Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:50:23 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_270623APB_FTO_114778
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) 		3646002000NRG24270620230295984 27/06/2023 Satyamma 3646002WL012900 Satyamma 00032 UTIB0001001 1542 1542 Processed 05/07/2023 3066193809 Mrs. GOLLA SATYAMMA W O ANJANEYULU CHER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
2 DHANWADA TS-46-002-002-002/011257
(KISTAPUR) 		3646002000NRG24270620230297343 27/06/2023 vijender goud 3646002WL013012 vijender goud 00045 BARB0MAHABU 802 802 Processed 05/07/2023 3066193587 MR K VIJENDERGOUD STATE BANK OF INDIA(508548)
3 DHANWADA TS-46-002-021-001/040016
(C.G. THANDA) 		3646002000NRG24270620230295258 27/06/2023 Sanjeeva 3646002WL012850 Sanjeeva 00045 BARB0MAHABU 954 954 Processed 05/07/2023 3066193272 MR PATHLAVATH SANJEEVA STATE BANK OF INDIA(508548)
SubTotal 1756 1756
4 DHANWADA TS-46-002-001-001/010744
(DHANWADA) 		3646002000NRG24270620230294996 27/06/2023 Chandraiah 3646002WL012842 Chandraiah 00168 ICIC0000538 1202 1202 Processed 05/07/2023 3066193611 CHANDRAIAH ICICI BANK LTD(508534)
5 DHANWADA TS-46-002-001-001/011409
(DHANWADA) 		3646002000NRG24270620230295005 27/06/2023 Akkamma 3646002WL012842 Akkamma 00168 ICIC0000538 1001 1001 Processed 05/07/2023 3066193610 AKKAMMA KURVA ICICI BANK LTD(508534)
6 DHANWADA TS-46-002-001-001/012609
(DHANWADA) 		3646002000NRG24270620230295021 27/06/2023 Padmamma 3646002WL012842 Padmamma 00168 ICIC0000538 801 801 Processed 05/07/2023 3066193642 BODRAI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHANWADA TS-46-002-031-001/010004
(YAMNANPALLE) 		3646002000NRG24270620230295082 27/06/2023 Devamma 3646002WL012845 Devamma 00168 ICIC0000538 240 240 Processed 05/07/2023 3066193641 DEVAMMA GOUNI ICICI BANK LTD(508534)
8 DHANWADA TS-46-002-031-001/010017
(YAMNANPALLE) 		3646002000NRG24270620230294951 27/06/2023 Hanmanthu 3646002WL012836 Hanmanthu 00168 ICIC0000538 423 423 Processed 05/07/2023 3066193640 HANMANTHU MININTI ICICI BANK LTD(508534)
9 DHANWADA TS-46-002-031-001/010100
(YAMNANPALLE) 		3646002000NRG24270620230295103 27/06/2023 Maniamma 3646002WL012845 Maniamma 00168 ICIC0000538 480 480 Processed 05/07/2023 3066193608 Ms. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-031-001/010190
(YAMNANPALLE) 		3646002000NRG24270620230295126 27/06/2023 Thimmayya 3646002WL012845 Thimmayya 00168 ICIC0000538 720 720 Processed 05/07/2023 3066193609 MUSHTI THIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4867 4867
11 DHANWADA TS-46-002-002-002/011134
(KISTAPUR) 		3646002000NRG24270620230295830 27/06/2023 mounika 3646002WL012893 mounika 00177 IOBA0003692 1542 1542 Processed 05/07/2023 3066193607 PODUGU MOUNIKA INDIAN OVERSEAS BANK(508541)
SubTotal 1542 1542
12 DHANWADA TS-46-002-002-002/011196
(KISTAPUR) 		3646002000NRG24270620230297330 27/06/2023 Aruna 3646002WL013012 Aruna 00415 SBIN0003484 535 535 Processed 05/07/2023 3066193606 Mrs. ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 535 535
13 DHANWADA TS-46-002-002-002/010799
(KISTAPUR) 		3646002000NRG24270620230297259 27/06/2023 shivakumar 3646002WL013012 shivakumar 00415 SBIN0005874 669 669 Processed 05/07/2023 3066193600 MR V SHIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 669 669
14 DHANWADA TS-46-002-002-002/010132
(KISTAPUR) 		3646002000NRG24270620230295787 27/06/2023 amrutha 3646002WL012891 amrutha 00415 SBIN0017311 1542 1542 Processed 05/07/2023 3066193602 MRS KUMMARI AMRUTHA STATE BANK OF INDIA(508548)
15 DHANWADA TS-46-002-002-002/011153
(KISTAPUR) 		3646002000NRG24270620230297324 27/06/2023 narsamma 3646002WL013012 narsamma 00415 SBIN0017311 802 802 Processed 05/07/2023 3066193601 Mrs. ATIKE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-007-004/030101
(GOTUR) 		3646002000NRG24270620230297555 27/06/2023 Laxmi 3646002WL013013 Laxmi 00415 SBIN0017311 950 950 Processed 05/07/2023 3066193268 Mrs. SAKALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3294 3294
17 DHANWADA TS-46-002-005-020/010338
(CHARLAPALLY) 		3646002000NRG24270620230295983 27/06/2023 anusha 3646002WL012900 anusha 00415 SBIN0018315 1285 1285 Processed 05/07/2023 3066193269 Ms. G Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-021-001/040019
(C.G. THANDA) 		3646002000NRG24270620230295259 27/06/2023 Devamma 3646002WL012850 Devamma 00415 SBIN0018315 954 954 Processed 05/07/2023 3066193603 MRS P DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 2239 2239
19 DHANWADA TS-46-002-021-001/050014
(C.G. THANDA) 		3646002000NRG24270620230295265 27/06/2023 Bujjamma 3646002WL012850 Bujjamma 00415 SBIN0020184 954 954 Processed 05/07/2023 3066193604 Mrs. MEGHAVATH BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-021-001/050021
(C.G. THANDA) 		3646002000NRG24270620230295267 27/06/2023 Hanmya 3646002WL012850 Hanmya 00415 SBIN0020184 954 954 Processed 05/07/2023 3066193605 MR MUDAVATH HANMYA STATE BANK OF INDIA(508548)
SubTotal 1908 1908
21 DHANWADA TS-46-002-007-004/010160
(GOTUR) 		3646002000NRG24270620230297409 27/06/2023 Rajappa 3646002WL013013 Rajappa 00415 SBIN0020257 950 950 Processed 05/07/2023 3066193317 RAJAPPA JOGU ICICI BANK LTD(508534)
22 DHANWADA TS-46-002-007-004/010258
(GOTUR) 		3646002000NRG24270620230297433 27/06/2023 Kondayya 3646002WL013013 Kondayya 00415 SBIN0020257 792 792 Processed 05/07/2023 3066193318 KONDAYYA SAKALI ICICI BANK LTD(508534)
23 DHANWADA TS-46-002-007-004/010444
(GOTUR) 		3646002000NRG24270620230297472 27/06/2023 Laxmamma 3646002WL013013 Laxmamma 00415 SBIN0020257 317 317 Processed 05/07/2023 3066193332 MRS MANDULA LAXMI STATE BANK OF INDIA(508548)
24 DHANWADA TS-46-002-007-004/010504
(GOTUR) 		3646002000NRG24270620230297481 27/06/2023 Venkat Reddy 3646002WL013013 Venkat Reddy 00415 SBIN0020257 792 792 Processed 05/07/2023 3066193319 BUNEDU VENKAT REDDY UNION BANK OF INDIA(508500)
25 DHANWADA TS-46-002-007-004/010696
(GOTUR) 		3646002000NRG24270620230297487 27/06/2023 Anusuya 3646002WL013013 Anusuya 00415 SBIN0020257 792 792 Processed 05/07/2023 3066193315 Mrs. SAKALI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-007-004/010876
(GOTUR) 		3646002000NRG24270620230297506 27/06/2023 Mamatha 3646002WL013013 Mamatha 00415 SBIN0020257 792 792 Processed 05/07/2023 3066193321 DOKUR MAMATHA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 4435 4435
27 DHANWADA TS-46-002-002-002/010456
(KISTAPUR) 		3646002000NRG24270620230297202 27/06/2023 Venkatayya 3646002WL013012 Venkatayya 00415 SBIN0021043 669 669 Processed 05/07/2023 3066193270 Mr. CHAKALI VENKATAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 DHANWADA TS-46-002-002-002/010636
(KISTAPUR) 		3646002000NRG24270620230297221 27/06/2023 Devanna 3646002WL013012 Devanna 00415 SBIN0021043 802 802 Processed 05/07/2023 3066193336 MR RAIKOTI DEVANNA STATE BANK OF INDIA(508548)
29 DHANWADA TS-46-002-002-002/010685
(KISTAPUR) 		3646002000NRG24270620230297228 27/06/2023 Venkataiah 3646002WL013012 Venkataiah 00415 SBIN0021043 669 669 Processed 05/07/2023 3066193330 VENKATAIAH PULLAMOLLA ICICI BANK LTD(508534)
30 DHANWADA TS-46-002-002-002/010789
(KISTAPUR) 		3646002000NRG24270620230297253 27/06/2023 Muni Kumar 3646002WL013012 Muni Kumar 00415 SBIN0021043 669 669 Processed 05/07/2023 3066193320 DASARI MUNI KUMAR HDFC BANK LTD(607152)
31 DHANWADA TS-46-002-002-002/011231
