA W O SELETI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 DHANWADA TS-46-002-003-022/010458
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248344 13/06/2023 Bhagyamma 3646002WL010720 Bhagyamma 00168 ICIC0000538 1337 1337 Processed 03/07/2023 2977499207 Mrs. VADDE BHAGYA D O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 DHANWADA TS-46-002-003-022/010471
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248350 13/06/2023 sangeeta 3646002WL010720 sangeeta 00168 ICIC0000538 891 891 Processed 03/07/2023 2977499213 Mrs. O SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DHANWADA TS-46-002-003-022/010478
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248351 13/06/2023 MANJULA 3646002WL010720 MANJULA 00168 ICIC0000538 1114 1114 Processed 03/07/2023 2977499209 VADDE MANJULA ICICI BANK LTD(508534)
SubTotal 55194 55194
53 DHANWADA TS-46-002-003-022/010399
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248308 13/06/2023 vishnu chari 3646002WL010720 vishnu chari 00415 SBIN0003484 1114 1114 Processed 03/07/2023 2977499391 MR V VISHNU CHARYA STATE BANK OF INDIA(508548)
SubTotal 1114 1114
54 DHANWADA TS-46-002-002-002/010132
(KISTAPUR) 		3646002000NRG24130620230250243 13/06/2023 amrutha 3646002WL010801 amrutha 00415 SBIN0017311 1542 1542 Processed 03/07/2023 2977499390 MRS KUMMARI AMRUTHA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
55 DHANWADA TS-46-002-005-020/010338
(CHARLAPALLY) 		3646002000NRG24130620230251045 13/06/2023 anusha 3646002WL010836 anusha 00415 SBIN0018315 911 911 Processed 03/07/2023 2977499394 Ms. G Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 911 911
56 DHANWADA TS-46-002-003-022/010382
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248298 13/06/2023 Ramulamma 3646002WL010720 Ramulamma 00415 SBIN0020184 1373 1373 Processed 03/07/2023 2977499403 RAMULAMMA SUTARI ICICI BANK LTD(508534)
SubTotal 1373 1373
57 DHANWADA TS-46-002-002-002/011161
(KISTAPUR) 		3646002000NRG24130620230250244 13/06/2023 bhargavi 3646002WL010801 bhargavi 00415 SBIN0021043 1247 1247 Processed 03/07/2023 2977499393 MS KUMMARI BHARGAVI STATE BANK OF INDIA(508548)
58 DHANWADA TS-46-002-003-022/010143
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248236 13/06/2023 Chinna Ramulu 3646002WL010720 Chinna Ramulu 00415 SBIN0021043 891 891 Processed 03/07/2023 2977499398 MR MEEDIGERI CHINNA RAMULU STATE BANK OF INDIA(508548)
59 DHANWADA TS-46-002-003-022/010385
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248301 13/06/2023 Puspamma 3646002WL010720 Puspamma 00415 SBIN0021043 1337 1337 Processed 03/07/2023 2977499392 Mrs. M RAJESHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 DHANWADA TS-46-002-003-022/010412
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248316 13/06/2023 Anjum 3646002WL010720 Anjum 00415 SBIN0021043 1144 1144 Processed 03/07/2023 2977499399 ANJUM PIMJARE ICICI BANK LTD(508534)
61 DHANWADA TS-46-002-003-022/010562
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248387 13/06/2023 suvarna 3646002WL010720 suvarna 00415 SBIN0021043 1337 1337 Processed 03/07/2023 2977499395 Mrs. M SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 DHANWADA TS-46-002-003-022/010564
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248389 13/06/2023 Venkataiah 3646002WL010720 Venkataiah 00415 SBIN0021043 891 891 Processed 03/07/2023 2977499396 MR GUMMULA VENKATAIAH STATE BANK OF INDIA(508548)
63 DHANWADA TS-46-002-003-022/580
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248394 13/06/2023 Kampatharla Ramakrishnareddy 3646002WL010720 Kampatharla Ramakrishnareddy 00415 SBIN0021043 1337 1337 Processed 03/07/2023 2977499397 Mr. KAMPATHARIA RAMAKRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 DHANWADA TS-46-002-021-001/040020
(C.G. THANDA) 		3646002000NRG24130620230250518 13/06/2023 Anusha 3646002WL010822 Anusha 00415 SBIN0021043 724 724 Processed 03/07/2023 2977499402 MRS PATLAVATH ANUSHA STATE BANK OF INDIA(508548)
65 DHANWADA TS-46-002-024-001/030012
(KODRONPALLI) 		3646002000NRG24130620230249819 13/06/2023 Gopal 3646002WL010784 Gopal 00415 SBIN0021043 1008 1008 Processed 03/07/2023 2977499400 Mr. MANDAGIRI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 DHANWADA TS-46-002-024-001/030302
(KODRONPALLI) 		3646002000NRG24130620230249920 13/06/2023 Nagesh 3646002WL010784 Nagesh 00415 SBIN0021043 1260 1260 Processed 03/07/2023 2977499401 NAGESH PANDI ICICI BANK LTD(508534)
SubTotal 11176 11176
67 DHANWADA TS-46-002-003-022/010017
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248192 13/06/2023 Satyamma 3646002WL010720 Satyamma 00462 UCBA0001412 891 891 Processed 03/07/2023 2977499374 SATYAMMA KOLLAMPALLI ICICI BANK LTD(508534)
68 DHANWADA TS-46-002-003-022/010042
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248200 13/06/2023 Padmamma 3646002WL010720 Padmamma 00462 UCBA0001412 1337 1337 Processed 03/07/2023 2977499377 PADMAMMA KURVA ICICI BANK LTD(508534)
69 DHANWADA TS-46-002-003-022/010081
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248214 13/06/2023 Ananthareddy 3646002WL010720 Ananthareddy 00462 UCBA0001412 669 669 Processed 03/07/2023 2977499380 R ANANTHAREDDY UCO BANK(607066)
70 DHANWADA TS-46-002-003-022/010146
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248239 13/06/2023 Krushnaveni 3646002WL010720 Krushnaveni 00462 UCBA0001412 891 891 Processed 03/07/2023 2977499383 KRISHNAVENI UCO BANK(607066)
71 DHANWADA TS-46-002-003-022/010173
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248244 13/06/2023 Padmamma 3646002WL010720 Padmamma 00462 UCBA0001412 669 669 Processed 03/07/2023 2977499378 PADMAMMA KAVALI ICICI BANK LTD(508534)
72 DHANWADA TS-46-002-003-022/010185
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248256 13/06/2023 Balamani 3646002WL010720 Balamani 00462 UCBA0001412 669 669 Processed 03/07/2023 2977499382 BALAMANI CHINNA MASANOOLLA ICICI BANK LTD(508534)
73 DHANWADA TS-46-002-003-022/010187
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248257 13/06/2023 Kavitha 3646002WL010720 Kavitha 00462 UCBA0001412 1114 1114 Processed 03/07/2023 2977499376 KAVITHA GONDELI ICICI BANK LTD(508534)
74 DHANWADA TS-46-002-003-022/010234
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248272 13/06/2023 aruna 3646002WL010720 aruna 00462 UCBA0001412 1337 1337 Processed 03/07/2023 2977499386 VAGGU ARUNA UCO BANK(607066)
75 DHANWADA TS-46-002-003-022/010369
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248287 13/06/2023 OGGU SANKARAPPA 3646002WL010720 OGGU SANKARAPPA 00462 UCBA0001412 1337 1337 Processed 03/07/2023 2977499381 OGGU SANKARAPPA UCO BANK(607066)
76 DHANWADA TS-46-002-003-022/010409
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248313 13/06/2023 Yellappa 3646002WL010720 Yellappa 00462 UCBA0001412 1337 1337 Processed 03/07/2023 2977499375 JOGU KURVA AELLAPPA UCO BANK(607066)
77 DHANWADA TS-46-002-003-022/010436
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248333 13/06/2023 arunamma 3646002WL010720 arunamma 00462 UCBA0001412 669 669 Processed 03/07/2023 2977499379 Mrs. ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 DHANWADA TS-46-002-003-022/010486
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248357 13/06/2023 laxmamma 3646002WL010720 laxmamma 00462 UCBA0001412 1373 1373 Processed 03/07/2023 2977499385 LAKSHMAMMA ICICI BANK LTD(508534)
79 DHANWADA TS-46-002-003-022/010569
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248390 13/06/2023 Anitha 3646002WL010720 Anitha 00462 UCBA0001412 891 891 Processed 03/07/2023 2977499384 Mrs. KURVA GATTAPOLLA ANITHA W O KURMAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13184 13184
80 DHANWADA TS-46-002-001-001/013623
(DHANWADA) 		3646002000NRG24130620230250166 13/06/2023 narsimulu 3646002WL010793 narsimulu 00468 UBIN0801160 1360 1360 Processed 03/07/2023 2977499260 GUNDLAKUNTA NARSIMULU UNION BANK OF INDIA(508500)
81 DHANWADA TS-46-002-003-022/010066
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248206 13/06/2023 Beeramma 3646002WL010720 Beeramma 00468 UBIN0801160 1337 1337 Processed 03/07/2023 2977499225 BEERAMMA ICICI BANK LTD(508534)
82 DHANWADA TS-46-002-003-022/010076
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248210 13/06/2023 Maheswari 3646002WL010720 Maheswari 00468 UBIN0801160 1337 1337 Processed 03/07/2023 2977499214 MAHESWARI BATTHALI ICICI BANK LTD(508534)
83 DHANWADA TS-46-002-003-022/010122
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248228 13/06/2023 Maimudha 3646002WL010720 Maimudha 00468 UBIN0801160 446 446 Processed 03/07/2023 2977499215 Mrs. MUSLIM MAIMUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 DHANWADA TS-46-002-003-022/010126
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248229 13/06/2023 Venkataiah 3646002WL010720 Venkataiah 00468 UBIN0801160 669 669 Processed 03/07/2023 2977499232 VENKATAIAH UCO BANK(607066)
85 DHANWADA TS-46-002-003-022/010165
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248240 13/06/2023 Anitha 3646002WL010720 Anitha 00468 UBIN0801160 891 891 Processed 03/07/2023 2977499226 ANITHA ICICI BANK LTD(508534)
86 DHANWADA TS-46-002-003-022/010169
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248243 13/06/2023 Naagamma 3646002WL010720 Naagamma 00468 UBIN0801160 1337 1337 Processed 03/07/2023 2977499238 OGGU NAGAMMA UNION BANK OF INDIA(508500)
87 DHANWADA TS-46-002-003-022/010405
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248310 13/06/2023 Ramulamma 3646002WL010720 Ramulamma 00468 UBIN0801160 687 687 Processed 03/07/2023 2977499242 J RAMULAMMA UNION BANK OF INDIA(508500)
88 DHANWADA TS-46-002-003-022/010407
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248311 13/06/2023 nagamani 3646002WL010720 nagamani 00468 UBIN0801160 1337 1337 Processed 03/07/2023 2977499243 JOGU NAGAMANI UNION BANK OF INDIA(508500)
89 DHANWADA TS-46-002-003-022/010408
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248312 13/06/2023 yellamma 3646002WL010720 yellamma 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2977499237 YALLAMMA UNION BANK OF INDIA(508500)
90 DHANWADA TS-46-002-003-022/010416
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248317 13/06/2023 Mallappa 3646002WL010720 Mallappa 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2977499229 Mr. KURVA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DHANWADA TS-46-002-003-022/010418
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248319 13/06/2023 padmanna 3646002WL010720 padmanna 00468 UBIN0801160 1144 1144 Processed 03/07/2023 2977499235 GONDELI PADMAMMA UNION BANK OF INDIA(508500)
92 DHANWADA TS-46-002-003-022/010435
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248331 13/06/2023 suresh 3646002WL010720 suresh 00468 UBIN0801160 669 669 Processed 03/07/2023 2977499249 S SURESH UNION BANK OF INDIA(508500)
93 DHANWADA TS-46-002-003-022/010441
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248339 13/06/2023 laxmamma 3646002WL010720 laxmamma 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2977499224 LAXMAMMA SELETI ICICI BANK LTD(508534)
94 DHANWADA TS-46-002-003-022/010442
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248340 13/06/2023 sujatha 3646002WL010720 sujatha 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2977499240 SUJATHA UNION BANK OF INDIA(508500)
95 DHANWADA TS-46-002-003-022/010447
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248343 13/06/2023 Mangamma 3646002WL010720 Mangamma 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2977499216 V MANGAMMA W/O RAJU UNION BANK OF INDIA(508500)
96 DHANWADA TS-46-002-003-022/010459
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248345 13/06/2023 Anjilamma 3646002WL010720 Anjilamma 00468 UBIN0801160 915 915 Processed 03/07/2023 2977499227 OGGUVALA ANJALAMMA UNION BANK OF INDIA(508500)
97 DHANWADA TS-46-002-003-022/010469