(KISTAPUR) 		3646002000NRG24270620230297339 27/06/2023 GANDI BALRAJU 3646002WL013012 GANDI BALRAJU 00415 SBIN0021043 669 669 Processed 05/07/2023 3066193339 MR GANDI BALRAJU STATE BANK OF INDIA(508548)
32 DHANWADA TS-46-002-002-002/011353
(KISTAPUR) 		3646002000NRG24270620230297356 27/06/2023 Raju 3646002WL013012 Raju 00415 SBIN0021043 802 802 Processed 05/07/2023 3066193323 Mr. S RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DHANWADA TS-46-002-002-002/011366
(KISTAPUR) 		3646002000NRG24270620230297358 27/06/2023 venkatesh 3646002WL013012 venkatesh 00415 SBIN0021043 802 802 Processed 05/07/2023 3066193275 Mr. PASPULA VENKATESH S O P KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 DHANWADA TS-46-002-007-004/011145
(GOTUR) 		3646002000NRG24270620230297540 27/06/2023 Venkatamma 3646002WL013013 Venkatamma 00415 SBIN0021043 950 950 Processed 05/07/2023 3066193340 MRS MUSHTI VENKATAMMA STATE BANK OF INDIA(508548)
35 DHANWADA TS-46-002-007-004/030214
(GOTUR) 		3646002000NRG24270620230297557 27/06/2023 Venkatamma 3646002WL013013 Venkatamma 00415 SBIN0021043 792 792 Processed 05/07/2023 3066193325 VENKATAMMA SAKIRAMMOLLA ICICI BANK LTD(508534)
36 DHANWADA TS-46-002-007-004/030219
(GOTUR) 		3646002000NRG24270620230297561 27/06/2023 Amruthamma 3646002WL013013 Amruthamma 00415 SBIN0021043 792 792 Processed 05/07/2023 3066193316 Mrs. GOUNI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DHANWADA TS-46-002-021-001/040020
(C.G. THANDA) 		3646002000NRG24270620230295260 27/06/2023 Anusha 3646002WL012850 Anusha 00415 SBIN0021043 954 954 Processed 05/07/2023 3066193328 MRS PATLAVATH ANUSHA STATE BANK OF INDIA(508548)
38 DHANWADA TS-46-002-031-001/010003
(YAMNANPALLE) 		3646002000NRG24270620230295081 27/06/2023 Anasuya 3646002WL012845 Anasuya 00415 SBIN0021043 120 120 Processed 05/07/2023 3066193326 ANASUYA GOUNI ICICI BANK LTD(508534)
39 DHANWADA TS-46-002-031-001/010010
(YAMNANPALLE) 		3646002000NRG24270620230294947 27/06/2023 Manikyamma 3646002WL012836 Manikyamma 00415 SBIN0021043 282 282 Processed 05/07/2023 3066193273 MININTI MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHANWADA TS-46-002-031-001/010010
(YAMNANPALLE) 		3646002000NRG24270620230294946 27/06/2023 Satyamma 3646002WL012836 Satyamma 00415 SBIN0021043 846 846 Processed 05/07/2023 3066193279 SATYAMMA MININTI ICICI BANK LTD(508534)
41 DHANWADA TS-46-002-031-001/010028
(YAMNANPALLE) 		3646002000NRG24270620230295090 27/06/2023 Anjamma 3646002WL012845 Anjamma 00415 SBIN0021043 600 600 Processed 05/07/2023 3066193274 ANJAMMA KURVA ICICI BANK LTD(508534)
42 DHANWADA TS-46-002-031-001/010033
(YAMNANPALLE) 		3646002000NRG24270620230295093 27/06/2023 Laxmamma 3646002WL012845 Laxmamma 00415 SBIN0021043 360 360 Processed 05/07/2023 3066193338 MRS VAMKOLLA LAKSHAMMA STATE BANK OF INDIA(508548)
43 DHANWADA TS-46-002-031-001/010042
(YAMNANPALLE) 		3646002000NRG24270620230295094 27/06/2023 Satyamma 3646002WL012845 Satyamma 00415 SBIN0021043 360 360 Processed 05/07/2023 3066193329 MRS VANKOLA SATHYAMMA STATE BANK OF INDIA(508548)
44 DHANWADA TS-46-002-031-001/010060
(YAMNANPALLE) 		3646002000NRG24270620230295099 27/06/2023 Shaheen Begum 3646002WL012845 Shaheen Begum 00415 SBIN0021043 600 600 Rejected 05/07/2023 3066193271 Account closed
45 DHANWADA TS-46-002-031-001/010096
(YAMNANPALLE) 		3646002000NRG24270620230294952 27/06/2023 Jayamma 3646002WL012836 Jayamma 00415 SBIN0021043 846 846 Processed 05/07/2023 3066193451 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHANWADA TS-46-002-031-001/010099
(YAMNANPALLE) 		3646002000NRG24270620230294954 27/06/2023 Sarojanamma 3646002WL012836 Sarojanamma 00415 SBIN0021043 423 423 Processed 05/07/2023 3066193335 SAROJANAMMA MEENANTI ICICI BANK LTD(508534)
47 DHANWADA TS-46-002-031-001/010099
(YAMNANPALLE) 		3646002000NRG24270620230294955 27/06/2023 sudhakar 3646002WL012836 sudhakar 00415 SBIN0021043 564 564 Processed 05/07/2023 3066193450 MININTI SUDHAKAR UNION BANK OF INDIA(508500)
48 DHANWADA TS-46-002-031-001/010109
(YAMNANPALLE) 		3646002000NRG24270620230295109 27/06/2023 Savitramma 3646002WL012845 Savitramma 00415 SBIN0021043 360 360 Processed 05/07/2023 3066193333 SAVITRAMMA K ICICI BANK LTD(508534)
49 DHANWADA TS-46-002-031-001/010138
(YAMNANPALLE) 		3646002000NRG24270620230295115 27/06/2023 Chan Raayudu 3646002WL012845 Chan Raayudu 00415 SBIN0021043 240 240 Processed 05/07/2023 3066193277 CHANRADU N ICICI BANK LTD(508534)
50 DHANWADA TS-46-002-031-001/010141
(YAMNANPALLE) 		3646002000NRG24270620230295117 27/06/2023 Srishilamma 3646002WL012845 Srishilamma 00415 SBIN0021043 720 720 Processed 05/07/2023 3066193278 MRS SRISAILAMMA KURVA STATE BANK OF INDIA(508548)
51 DHANWADA TS-46-002-031-001/010172
(YAMNANPALLE) 		3646002000NRG24270620230295119 27/06/2023 Sujata 3646002WL012845 Sujata 00415 SBIN0021043 360 360 Processed 05/07/2023 3066193334 MRS KURVA SUJATHA STATE BANK OF INDIA(508548)
52 DHANWADA TS-46-002-031-001/010176
(YAMNANPALLE) 		3646002000NRG24270620230295120 27/06/2023 Narsingamma 3646002WL012845 Narsingamma 00415 SBIN0021043 240 240 Processed 05/07/2023 3066193324 Mrs. NARSINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 DHANWADA TS-46-002-031-001/010185
(YAMNANPALLE) 		3646002000NRG24270620230295125 27/06/2023 kistappa 3646002WL012845 kistappa 00415 SBIN0021043 720 720 Processed 05/07/2023 3066193341 MR KURVA KISTAPPA STATE BANK OF INDIA(508548)
54 DHANWADA TS-46-002-031-001/010191
(YAMNANPALLE) 		3646002000NRG24270620230295127 27/06/2023 thimmamma 3646002WL012845 thimmamma 00415 SBIN0021043 600 600 Processed 05/07/2023 3066193327 KOTHAPALLY THIMMAMMA UCO BANK(607066)
55 DHANWADA TS-46-002-031-001/010204
(YAMNANPALLE) 		3646002000NRG24270620230295129 27/06/2023 anuradha 3646002WL012845 anuradha 00415 SBIN0021043 360 360 Processed 05/07/2023 3066193452 MRS ANURADHA ANURADHA STATE BANK OF INDIA(508548)
56 DHANWADA TS-46-002-031-001/010213
(YAMNANPALLE) 		3646002000NRG24270620230294958 27/06/2023 Laavanya 3646002WL012836 Laavanya 00415 SBIN0021043 282 282 Processed 05/07/2023 3066193331 MRS MEDINTI LAVANYA STATE BANK OF INDIA(508548)
57 DHANWADA TS-46-002-031-001/010214
(YAMNANPALLE) 		3646002000NRG24270620230294959 27/06/2023 Shankar 3646002WL012836 Shankar 00415 SBIN0021043 846 846 Processed 05/07/2023 3066193322 MR MEENINIT SHEKAR STATE BANK OF INDIA(508548)
58 DHANWADA TS-46-002-031-001/010215
(YAMNANPALLE) 		3646002000NRG24270620230295131 27/06/2023 chandrakala 3646002WL012845 chandrakala 00415 SBIN0021043 240 240 Processed 05/07/2023 3066193337 MR CHANDRAKALA WO TIRUPATHAIAH STATE BANK OF INDIA(508548)
59 DHANWADA TS-46-002-031-001/010218
(YAMNANPALLE) 		3646002000NRG24270620230294960 27/06/2023 Srinuvaasulu 3646002WL012836 Srinuvaasulu 00415 SBIN0021043 846 846 Processed 05/07/2023 3066193276 MININTI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19385 19385
60 DHANWADA TS-46-002-002-002/010175
(KISTAPUR) 		3646002000NRG24270620230297117 27/06/2023 Alivela 3646002WL013012 Alivela 00415 SBIN0RRAPGB 802 802 Processed 05/07/2023 3066193629 Mrs. BUDIDAMONI ALIVELA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 DHANWADA TS-46-002-002-002/010700
(KISTAPUR) 		3646002000NRG24270620230297236 27/06/2023 Laxamamma 3646002WL013012 Laxamamma 00415 SBIN0RRAPGB 802 802 Processed 05/07/2023 3066193545 Mrs. J LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 DHANWADA TS-46-002-002-002/010723
(KISTAPUR) 		3646002000NRG24270620230297242 27/06/2023 Chennamma 3646002WL013012 Chennamma 00415 SBIN0RRAPGB 669 669 Processed 05/07/2023 3066193226 Mrs. JAIDU CHENNAMMA W O JAIDU VENKATAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 DHANWADA TS-46-002-002-002/011114
(KISTAPUR) 		3646002000NRG24270620230297318 27/06/2023 ramulu 3646002WL013012 ramulu 00415 SBIN0RRAPGB 669 669 Processed 05/07/2023 3066193667 Mr. ELKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 DHANWADA TS-46-002-007-004/010140
(GOTUR) 		3646002000NRG24270620230297399 27/06/2023 Raamulamma 3646002WL013013 Raamulamma 00415 SBIN0RRAPGB 950 950 Processed 05/07/2023 3066193467 DANDU SATHYAMMA UNION BANK OF INDIA(508500)
SubTotal 3892 3892
65 DHANWADA TS-46-002-002-002/010224
(KISTAPUR) 		3646002000NRG24270620230297137 27/06/2023 Raajannagoud 3646002WL013012 Raajannagoud 00462 UCBA0001412 669 669 Processed 05/07/2023 3066193588 RAAJANNAGOUD EDGI ICICI BANK LTD(508534)
66 DHANWADA TS-46-002-031-001/010024
(YAMNANPALLE) 		3646002000NRG24270620230295089 27/06/2023 anjamma 3646002WL012845 anjamma 00462 UCBA0001412 360 360 Processed 05/07/2023 3066193591 NAKKA ANJAMMA UCO BANK(607066)
67 DHANWADA TS-46-002-031-001/010097
(YAMNANPALLE) 		3646002000NRG24270620230294953 27/06/2023 Lakshmi 3646002WL012836 Lakshmi 00462 UCBA0001412 423 423 Processed 05/07/2023 3066193595 MRS LAKSHMAMMA WO NARAYANA STATE BANK OF INDIA(508548)
68 DHANWADA TS-46-002-031-001/010116
(YAMNANPALLE) 		3646002000NRG24270620230295110 27/06/2023 Padmamma 3646002WL012845 Padmamma 00462 UCBA0001412 240 240 Processed 05/07/2023 3066193596 PADAMMA KURVA ICICI BANK LTD(508534)
69 DHANWADA TS-46-002-031-001/010119
(YAMNANPALLE) 		3646002000NRG24270620230295111 27/06/2023 siddappa 3646002WL012845 siddappa 00462 UCBA0001412 480 480 Processed 05/07/2023 3066193592 ARNANPALLI KURSHA SIDDAPPA UCO BANK(607066)
70 DHANWADA TS-46-002-031-001/010182
(YAMNANPALLE) 		3646002000NRG24270620230295122 27/06/2023 kondamma 3646002WL012845 kondamma 00462 UCBA0001412 720 720 Processed 05/07/2023 3066193594 KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHANWADA TS-46-002-031-001/010212
(YAMNANPALLE) 		3646002000NRG24270620230295130 27/06/2023 rajeswari 3646002WL012845 rajeswari 00462 UCBA0001412 240 240 Processed 05/07/2023 3066193593 MUSTI RAJESWARI UCO BANK(607066)
72 DHANWADA TS-46-002-031-001/010220
(YAMNANPALLE) 		3646002000NRG24270620230295132 27/06/2023 Madevamma 3646002WL012845 Madevamma 00462 UCBA0001412 480 480 Processed 05/07/2023 3066193589 MADEVAMMA KOLLAMPALLI ICICI BANK LTD(508534)
73 DHANWADA TS-46-002-031-001/010221
(YAMNANPALLE) 		3646002000NRG24270620230295133 27/06/2023 Suvarnamma 3646002WL012845 Suvarnamma 00462 UCBA0001412 720 720 Processed 05/07/2023 3066193590 SUVARNAMMA KOLLAMPALLI ICICI BANK LTD(508534)
SubTotal 4332 4332
74 DHANWADA TS-46-002-002-002/11400
(KISTAPUR) 		3646002000NRG24270620230297364 27/06/2023 Pinjari Fathima 3646002WL013012 Pinjari Fathima 00462 UCBA0002019 802 802 Processed 05/07/2023 3066193599 MRS PINJARI FATHIMA STATE BANK OF INDIA(508548)
SubTotal 802 802
75 DHANWADA TS-46-002-001-001/010091
(DHANWADA) 		3646002000NRG24270620230294990 27/06/2023 Hanumanthu 3646002WL012842 Hanumanthu 00468 UBIN0801160 1202 1202 Processed 05/07/2023 3066193308 HANUMANTHU ICICI BANK LTD(508534)
76 DHANWADA TS-46-002-001-001/010165
(DHANWADA) 		3646002000NRG24270620230294991 27/06/2023 Venkatamma 3646002WL012842 Venkatamma 00468 UBIN0801160 1202 1202 Processed 05/07/2023 3066193723 VENKATAMMA ICICI BANK LTD(508534)
77 DHANWADA TS-46-002-001-001/010262
(DHANWADA) 		3646002000NRG24270620230294992 27/06/2023 Chennamma 3646002WL012842 Chennamma 00468 UBIN0801160 1202 1202 Processed 05/07/2023 3066193655 CHENNAMMA ICICI BANK LTD(508534)
78 DHANWADA TS-46-002-001-001/010286
(DHANWADA) 		3646002000NRG24270620230294993 27/06/2023 Kistamma 3646002WL012842 Kistamma 00468 UBIN0801160 601 601 Processed 05/07/2023 3066193649 Mrs. K KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 DHANWADA TS-46-002-001-001/010750
(DHANWADA) 		3646002000NRG24270620230294997 27/06/2023 Peddasayamma 3646002WL012842 Peddasayamma 00468 UBIN0801160 1001 1001 Processed 05/07/2023 3066193665 PEDDASAYAMMA ICICI BANK LTD(508534)
80 DHANWADA TS-46-002-001-001/010908
(DHANWADA) 		3646002000NRG24270620230294998 27/06/2023 Anuradha 3646002WL012842 Anuradha 00468 UBIN0801160 1202 1202 Processed 05/07/2023 3066193651 Mrs. PANDI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 DHANWADA TS-46-002-001-001/010970
(DHANWADA) 		3646002000NRG24270620230294999 27/06/2023 Mallamma 3646002WL012842 Mallamma 00468 UBIN0801160 1202 1202 Processed 05/07/2023 3066193654 MALLAMMA KURVA ICICI BANK LTD(508534)
82 DHANWADA TS-46-002-001-001/010983
(DHANWADA) 		3646002000NRG24270620230297821 27/06/2023 Rajeshwari 3646002WL013020 Rajeshwari 00468 UBIN0801160 828 828 Processed 05/07/2023 3066193653 V RAJESWARI UNION BANK OF INDIA(508500)
83 DHANWADA TS-46-002-001-001/011163
(DHANWADA) 		3646002000NRG24270620230295001 27/06/2023 Shivamma 3646002WL012842 Shivamma 00468 UBIN0801160 801 801 Processed 05/07/2023 3066193659 SHIVAMMA ICICI BANK LTD(508534)
84 DHANWADA TS-46-002-001-001/011389
(DHANWADA) 		3646002000NRG24270620230295002 27/06/2023 Mogulamma 3646002WL012842 Mogulamma 00468 UBIN0801160 1202 1202 Processed 05/07/2023 3066193208 KURVA MOGULAMMA UNION BANK OF INDIA(508500)
85 DHANWADA TS-46-002-001-001/011396
(DHANWADA) 		3646002000NRG24270620230295003 27/06/2023 Nirmala 3646002WL012842 Nirmala 00468 UBIN0801160 801 801 Processed 05/07/2023 3066193225 Mrs. KURVA NIRMALAMMA W O BODEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 DHANWADA TS-46-002-001-001/011398
(DHANWADA) 		3646002000NRG24270620230295004 27/06/2023 Basamma 3646002WL012842 Basamma 00468 UBIN0801160 801 801 Processed 05/07/2023 3066193777 BASAMMA KURVA ICICI BANK LTD(508534)
87 DHANWADA TS-46-002-001-001/011524
(DHANWADA) 		3646002000NRG24270620230295007 27/06/2023 Laxmamma 3646002WL012842 Laxmamma 00468 UBIN0801160 1001 1001 Processed 05/07/2023 3066193650 LAXMAMMA KURVA ICICI BANK LTD(508534)
88 DHANWADA TS-46-002-001-001/012030
(DHANWADA) 		3646002000NRG24270620230295008 27/06/2023 Buchamma 3646002WL012842 Buchamma 00468 UBIN0801160 1001 1001 Processed 05/07/2023 3066193737 KOTHI BUCHAMMA UNION BANK OF INDIA(508500)
89 DHANWADA TS-46-002-001-001/012049
(DHANWADA) 		3646002000NRG24270620230295009 27/06/2023 Radhika 3646002WL012842 Radhika 00468 UBIN0801160 1001 1001 Processed 05/07/2023 3066193731 RADHIKA MARIKAL ICICI BANK LTD(508534)
90 DHANWADA TS-46-002-001-001/012051
(DHANWADA) 		3646002000NRG24270620230295010 27/06/2023 Mallamma 3646002WL012842 Mallamma 00468 UBIN0801160 1202 1202 Processed 05/07/2023 3066193391 MALLAMMA BODRAI ICICI BANK LTD(508534)
91 DHANWADA TS-46-002-001-001/012052
(DHANWADA) 		3646002000NRG24270620230295011 27/06/2023 Krishnaveni 3646002WL012842 Krishnaveni 00468 UBIN0801160 1001 1001 Processed 05/07/2023 3066193735 KISTAMMA KOTHI ICICI BANK LTD(508534)
92 DHANWADA TS-46-002-001-001/012076
(DHANWADA) 		3646002000NRG24270620230295012 27/06/2023 vijaya 3646002WL012842 vijaya 00468 UBIN0801160 1202 1202 Processed 05/07/2023 3066193222 GANJIBATTALA VIJAYA UNION BANK OF INDIA(508500)
93 DHANWADA TS-46-002-001-001/012165