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248349 13/06/2023 Vadde Rajitha 3646002WL010720 Vadde Rajitha 00468 UBIN0801160 891 891 Processed 03/07/2023 2977499254 MASTER V RAJITHA STATE BANK OF INDIA(508548)
98 DHANWADA TS-46-002-003-022/010489
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248360 13/06/2023 Manjula 3646002WL010720 Manjula 00468 UBIN0801160 687 687 Processed 03/07/2023 2977499233 GONDELA MANJULA UNION BANK OF INDIA(508500)
99 DHANWADA TS-46-002-003-022/010491
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248362 13/06/2023 ashamma 3646002WL010720 ashamma 00468 UBIN0801160 669 669 Processed 03/07/2023 2977499234 Mrs. ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DHANWADA TS-46-002-003-022/581
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248395 13/06/2023 OGGU RAVI 3646002WL010720 OGGU RAVI 00468 UBIN0801160 687 687 Processed 03/07/2023 2977499262 OGGU RAVI UNION BANK OF INDIA(508500)
101 DHANWADA TS-46-002-007-004/010408
(GOTUR) 		3646002000NRG24130620230249795 13/06/2023 Laxmi Devi 3646002WL010784 Laxmi Devi 00468 UBIN0801160 1260 1260 Processed 03/07/2023 2977499246 T LAKSHMIDEVI UNION BANK OF INDIA(508500)
102 DHANWADA TS-46-002-024-001/010502
(KODRONPALLI) 		3646002000NRG24120620230248159 13/06/2023 Anjamma 3646002WL010711 Anjamma 00468 UBIN0801160 754 754 Processed 03/07/2023 2977499241 PANDI ANJAMMA UNION BANK OF INDIA(508500)
103 DHANWADA TS-46-002-024-001/010504
(KODRONPALLI) 		3646002000NRG24130620230249800 13/06/2023 Nagaraju 3646002WL010784 Nagaraju 00468 UBIN0801160 504 504 Processed 03/07/2023 2977499251 G NAGARAJU UNION BANK OF INDIA(508500)
104 DHANWADA TS-46-002-024-001/010507
(KODRONPALLI) 		3646002000NRG24130620230249802 13/06/2023 Poorna Prakash 3646002WL010784 Poorna Prakash 00468 UBIN0801160 1260 1260 Processed 03/07/2023 2977499257 CHINTHAKUNATA PURNAPRAKASH UNION BANK OF INDIA(508500)
105 DHANWADA TS-46-002-024-001/010510
(KODRONPALLI) 		3646002000NRG24130620230249804 13/06/2023 Anjilamma 3646002WL010784 Anjilamma 00468 UBIN0801160 1260 1260 Processed 03/07/2023 2977499236 PANDI ANJAMMA UNION BANK OF INDIA(508500)
106 DHANWADA TS-46-002-024-001/010510
(KODRONPALLI) 		3646002000NRG24130620230249803 13/06/2023 Srinivasulu 3646002WL010784 Srinivasulu 00468 UBIN0801160 1008 1008 Processed 03/07/2023 2977499230 Mr. PANDI SRINU S O PANDI PEDDA VENKATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DHANWADA TS-46-002-024-001/030001
(KODRONPALLI) 		3646002000NRG24130620230249809 13/06/2023 Bhagyalaxmi 3646002WL010784 Bhagyalaxmi 00468 UBIN0801160 1260 1260 Processed 03/07/2023 2977499253 PANDI BHAGYALAXMI UNION BANK OF INDIA(508500)
108 DHANWADA TS-46-002-024-001/030022
(KODRONPALLI) 		3646002000NRG24130620230249830 13/06/2023 Mohan 3646002WL010784 Mohan 00468 UBIN0801160 1008 1008 Processed 03/07/2023 2977499265 Mr. GOLLA MONAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 DHANWADA TS-46-002-024-001/030028
(KODRONPALLI) 		3646002000NRG24130620230249836 13/06/2023 Gopamma 3646002WL010784 Gopamma 00468 UBIN0801160 504 504 Processed 03/07/2023 2977499239 AKKAMOLLA GOPEMA UNION BANK OF INDIA(508500)
110 DHANWADA TS-46-002-024-001/030105
(KODRONPALLI) 		3646002000NRG24130620230249843 13/06/2023 Guddi Manemma 3646002WL010784 Guddi Manemma 00468 UBIN0801160 504 504 Processed 03/07/2023 2977499293 GUDDI MANEMMA UNION BANK OF INDIA(508500)
111 DHANWADA TS-46-002-024-001/030106
(KODRONPALLI) 		3646002000NRG24130620230249844 13/06/2023 Balamma 3646002WL010784 Balamma 00468 UBIN0801160 1260 1260 Processed 03/07/2023 2977499244 G BALAMMA UNION BANK OF INDIA(508500)
112 DHANWADA TS-46-002-024-001/030136
(KODRONPALLI) 		3646002000NRG24130620230249861 13/06/2023 VENKATAIAH 3646002WL010784 VENKATAIAH 00468 UBIN0801160 1260 1260 Processed 03/07/2023 2977499220 VENKATAYYA GUDDI ICICI BANK LTD(508534)
113 DHANWADA TS-46-002-024-001/030145
(KODRONPALLI) 		3646002000NRG24130620230249869 13/06/2023 Sanjanna 3646002WL010784 Sanjanna 00468 UBIN0801160 1008 1008 Processed 03/07/2023 2977499217 JANGA SANJANNA UNION BANK OF INDIA(508500)
114 DHANWADA TS-46-002-024-001/030154
(KODRONPALLI) 		3646002000NRG24130620230249872 13/06/2023 Raghavulu 3646002WL010784 Raghavulu 00468 UBIN0801160 252 252 Processed 03/07/2023 2977499223 RAGHAVULU UNION BANK OF INDIA(508500)
115 DHANWADA TS-46-002-024-001/030179
(KODRONPALLI) 		3646002000NRG24130620230249876 13/06/2023 Venkatramulu 3646002WL010784 Venkatramulu 00468 UBIN0801160 1008 1008 Processed 03/07/2023 2977499218 VENKATRAMULU TANKARI ICICI BANK LTD(508534)
116 DHANWADA TS-46-002-024-001/030191
(KODRONPALLI) 		3646002000NRG24130620230249885 13/06/2023 Alivelamma 3646002WL010784 Alivelamma 00468 UBIN0801160 1260 1260 Processed 03/07/2023 2977499222 Mrs. PANDI ALIVELA W O PANDI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 DHANWADA TS-46-002-024-001/030195
(KODRONPALLI) 		3646002000NRG24130620230249888 13/06/2023 Anjilayya 3646002WL010784 Anjilayya 00468 UBIN0801160 504 504 Processed 03/07/2023 2977499221 ITTE ANJALAIAH UNION BANK OF INDIA(508500)
118 DHANWADA TS-46-002-024-001/030203
(KODRONPALLI) 		3646002000NRG24130620230249895 13/06/2023 Ragavendar 3646002WL010784 Ragavendar 00468 UBIN0801160 1260 1260 Processed 03/07/2023 2977499263 MR P RAGHAVENDRA STATE BANK OF INDIA(508548)
119 DHANWADA TS-46-002-024-001/030280
(KODRONPALLI) 		3646002000NRG24130620230249912 13/06/2023 satyamma 3646002WL010784 satyamma 00468 UBIN0801160 756 756 Processed 03/07/2023 2977499219 GOLLA SATYAMMA UNION BANK OF INDIA(508500)
120 DHANWADA TS-46-002-024-001/030308
(KODRONPALLI) 		3646002000NRG24130620230249924 13/06/2023 Manemma 3646002WL010784 Manemma 00468 UBIN0801160 1260 1260 Processed 03/07/2023 2977499231 MANEMMA BOMBAI ICICI BANK LTD(508534)
121 DHANWADA TS-46-002-024-001/030320
(KODRONPALLI) 		3646002000NRG24130620230249925 13/06/2023 Laxmamma 3646002WL010784 Laxmamma 00468 UBIN0801160 504 504 Processed 03/07/2023 2977499255 Mr. JANGA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 DHANWADA TS-46-002-024-001/030325
(KODRONPALLI) 		3646002000NRG24130620230249927 13/06/2023 venkateshwaramma 3646002WL010784 venkateshwaramma 00468 UBIN0801160 1008 1008 Processed 03/07/2023 2977499252 CHINTAKUNTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
123 DHANWADA TS-46-002-024-001/030381
(KODRONPALLI) 		3646002000NRG24130620230249932 13/06/2023 Venkataiah 3646002WL010784 Venkataiah 00468 UBIN0801160 1008 1008 Processed 03/07/2023 2977499248 VENKATAIAH UNION BANK OF INDIA(508500)
124 DHANWADA TS-46-002-024-001/030386
(KODRONPALLI) 		3646002000NRG24130620230249938 13/06/2023 Balamani 3646002WL010784 Balamani 00468 UBIN0801160 252 252 Processed 03/07/2023 2977499256 BALAMANI JANGA ICICI BANK LTD(508534)
125 DHANWADA TS-46-002-024-001/030419
(KODRONPALLI) 		3646002000NRG24130620230249950 13/06/2023 thirumalayya 3646002WL010784 thirumalayya 00468 UBIN0801160 756 756 Processed 03/07/2023 2977499228 GADDAMIDI TIRMALAIAH ICICI BANK LTD(508534)
126 DHANWADA TS-46-002-024-001/030420
(KODRONPALLI) 		3646002000NRG24130620230249953 13/06/2023 laxmamma 3646002WL010784 laxmamma 00468 UBIN0801160 756 756 Processed 03/07/2023 2977499259 LAXMAMMA ITTE ICICI BANK LTD(508534)
127 DHANWADA TS-46-002-024-001/030420
(KODRONPALLI) 		3646002000NRG24130620230249952 13/06/2023 nagesh 3646002WL010784 nagesh 00468 UBIN0801160 504 504 Processed 03/07/2023 2977499250 NAGESH ITTE ICICI BANK LTD(508534)
128 DHANWADA TS-46-002-024-001/030421
(KODRONPALLI) 		3646002000NRG24130620230249954 13/06/2023 ramulamma 3646002WL010784 ramulamma 00468 UBIN0801160 1008 1008 Processed 03/07/2023 2977499258 RAMULAMMA GOLLA ICICI BANK LTD(508534)
129 DHANWADA TS-46-002-024-001/030429
(KODRONPALLI) 		3646002000NRG24130620230249958 13/06/2023 Yadamma 3646002WL010784 Yadamma 00468 UBIN0801160 1008 1008 Processed 03/07/2023 2977499245 BANDAMIDI YADAMMA UNION BANK OF INDIA(508500)
130 DHANWADA TS-46-002-024-001/030440
(KODRONPALLI) 		3646002000NRG24130620230249965 13/06/2023 indiramma 3646002WL010784 indiramma 00468 UBIN0801160 1008 1008 Processed 03/07/2023 2977499247 PANDI INDIRAMMA UNION BANK OF INDIA(508500)
131 DHANWADA TS-46-002-024-001/10520
(KODRONPALLI) 		3646002000NRG24130620230249987 13/06/2023 CHINTHAKUNTA PRAVEENA 3646002WL010784 CHINTHAKUNTA PRAVEENA 00468 UBIN0801160 1260 1260 Processed 03/07/2023 2977499261 CHINTHAKUNTA PRAVEENA UNION BANK OF INDIA(508500)
132 DHANWADA TS-46-002-024-001/10522
(KODRONPALLI) 		3646002000NRG24130620230249988 13/06/2023 V Krishnaveni 3646002WL010784 V Krishnaveni 00468 UBIN0801160 1260 1260 Processed 03/07/2023 2977499264 V KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 50115 50115
133 DHANWADA TS-46-002-002-002/010792
(KISTAPUR) 		3646002000NRG24130620230250246 13/06/2023 narsimulu 3646002WL010803 narsimulu 00684 APGV0007155 771 771 Processed 03/07/2023 2977499449 Mr. NARSIMULU YELKA S O KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 DHANWADA TS-46-002-002-002/011017
(KISTAPUR) 		3646002000NRG24130620230251000 13/06/2023 Rajamani 3646002WL010831 Rajamani 00684 APGV0007155 748 748 Processed 03/07/2023 2977499443 Mrs. RAJA MANI W O KRISHANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 DHANWADA TS-46-002-002-002/011070
(KISTAPUR) 		3646002000NRG24130620230251001 13/06/2023 Anitha 3646002WL010831 Anitha 00684 APGV0007155 748 748 Processed 03/07/2023 2977499519 Mrs. BUDIDHAMONI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 DHANWADA TS-46-002-002-002/011071
(KISTAPUR) 		3646002000NRG24130620230251002 13/06/2023 Balaiah 3646002WL010831 Balaiah 00684 APGV0007155 748 748 Processed 03/07/2023 2977499418 Mr. BALAIAH BIDIDAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 DHANWADA TS-46-002-002-002/030004
(KISTAPUR) 		3646002000NRG24130620230251004 13/06/2023 balyanayak 3646002WL010831 balyanayak 00684 APGV0007155 599 599 Processed 03/07/2023 2977499578 Mr. BALYA MEGHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 DHANWADA TS-46-002-002-002/030004
(KISTAPUR) 		3646002000NRG24130620230251003 13/06/2023 laxmi 3646002WL010831 laxmi 00684 APGV0007155 599 599 Processed 03/07/2023 2977499425 Mrs. LAMBADI LAXMI W O DEEPLA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 DHANWADA TS-46-002-002-002/030008
(KISTAPUR) 		3646002000NRG24130620230251005 13/06/2023 chettemma 3646002WL010831 chettemma 00684 APGV0007155 748 748 Processed 03/07/2023 2977499572 Mrs. Lambadi Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 DHANWADA TS-46-002-002-002/030009
(KISTAPUR) 		3646002000NRG24130620230251006 13/06/2023 bujjamma 3646002WL010831 bujjamma 00684 APGV0007155 599 599 Processed 03/07/2023 2977499571 Mrs. BOJJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 DHANWADA TS-46-002-002-002/030009
(KISTAPUR) 		3646002000NRG24130620230251007 13/06/2023 kishan nayak 3646002WL010831 kishan nayak 00684 APGV0007155 748 748 Processed 03/07/2023 2977499445 Mr. LAMBADI KISHAN NAIK S O THUKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DHANWADA TS-46-002-002-002/030010
(KISTAPUR) 		3646002000NRG24130620230251008 13/06/2023 gouramma 3646002WL010831 gouramma 00684 APGV0007155 599 599 Processed 03/07/2023 2977499570 Mrs. Dhanavath Gouramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 DHANWADA TS-46-002-002-002/030010
(KISTAPUR) 		3646002000NRG24130620230251009 13/06/2023 hanmya nayak 3646002WL010831 hanmya nayak 00684 APGV0007155 449 449 Processed 03/07/2023 2977499404 Mr. DHANAVATH HANMYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 DHANWADA TS-46-002-002-002/030013
(KISTAPUR) 		3646002000NRG24130620230251010 13/06/2023 devamma 3646002WL010831 devamma 00684 APGV0007155 748 748 Processed 03/07/2023 2977499569 Mrs. DEVAMMA LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 DHANWADA TS-46-002-003-022/010003
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248187 13/06/2023 Arunamma 3646002WL010720 Arunamma 00684 APGV0007155 1337 1337 Processed 03/07/2023 2977499454 Mrs. RAMAIAH VANDLA ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 DHANWADA TS-46-002-003-022/010009