(DHANWADA) 		3646002000NRG24270620230295013 27/06/2023 ramulamma 3646002WL012842 ramulamma 00468 UBIN0801160 200 200 Processed 05/07/2023 3066193795 RAMULAMMA KURVA ICICI BANK LTD(508534)
94 DHANWADA TS-46-002-001-001/012224
(DHANWADA) 		3646002000NRG24270620230295014 27/06/2023 Manjula 3646002WL012842 Manjula 00468 UBIN0801160 801 801 Processed 05/07/2023 3066193741 Mrs. PANDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 DHANWADA TS-46-002-001-001/012238
(DHANWADA) 		3646002000NRG24270620230295016 27/06/2023 Buddamma 3646002WL012842 Buddamma 00468 UBIN0801160 1202 1202 Processed 05/07/2023 3066193721 KURVA BODAMMA W/O BHIRAPPA A/S NARASAMMA UNION BANK OF INDIA(508500)
96 DHANWADA TS-46-002-001-001/012239
(DHANWADA) 		3646002000NRG24270620230295017 27/06/2023 Pramila 3646002WL012842 Pramila 00468 UBIN0801160 1202 1202 Processed 05/07/2023 3066193730 PRAMILA KOLLAM PALLI ICICI BANK LTD(508534)
97 DHANWADA TS-46-002-001-001/012301
(DHANWADA) 		3646002000NRG24270620230295018 27/06/2023 Narsingamma 3646002WL012842 Narsingamma 00468 UBIN0801160 1202 1202 Processed 05/07/2023 3066193206 NARSINGAMMA UNION BANK OF INDIA(508500)
98 DHANWADA TS-46-002-001-001/012304
(DHANWADA) 		3646002000NRG24270620230295019 27/06/2023 Saradha 3646002WL012842 Saradha 00468 UBIN0801160 1202 1202 Processed 05/07/2023 3066193652 Mrs. P SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 DHANWADA TS-46-002-001-001/012628
(DHANWADA) 		3646002000NRG24270620230295022 27/06/2023 Mamatha 3646002WL012842 Mamatha 00468 UBIN0801160 601 601 Processed 05/07/2023 3066193370 MAMATHA UNION BANK OF INDIA(508500)
100 DHANWADA TS-46-002-001-001/012637
(DHANWADA) 		3646002000NRG24270620230297822 27/06/2023 Renuka 3646002WL013020 Renuka 00468 UBIN0801160 828 828 Processed 05/07/2023 3066193261 KADDAS RENUKA UNION BANK OF INDIA(508500)
101 DHANWADA TS-46-002-001-001/013225
(DHANWADA) 		3646002000NRG24270620230295023 27/06/2023 pallavi 3646002WL012842 pallavi 00468 UBIN0801160 1001 1001 Processed 05/07/2023 3066193797 TEEGALABAI PALLAVI UNION BANK OF INDIA(508500)
102 DHANWADA TS-46-002-001-001/013225
(DHANWADA) 		3646002000NRG24270620230295024 27/06/2023 ramesh 3646002WL012842 ramesh 00468 UBIN0801160 1001 1001 Processed 05/07/2023 3066193387 CHAKALI RAMESH UNION BANK OF INDIA(508500)
103 DHANWADA TS-46-002-001-001/013623
(DHANWADA) 		3646002000NRG24270620230297823 27/06/2023 narsimulu 3646002WL013020 narsimulu 00468 UBIN0801160 828 828 Processed 05/07/2023 3066193428 GUNDLAKUNTA NARSIMULU UNION BANK OF INDIA(508500)
104 DHANWADA TS-46-002-001-001/13897
(DHANWADA) 		3646002000NRG24270620230295029 27/06/2023 Balappa 3646002WL012842 Balappa 00468 UBIN0801160 1202 1202 Processed 05/07/2023 3066193734 KARRE BALAPPA UNION BANK OF INDIA(508500)
105 DHANWADA TS-46-002-002-002/010036
(KISTAPUR) 		3646002000NRG24270620230297088 27/06/2023 Chandramma 3646002WL013012 Chandramma 00468 UBIN0801160 669 669 Processed 05/07/2023 3066193796 JOGU CHANDRAMMA UNION BANK OF INDIA(508500)
106 DHANWADA TS-46-002-002-002/010090
(KISTAPUR) 		3646002000NRG24270620230297095 27/06/2023 Balanagamma 3646002WL013012 Balanagamma 00468 UBIN0801160 669 669 Processed 05/07/2023 3066193201 Mrs. GUNTHAPATI BALANAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DHANWADA TS-46-002-002-002/010425
(KISTAPUR) 		3646002000NRG24270620230297190 27/06/2023 Narsimulu 3646002WL013012 Narsimulu 00468 UBIN0801160 802 802 Processed 05/07/2023 3066193657 NARSIMULU BOYINI ICICI BANK LTD(508534)
108 DHANWADA TS-46-002-002-002/010449
(KISTAPUR) 		3646002000NRG24270620230297199 27/06/2023 Jayamma 3646002WL013012 Jayamma 00468 UBIN0801160 669 669 Processed 05/07/2023 3066193725 JAYAMMA PASPULA ICICI BANK LTD(508534)
109 DHANWADA TS-46-002-002-002/010535
(KISTAPUR) 		3646002000NRG24270620230295839 27/06/2023 Shaen Begam 3646002WL012895 Shaen Begam 00468 UBIN0801160 1084 1084 Processed 05/07/2023 3066193257 Mrs. SHAHIN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 DHANWADA TS-46-002-002-002/010542
(KISTAPUR) 		3646002000NRG24270620230297213 27/06/2023 G Chandrakala 3646002WL013012 G Chandrakala 00468 UBIN0801160 401 401 Processed 05/07/2023 3066193379 G CHANDRAKALA UNION BANK OF INDIA(508500)
111 DHANWADA TS-46-002-002-002/010870
(KISTAPUR) 		3646002000NRG24270620230297280 27/06/2023 Satyamma 3646002WL013012 Satyamma 00468 UBIN0801160 669 669 Processed 05/07/2023 3066193395 R SATHYAMMA UNION BANK OF INDIA(508500)
112 DHANWADA TS-46-002-002-002/010940
(KISTAPUR) 		3646002000NRG24270620230297295 27/06/2023 gopal 3646002WL013012 gopal 00468 UBIN0801160 802 802 Processed 05/07/2023 3066193393 SAKALI GOPAL UNION BANK OF INDIA(508500)
113 DHANWADA TS-46-002-002-002/010986
(KISTAPUR) 		3646002000NRG24270620230297303 27/06/2023 Nagamma 3646002WL013012 Nagamma 00468 UBIN0801160 802 802 Processed 05/07/2023 3066193789 JOGU NAGAMMA UNION BANK OF INDIA(508500)
114 DHANWADA TS-46-002-002-002/011002
(KISTAPUR) 		3646002000NRG24270620230297307 27/06/2023 Nagalaxmi 3646002WL013012 Nagalaxmi 00468 UBIN0801160 802 802 Processed 05/07/2023 3066193374 Mrs. Golla Nagalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 DHANWADA TS-46-002-002-002/011007
(KISTAPUR) 		3646002000NRG24270620230297309 27/06/2023 Satyamma 3646002WL013012 Satyamma 00468 UBIN0801160 669 669 Processed 05/07/2023 3066193648 SATHYAMMA KISTAPURAM ICICI BANK LTD(508534)
116 DHANWADA TS-46-002-002-002/011136
(KISTAPUR) 		3646002000NRG24270620230297321 27/06/2023 sunita 3646002WL013012 sunita 00468 UBIN0801160 802 802 Processed 05/07/2023 3066193377 SUNITHA UNION BANK OF INDIA(508500)
117 DHANWADA TS-46-002-002-002/011188
(KISTAPUR) 		3646002000NRG24270620230297327 27/06/2023 Manjula 3646002WL013012 Manjula 00468 UBIN0801160 802 802 Processed 05/07/2023 3066193375 BOYA MANJULA UNION BANK OF INDIA(508500)
118 DHANWADA TS-46-002-002-002/011207
(KISTAPUR) 		3646002000NRG24270620230297336 27/06/2023 ganesh 3646002WL013012 ganesh 00468 UBIN0801160 134 134 Processed 05/07/2023 3066193394 MR N GANESH STATE BANK OF INDIA(508548)
119 DHANWADA TS-46-002-002-002/011238
(KISTAPUR) 		3646002000NRG24270620230297341 27/06/2023 narmada 3646002WL013012 narmada 00468 UBIN0801160 669 669 Processed 05/07/2023 3066193386 BOYINA PALLI NARMADA UNION BANK OF INDIA(508500)
120 DHANWADA TS-46-002-002-002/011263
(KISTAPUR) 		3646002000NRG24270620230297344 27/06/2023 madhavi 3646002WL013012 madhavi 00468 UBIN0801160 134 134 Processed 05/07/2023 3066193392 MADHAVI UNION BANK OF INDIA(508500)
121 DHANWADA TS-46-002-002-002/011302
(KISTAPUR) 		3646002000NRG24270620230297350 27/06/2023 Sunitha 3646002WL013012 Sunitha 00468 UBIN0801160 802 802 Processed 05/07/2023 3066193425 BUDDAMOLLA SUNITHA UNION BANK OF INDIA(508500)
122 DHANWADA TS-46-002-002-002/11399
(KISTAPUR) 		3646002000NRG24270620230297363 27/06/2023 Paspula Chennappa 3646002WL013012 Paspula Chennappa 00468 UBIN0801160 802 802 Processed 05/07/2023 3066193727 PASUPULA CHENNAPPA UNION BANK OF INDIA(508500)
123 DHANWADA TS-46-002-005-020/010043
(CHARLAPALLY) 		3646002000NRG24270620230296040 27/06/2023 swarupa 3646002WL012911 swarupa 00468 UBIN0801160 569 569 Processed 05/07/2023 3066193732 K SWARUPA UNION BANK OF INDIA(508500)
124 DHANWADA TS-46-002-007-004/010005
(GOTUR) 		3646002000NRG24270620230297370 27/06/2023 mogulamma 3646002WL013013 mogulamma 00468 UBIN0801160 475 475 Processed 05/07/2023 3066193260 Mrs. NADDI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DHANWADA TS-46-002-007-004/010008
(GOTUR) 		3646002000NRG24270620230297371 27/06/2023 Savaranna 3646002WL013013 Savaranna 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193313 KOLLAMPALLI SAWARANNA UNION BANK OF INDIA(508500)
126 DHANWADA TS-46-002-007-004/010011
(GOTUR) 		3646002000NRG24270620230297373 27/06/2023 Mogulayya 3646002WL013013 Mogulayya 00468 UBIN0801160 475 475 Processed 05/07/2023 3066193790 CHUKKA MOGULAIAH UNION BANK OF INDIA(508500)
127 DHANWADA TS-46-002-007-004/010012
(GOTUR) 		3646002000NRG24270620230297374 27/06/2023 Mogulamma 3646002WL013013 Mogulamma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193746 MOGULAMMA UTKURU ICICI BANK LTD(508534)
128 DHANWADA TS-46-002-007-004/010016
(GOTUR) 		3646002000NRG24270620230297375 27/06/2023 Rajamma 3646002WL013013 Rajamma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193259 Mrs. CHINTAKUNTA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DHANWADA TS-46-002-007-004/010036
(GOTUR) 		3646002000NRG24270620230297377 27/06/2023 Lakshmi 3646002WL013013 Lakshmi 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193200 DASARI LAXMI DEVI UNION BANK OF INDIA(508500)
130 DHANWADA TS-46-002-007-004/010062
(GOTUR) 		3646002000NRG24270620230297378 27/06/2023 Anitha 3646002WL013013 Anitha 00468 UBIN0801160 475 475 Processed 05/07/2023 3066193783 ANITHA SAKALI ICICI BANK LTD(508534)
131 DHANWADA TS-46-002-007-004/010084
(GOTUR) 		3646002000NRG24270620230297382 27/06/2023 Balamma 3646002WL013013 Balamma 00468 UBIN0801160 792 792 Processed 05/07/2023 3066193799 BALAMMA BANIKENI ICICI BANK LTD(508534)
132 DHANWADA TS-46-002-007-004/010087
(GOTUR) 		3646002000NRG24270620230297384 27/06/2023 Nagamani 3646002WL013013 Nagamani 00468 UBIN0801160 792 792 Processed 05/07/2023 3066193203 NAGAMANI KURVA ICICI BANK LTD(508534)
133 DHANWADA TS-46-002-007-004/010088
(GOTUR) 		3646002000NRG24270620230297385 27/06/2023 Anasuyamma 3646002WL013013 Anasuyamma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193785 ANASUYAMMA MODIPURAM ICICI BANK LTD(508534)
134 DHANWADA TS-46-002-007-004/010088
(GOTUR) 		3646002000NRG24270620230297386 27/06/2023 Manemma 3646002WL013013 Manemma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193791 MANEMMA MODIPURAM ICICI BANK LTD(508534)
135 DHANWADA TS-46-002-007-004/010091
(GOTUR) 		3646002000NRG24270620230297387 27/06/2023 Mallamma 3646002WL013013 Mallamma 00468 UBIN0801160 634 634 Processed 05/07/2023 3066193221 MALLAMMA KONERI ICICI BANK LTD(508534)
136 DHANWADA TS-46-002-007-004/010091
(GOTUR) 		3646002000NRG24270620230297388 27/06/2023 Radha 3646002WL013013 Radha 00468 UBIN0801160 792 792 Processed 05/07/2023 3066193371 RADHA UNION BANK OF INDIA(508500)
137 DHANWADA TS-46-002-007-004/010104
(GOTUR) 		3646002000NRG24270620230297391 27/06/2023 Naranamma 3646002WL013013 Naranamma 00468 UBIN0801160 158 158 Processed 05/07/2023 3066193726 Mrs. S NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 DHANWADA TS-46-002-007-004/010139
(GOTUR) 		3646002000NRG24270620230297398 27/06/2023 Anjaneyulu 3646002WL013013 Anjaneyulu 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193213 Mr. DHANDU ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 DHANWADA TS-46-002-007-004/010142
(GOTUR) 		3646002000NRG24270620230297400 27/06/2023 Narsimulu 3646002WL013013 Narsimulu 00468 UBIN0801160 792 792 Processed 05/07/2023 3066193223 NARSIMULU DANDU ICICI BANK LTD(508534)
140 DHANWADA TS-46-002-007-004/010145
(GOTUR) 		3646002000NRG24270620230297402 27/06/2023 Narsamma 3646002WL013013 Narsamma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193215 JOGU NARSAMMA UNION BANK OF INDIA(508500)
141 DHANWADA TS-46-002-007-004/010155
(GOTUR) 		3646002000NRG24270620230297406 27/06/2023 Naagamma 3646002WL013013 Naagamma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193786 MANDUVADA NAGAMMA UNION BANK OF INDIA(508500)
142 DHANWADA TS-46-002-007-004/010158
(GOTUR) 		3646002000NRG24270620230297407 27/06/2023 Saayamma 3646002WL013013 Saayamma 00468 UBIN0801160 792 792 Processed 05/07/2023 3066193216 KANTHI SAYAMMA UNION BANK OF INDIA(508500)
143 DHANWADA TS-46-002-007-004/010160
(GOTUR) 		3646002000NRG24270620230297410 27/06/2023 Baalamma 3646002WL013013 Baalamma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193793 JOGU BALAMMA UNION BANK OF INDIA(508500)
144 DHANWADA TS-46-002-007-004/010164
(GOTUR) 		3646002000NRG24270620230297411 27/06/2023 Thirupathamma 3646002WL013013 Thirupathamma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193220 MABBU THIRUPATHAMMA UNION BANK OF INDIA(508500)
145 DHANWADA TS-46-002-007-004/010167
(GOTUR) 		3646002000NRG24270620230297413 27/06/2023 Rajamma 3646002WL013013 Rajamma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193780 M RAJAMMA UNION BANK OF INDIA(508500)
146 DHANWADA TS-46-002-007-004/010167
(GOTUR) 		3646002000NRG24270620230297412 27/06/2023 Rajanna 3646002WL013013 Rajanna 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193658 RAJANNA MUSALOLLA ICICI BANK LTD(508534)
147 DHANWADA TS-46-002-007-004/010170
(GOTUR) 		3646002000NRG24270620230297415 27/06/2023 Anjamma 3646002WL013013 Anjamma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193781 ANJAMMA PEDDAMANISHOLLA ICICI BANK LTD(508534)
148 DHANWADA TS-46-002-007-004/010172
(GOTUR) 		3646002000NRG24270620230297416 27/06/2023 Anjamma 3646002WL013013 Anjamma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193800 ANJAMMA GUDDI ICICI BANK LTD(508534)
149 DHANWADA TS-46-002-007-004/010181
(GOTUR) 		3646002000NRG24270620230297419 27/06/2023 Katalayya 3646002WL013013 Katalayya 00468 UBIN0801160 634 634 Processed 05/07/2023 3066193724 PEDDAMANISHOLA KATALAPPA UNION BANK OF INDIA(508500)
150 DHANWADA TS-46-002-007-004/010197
(GOTUR) 		3646002000NRG24270620230297422 27/06/2023 Laxmamma 3646002WL013013 Laxmamma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193311 KUNTELLA LAKSHMAMMA UNION BANK OF INDIA(508500)
151 DHANWADA TS-46-002-007-004/010202
(GOTUR) 		3646002000NRG24270620230297424 27/06/2023 Sujatha 3646002WL013013 Sujatha 00468 UBIN0801160 792 792 Processed 05/07/2023 3066193211 SUJATHA PANDI ICICI BANK LTD(508534)
152 DHANWADA TS-46-002-007-004/010204
(GOTUR) 		3646002000NRG24270620230297427 27/06/2023 Padmamma 3646002WL013013 Padmamma 00468 UBIN0801160 792 792 Processed 05/07/2023 3066193664 PADMAMMA PANDI ICICI BANK LTD(508534)
153 DHANWADA TS-46-002-007-004/010236
(GOTUR) 		3646002000NRG24270620230297428 27/06/2023 rajamma 3646002WL013013 rajamma 00468 UBIN0801160 158 158 Processed 05/07/2023 3066193199 GOLLA RAJAMMA UNION BANK OF INDIA(508500)
154 DHANWADA TS-46-002-007-004/010264
(GOTUR) 		3646002000NRG24270620230297437 27/06/2023 Rajeshwari 3646002WL013013 Rajeshwari 00468 UBIN0801160 634 634 Processed 05/07/2023 3066193389 Mrs. PANDI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DHANWADA TS-46-002-007-004/010267
(GOTUR) 		3646002000NRG24270620230297438 27/06/2023 Laxmamma 3646002WL013013 Laxmamma 00468 UBIN0801160 475 475 Processed 05/07/2023 3066193740 THIPRASPALLA LAXMAMMA UNION BANK OF INDIA(508500)
156 DHANWADA TS-46-002-007-004/010270