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248188 13/06/2023 Baskar Reddy 3646002WL010720 Baskar Reddy 00684 APGV0007155 1114 1114 Processed 03/07/2023 2977499416 BASKAR REDDY KAMPATHARU ICICI BANK LTD(508534)
147 DHANWADA TS-46-002-003-022/010015
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248191 13/06/2023 Manemma 3646002WL010720 Manemma 00684 APGV0007155 1337 1337 Processed 03/07/2023 2977499457 Mrs. SUTHARI MANEMMA S O YAMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 DHANWADA TS-46-002-003-022/010015
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248190 13/06/2023 Yamareddy 3646002WL010720 Yamareddy 00684 APGV0007155 1337 1337 Processed 03/07/2023 2977499451 Mr. VEMAREDDY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 DHANWADA TS-46-002-003-022/010026
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248193 13/06/2023 Ananthamma 3646002WL010720 Ananthamma 00684 APGV0007155 915 915 Processed 03/07/2023 2977499467 ANANTHAMMA ICICI BANK LTD(508534)
150 DHANWADA TS-46-002-003-022/010037
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248195 13/06/2023 Sudhakar Reddy 3646002WL010720 Sudhakar Reddy 00684 APGV0007155 669 669 Processed 03/07/2023 2977499487 Mr. T SUDHAKAR REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DHANWADA TS-46-002-003-022/010039
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248197 13/06/2023 Balamani 3646002WL010720 Balamani 00684 APGV0007155 891 891 Processed 03/07/2023 2977499490 Mrs. MANEMMA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 DHANWADA TS-46-002-003-022/010062
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248205 13/06/2023 Peddaramulu 3646002WL010720 Peddaramulu 00684 APGV0007155 1144 1144 Processed 03/07/2023 2977499444 Mr. MEEDIGERI PEDDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DHANWADA TS-46-002-003-022/010067
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248207 13/06/2023 Ramreddy 3646002WL010720 Ramreddy 00684 APGV0007155 687 687 Processed 03/07/2023 2977499427 RAMREDDY ICICI BANK LTD(508534)
154 DHANWADA TS-46-002-003-022/010074
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248209 13/06/2023 Vijjamma 3646002WL010720 Vijjamma 00684 APGV0007155 1337 1337 Processed 03/07/2023 2977499488 Mrs. BATTULA VIJAMMA W O VENKATAPPA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DHANWADA TS-46-002-003-022/010078
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248212 13/06/2023 Savithri 3646002WL010720 Savithri 00684 APGV0007155 891 891 Processed 03/07/2023 2977499423 Mr. SAVITHRAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 DHANWADA TS-46-002-003-022/010081
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248215 13/06/2023 Mangamma 3646002WL010720 Mangamma 00684 APGV0007155 1337 1337 Processed 03/07/2023 2977499412 Mr. RAMAYALLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 DHANWADA TS-46-002-003-022/010101
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248219 13/06/2023 Srisailamma 3646002WL010720 Srisailamma 00684 APGV0007155 1114 1114 Processed 03/07/2023 2977499452 Mrs. KURVA SRISAILAMMA W O KURVA BHEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DHANWADA TS-46-002-003-022/010103
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248221 13/06/2023 Buchchamma 3646002WL010720 Buchchamma 00684 APGV0007155 1337 1337 Processed 03/07/2023 2977499419 BUCHCHAMMA ICICI BANK LTD(508534)
159 DHANWADA TS-46-002-003-022/010103
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248220 13/06/2023 Govindureddy 3646002WL010720 Govindureddy 00684 APGV0007155 669 669 Processed 03/07/2023 2977499420 GOVINDUREDDY ICICI BANK LTD(508534)
160 DHANWADA TS-46-002-003-022/010121
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248227 13/06/2023 Maniamma 3646002WL010720 Maniamma 00684 APGV0007155 915 915 Processed 03/07/2023 2977499555 MANIAMMA RINJAMURI ICICI BANK LTD(508534)
161 DHANWADA TS-46-002-003-022/010127
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248230 13/06/2023 Anasuya 3646002WL010720 Anasuya 00684 APGV0007155 891 891 Processed 03/07/2023 2977499461 Mrs. ANASUYA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DHANWADA TS-46-002-003-022/010129
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248232 13/06/2023 yadi reddy 3646002WL010720 yadi reddy 00684 APGV0007155 1337 1337 Processed 03/07/2023 2977499580 Mr. YADI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 DHANWADA TS-46-002-003-022/010145
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248238 13/06/2023 Rathnamala 3646002WL010720 Rathnamala 00684 APGV0007155 1114 1114 Processed 03/07/2023 2977499455 Mrs. S RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 DHANWADA TS-46-002-003-022/010179
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248247 13/06/2023 Hanmi Reddy 3646002WL010720 Hanmi Reddy 00684 APGV0007155 1337 1337 Processed 03/07/2023 2977499442 HANMI REDDY B ICICI BANK LTD(508534)
165 DHANWADA TS-46-002-003-022/010180
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248250 13/06/2023 shiva kumar reddy 3646002WL010720 shiva kumar reddy 00684 APGV0007155 1114 1114 Processed 03/07/2023 2977499556 Mr. K SHIVA KUMAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DHANWADA TS-46-002-003-022/010181
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248251 13/06/2023 Laxmi 3646002WL010720 Laxmi 00684 APGV0007155 1337 1337 Processed 03/07/2023 2977499545 LAXMI S ICICI BANK LTD(508534)
167 DHANWADA TS-46-002-003-022/010192
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248258 13/06/2023 Sathyamma 3646002WL010720 Sathyamma 00684 APGV0007155 1337 1337 Processed 03/07/2023 2977499489 Mrs. BUGGANOLLA SATYAMMA W O BUGGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DHANWADA TS-46-002-003-022/010195
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248260 13/06/2023 Sugunamma 3646002WL010720 Sugunamma 00684 APGV0007155 669 669 Processed 03/07/2023 2977499562 SUGUNAMMA MASIREDDYOLLA ICICI BANK LTD(508534)
169 DHANWADA TS-46-002-003-022/010199
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248262 13/06/2023 Manemma 3646002WL010720 Manemma 00684 APGV0007155 1337 1337 Processed 03/07/2023 2977499424 Mr. MANEMMA KONDRONI PALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 DHANWADA TS-46-002-003-022/010217
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248265 13/06/2023 Chandrakala 3646002WL010720 Chandrakala 00684 APGV0007155 891 891 Processed 03/07/2023 2977499486 Mrs. G CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 DHANWADA TS-46-002-003-022/010225
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248269 13/06/2023 Balamani 3646002WL010720 Balamani 00684 APGV0007155 1114 1114 Processed 03/07/2023 2977499463 Mrs. KAMPATHARLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DHANWADA TS-46-002-003-022/010245
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248274 13/06/2023 Alivela 3646002WL010720 Alivela 00684 APGV0007155 669 669 Processed 03/07/2023 2977499466 Mrs. MEKALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 DHANWADA TS-46-002-003-022/010355
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248282 13/06/2023 Savitramma 3646002WL010720 Savitramma 00684 APGV0007155 1373 1373 Processed 03/07/2023 2977499460 SAVITRAMMA KAVALI ICICI BANK LTD(508534)
174 DHANWADA TS-46-002-003-022/010360
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248283 13/06/2023 venkatamma 3646002WL010720 venkatamma 00684 APGV0007155 1144 1144 Processed 03/07/2023 2977499537 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DHANWADA TS-46-002-003-022/010364
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248286 13/06/2023 savitri 3646002WL010720 savitri 00684 APGV0007155 1373 1373 Processed 03/07/2023 2977499456 Mrs. MINIGERI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DHANWADA TS-46-002-003-022/010373
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248291 13/06/2023 katal hussian 3646002WL010720 katal hussian 00684 APGV0007155 1337 1337 Processed 03/07/2023 2977499553 KATAL HUSSIAN PINJARI ICICI BANK LTD(508534)
177 DHANWADA TS-46-002-003-022/010375
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248294 13/06/2023 bherappa 3646002WL010720 bherappa 00684 APGV0007155 669 669 Processed 03/07/2023 2977499540 Mr. UGGUTAKKA BHERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DHANWADA TS-46-002-003-022/010375
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248293 13/06/2023 Satyamma 3646002WL010720 Satyamma 00684 APGV0007155 1114 1114 Processed 03/07/2023 2977499434 Mrs. B.SATYAMMA MUNYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 DHANWADA TS-46-002-003-022/010383
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248299 13/06/2023 Laxmidevi 3646002WL010720 Laxmidevi 00684 APGV0007155 891 891 Processed 03/07/2023 2977499441 Mrs. LAKSHMI DEVI W O VENKAT REDDY RAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DHANWADA TS-46-002-003-022/010395
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248305 13/06/2023 Govindamma 3646002WL010720 Govindamma 00684 APGV0007155 1114 1114 Processed 03/07/2023 2977499421 Mrs. VADDE GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DHANWADA TS-46-002-003-022/010399
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248307 13/06/2023 Rajeshwari 3646002WL010720 Rajeshwari 00684 APGV0007155 1337 1337 Processed 03/07/2023 2977499478 Mrs. OUSALA RAJESHWARAMMA W O KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DHANWADA TS-46-002-003-022/010400
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248309 13/06/2023 Anjamma 3646002WL010720 Anjamma 00684 APGV0007155 1337 1337 Processed 03/07/2023 2977499582 Mrs. V ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 DHANWADA TS-46-002-003-022/010422
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248321 13/06/2023 shantamma 3646002WL010720 shantamma 00684 APGV0007155 1114 1114 Processed 03/07/2023 2977499440 Mrs. KUMMARI SANTHAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 DHANWADA TS-46-002-003-022/010425
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248323 13/06/2023 srilata 3646002WL010720 srilata 00684 APGV0007155 1337 1337 Processed 03/07/2023 2977499546 SRI LATHA UNION BANK OF INDIA(508500)
185 DHANWADA TS-46-002-003-022/010432
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248328 13/06/2023 yellappa 3646002WL010720 yellappa 00684 APGV0007155 891 891 Processed 03/07/2023 2977499426 Mr. GUMMULA YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 DHANWADA TS-46-002-003-022/010433
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248329 13/06/2023 laxmamma 3646002WL010720 laxmamma 00684 APGV0007155 669 669 Processed 03/07/2023 2977499462 Mrs. Oggu Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DHANWADA TS-46-002-003-022/010436
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248332 13/06/2023 Bheerappa 3646002WL010720 Bheerappa 00684 APGV0007155 891 891 Processed 03/07/2023 2977499430 Mr. UGGU BHEERAPPA S O MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DHANWADA TS-46-002-003-022/010438
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248335 13/06/2023 monamma 3646002WL010720 monamma 00684 APGV0007155 1337 1337 Processed 03/07/2023 2977499422 Mr. MANEMMA VADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 DHANWADA TS-46-002-003-022/010444
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248341 13/06/2023 Ananthamma 3646002WL010720 Ananthamma 00684 APGV0007155 446 446 Processed 03/07/2023 2977499465 Mrs. M ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 DHANWADA TS-46-002-003-022/010463
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248347 13/06/2023 Manjula 3646002WL010720 Manjula 00684 APGV0007155 1373 1373 Processed 03/07/2023 2977499464 Mrs. VADDE MANJULA W O CHINNA BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 DHANWADA TS-46-002-003-022/010482