(GOTUR) 		3646002000NRG24270620230297439 27/06/2023 Venkatreddy 3646002WL013013 Venkatreddy 00468 UBIN0801160 158 158 Processed 05/07/2023 3066193643 Mr. T VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 DHANWADA TS-46-002-007-004/010272
(GOTUR) 		3646002000NRG24270620230297440 27/06/2023 Chittemma 3646002WL013013 Chittemma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193265 Ms. VANGURU CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DHANWADA TS-46-002-007-004/010272
(GOTUR) 		3646002000NRG24270620230297441 27/06/2023 Venkatram Reddy 3646002WL013013 Venkatram Reddy 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193373 VANGURU VENKATRAM REDDY UNION BANK OF INDIA(508500)
159 DHANWADA TS-46-002-007-004/010305
(GOTUR) 		3646002000NRG24270620230297442 27/06/2023 Ananthayya 3646002WL013013 Ananthayya 00468 UBIN0801160 634 634 Processed 05/07/2023 3066193646 SAKALI ANTHAIAH UNION BANK OF INDIA(508500)
160 DHANWADA TS-46-002-007-004/010305
(GOTUR) 		3646002000NRG24270620230297443 27/06/2023 Chinna Narsamma 3646002WL013013 Chinna Narsamma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193778 Mrs. CHETTUKINDI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 DHANWADA TS-46-002-007-004/010316
(GOTUR) 		3646002000NRG24270620230297447 27/06/2023 Bal Reddy 3646002WL013013 Bal Reddy 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193728 BAL REDDY VANGURU ICICI BANK LTD(508534)
162 DHANWADA TS-46-002-007-004/010329
(GOTUR) 		3646002000NRG24270620230297449 27/06/2023 Balamma 3646002WL013013 Balamma 00468 UBIN0801160 158 158 Processed 05/07/2023 3066193423 BALAMANI UNION BANK OF INDIA(508500)
163 DHANWADA TS-46-002-007-004/010347
(GOTUR) 		3646002000NRG24270620230297452 27/06/2023 Kummari Jayamma 3646002WL013013 Kummari Jayamma 00468 UBIN0801160 634 634 Processed 05/07/2023 3066193380 KUMMARI JAYAMMA UNION BANK OF INDIA(508500)
164 DHANWADA TS-46-002-007-004/010353
(GOTUR) 		3646002000NRG24270620230297453 27/06/2023 suvanamma 3646002WL013013 suvanamma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193733 SHIVANAMMA YELIGANDLA ICICI BANK LTD(508534)
165 DHANWADA TS-46-002-007-004/010359
(GOTUR) 		3646002000NRG24270620230297455 27/06/2023 Mahendhramma 3646002WL013013 Mahendhramma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193264 CHENNARAM MAHENDRAMMA UNION BANK OF INDIA(508500)
166 DHANWADA TS-46-002-007-004/010361
(GOTUR) 		3646002000NRG24270620230297456 27/06/2023 Laxmamma 3646002WL013013 Laxmamma 00468 UBIN0801160 158 158 Processed 05/07/2023 3066193369 MRS PINJARI LAXMAMMA STATE BANK OF INDIA(508548)
167 DHANWADA TS-46-002-007-004/010362
(GOTUR) 		3646002000NRG24270620230297457 27/06/2023 chennamma 3646002WL013013 chennamma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193739 AIREDPALE CHENNAMMA UNION BANK OF INDIA(508500)
168 DHANWADA TS-46-002-007-004/010372
(GOTUR) 		3646002000NRG24270620230297458 27/06/2023 Sathyamma 3646002WL013013 Sathyamma 00468 UBIN0801160 792 792 Processed 05/07/2023 3066193218 Mrs. PORLA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DHANWADA TS-46-002-007-004/010383
(GOTUR) 		3646002000NRG24270620230297459 27/06/2023 Manemma 3646002WL013013 Manemma 00468 UBIN0801160 634 634 Processed 05/07/2023 3066193779 BAKKA MANEMMA UNION BANK OF INDIA(508500)
170 DHANWADA TS-46-002-007-004/010404
(GOTUR) 		3646002000NRG24270620230297462 27/06/2023 Bhaghavanthu Reddy 3646002WL013013 Bhaghavanthu Reddy 00468 UBIN0801160 792 792 Processed 05/07/2023 3066193204 VANGURU BHAGAVANTHREDDY UNION BANK OF INDIA(508500)
171 DHANWADA TS-46-002-007-004/010404
(GOTUR) 		3646002000NRG24270620230297463 27/06/2023 Sugunamma 3646002WL013013 Sugunamma 00468 UBIN0801160 792 792 Processed 05/07/2023 3066193262 YELLAREDDYPALLY SUGUNAMMA UNION BANK OF INDIA(508500)
172 DHANWADA TS-46-002-007-004/010407
(GOTUR) 		3646002000NRG24270620230297464 27/06/2023 Mogulamma 3646002WL013013 Mogulamma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193744 THANDURU MOGULAMMA UNION BANK OF INDIA(508500)
173 DHANWADA TS-46-002-007-004/010413
(GOTUR) 		3646002000NRG24270620230297467 27/06/2023 Raju 3646002WL013013 Raju 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193209 MANGALI RAJU UNION BANK OF INDIA(508500)
174 DHANWADA TS-46-002-007-004/010418
(GOTUR) 		3646002000NRG24270620230297468 27/06/2023 Ananthamma 3646002WL013013 Ananthamma 00468 UBIN0801160 158 158 Processed 05/07/2023 3066193258 ANANTHAMMA UNION BANK OF INDIA(508500)
175 DHANWADA TS-46-002-007-004/010422
(GOTUR) 		3646002000NRG24270620230297469 27/06/2023 Balamani 3646002WL013013 Balamani 00468 UBIN0801160 475 475 Processed 05/07/2023 3066193776 Mrs. GALI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DHANWADA TS-46-002-007-004/010422
(GOTUR) 		3646002000NRG24270620230297470 27/06/2023 sujatha 3646002WL013013 sujatha 00468 UBIN0801160 792 792 Processed 05/07/2023 3066193742 GALI SUJATHA UNION BANK OF INDIA(508500)
177 DHANWADA TS-46-002-007-004/010448
(GOTUR) 		3646002000NRG24270620230297474 27/06/2023 Buddamma 3646002WL013013 Buddamma 00468 UBIN0801160 792 792 Processed 05/07/2023 3066193792 SIDDI BUDDAMMA UNION BANK OF INDIA(508500)
178 DHANWADA TS-46-002-007-004/010448
(GOTUR) 		3646002000NRG24270620230297473 27/06/2023 Gopi 3646002WL013013 Gopi 00468 UBIN0801160 158 158 Processed 05/07/2023 3066193736 GOPI SIDDI ICICI BANK LTD(508534)
179 DHANWADA TS-46-002-007-004/010457
(GOTUR) 		3646002000NRG24270620230297476 27/06/2023 Anuradha 3646002WL013013 Anuradha 00468 UBIN0801160 792 792 Processed 05/07/2023 3066193429 GOUNI ANURADHA UNION BANK OF INDIA(508500)
180 DHANWADA TS-46-002-007-004/010468
(GOTUR) 		3646002000NRG24270620230297477 27/06/2023 Anusuyamma 3646002WL013013 Anusuyamma 00468 UBIN0801160 317 317 Processed 05/07/2023 3066193656 G ANUSUYAMMA UNION BANK OF INDIA(508500)
181 DHANWADA TS-46-002-007-004/010491
(GOTUR) 		3646002000NRG24270620230297479 27/06/2023 mogulaiah 3646002WL013013 mogulaiah 00468 UBIN0801160 792 792 Processed 05/07/2023 3066193647 K MOGULAIAH UNION BANK OF INDIA(508500)
182 DHANWADA TS-46-002-007-004/010496
(GOTUR) 		3646002000NRG24270620230297480 27/06/2023 Neelappa 3646002WL013013 Neelappa 00468 UBIN0801160 317 317 Processed 05/07/2023 3066193224 POTTI NELAPPA UNION BANK OF INDIA(508500)
183 DHANWADA TS-46-002-007-004/010556
(GOTUR) 		3646002000NRG24270620230297482 27/06/2023 Ashanna 3646002WL013013 Ashanna 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193645 PULLAPOLLA ASHANNA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
184 DHANWADA TS-46-002-007-004/010590
(GOTUR) 		3646002000NRG24270620230297485 27/06/2023 Mallesh 3646002WL013013 Mallesh 00468 UBIN0801160 158 158 Processed 05/07/2023 3066193309 BARLA MALLESH UNION BANK OF INDIA(508500)
185 DHANWADA TS-46-002-007-004/010696
(GOTUR) 		3646002000NRG24270620230297488 27/06/2023 Yadaiah 3646002WL013013 Yadaiah 00468 UBIN0801160 317 317 Processed 05/07/2023 3066193661 YADAIAH CHETTUKINDI ICICI BANK LTD(508534)
186 DHANWADA TS-46-002-007-004/010707
(GOTUR) 		3646002000NRG24270620230297489 27/06/2023 Laxmi 3646002WL013013 Laxmi 00468 UBIN0801160 475 475 Processed 05/07/2023 3066193217 SIDDI LAXMI UNION BANK OF INDIA(508500)
187 DHANWADA TS-46-002-007-004/010770
(GOTUR) 		3646002000NRG24270620230297490 27/06/2023 Srinu 3646002WL013013 Srinu 00468 UBIN0801160 158 158 Processed 05/07/2023 3066193787 SRINU B THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
188 DHANWADA TS-46-002-007-004/010772
(GOTUR) 		3646002000NRG24270620230297491 27/06/2023 Venkat reddy 3646002WL013013 Venkat reddy 00468 UBIN0801160 158 158 Processed 05/07/2023 3066193210 VENKAT REDDY TIPRASPALLY ICICI BANK LTD(508534)
189 DHANWADA TS-46-002-007-004/010773
(GOTUR) 		3646002000NRG24270620230297492 27/06/2023 Laxmi 3646002WL013013 Laxmi 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193219 KANTHI LAXMI UNION BANK OF INDIA(508500)
190 DHANWADA TS-46-002-007-004/010782
(GOTUR) 		3646002000NRG24270620230297493 27/06/2023 balakistamma 3646002WL013013 balakistamma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193722 P BALAKISTAMMA UNION BANK OF INDIA(508500)
191 DHANWADA TS-46-002-007-004/010799
(GOTUR) 		3646002000NRG24270620230297495 27/06/2023 Balakistamma 3646002WL013013 Balakistamma 00468 UBIN0801160 792 792 Processed 05/07/2023 3066193202 VANGUR BALAKISTAMMA UNION BANK OF INDIA(508500)
192 DHANWADA TS-46-002-007-004/010835
(GOTUR) 		3646002000NRG24270620230297499 27/06/2023 Mahendramma 3646002WL013013 Mahendramma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193662 Mrs. MAHENDRAMMA .S . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 DHANWADA TS-46-002-007-004/010835
(GOTUR) 		3646002000NRG24270620230297498 27/06/2023 Narsimhareddy 3646002WL013013 Narsimhareddy 00468 UBIN0801160 634 634 Processed 05/07/2023 3066193372 SAKIRAMOLA NARSI REDDY UNION BANK OF INDIA(508500)
194 DHANWADA TS-46-002-007-004/010865
(GOTUR) 		3646002000NRG24270620230297501 27/06/2023 Sreedevi 3646002WL013013 Sreedevi 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193267 SAMANOORU SRIDEVI UNION BANK OF INDIA(508500)
195 DHANWADA TS-46-002-007-004/010866
(GOTUR) 		3646002000NRG24270620230297502 27/06/2023 Alivelu 3646002WL013013 Alivelu 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193207 BANKAN ALIVELU UNION BANK OF INDIA(508500)
196 DHANWADA TS-46-002-007-004/010870
(GOTUR) 		3646002000NRG24270620230297503 27/06/2023 Mogulamma 3646002WL013013 Mogulamma 00468 UBIN0801160 158 158 Processed 05/07/2023 3066193729 THIPRASUPALLY MOGULAMMA UNION BANK OF INDIA(508500)
197 DHANWADA TS-46-002-007-004/010870
(GOTUR) 		3646002000NRG24270620230297504 27/06/2023 Ram Reddy 3646002WL013013 Ram Reddy 00468 UBIN0801160 158 158 Processed 05/07/2023 3066193255 THRIPAS PALLI RAMREDDY UNION BANK OF INDIA(508500)
198 DHANWADA TS-46-002-007-004/010873
(GOTUR) 		3646002000NRG24270620230297505 27/06/2023 Anjamma 3646002WL013013 Anjamma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193307 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 DHANWADA TS-46-002-007-004/010881
(GOTUR) 		3646002000NRG24270620230297507 27/06/2023 Mangamma 3646002WL013013 Mangamma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193205 MANGAMMA VANGURU ICICI BANK LTD(508534)
200 DHANWADA TS-46-002-007-004/010882
(GOTUR) 		3646002000NRG24270620230297508 27/06/2023 lavanya 3646002WL013013 lavanya 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193266 P LAVANYA UNION BANK OF INDIA(508500)
201 DHANWADA TS-46-002-007-004/010883
(GOTUR) 		3646002000NRG24270620230297510 27/06/2023 Radha 3646002WL013013 Radha 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193212 RADHA UNION BANK OF INDIA(508500)
202 DHANWADA TS-46-002-007-004/010897
(GOTUR) 		3646002000NRG24270620230297511 27/06/2023 Vangur Vaishnavi 3646002WL013013 Vangur Vaishnavi 00468 UBIN0801160 317 317 Processed 05/07/2023 3066193426 VANGUR VAISHNAVI UNION BANK OF INDIA(508500)
203 DHANWADA TS-46-002-007-004/010900
(GOTUR) 		3646002000NRG24270620230297512 27/06/2023 Ramulu 3646002WL013013 Ramulu 00468 UBIN0801160 792 792 Processed 05/07/2023 3066193214 RAMULU MANGALI ICICI BANK LTD(508534)
204 DHANWADA TS-46-002-007-004/010941
(GOTUR) 		3646002000NRG24270620230297514 27/06/2023 Mogulappa 3646002WL013013 Mogulappa 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193738 KURVA MOGULAPPA UNION BANK OF INDIA(508500)
205 DHANWADA TS-46-002-007-004/011000
(GOTUR) 		3646002000NRG24270620230297519 27/06/2023 suguna 3646002WL013013 suguna 00468 UBIN0801160 475 475 Processed 05/07/2023 3066193798 GALI SUGUNA UNION BANK OF INDIA(508500)
206 DHANWADA TS-46-002-007-004/011017
(GOTUR) 		3646002000NRG24270620230297520 27/06/2023 Krishnaveni 3646002WL013013 Krishnaveni 00468 UBIN0801160 158 158 Processed 05/07/2023 3066193314 KUNTI KRISHNAVENI UNION BANK OF INDIA(508500)
207 DHANWADA TS-46-002-007-004/011045
(GOTUR) 		3646002000NRG24270620230297523 27/06/2023 Gouni Krishnaveni 3646002WL013013 Gouni Krishnaveni 00468 UBIN0801160 634 634 Processed 05/07/2023 3066193424 GOUNI KRISHNAVENI UNION BANK OF INDIA(508500)
208 DHANWADA TS-46-002-007-004/011045
(GOTUR) 		3646002000NRG24270620230297522 27/06/2023 Venkatamma 3646002WL013013 Venkatamma 00468 UBIN0801160 792 792 Processed 05/07/2023 3066193254 GOUNI VENKATAMMA UNION BANK OF INDIA(508500)
209 DHANWADA TS-46-002-007-004/011051
(GOTUR) 		3646002000NRG24270620230297524 27/06/2023 Vanamala 3646002WL013013 Vanamala 00468 UBIN0801160 158 158 Processed 05/07/2023 3066193743 Mrs. T VANAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 DHANWADA TS-46-002-007-004/011056
(GOTUR) 		3646002000NRG24270620230297820 27/06/2023 Gouramma 3646002WL013019 Gouramma 00468 UBIN0801160 1285 1285 Processed 05/07/2023 3066193788 C GOURAMMA UNION BANK OF INDIA(508500)
211 DHANWADA TS-46-002-007-004/011059
(GOTUR) 		3646002000NRG24270620230297527 27/06/2023 Mangamma 3646002WL013013 Mangamma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193384 NADDI MANGAMMA UNION BANK OF INDIA(508500)
212 DHANWADA TS-46-002-007-004/011067
(GOTUR) 		3646002000NRG24270620230297529 27/06/2023 Krushnaveni 3646002WL013013 Krushnaveni 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193747 C KRISHNA VENI UNION BANK OF INDIA(508500)
213 DHANWADA TS-46-002-007-004/011071
(GOTUR) 		3646002000NRG24270620230297530 27/06/2023 Mahipal 3646002WL013013 Mahipal 00468 UBIN0801160 634 634 Processed 05/07/2023 3066193378 THANDOOR MAHIPAL UNION BANK OF INDIA(508500)
214 DHANWADA TS-46-002-007-004/011120
(GOTUR) 		3646002000NRG24270620230297671 27/06/2023 Mangamma 3646002WL013016 Mangamma 00468 UBIN0801160 900 900 Processed 05/07/2023 3066193390 MANGAMMA PAPANOLLA ICICI BANK LTD(508534)
215 DHANWADA TS-46-002-007-004/011122
(GOTUR) 		3646002000NRG24270620230297536 27/06/2023 Yadamma 3646002WL013013 Yadamma 00468 UBIN0801160 634 634 Processed 05/07/2023 3066193794 YADAMMA UNION BANK OF INDIA(508500)
216 DHANWADA TS-46-002-007-004/011124
(GOTUR) 		3646002000NRG24270620230297537 27/06/2023 Jangamma 3646002WL013013 Jangamma 00468 UBIN0801160 634 634 Processed 05/07/2023 3066193782 JANGAMMA KUMMARI ICICI BANK LTD(508534)
217 DHANWADA TS-46-002-007-004/011124
(GOTUR) 		3646002000NRG24270620230297538 27/06/2023 Renuka 3646002WL013013 Renuka 00468 UBIN0801160 792 792 Processed 05/07/2023 3066193381 KUMMARI RENUKA UNION BANK OF INDIA(508500)
218 DHANWADA TS-46-002-007-004/011145
(GOTUR) 		3646002000NRG24270620230297541 27/06/2023 Sarswathi 3646002WL013013 Sarswathi 00468 UBIN0801160 317 317 Processed 05/07/2023 3066193427 PANDI SARASWATHI UNION BANK OF INDIA(508500)
219 DHANWADA TS-46-002-007-004/011177
(GOTUR) 		3646002000NRG24270620230297543 27/06/2023 Mohan Reddy 3646002WL013013 Mohan Reddy 00468 UBIN0801160 317 317 Processed 05/07/2023 3066193666 MOHANREDDY GOUNI ICICI BANK LTD(508534)