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248355 13/06/2023 manjula 3646002WL010720 manjula 00684 APGV0007155 891 891 Processed 03/07/2023 2977499492 Mrs. KAMPATHARLA MANJULA W O RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DHANWADA TS-46-002-003-022/010490
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248361 13/06/2023 Venkatamma 3646002WL010720 Venkatamma 00684 APGV0007155 1337 1337 Processed 03/07/2023 2977499453 VENKATAMMA ICICI BANK LTD(508534)
193 DHANWADA TS-46-002-003-022/010501
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248367 13/06/2023 Mallamma 3646002WL010720 Mallamma 00684 APGV0007155 891 891 Processed 03/07/2023 2977499458 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DHANWADA TS-46-002-003-022/010506
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248368 13/06/2023 Mogulamma 3646002WL010720 Mogulamma 00684 APGV0007155 1114 1114 Processed 03/07/2023 2977499585 Mrs. KOLLAMPALLI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 DHANWADA TS-46-002-003-022/010512
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248372 13/06/2023 Satyamma 3646002WL010720 Satyamma 00684 APGV0007155 687 687 Processed 03/07/2023 2977499535 SATYAMMA ICICI BANK LTD(508534)
196 DHANWADA TS-46-002-003-022/010517
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248375 13/06/2023 laxmi 3646002WL010720 laxmi 00684 APGV0007155 1337 1337 Processed 03/07/2023 2977499583 Mrs. BOINPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DHANWADA TS-46-002-003-022/010522
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248376 13/06/2023 renuka 3646002WL010720 renuka 00684 APGV0007155 1114 1114 Processed 03/07/2023 2977499573 Mrs. OGGU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 DHANWADA TS-46-002-003-022/010530
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248377 13/06/2023 anitha 3646002WL010720 anitha 00684 APGV0007155 1337 1337 Processed 03/07/2023 2977499554 K ANITHA UNION BANK OF INDIA(508500)
199 DHANWADA TS-46-002-003-022/010549
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248379 13/06/2023 Manemma 3646002WL010720 Manemma 00684 APGV0007155 1114 1114 Processed 03/07/2023 2977499459 Mrs. SUTHARI MANEMMA W O VENKATAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 DHANWADA TS-46-002-003-022/010550
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248380 13/06/2023 mamatha 3646002WL010720 mamatha 00684 APGV0007155 1114 1114 Processed 03/07/2023 2977499548 Mrs. MAMATHA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DHANWADA TS-46-002-003-022/010555
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248383 13/06/2023 radhika 3646002WL010720 radhika 00684 APGV0007155 687 687 Processed 03/07/2023 2977499559 MRS RADHIKA T STATE BANK OF INDIA(508548)
202 DHANWADA TS-46-002-003-022/010557
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248385 13/06/2023 Thirupathamma 3646002WL010720 Thirupathamma 00684 APGV0007155 1114 1114 Processed 03/07/2023 2977499557 THIRUPATHAMMA KOLLAMPALLI ICICI BANK LTD(508534)
203 DHANWADA TS-46-002-003-022/010558
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248386 13/06/2023 Anusha 3646002WL010720 Anusha 00684 APGV0007155 1114 1114 Processed 03/07/2023 2977499581 ANASUYA UNION BANK OF INDIA(508500)
204 DHANWADA TS-46-002-005-020/010070
(CHARLAPALLY) 		3646002000NRG24130620230251042 13/06/2023 Ramulu 3646002WL010835 Ramulu 00684 APGV0007155 1542 1542 Processed 03/07/2023 2977499547 Mr. KOTAKONDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DHANWADA TS-46-002-005-020/010078
(CHARLAPALLY) 		3646002000NRG24130620230251043 13/06/2023 Shahida Begam 3646002WL010835 Shahida Begam 00684 APGV0007155 1542 1542 Processed 03/07/2023 2977499432 Mrs. SHAHIDA BEGUM WO ESMAYIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DHANWADA TS-46-002-007-004/010676
(GOTUR) 		3646002000NRG24130620230249798 13/06/2023 Usenamma 3646002WL010784 Usenamma 00684 APGV0007155 504 504 Processed 03/07/2023 2977499428 USENAMMA BUDAGAJANGAM ICICI BANK LTD(508534)
207 DHANWADA TS-46-002-021-001/020064
(C.G. THANDA) 		3646002000NRG24130620230250801 13/06/2023 Salibai 3646002WL010828 Salibai 00684 APGV0007155 1542 1542 Processed 03/07/2023 2977499417 Mrs. SALI BAI KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DHANWADA TS-46-002-024-001/010499
(KODRONPALLI) 		3646002000NRG24130620230249799 13/06/2023 Pushpamma 3646002WL010784 Pushpamma 00684 APGV0007155 1008 1008 Processed 03/07/2023 2977499558 Mrs. Gunthapati Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 DHANWADA TS-46-002-024-001/030005
(KODRONPALLI) 		3646002000NRG24130620230249813 13/06/2023 Manemma 3646002WL010784 Manemma 00684 APGV0007155 1008 1008 Processed 03/07/2023 2977499414 Mrs. Manemma . Chinthakunta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 DHANWADA TS-46-002-024-001/030005
(KODRONPALLI) 		3646002000NRG24130620230249812 13/06/2023 Ramulu 3646002WL010784 Ramulu 00684 APGV0007155 1008 1008 Processed 03/07/2023 2977499406 CHINTAKUNTA RAMULU UNION BANK OF INDIA(508500)
211 DHANWADA TS-46-002-024-001/030009
(KODRONPALLI) 		3646002000NRG24130620230249815 13/06/2023 Manemma 3646002WL010784 Manemma 00684 APGV0007155 756 756 Processed 03/07/2023 2977499429 Mrs. PEDDABALAYOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 DHANWADA TS-46-002-024-001/030017
(KODRONPALLI) 		3646002000NRG24130620230249823 13/06/2023 Venkatayya 3646002WL010784 Venkatayya 00684 APGV0007155 504 504 Processed 03/07/2023 2977499407 Mr. YARON PALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 DHANWADA TS-46-002-024-001/030029
(KODRONPALLI) 		3646002000NRG24130620230249837 13/06/2023 Govindhamma 3646002WL010784 Govindhamma 00684 APGV0007155 1008 1008 Processed 03/07/2023 2977499408 Mrs. Govindhamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DHANWADA TS-46-002-024-001/030128
(KODRONPALLI) 		3646002000NRG24130620230249856 13/06/2023 Mogulayya 3646002WL010784 Mogulayya 00684 APGV0007155 1260 1260 Processed 03/07/2023 2977499415 MOGULAYYA JAM ICICI BANK LTD(508534)
215 DHANWADA TS-46-002-024-001/030138
(KODRONPALLI) 		3646002000NRG24130620230249863 13/06/2023 Ananthayya 3646002WL010784 Ananthayya 00684 APGV0007155 252 252 Processed 03/07/2023 2977499409 Mr. SAVARI ANANTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 DHANWADA TS-46-002-024-001/030146
(KODRONPALLI) 		3646002000NRG24130620230249870 13/06/2023 Jayamma 3646002WL010784 Jayamma 00684 APGV0007155 252 252 Processed 03/07/2023 2977499410 Mrs. PANDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 DHANWADA TS-46-002-024-001/030151
(KODRONPALLI) 		3646002000NRG24120620230248168 13/06/2023 Rajanna 3646002WL010715 Rajanna 00684 APGV0007155 1542 1542 Processed 03/07/2023 2977499411 Mr. SANDHULA RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DHANWADA TS-46-002-024-001/030206
(KODRONPALLI) 		3646002000NRG24130620230249897 13/06/2023 Papanna 3646002WL010784 Papanna 00684 APGV0007155 1008 1008 Processed 03/07/2023 2977499413 Mr. JANGA PAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 DHANWADA TS-46-002-024-001/030208
(KODRONPALLI) 		3646002000NRG24130620230249899 13/06/2023 Manemma 3646002WL010784 Manemma 00684 APGV0007155 504 504 Processed 03/07/2023 2977499405 MANEMMA GOLLA ICICI BANK LTD(508534)
SubTotal 87120 87120
220 DHANWADA TS-46-002-003-022/010087
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248216 13/06/2023 Mallamma 3646002WL010720 Mallamma 00684 APGV0007174 891 891 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 DHANWADA TS-46-002-003-022/010166
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248242 13/06/2023 Nagesh 3646002WL010720 Nagesh 00684 APGV0007174 891 891 Processed 03/07/2023 2977499577 Mr. NAGESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DHANWADA TS-46-002-003-022/010180
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248249 13/06/2023 Bebamma 3646002WL010720 Bebamma 00684 APGV0007174 1114 1114 Processed 03/07/2023 2977499439 Mrs. BABY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 DHANWADA TS-46-002-003-022/010373
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248290 13/06/2023 Kasimbi 3646002WL010720 Kasimbi 00684 APGV0007174 1373 1373 Processed 03/07/2023 2977499438 Ms. KHASEEM BHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 DHANWADA TS-46-002-003-022/010428
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248324 13/06/2023 yellamma 3646002WL010720 yellamma 00684 APGV0007174 1144 1144 Processed 03/07/2023 2977499437 Ms. MINIGERI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DHANWADA TS-46-002-003-022/010432
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248327 13/06/2023 amjilamma 3646002WL010720 amjilamma 00684 APGV0007174 669 669 Processed 03/07/2023 2977499387 Mrs. ANJILAMMA TEELEERVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 DHANWADA TS-46-002-003-022/010439
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248336 13/06/2023 galemma 3646002WL010720 galemma 00684 APGV0007174 446 446 Processed 03/07/2023 2977499435 GALEMMA M ICICI BANK LTD(508534)
227 DHANWADA TS-46-002-024-001/030193
(KODRONPALLI) 		3646002000NRG24130620230249886 13/06/2023 Narsimulu 3646002WL010784 Narsimulu 00684 APGV0007174 1260 1260 Processed 03/07/2023 2977499431 Mr. PANDI NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7788 7788
228 DHANWADA TS-46-002-002-002/11395
(KISTAPUR) 		3646002000NRG24130620230251011 13/06/2023 Janamoni Krishnaiah 3646002WL010831 Janamoni Krishnaiah 00684 APGV0007207 599 599 Processed 03/07/2023 2977499560 Mr. JANAMONI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 DHANWADA TS-46-002-003-022/010001
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248185 13/06/2023 Anjaneyulu 3646002WL010720 Anjaneyulu 00684 APGV0007207 223 223 Processed 03/07/2023 2977499472 Mr. SELETI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 DHANWADA TS-46-002-003-022/010001
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248186 13/06/2023 mogulamma 3646002WL010720 mogulamma 00684 APGV0007207 891 891 Processed 03/07/2023 2977499520 Mrs. SELETI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 DHANWADA TS-46-002-003-022/010038
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248196 13/06/2023 anusha 3646002WL010720 anusha 00684 APGV0007207 891 891 Processed 03/07/2023 2977499518 Mrs. T ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 DHANWADA TS-46-002-003-022/010040
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248198 13/06/2023 Ananthamma 3646002WL010720 Ananthamma 00684 APGV0007207 1373 1373 Processed 03/07/2023 2977499480 ANANTHAMMA PORLA ICICI BANK LTD(508534)
233 DHANWADA TS-46-002-003-022/010040
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248199 13/06/2023 Laxmamma 3646002WL010720 Laxmamma 00684 APGV0007207 1144 1144 Processed 03/07/2023 2977499481 Mrs. P LAKSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 DHANWADA TS-46-002-003-022/010046
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248202 13/06/2023 Srishilamma 3646002WL010720 Srishilamma 00684 APGV0007207 1114 1114 Processed 03/07/2023 2977499474 Mrs. VAGGUVALLA SRISHAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 DHANWADA TS-46-002-003-022/010051
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248203 13/06/2023 Venkatayya 3646002WL010720 Venkatayya 00684 APGV0007207 1337 1337 Processed 03/07/2023 2977499446 Mr. VADDE VENKATAIAH S O CHINNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 DHANWADA TS-46-002-003-022/010092
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248217 13/06/2023 Satyamma 3646002WL010720 Satyamma 00684 APGV0007207 891 891 Processed 03/07/2023 2977499493 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DHANWADA TS-46-002-003-022/010099
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248218 13/06/2023 Peddanarsimulu 3646002WL010720 Peddanarsimulu 00684 APGV0007207 1337 1337 Processed 03/07/2023 2977499523 Mr. DARAMONI PEDDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 DHANWADA TS-46-002-003-022/010129
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248231 13/06/2023 Padmamma 3646002WL010720 Padmamma 00684 APGV0007207 1337 1337 Processed 03/07/2023 2977499575 PADMAMMA M ICICI BANK LTD(508534)
239 DHANWADA TS-46-002-003-022/010138
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248234 13/06/2023 Naresh 3646002WL010720 Naresh 00684 APGV0007207 223 223 Processed 03/07/2023 2977499533 NARESH UNION BANK OF INDIA(508500)
240 DHANWADA TS-46-002-003-022/010139
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248235 13/06/2023 Usenamma 3646002WL010720 Usenamma 00684 APGV0007207 1144 1144 Processed 03/07/2023 2977499475 USENAMMA ICICI BANK LTD(508534)
241 DHANWADA TS-46-002-003-022/010143
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248237 13/06/2023 Sujata 3646002WL010720 Sujata 00684 APGV0007207 1114 1114 Processed 03/07/2023 2977499509 Mrs. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 DHANWADA TS-46-002-003-022/010165
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248241 13/06/2023 Manemma 3646002WL010720 Manemma 00684 APGV0007207 891 891 Processed 03/07/2023 2977499491 Mrs. UGGU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 DHANWADA TS-46-002-003-022/010174
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248245 13/06/2023 Veerasham 3646002WL010720 Veerasham 00684 APGV0007207 669 669 Processed 03/07/2023 2977499544 B VERESAM ICICI BANK LTD(508534)
244 DHANWADA TS-46-002-003-022/010179
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248248 13/06/2023 Sugunamma 3646002WL010720 Sugunamma 00684 APGV0007207 1337 1337 Processed 03/07/2023 2977499561 Mrs. SUGUNAMMA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 DHANWADA TS-46-002-003-022/010183
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248254 13/06/2023 Naresh 3646002WL010720 Naresh 00684 APGV0007207 223 223 Processed 03/07/2023 2977499552 Mr. PORLA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 DHANWADA TS-46-002-003-022/010206
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248263 13/06/2023 anjamma 3646002WL010720 anjamma 00684 APGV0007207 915 915 Processed 03/07/2023 2977499531 Mrs. VADDE ANJAMMA W O V RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 DHANWADA TS-46-002-003-022/010345
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248278 13/06/2023 Shanthamma 3646002WL010720 Shanthamma 00684 APGV0007207 891 891 Processed 03/07/2023 2977499512 Mrs. UGGU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 DHANWADA TS-46-002-003-022/010384
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248300 13/06/2023 Bujjamma 3646002WL010720 Bujjamma 00684 APGV0007207 1373 1373 Processed 03/07/2023 2977499528 Mrs. LAKSHMAMMA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 DHANWADA TS-46-002-003-022/010394
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248304 13/06/2023 Anantamma 3646002WL010720 Anantamma 00684 APGV0007207 1337 1337 Processed 03/07/2023 2977499526 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 DHANWADA TS-46-002-003-022/010420
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248320 13/06/2023 eshwaramma 3646002WL010720 eshwaramma 00684 APGV0007207 915 915 Processed 03/07/2023 2977499529 Mrs. VADDE ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 DHANWADA TS-46-002-003-022/010447
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248342 13/06/2023 Venkatamma 3646002WL010720 Venkatamma 00684 APGV0007207 891 891 Processed 03/07/2023 2977499527 Mrs. VADDE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 DHANWADA TS-46-002-003-022/010460
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248346 13/06/2023 Beerappa 3646002WL010720 Beerappa 00684 APGV0007207 915 915 Processed 03/07/2023 2977499476 Mr. MEEDIGERI BHEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 DHANWADA TS-46-002-003-022/010469
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248348 13/06/2023 Rajamani 3646002WL010720 Rajamani 00684 APGV0007207 1337 1337 Processed 03/07/2023 2977499483 Mrs. RAJAMANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 DHANWADA TS-46-002-003-022/010479
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248352 13/06/2023 manjula 3646002WL010720 manjula 00684 APGV0007207 687 687 Processed 03/07/2023 2977499574 Mrs. MINDIGERI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 DHANWADA TS-46-002-003-022/010481
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248354 13/06/2023 laxma reddy 3646002WL010720 laxma reddy 00684 APGV0007207 1337 1337 Processed 03/07/2023 2977499517 Mr. KAMPATHARLA LAKSHMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 DHANWADA TS-46-002-003-022/010481
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248353 13/06/2023 madhavi 3646002WL010720 madhavi 00684 APGV0007207 1337 1337 Processed 03/07/2023 2977499469 Mrs. K MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 DHANWADA TS-46-002-003-022/010482
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248356 13/06/2023 ram reddy 3646002WL010720 ram reddy 00684 APGV0007207 891 891 Processed 03/07/2023 2977499470 RAM REDDY K ICICI BANK LTD(508534)
258 DHANWADA TS-46-002-003-022/010488
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248359 13/06/2023 Laxmayya 3646002WL010720 Laxmayya 00684 APGV0007207 669 669 Processed 03/07/2023 2977499522 Mr. SELETI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 DHANWADA TS-46-002-003-022/010488
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248358 13/06/2023 Venkatamma 3646002WL010720 Venkatamma 00684 APGV0007207 1114 1114 Processed 03/07/2023 2977499477 Mrs. SELETI VENKATAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 DHANWADA TS-46-002-003-022/010491
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248363 13/06/2023 bachappa 3646002WL010720 bachappa 00684 APGV0007207 891 891 Processed 03/07/2023 2977499532 Mr. BACHAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 DHANWADA TS-46-002-003-022/010493
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248364 13/06/2023 venkatramulu 3646002WL010720 venkatramulu 00684 APGV0007207 687 687 Processed 03/07/2023 2977499516 Mr. Suthari Venkatramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 DHANWADA TS-46-002-003-022/010495
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248365 13/06/2023 chennamma 3646002WL010720 chennamma 00684 APGV0007207 915 915 Processed 03/07/2023 2977499524 Mrs. VADDE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 DHANWADA TS-46-002-003-022/010498
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248366 13/06/2023 sarala devi 3646002WL010720 sarala devi 00684 APGV0007207 1114 1114 Processed 03/07/2023 2977499497 Mrs. SARALADEVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 DHANWADA TS-46-002-003-022/010508
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248369 13/06/2023 bhagyamma 3646002WL010720 bhagyamma 00684 APGV0007207 891 891 Processed 03/07/2023 2977499551 Mrs. BHAGYAMMA W O BACHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 DHANWADA TS-46-002-003-022/010509
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248370 13/06/2023 jayamma 3646002WL010720 jayamma 00684 APGV0007207 891 891 Processed 03/07/2023 2977499530 Mrs. JAYAMMA W O GATTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 DHANWADA TS-46-002-003-022/010516
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248373 13/06/2023 manemma 3646002WL010720 manemma 00684 APGV0007207 1373 1373 Processed 03/07/2023 2977499542 Mrs. Maneamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 DHANWADA TS-46-002-003-022/010538
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248378 13/06/2023 laxmi 3646002WL010720 laxmi 00684 APGV0007207 1373 1373 Processed 03/07/2023 2977499534 Mrs. GONDEL LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 DHANWADA TS-46-002-003-022/010551
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248381 13/06/2023 Nagamma 3646002WL010720 Nagamma 00684 APGV0007207 1114 1114 Processed 03/07/2023 2977499521 Mrs. NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 DHANWADA TS-46-002-003-022/010552
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248382 13/06/2023 anasuya 3646002WL010720 anasuya 00684 APGV0007207 1337 1337 Processed 03/07/2023 2977499473 Mr. ANASUYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 DHANWADA TS-46-002-003-022/010556
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248384 13/06/2023 Manjula 3646002WL010720 Manjula 00684 APGV0007207 1337 1337 Processed 03/07/2023 2977499539 Mrs. MANJULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 DHANWADA TS-46-002-003-022/010564
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248388 13/06/2023 Renuka 3646002WL010720 Renuka 00684 APGV0007207 1114 1114 Processed 03/07/2023 2977499543 Mrs. P RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 DHANWADA TS-46-002-003-022/576
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248392 13/06/2023 GEETHA 3646002WL010720 GEETHA 00684 APGV0007207 446 446 Processed 03/07/2023 2977499549 Mr. GEETHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 DHANWADA TS-46-002-003-022/579
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248393 13/06/2023 SIDDAPPA 3646002WL010720 SIDDAPPA 00684 APGV0007207 458 458 Processed 03/07/2023 2977499538 Mr. SIDDAPPA SIDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 DHANWADA TS-46-002-003-022/582
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248396 13/06/2023 GOTUR MALLAPPA 3646002WL010720 GOTUR MALLAPPA 00684 APGV0007207 891 891 Processed 03/07/2023 2977499471 Mr. GOTUR MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 DHANWADA TS-46-002-007-004/010435
(GOTUR) 		3646002000NRG24130620230249796 13/06/2023 Manemma 3646002WL010784 Manemma 00684 APGV0007207 504 504 Processed 03/07/2023 2977499536 Mr. GALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 DHANWADA TS-46-002-007-004/010436
(GOTUR) 		3646002000NRG24130620230249797 13/06/2023 Anitha 3646002WL010784 Anitha 00684 APGV0007207 1008 1008 Processed 03/07/2023 2977499541 Mrs. GALI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 DHANWADA TS-46-002-021-001/020030
(C.G. THANDA) 		3646002000NRG24130620230250513 13/06/2023 Kistamma 3646002WL010822 Kistamma 00684 APGV0007207 482 482 Processed 03/07/2023 2977499447 Mrs. RATHOD KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 DHANWADA TS-46-002-024-001/030002
(KODRONPALLI) 		3646002000NRG24130620230249810 13/06/2023 Shiva Raju 3646002WL010784 Shiva Raju 00684 APGV0007207 1008 1008 Processed 03/07/2023 2977499482 Mr. MANDAGIRI SHIVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 DHANWADA TS-46-002-024-001/030002
(KODRONPALLI) 		3646002000NRG24130620230249811 13/06/2023 Suguna 3646002WL010784 Suguna 00684 APGV0007207 1260 1260 Processed 03/07/2023 2977499499 Mrs. MANDAGIRI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 DHANWADA TS-46-002-024-001/030007
(KODRONPALLI) 		3646002000NRG24130620230249814 13/06/2023 Narsamma 3646002WL010784 Narsamma 00684 APGV0007207 504 504 Processed 03/07/2023 2977499525 Mrs. PEDDABALAYOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 DHANWADA TS-46-002-024-001/030016
(KODRONPALLI) 		3646002000NRG24130620230249822 13/06/2023 Anitha 3646002WL010784 Anitha 00684 APGV0007207 756 756 Processed 03/07/2023 2977499485 Mrs. DOROLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 DHANWADA TS-46-002-024-001/030024
(KODRONPALLI) 		3646002000NRG24130620230249832 13/06/2023 Lakshmamma 3646002WL010784 Lakshmamma 00684 APGV0007207 756 756 Processed 03/07/2023 2977499564 Mrs. PANDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 DHANWADA TS-46-002-024-001/030024
(KODRONPALLI) 		3646002000NRG24130620230249831 13/06/2023 Venkatayya 3646002WL010784 Venkatayya 00684 APGV0007207 756 756 Processed 03/07/2023 2977499563 Mr. PANDI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 DHANWADA TS-46-002-024-001/030034
(KODRONPALLI) 		3646002000NRG24130620230249840 13/06/2023 Manemma 3646002WL010784 Manemma 00684 APGV0007207 1008 1008 Processed 03/07/2023 2977499501 Mrs. PANDI MESTHRI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 DHANWADA TS-46-002-024-001/030034
(KODRONPALLI) 		3646002000NRG24130620230249839 13/06/2023 Nagamma 3646002WL010784 Nagamma 00684 APGV0007207 756 756 Processed 03/07/2023 2977499500 Mrs. MESTHRI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 DHANWADA TS-46-002-024-001/030126
(KODRONPALLI) 		3646002000NRG24130620230249853 13/06/2023 Mangamma 3646002WL010784 Mangamma 00684 APGV0007207 504 504 Processed 03/07/2023 2977499568 Mrs. MANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 DHANWADA TS-46-002-024-001/030126
(KODRONPALLI) 		3646002000NRG24130620230249852 13/06/2023 Rajeshwari 3646002WL010784 Rajeshwari 00684 APGV0007207 504 504 Processed 03/07/2023 2977499505 Mrs. BAJARI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 DHANWADA TS-46-002-024-001/030127
(KODRONPALLI) 		3646002000NRG24130620230249855 13/06/2023 Manjula 3646002WL010784 Manjula 00684 APGV0007207 756 756 Processed 03/07/2023 2977499565 Mrs. BANDAMEEDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 DHANWADA TS-46-002-024-001/030131
(KODRONPALLI) 		3646002000NRG24130620230249857 13/06/2023 Venkatamma 3646002WL010784 Venkatamma 00684 APGV0007207 504 504 Processed 03/07/2023 2977499566 Mrs. SANDULA VENKATAMMA W O ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 DHANWADA TS-46-002-024-001/030135
(KODRONPALLI) 		3646002000NRG24130620230249859 13/06/2023 Chinna Rajanna 3646002WL010784 Chinna Rajanna 00684 APGV0007207 252 252 Processed 03/07/2023 2977499511 Mr. G CHINARAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 DHANWADA TS-46-002-024-001/030136
(KODRONPALLI) 		3646002000NRG24130620230249862 13/06/2023 Radhamma 3646002WL010784 Radhamma 00684 APGV0007207 1260 1260 Processed 03/07/2023 2977499504 Mrs. G RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 DHANWADA TS-46-002-024-001/030199
(KODRONPALLI) 		3646002000NRG24130620230249891 13/06/2023 Pedda Sanjanna 3646002WL010784 Pedda Sanjanna 00684 APGV0007207 1260 1260 Processed 03/07/2023 2977499448 Mr. PANDI PEDDA SANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 DHANWADA TS-46-002-024-001/030264
(KODRONPALLI) 		3646002000NRG24130620230249901 13/06/2023 Gattamma 3646002WL010784 Gattamma 00684 APGV0007207 1008 1008 Processed 03/07/2023 2977499450 Mrs. PANDI GHATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 DHANWADA TS-46-002-024-001/030266
(KODRONPALLI) 		3646002000NRG24120620230248158 13/06/2023 Ramulamma 3646002WL010710 Ramulamma 00684 APGV0007207 754 754 Processed 03/07/2023 2977499567 Mrs. PANDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 DHANWADA TS-46-002-024-001/030272
(KODRONPALLI) 		3646002000NRG24130620230249906 13/06/2023 Raju 3646002WL010784 Raju 00684 APGV0007207 504 504 Processed 03/07/2023 2977499510 Mr. G RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 DHANWADA TS-46-002-024-001/030272
(KODRONPALLI) 		3646002000NRG24130620230249907 13/06/2023 Venkataiah 3646002WL010784 Venkataiah 00684 APGV0007207 1008 1008 Processed 03/07/2023 2977499515 Mr. CHINA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 DHANWADA TS-46-002-024-001/030280
(KODRONPALLI) 		3646002000NRG24130620230249911 13/06/2023 Ramchandrayya 3646002WL010784 Ramchandrayya 00684 APGV0007207 1260 1260 Processed 03/07/2023 2977499576 Mr. ETTE RAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 DHANWADA TS-46-002-024-001/030301
(KODRONPALLI) 		3646002000NRG24130620230249919 13/06/2023 Laxmamma 3646002WL010784 Laxmamma 00684 APGV0007207 756 756 Processed 03/07/2023 2977499508 Mrs. LAXMIDEVAMMA WO BALAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 DHANWADA TS-46-002-024-001/030311
(KODRONPALLI) 		3646002000NRG24120620230248162 13/06/2023 Ravindra 3646002WL010712 Ravindra 00684 APGV0007207 754 754 Processed 03/07/2023 2977499503 Mrs. GOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 DHANWADA TS-46-002-024-001/030347
(KODRONPALLI) 		3646002000NRG24130620230249928 13/06/2023 Shuseela 3646002WL010784 Shuseela 00684 APGV0007207 1260 1260 Processed 03/07/2023 2977499479 Mrs. BUDAGAJANGAM SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 DHANWADA TS-46-002-024-001/030353
(KODRONPALLI) 		3646002000NRG24130620230249929 13/06/2023 Laxmidevi 3646002WL010784 Laxmidevi 00684 APGV0007207 1260 1260 Processed 03/07/2023 2977499506 Mrs. V LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 DHANWADA TS-46-002-024-001/030384
(KODRONPALLI) 		3646002000NRG24130620230249934 13/06/2023 Yellamma 3646002WL010784 Yellamma 00684 APGV0007207 504 504 Processed 03/07/2023 2977499494 Mrs. JANGA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 DHANWADA TS-46-002-024-001/030385
(KODRONPALLI) 		3646002000NRG24130620230249935 13/06/2023 Buchanna 3646002WL010784 Buchanna 00684 APGV0007207 756 756 Processed 03/07/2023 2977499468 Mr. MANDAGIRI BUCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 DHANWADA TS-46-002-024-001/030385
(KODRONPALLI) 		3646002000NRG24130620230249936 13/06/2023 Laxmanma 3646002WL010784 Laxmanma 00684 APGV0007207 756 756 Processed 03/07/2023 2977499498 Mrs. MANDAGIRI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 DHANWADA TS-46-002-024-001/030399
(KODRONPALLI) 		3646002000NRG24130620230249940 13/06/2023 Anjaneyulu 3646002WL010784 Anjaneyulu 00684 APGV0007207 1260 1260 Processed 03/07/2023 2977499496 Mr. CHINTAKUNTA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 DHANWADA TS-46-002-024-001/030400
(KODRONPALLI) 		3646002000NRG24130620230249941 13/06/2023 Ravi 3646002WL010784 Ravi 00684 APGV0007207 1260 1260 Processed 03/07/2023 2977499495 Mr. CHINTAKUNTA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 DHANWADA TS-46-002-024-001/030412
(KODRONPALLI) 		3646002000NRG24130620230249944 13/06/2023 naageswari 3646002WL010784 naageswari 00684 APGV0007207 756 756 Processed 03/07/2023 2977499507 Mrs. ETTE NAGESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 DHANWADA TS-46-002-024-001/030414
(KODRONPALLI) 		3646002000NRG24130620230249947 13/06/2023 anita 3646002WL010784 anita 00684 APGV0007207 756 756 Processed 03/07/2023 2977499436 G ANITA UNION BANK OF INDIA(508500)
309 DHANWADA TS-46-002-024-001/030414
(KODRONPALLI) 		3646002000NRG24130620230249946 13/06/2023 mogulayya 3646002WL010784 mogulayya 00684 APGV0007207 756 756 Processed 03/07/2023 2977499484 Mr. G MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 DHANWADA TS-46-002-024-001/030419
(KODRONPALLI) 		3646002000NRG24130620230249951 13/06/2023 venkatamma 3646002WL010784 venkatamma 00684 APGV0007207 1008 1008 Processed 03/07/2023 2977499502 Mr. GADDAMIDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 DHANWADA TS-46-002-024-001/030430
(KODRONPALLI) 		3646002000NRG24130620230249959 13/06/2023 Mogulamma 3646002WL010784 Mogulamma 00684 APGV0007207 1008 1008 Processed 03/07/2023 2977499514 Mrs. G MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 DHANWADA TS-46-002-024-001/030486
(KODRONPALLI) 		3646002000NRG24130620230249979 13/06/2023 Anjaneyulu 3646002WL010784 Anjaneyulu 00684 APGV0007207 1260 1260 Processed 03/07/2023 2977499584 Mr. M ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 DHANWADA TS-46-002-024-001/030497
(KODRONPALLI) 		3646002000NRG24130620230249984 13/06/2023 Ramulu 3646002WL010784 Ramulu 00684 APGV0007207 1008 1008 Processed 03/07/2023 2977499513 Mr. GT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 DHANWADA TS-46-002-024-001/10518
(KODRONPALLI) 		3646002000NRG24130620230249986 13/06/2023 Peddabalayolla Madhavi 3646002WL010784 Peddabalayolla Madhavi 00684 APGV0007207 504 504 Processed 03/07/2023 2977499579 Mrs. PEDDABALAYOLLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 80173 80173
315 DHANWADA TS-46-002-003-022/010183
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248255 13/06/2023 Porla Pallavi 3646002WL010720 Porla Pallavi 00688 FINO0001001 1114 1114 Processed 03/07/2023 2977499389 Porla Pallavi FINO PAYMENTS BANK LTD(608001)
316 DHANWADA TS-46-002-024-001/030139
(KODRONPALLI) 		3646002000NRG24130620230249865 13/06/2023 Venkatamma 3646002WL010784 Venkatamma 00688 FINO0001001 1008 1008 Processed 03/07/2023 2977499388 G Venkatamma FINO PAYMENTS BANK LTD(608001)
SubTotal 2122 2122
317 DHANWADA TS-46-002-003-022/010080
(RAMAKISTAIAHPALLE) 		3646002000NRG24120620230248213 13/06/2023 Laxmidevi 3646002WL010720 Laxmidevi 00691 IPOS0000001 1337 1337 Processed 03/07/2023 2977499354 Mrs. K LAKSHMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 DHANWADA TS-46-002-021-001/020044
(C.G. THANDA) 		3646002000NRG24130620230250515 13/06/2023 Rukkamma 3646002WL010822 Rukkamma 00691 IPOS0000001 724 724 Processed 03/07/2023 2977499302 Mrs. N RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 DHANWADA TS-46-002-021-001/020070
(C.G. THANDA) 		3646002000NRG24130620230250516 13/06/2023 Devamma 3646002WL010822 Devamma 00691 IPOS0000001 724 724 Processed 03/07/2023 2977499358 Mrs. LAMBADI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 DHANWADA TS-46-002-021-001/020071
(C.G. THANDA) 		3646002000NRG24130620230250517 13/06/2023 Sithamma 3646002WL010822 Sithamma 00691 IPOS0000001 724 724 Processed 03/07/2023 2977499357 Mrs. KETHYAVATH SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 DHANWADA TS-46-002-021-001/040022
(C.G. THANDA) 		3646002000NRG24130620230250800 13/06/2023 Lalamma 3646002WL010827 Lalamma 00691 IPOS0000001 1285 1285 Processed 03/07/2023 2977499350 MRS PATLAVATH LALLAMA STATE BANK OF INDIA(508548)
322 DHANWADA TS-46-002-024-001/010512
(KODRONPALLI) 		3646002000NRG24130620230249805 13/06/2023 Anil Kumar 3646002WL010784 Anil Kumar 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499284 ANIL KUMAR UNION BANK OF INDIA(508500)
323 DHANWADA TS-46-002-024-001/010513
(KODRONPALLI) 		3646002000NRG24130620230249806 13/06/2023 Rajappa 3646002WL010784 Rajappa 00691 IPOS0000001 504 504 Processed 03/07/2023 2977499283 Mr. G RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 DHANWADA TS-46-002-024-001/010515
(KODRONPALLI) 		3646002000NRG24130620230249807 13/06/2023 Rajappa 3646002WL010784 Rajappa 00691 IPOS0000001 756 756 Processed 03/07/2023 2977499280 JANGA RAJAPPA UNION BANK OF INDIA(508500)
325 DHANWADA TS-46-002-024-001/010516
(KODRONPALLI) 		3646002000NRG24130620230249808 13/06/2023 Raju 3646002WL010784 Raju 00691 IPOS0000001 252 252 Processed 03/07/2023 2977499299 P RAJU UNION BANK OF INDIA(508500)
326 DHANWADA TS-46-002-024-001/030010
(KODRONPALLI) 		3646002000NRG24130620230249816 13/06/2023 Chennappa 3646002WL010784 Chennappa 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499325 MANDAGIRI CHENNAIAH UNION BANK OF INDIA(508500)
327 DHANWADA TS-46-002-024-001/030011
(KODRONPALLI) 		3646002000NRG24130620230249817 13/06/2023 santhanna 3646002WL010784 santhanna 00691 IPOS0000001 252 252 Processed 03/07/2023 2977499294 P SANTAPPA UNION BANK OF INDIA(508500)
328 DHANWADA TS-46-002-024-001/030012
(KODRONPALLI) 		3646002000NRG24130620230249820 13/06/2023 Narsamma 3646002WL010784 Narsamma 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499276 MANDAGIRI NARSAMMA UNION BANK OF INDIA(508500)
329 DHANWADA TS-46-002-024-001/030017
(KODRONPALLI) 		3646002000NRG24130620230249824 13/06/2023 Mogulamma 3646002WL010784 Mogulamma 00691 IPOS0000001 504 504 Processed 03/07/2023 2977499296 Mrs. Mogulamma . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 DHANWADA TS-46-002-024-001/030019
(KODRONPALLI) 		3646002000NRG24130620230249825 13/06/2023 Sujatha 3646002WL010784 Sujatha 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499289 PANDI SUJATHA UNION BANK OF INDIA(508500)
331 DHANWADA TS-46-002-024-001/030019
(KODRONPALLI) 		3646002000NRG24130620230249826 13/06/2023 Sushila 3646002WL010784 Sushila 00691 IPOS0000001 252 252 Processed 03/07/2023 2977499287 SUSHILA PANDHI ICICI BANK LTD(508534)
332 DHANWADA TS-46-002-024-001/030020
(KODRONPALLI) 		3646002000NRG24130620230249827 13/06/2023 Ashanna 3646002WL010784 Ashanna 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499313 Mr. JANGA ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 DHANWADA TS-46-002-024-001/030020
(KODRONPALLI) 		3646002000NRG24130620230249828 13/06/2023 Lakshmamma 3646002WL010784 Lakshmamma 00691 IPOS0000001 756 756 Processed 03/07/2023 2977499314 Mrs. JANGA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 DHANWADA TS-46-002-024-001/030022
(KODRONPALLI) 		3646002000NRG24130620230249829 13/06/2023 Mahendramma 3646002WL010784 Mahendramma 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499315 GOLLA MOGULAMMA UNION BANK OF INDIA(508500)
335 DHANWADA TS-46-002-024-001/030025
(KODRONPALLI) 		3646002000NRG24130620230249833 13/06/2023 Lakshmi 3646002WL010784 Lakshmi 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499371 PANDI LAKSHMAMMA UNION BANK OF INDIA(508500)
336 DHANWADA TS-46-002-024-001/030028
(KODRONPALLI) 		3646002000NRG24130620230249835 13/06/2023 Krishnayya 3646002WL010784 Krishnayya 00691 IPOS0000001 504 504 Processed 03/07/2023 2977499331 PANDI KRISHNAYA UNION BANK OF INDIA(508500)
337 DHANWADA TS-46-002-024-001/030032
(KODRONPALLI) 		3646002000NRG24130620230249838 13/06/2023 Kalavathi 3646002WL010784 Kalavathi 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499372 Janga Kalavathi THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
338 DHANWADA TS-46-002-024-001/030104
(KODRONPALLI) 		3646002000NRG24130620230249841 13/06/2023 Venkatamma 3646002WL010784 Venkatamma 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499359 YERUKALI VENKATAMMA UNION BANK OF INDIA(508500)
339 DHANWADA TS-46-002-024-001/030105
(KODRONPALLI) 		3646002000NRG24130620230249842 13/06/2023 Anjaneyulu 3646002WL010784 Anjaneyulu 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499269 GUDDI ANJANEYULU UNION BANK OF INDIA(508500)
340 DHANWADA TS-46-002-024-001/030111
(KODRONPALLI) 		3646002000NRG24130620230249845 13/06/2023 Padmamma 3646002WL010784 Padmamma 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499373 GOLLA PADMAMMA UNION BANK OF INDIA(508500)
341 DHANWADA TS-46-002-024-001/030114
(KODRONPALLI) 		3646002000NRG24130620230249846 13/06/2023 Thippamma 3646002WL010784 Thippamma 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499320 THIPPAMMA BALAYYOLLA ICICI BANK LTD(508534)
342 DHANWADA TS-46-002-024-001/030116
(KODRONPALLI) 		3646002000NRG24130620230249847 13/06/2023 Narsamma 3646002WL010784 Narsamma 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499316 JANGA NARSAMMA UNION BANK OF INDIA(508500)
343 DHANWADA TS-46-002-024-001/030119
(KODRONPALLI) 		3646002000NRG24130620230249848 13/06/2023 Indramma 3646002WL010784 Indramma 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499309 INDRAMMA PANDHI ICICI BANK LTD(508534)
344 DHANWADA TS-46-002-024-001/030120
(KODRONPALLI) 		3646002000NRG24130620230249849 13/06/2023 Chinnabalaiah 3646002WL010784 Chinnabalaiah 00691 IPOS0000001 252 252 Processed 03/07/2023 2977499349 CHINNA BALAIAH UNION BANK OF INDIA(508500)
345 DHANWADA TS-46-002-024-001/030120
(KODRONPALLI) 		3646002000NRG24130620230249850 13/06/2023 Gangamma 3646002WL010784 Gangamma 00691 IPOS0000001 504 504 Processed 03/07/2023 2977499305 GANGAMMA KURVA ICICI BANK LTD(508534)
346 DHANWADA TS-46-002-024-001/030120
(KODRONPALLI) 		3646002000NRG24130620230249851 13/06/2023 Laxmamma 3646002WL010784 Laxmamma 00691 IPOS0000001 504 504 Processed 03/07/2023 2977499304 K LAKSHMAMMA UNION BANK OF INDIA(508500)
347 DHANWADA TS-46-002-024-001/030127
(KODRONPALLI) 		3646002000NRG24130620230249854 13/06/2023 Kamalamma 3646002WL010784 Kamalamma 00691 IPOS0000001 504 504 Processed 03/07/2023 2977499345 KAMALAMMA BANDAMIDI ICICI BANK LTD(508534)
348 DHANWADA TS-46-002-024-001/030132
(KODRONPALLI) 		3646002000NRG24130620230249858 13/06/2023 Venkatamma 3646002WL010784 Venkatamma 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499286 G VENKATAMMA UNION BANK OF INDIA(508500)
349 DHANWADA TS-46-002-024-001/030135
(KODRONPALLI) 		3646002000NRG24130620230249860 13/06/2023 Ananthamma 3646002WL010784 Ananthamma 00691 IPOS0000001 504 504 Processed 03/07/2023 2977499365 GUDDI ANANTHAMMA UNION BANK OF INDIA(508500)
350 DHANWADA TS-46-002-024-001/030138
(KODRONPALLI) 		3646002000NRG24130620230249864 13/06/2023 Ananthamma 3646002WL010784 Ananthamma 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499366 Mrs. Ananthamma . Jakapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 DHANWADA TS-46-002-024-001/030140
(KODRONPALLI) 		3646002000NRG24130620230249866 13/06/2023 Manemma 3646002WL010784 Manemma 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499272 GUDDI MANEMMA UNION BANK OF INDIA(508500)
352 DHANWADA TS-46-002-024-001/030143
(KODRONPALLI) 		3646002000NRG24130620230249867 13/06/2023 Manemma 3646002WL010784 Manemma 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499351 TANKARAM MANEMMA UNION BANK OF INDIA(508500)
353 DHANWADA TS-46-002-024-001/030143
(KODRONPALLI) 		3646002000NRG24130620230249868 13/06/2023 Srinu 3646002WL010784 Srinu 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499360 TANKARAM SREENIVASULU KONDRONPALLY UNION BANK OF INDIA(508500)
354 DHANWADA TS-46-002-024-001/030151
(KODRONPALLI) 		3646002000NRG24130620230249871 13/06/2023 Jayamma 3646002WL010784 Jayamma 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499341 JAYAMMA SANDULA ICICI BANK LTD(508534)
355 DHANWADA TS-46-002-024-001/030163
(KODRONPALLI) 		3646002000NRG24130620230249873 13/06/2023 Sukkamma 3646002WL010784 Sukkamma 00691 IPOS0000001 504 504 Processed 03/07/2023 2977499367 SUKKAMMA UNION BANK OF INDIA(508500)
356 DHANWADA TS-46-002-024-001/030167
(KODRONPALLI) 		3646002000NRG24130620230249874 13/06/2023 Ananthamma 3646002WL010784 Ananthamma 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499329 ANANTHAMMA CHINTAKUNTA ICICI BANK LTD(508534)
357 DHANWADA TS-46-002-024-001/030173
(KODRONPALLI) 		3646002000NRG24130620230249875 13/06/2023 Narsimulu 3646002WL010784 Narsimulu 00691 IPOS0000001 504 504 Processed 03/07/2023 2977499308 CHINTAKUNTA NARSIMHULYU UNION BANK OF INDIA(508500)
358 DHANWADA TS-46-002-024-001/030182
(KODRONPALLI) 		3646002000NRG24130620230249878 13/06/2023 Sanjanna 3646002WL010784 Sanjanna 00691 IPOS0000001 252 252 Processed 03/07/2023 2977499346 Mr. Sanjanna . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 DHANWADA TS-46-002-024-001/030184
(KODRONPALLI) 		3646002000NRG24130620230249880 13/06/2023 Mounika 3646002WL010784 Mounika 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499266 Miss. CHINTAKUNTA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 DHANWADA TS-46-002-024-001/030184
(KODRONPALLI) 		3646002000NRG24130620230249879 13/06/2023 Santhanna 3646002WL010784 Santhanna 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499267 CHINTHA KUNTA SANTHANNA UNION BANK OF INDIA(508500)
361 DHANWADA TS-46-002-024-001/030187
(KODRONPALLI) 		3646002000NRG24130620230249881 13/06/2023 Laxmayya 3646002WL010784 Laxmayya 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499355 Mr. Laxmanna . Pandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 DHANWADA TS-46-002-024-001/030187
(KODRONPALLI) 		3646002000NRG24130620230249882 13/06/2023 Padmamma 3646002WL010784 Padmamma 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499319 Mrs. Padmamma . Pandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 DHANWADA TS-46-002-024-001/030189
(KODRONPALLI) 		3646002000NRG24130620230249884 13/06/2023 Nagamani 3646002WL010784 Nagamani 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499323 NAGAMANI PANDHI ICICI BANK LTD(508534)
364 DHANWADA TS-46-002-024-001/030189
(KODRONPALLI) 		3646002000NRG24130620230249883 13/06/2023 Nagaraju 3646002WL010784 Nagaraju 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499322 NAGARAJU PANDHI ICICI BANK LTD(508534)
365 DHANWADA TS-46-002-024-001/030193
(KODRONPALLI) 		3646002000NRG24130620230249887 13/06/2023 Ananthamma 3646002WL010784 Ananthamma 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499318 ANANTHAMMA PANDHI ICICI BANK LTD(508534)
366 DHANWADA TS-46-002-024-001/030195
(KODRONPALLI) 		3646002000NRG24130620230249889 13/06/2023 Satyamma 3646002WL010784 Satyamma 00691 IPOS0000001 252 252 Processed 03/07/2023 2977499291 ITTE SATYAMMA UNION BANK OF INDIA(508500)
367 DHANWADA TS-46-002-024-001/030196
(KODRONPALLI) 		3646002000NRG24130620230249890 13/06/2023 Rajulu 3646002WL010784 Rajulu 00691 IPOS0000001 504 504 Processed 03/07/2023 2977499370 J RAJU UNION BANK OF INDIA(508500)
368 DHANWADA TS-46-002-024-001/030199
(KODRONPALLI) 		3646002000NRG24130620230249892 13/06/2023 Thirupathamma 3646002WL010784 Thirupathamma 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499282 THIRUPATHAMMA PANDHI ICICI BANK LTD(508534)
369 DHANWADA TS-46-002-024-001/030203
(KODRONPALLI) 		3646002000NRG24130620230249893 13/06/2023 Gopal 3646002WL010784 Gopal 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499277 PANDI GOPAL BANK OF BARODA(606985)
370 DHANWADA TS-46-002-024-001/030203
(KODRONPALLI) 		3646002000NRG24130620230249894 13/06/2023 Manemma 3646002WL010784 Manemma 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499281 MANEMMA PANDHI ICICI BANK LTD(508534)
371 DHANWADA TS-46-002-024-001/030205
(KODRONPALLI) 		3646002000NRG24130620230249896 13/06/2023 Manemma 3646002WL010784 Manemma 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499362 MANEMMA MANDULA ICICI BANK LTD(508534)
372 DHANWADA TS-46-002-024-001/030206
(KODRONPALLI) 		3646002000NRG24130620230249898 13/06/2023 Jayamma 3646002WL010784 Jayamma 00691 IPOS0000001 756 756 Processed 03/07/2023 2977499353 JANGA JAYAMMA UNION BANK OF INDIA(508500)
373 DHANWADA TS-46-002-024-001/030261
(KODRONPALLI) 		3646002000NRG24130620230249900 13/06/2023 Radhamma 3646002WL010784 Radhamma 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499343 Mrs. GOLLA RADHIKA W O M MONAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 DHANWADA TS-46-002-024-001/030267
(KODRONPALLI) 		3646002000NRG24130620230249903 13/06/2023 bhagyamma 3646002WL010784 bhagyamma 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499273 PANDI BHAGYAMMA UNION BANK OF INDIA(508500)
375 DHANWADA TS-46-002-024-001/030267
(KODRONPALLI) 		3646002000NRG24130620230249902 13/06/2023 ramesh 3646002WL010784 ramesh 00691 IPOS0000001 756 756 Processed 03/07/2023 2977499275 PANDI RAMESH UNION BANK OF INDIA(508500)
376 DHANWADA TS-46-002-024-001/030270
(KODRONPALLI) 		3646002000NRG24130620230249905 13/06/2023 Laxmi 3646002WL010784 Laxmi 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499337 Mrs. LAKSHMAMMA W O MOHAN GOTUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 DHANWADA TS-46-002-024-001/030270
(KODRONPALLI) 		3646002000NRG24130620230249904 13/06/2023 Mohan 3646002WL010784 Mohan 00691 IPOS0000001 504 504 Processed 03/07/2023 2977499340 Mr. Mohan . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 DHANWADA TS-46-002-024-001/030274
(KODRONPALLI) 		3646002000NRG24130620230249909 13/06/2023 Balakistamma 3646002WL010784 Balakistamma 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499335 Mrs. Balakistamma . Jakkappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 DHANWADA TS-46-002-024-001/030274
(KODRONPALLI) 		3646002000NRG24130620230249908 13/06/2023 Mogulaiah 3646002WL010784 Mogulaiah 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499338 SAVARI MOGULAIAH UNION BANK OF INDIA(508500)
380 DHANWADA TS-46-002-024-001/030277
(KODRONPALLI) 		3646002000NRG24130620230249910 13/06/2023 Manjula 3646002WL010784 Manjula 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499317 Mrs. NAGARAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 DHANWADA TS-46-002-024-001/030281
(KODRONPALLI) 		3646002000NRG24130620230249913 13/06/2023 Laxmanna 3646002WL010784 Laxmanna 00691 IPOS0000001 504 504 Processed 03/07/2023 2977499334 Mr. PANDI LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 DHANWADA TS-46-002-024-001/030281
(KODRONPALLI) 		3646002000NRG24130620230249914 13/06/2023 Mogulamma 3646002WL010784 Mogulamma 00691 IPOS0000001 756 756 Processed 03/07/2023 2977499333 PANDI MOGULAMMA UNION BANK OF INDIA(508500)
383 DHANWADA TS-46-002-024-001/030288
(KODRONPALLI) 		3646002000NRG24130620230249916 13/06/2023 Mahindra 3646002WL010784 Mahindra 00691 IPOS0000001 504 504 Processed 03/07/2023 2977499326 MAHINDRA JANGA ICICI BANK LTD(508534)
384 DHANWADA TS-46-002-024-001/030288
(KODRONPALLI) 		3646002000NRG24130620230249915 13/06/2023 Sanjamma 3646002WL010784 Sanjamma 00691 IPOS0000001 756 756 Processed 03/07/2023 2977499290 Mrs. JANGA SANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 DHANWADA TS-46-002-024-001/030289
(KODRONPALLI) 		3646002000NRG24130620230249917 13/06/2023 Suguna 3646002WL010784 Suguna 00691 IPOS0000001 756 756 Processed 03/07/2023 2977499298 NAGARAM SUGUNA UNION BANK OF INDIA(508500)
386 DHANWADA TS-46-002-024-001/030297
(KODRONPALLI) 		3646002000NRG24130620230249918 13/06/2023 Sathyamma 3646002WL010784 Sathyamma 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499307 DAPPALA SATYAMMA UNION BANK OF INDIA(508500)
387 DHANWADA TS-46-002-024-001/030303
(KODRONPALLI) 		3646002000NRG24130620230249921 13/06/2023 Raghu 3646002WL010784 Raghu 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499274 RAGHU PANDI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
388 DHANWADA TS-46-002-024-001/030303
(KODRONPALLI) 		3646002000NRG24130620230249922 13/06/2023 Vasantha 3646002WL010784 Vasantha 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499279 VASANTHA PANDHI ICICI BANK LTD(508534)
389 DHANWADA TS-46-002-024-001/030307
(KODRONPALLI) 		3646002000NRG24130620230249923 13/06/2023 Alivela 3646002WL010784 Alivela 00691 IPOS0000001 504 504 Processed 03/07/2023 2977499270 VADDEMAN ALIVELA UNION BANK OF INDIA(508500)
390 DHANWADA TS-46-002-024-001/030323
(KODRONPALLI) 		3646002000NRG24130620230249926 13/06/2023 surekha 3646002WL010784 surekha 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499352 MS T SUREKHA STATE BANK OF INDIA(508548)
391 DHANWADA TS-46-002-024-001/030365
(KODRONPALLI) 		3646002000NRG24130620230249930 13/06/2023 Shakeer 3646002WL010784 Shakeer 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499369 ABDHUL SHAKER CANARA BANK(508532)
392 DHANWADA TS-46-002-024-001/030368
(KODRONPALLI) 		3646002000NRG24130620230249931 13/06/2023 Mangamma 3646002WL010784 Mangamma 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499368 JANGAPANTHULU MANGAMMA UNION BANK OF INDIA(508500)
393 DHANWADA TS-46-002-024-001/030386
(KODRONPALLI) 		3646002000NRG24130620230249937 13/06/2023 Mogulaiah 3646002WL010784 Mogulaiah 00691 IPOS0000001 756 756 Processed 03/07/2023 2977499310 Mr. JANGA MOGILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 DHANWADA TS-46-002-024-001/030387
(KODRONPALLI) 		3646002000NRG24130620230249939 13/06/2023 Suguna 3646002WL010784 Suguna 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499348 Mrs. CHINTAKUNTA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 DHANWADA TS-46-002-024-001/030406
(KODRONPALLI) 		3646002000NRG24130620230249942 13/06/2023 Mohan reddy 3646002WL010784 Mohan reddy 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499268 MOHAN REDDY VEMJAMOOR ICICI BANK LTD(508534)
396 DHANWADA TS-46-002-024-001/030409
(KODRONPALLI) 		3646002000NRG24130620230249943 13/06/2023 basanna 3646002WL010784 basanna 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499364 Mr. GOLLA BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 DHANWADA TS-46-002-024-001/030415
(KODRONPALLI) 		3646002000NRG24130620230249948 13/06/2023 deveMdramma 3646002WL010784 deveMdramma 00691 IPOS0000001 504 504 Processed 03/07/2023 2977499332 DEVEMDRAMMA GADDAMEEDI ICICI BANK LTD(508534)
398 DHANWADA TS-46-002-024-001/030418
(KODRONPALLI) 		3646002000NRG24130620230249949 13/06/2023 Nagesh 3646002WL010784 Nagesh 00691 IPOS0000001 252 252 Processed 03/07/2023 2977499356 NAGESH GOLLA ICICI BANK LTD(508534)
399 DHANWADA TS-46-002-024-001/030422
(KODRONPALLI) 		3646002000NRG24130620230249955 13/06/2023 Bagavanthu 3646002WL010784 Bagavanthu 00691 IPOS0000001 252 252 Processed 03/07/2023 2977499301 BHAGAVANTH ITTE ICICI BANK LTD(508534)
400 DHANWADA TS-46-002-024-001/030422
(KODRONPALLI) 		3646002000NRG24130620230249956 13/06/2023 Nagamani 3646002WL010784 Nagamani 00691 IPOS0000001 756 756 Processed 03/07/2023 2977499297 ITTE NAGAMANI UNION BANK OF INDIA(508500)
401 DHANWADA TS-46-002-024-001/030428
(KODRONPALLI) 		3646002000NRG24130620230249957 13/06/2023 Anantahamma 3646002WL010784 Anantahamma 00691 IPOS0000001 504 504 Processed 03/07/2023 2977499328 NAGARAM ANANTHAMMA UNION BANK OF INDIA(508500)
402 DHANWADA TS-46-002-024-001/030431
(KODRONPALLI) 		3646002000NRG24130620230249960 13/06/2023 Damodhar 3646002WL010784 Damodhar 00691 IPOS0000001 504 504 Processed 03/07/2023 2977499342 GOLLA DAMODHAR UNION BANK OF INDIA(508500)
403 DHANWADA TS-46-002-024-001/030438
(KODRONPALLI) 		3646002000NRG24130620230249961 13/06/2023 Ananthamma 3646002WL010784 Ananthamma 00691 IPOS0000001 756 756 Processed 03/07/2023 2977499327 YERUKALI ANANTHAMMA UNION BANK OF INDIA(508500)
404 DHANWADA TS-46-002-024-001/030439
(KODRONPALLI) 		3646002000NRG24130620230249963 13/06/2023 Manemma 3646002WL010784 Manemma 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499347 CHINTHAKUNTA MANEMMA UNION BANK OF INDIA(508500)
405 DHANWADA TS-46-002-024-001/030439
(KODRONPALLI) 		3646002000NRG24130620230249962 13/06/2023 Srinivaasulu 3646002WL010784 Srinivaasulu 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499339 CHINTAKUNTA SRINIVASULU UNION BANK OF INDIA(508500)
406 DHANWADA TS-46-002-024-001/030440
(KODRONPALLI) 		3646002000NRG24130620230249964 13/06/2023 Rajanna 3646002WL010784 Rajanna 00691 IPOS0000001 756 756 Processed 03/07/2023 2977499361 PANDI RAJANNA UNION BANK OF INDIA(508500)
407 DHANWADA TS-46-002-024-001/030441
(KODRONPALLI) 		3646002000NRG24130620230249966 13/06/2023 Radha 3646002WL010784 Radha 00691 IPOS0000001 504 504 Processed 03/07/2023 2977499324 Y RADHA UNION BANK OF INDIA(508500)
408 DHANWADA TS-46-002-024-001/030444
(KODRONPALLI) 		3646002000NRG24130620230249967 13/06/2023 Saroja 3646002WL010784 Saroja 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499330 SATYAMMA PANDHI ICICI BANK LTD(508534)
409 DHANWADA TS-46-002-024-001/030445
(KODRONPALLI) 		3646002000NRG24130620230249969 13/06/2023 Maheshwari 3646002WL010784 Maheshwari 00691 IPOS0000001 756 756 Processed 03/07/2023 2977499288 MR HARIJAN MAHESHWARI STATE BANK OF INDIA(508548)
410 DHANWADA TS-46-002-024-001/030445
(KODRONPALLI) 		3646002000NRG24130620230249968 13/06/2023 Raghavendar 3646002WL010784 Raghavendar 00691 IPOS0000001 252 252 Processed 03/07/2023 2977499336 YEACHHAM RAGHAVENDAR UNION BANK OF INDIA(508500)
411 DHANWADA TS-46-002-024-001/030458
(KODRONPALLI) 		3646002000NRG24130620230249971 13/06/2023 Mogulappa 3646002WL010784 Mogulappa 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499300 Mr. G MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 DHANWADA TS-46-002-024-001/030462
(KODRONPALLI) 		3646002000NRG24130620230249972 13/06/2023 Monaiah 3646002WL010784 Monaiah 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499344 Mr. MANDAGIRI MONAIAH S O RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 DHANWADA TS-46-002-024-001/030467
(KODRONPALLI) 		3646002000NRG24130620230249973 13/06/2023 Rajamani 3646002WL010784 Rajamani 00691 IPOS0000001 252 252 Processed 03/07/2023 2977499363 JANGA RAJAMANI UNION BANK OF INDIA(508500)
414 DHANWADA TS-46-002-024-001/030469
(KODRONPALLI) 		3646002000NRG24130620230249975 13/06/2023 Narsamma 3646002WL010784 Narsamma 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499311 PANDI NARSAMMA UNION BANK OF INDIA(508500)
415 DHANWADA TS-46-002-024-001/030469
(KODRONPALLI) 		3646002000NRG24130620230249974 13/06/2023 Sanjanna 3646002WL010784 Sanjanna 00691 IPOS0000001 504 504 Processed 03/07/2023 2977499306 PANDI SANJANNA UNION BANK OF INDIA(508500)
416 DHANWADA TS-46-002-024-001/030473
(KODRONPALLI) 		3646002000NRG24130620230249976 13/06/2023 Vijaya 3646002WL010784 Vijaya 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499321 PEDDABALAYOLLA VIJAYA UNION BANK OF INDIA(508500)
417 DHANWADA TS-46-002-024-001/030474
(KODRONPALLI) 		3646002000NRG24130620230249977 13/06/2023 Devamma 3646002WL010784 Devamma 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499271 JAKKANOLLA DEVAMMA UNION BANK OF INDIA(508500)
418 DHANWADA TS-46-002-024-001/030475
(KODRONPALLI) 		3646002000NRG24130620230249978 13/06/2023 Manemma 3646002WL010784 Manemma 00691 IPOS0000001 756 756 Processed 03/07/2023 2977499278 Mrs. ETTE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 DHANWADA TS-46-002-024-001/030488
(KODRONPALLI) 		3646002000NRG24130620230249980 13/06/2023 Indiramma 3646002WL010784 Indiramma 00691 IPOS0000001 504 504 Processed 03/07/2023 2977499292 INDIRAMMA GOLLA ICICI BANK LTD(508534)
420 DHANWADA TS-46-002-024-001/030493
(KODRONPALLI) 		3646002000NRG24130620230249981 13/06/2023 Narsimulu 3646002WL010784 Narsimulu 00691 IPOS0000001 756 756 Processed 03/07/2023 2977499312 Mr. BAJARU NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 DHANWADA TS-46-002-024-001/030495
(KODRONPALLI) 		3646002000NRG24130620230249982 13/06/2023 Raja Jyothi 3646002WL010784 Raja Jyothi 00691 IPOS0000001 756 756 Processed 03/07/2023 2977499295 JANGA RAJA JYOTHI UNION BANK OF INDIA(508500)
422 DHANWADA TS-46-002-024-001/030496
(KODRONPALLI) 		3646002000NRG24130620230249983 13/06/2023 Alivelu 3646002WL010784 Alivelu 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977499303 Miss. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 DHANWADA TS-46-002-024-001/030498
(KODRONPALLI) 		3646002000NRG24130620230249985 13/06/2023 Prameela 3646002WL010784 Prameela 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2977499285 PREMILA CHINTAKUNTA ICICI BANK LTD(508534)
SubTotal 93498 93498
Total 406852 406852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_130623APB_FTO_96874 AXIS BANK UTIB0001001 MAHBUBNAGAR 1542
2 DHANWADA TS3646002_130623APB_FTO_96874 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 55194
3 DHANWADA TS3646002_130623APB_FTO_96874 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 1114
4 DHANWADA TS3646002_130623APB_FTO_96874 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 1542
5 DHANWADA TS3646002_130623APB_FTO_96874 STATE BANK OF INDIA SBIN0018315 RAMALAYAM STREET NEW TOWN 911
6 DHANWADA TS3646002_130623APB_FTO_96874 STATE BANK OF INDIA SBIN0020184 MAHBUBNAGAR 1373
7 DHANWADA TS3646002_130623APB_FTO_96874 STATE BANK OF INDIA SBIN0021043 MARIKAL 11176
8 DHANWADA TS3646002_130623APB_FTO_96874 UCO Bank UCBA0001412 MARIKAL 13184
9 DHANWADA TS3646002_130623APB_FTO_96874 UNION BANK OF INDIA UBIN0801160 DHANWADA 50115
10 DHANWADA TS3646002_130623APB_FTO_96874 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 87120
11 DHANWADA TS3646002_130623APB_FTO_96874 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 7788
12 DHANWADA TS3646002_130623APB_FTO_96874 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 80173
13 DHANWADA TS3646002_130623APB_FTO_96874 Fino Payments Bank Ltd FINO0001001 SATIVALI 2122
14 DHANWADA TS3646002_130623APB_FTO_96874 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 93498

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