220 DHANWADA TS-46-002-007-004/011177
(GOTUR) 		3646002000NRG24270620230297544 27/06/2023 Sugunamma 3646002WL013013 Sugunamma 00468 UBIN0801160 317 317 Processed 05/07/2023 3066193263 GOUNI CHINNAMOLLA SUGUNAMMA UNION BANK OF INDIA(508500)
221 DHANWADA TS-46-002-007-004/030062
(GOTUR) 		3646002000NRG24270620230297545 27/06/2023 Indramma 3646002WL013013 Indramma 00468 UBIN0801160 475 475 Processed 05/07/2023 3066193256 INDRAMMA DOKUR ICICI BANK LTD(508534)
222 DHANWADA TS-46-002-007-004/030065
(GOTUR) 		3646002000NRG24270620230297547 27/06/2023 saavitri 3646002WL013013 saavitri 00468 UBIN0801160 634 634 Processed 05/07/2023 3066193801 CHENNAMOLLA SAVITHRI UNION BANK OF INDIA(508500)
223 DHANWADA TS-46-002-007-004/030065
(GOTUR) 		3646002000NRG24270620230297546 27/06/2023 Sanjareddy 3646002WL013013 Sanjareddy 00468 UBIN0801160 634 634 Processed 05/07/2023 3066193644 G.SANJEEVA REDDY UNION BANK OF INDIA(508500)
224 DHANWADA TS-46-002-007-004/030069
(GOTUR) 		3646002000NRG24270620230297548 27/06/2023 Saraswathamma 3646002WL013013 Saraswathamma 00468 UBIN0801160 792 792 Processed 05/07/2023 3066193663 SARASWATHI UNION BANK OF INDIA(508500)
225 DHANWADA TS-46-002-007-004/030075
(GOTUR) 		3646002000NRG24270620230297549 27/06/2023 Rajareddy 3646002WL013013 Rajareddy 00468 UBIN0801160 475 475 Processed 05/07/2023 3066193660 CHENNAMOLA RAJA REDDY UNION BANK OF INDIA(508500)
226 DHANWADA TS-46-002-007-004/030084
(GOTUR) 		3646002000NRG24270620230297552 27/06/2023 Srinivasulu 3646002WL013013 Srinivasulu 00468 UBIN0801160 317 317 Processed 05/07/2023 3066193376 KUMMARI SRINIVASULU UNION BANK OF INDIA(508500)
227 DHANWADA TS-46-002-007-004/030100
(GOTUR) 		3646002000NRG24270620230297553 27/06/2023 Bal Chendramma 3646002WL013013 Bal Chendramma 00468 UBIN0801160 317 317 Processed 05/07/2023 3066193253 Mrs. SAKALI BALACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 DHANWADA TS-46-002-007-004/030100
(GOTUR) 		3646002000NRG24270620230297554 27/06/2023 punnemma 3646002WL013013 punnemma 00468 UBIN0801160 792 792 Processed 05/07/2023 3066193312 Mrs. SAKALI PUNNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 DHANWADA TS-46-002-007-004/030214
(GOTUR) 		3646002000NRG24270620230297558 27/06/2023 Rajareddy 3646002WL013013 Rajareddy 00468 UBIN0801160 792 792 Processed 05/07/2023 3066193382 SAKIRAMOLA RAJA REDDY UNION BANK OF INDIA(508500)
230 DHANWADA TS-46-002-007-004/030216
(GOTUR) 		3646002000NRG24270620230297560 27/06/2023 Anjilamma 3646002WL013013 Anjilamma 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193388 ANJILAMMA DOKUR ICICI BANK LTD(508534)
231 DHANWADA TS-46-002-007-004/030222
(GOTUR) 		3646002000NRG24270620230297563 27/06/2023 Chinnachennamma 3646002WL013013 Chinnachennamma 00468 UBIN0801160 634 634 Processed 05/07/2023 3066193784 DOKURU CHENNAMMA UNION BANK OF INDIA(508500)
232 DHANWADA TS-46-002-007-004/030253
(GOTUR) 		3646002000NRG24270620230297565 27/06/2023 Gouramma 3646002WL013013 Gouramma 00468 UBIN0801160 634 634 Processed 05/07/2023 3066193775 Mrs. JOGU GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 DHANWADA TS-46-002-007-004/030253
(GOTUR) 		3646002000NRG24270620230297564 27/06/2023 Narsimulu 3646002WL013013 Narsimulu 00468 UBIN0801160 158 158 Processed 05/07/2023 3066193310 JOGU NARSIMULU ICICI BANK LTD(508534)
234 DHANWADA TS-46-002-007-004/11181
(GOTUR) 		3646002000NRG24270620230297568 27/06/2023 k laxmi 3646002WL013013 k laxmi 00468 UBIN0801160 475 475 Processed 05/07/2023 3066193745 ANURADHA EDGI ICICI BANK LTD(508534)
235 DHANWADA TS-46-002-007-004/11188
(GOTUR) 		3646002000NRG24270620230297570 27/06/2023 Byagari Balamani 3646002WL013013 Byagari Balamani 00468 UBIN0801160 475 475 Processed 05/07/2023 3066193432 BYAGARI BALAMANI UNION BANK OF INDIA(508500)
236 DHANWADA TS-46-002-007-004/11192
(GOTUR) 		3646002000NRG24270620230297573 27/06/2023 KURVA JYOTHI 3646002WL013013 KURVA JYOTHI 00468 UBIN0801160 950 950 Processed 05/07/2023 3066193430 MISS KURVA JYOTHI STATE BANK OF INDIA(508548)
237 DHANWADA TS-46-002-007-004/11196
(GOTUR) 		3646002000NRG24270620230297576 27/06/2023 Kurva avula lakshmamma 3646002WL013013 Kurva avula lakshmamma 00468 UBIN0801160 792 792 Processed 05/07/2023 3066193385 KURVA AVULA LAKSHMAMMA UNION BANK OF INDIA(508500)
238 DHANWADA TS-46-002-007-004/11203
(GOTUR) 		3646002000NRG24270620230297577 27/06/2023 Bakka Ravi 3646002WL013013 Bakka Ravi 00468 UBIN0801160 634 634 Processed 05/07/2023 3066193431 Mr. BAKKA RAVI S O BAKKA CHINNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 DHANWADA TS-46-002-007-004/11207
(GOTUR) 		3646002000NRG24270620230297580 27/06/2023 kuntichinna mogulanna 3646002WL013013 kuntichinna mogulanna 00468 UBIN0801160 317 317 Processed 05/07/2023 3066193383 Kuntichinna Mogulanna THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 120993 120993
240 DHANWADA TS-46-002-007-004/011085
(GOTUR) 		3646002000NRG24270620230297532 27/06/2023 Laxmi Reddy 3646002WL013013 Laxmi Reddy 00468 UBIN0803103 950 950 Processed 05/07/2023 3066193433 NARLA LAXMI REDDY UNION BANK OF INDIA(508500)
SubTotal 950 950
241 DHANWADA TS-46-002-002-002/011271
(KISTAPUR) 		3646002000NRG24270620230297345 27/06/2023 kathalaiah 3646002WL013012 kathalaiah 00468 UBIN0814318 535 535 Processed 05/07/2023 3066193597 KATHALAIAH KARAMONI UNION BANK OF INDIA(508500)
SubTotal 535 535
242 DHANWADA TS-46-002-002-002/010019
(KISTAPUR) 		3646002000NRG24270620230297087 27/06/2023 Neelamma 3646002WL013012 Neelamma 00684 APGV0007126 802 802 Processed 05/07/2023 3066193625 Mrs. Neelamma Lingi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 DHANWADA TS-46-002-002-002/010067
(KISTAPUR) 		3646002000NRG24270620230297092 27/06/2023 Ramchandramma 3646002WL013012 Ramchandramma 00684 APGV0007126 267 267 Processed 05/07/2023 3066193294 Mrs. Ramchandramma ELKA . W O ERRA BALAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 DHANWADA TS-46-002-002-002/010121
(KISTAPUR) 		3646002000NRG24270620230297098 27/06/2023 Lalitha 3646002WL013012 Lalitha 00684 APGV0007126 401 401 Processed 05/07/2023 3066193752 Mrs. B . LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 DHANWADA TS-46-002-002-002/010184
(KISTAPUR) 		3646002000NRG24270620230297124 27/06/2023 Rajamma 3646002WL013012 Rajamma 00684 APGV0007126 802 802 Processed 05/07/2023 3066193850 Mrs. Rajamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 DHANWADA TS-46-002-002-002/010194
(KISTAPUR) 		3646002000NRG24270620230297130 27/06/2023 Padma 3646002WL013012 Padma 00684 APGV0007126 802 802 Processed 05/07/2023 3066193623 Mrs. Padmamma . Budidamoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 DHANWADA TS-46-002-002-002/010425
(KISTAPUR) 		3646002000NRG24270620230297189 27/06/2023 Bharathamma 3646002WL013012 Bharathamma 00684 APGV0007126 802 802 Processed 05/07/2023 3066193539 Mrs. BOINI . Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 DHANWADA TS-46-002-002-002/010552
(KISTAPUR) 		3646002000NRG24270620230297216 27/06/2023 Chandrakala 3646002WL013012 Chandrakala 00684 APGV0007126 134 134 Processed 05/07/2023 3066193751 Mrs. Chandrakala . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 DHANWADA TS-46-002-002-002/010630
(KISTAPUR) 		3646002000NRG24270620230297220 27/06/2023 Padmamma 3646002WL013012 Padmamma 00684 APGV0007126 535 535 Rejected 05/07/2023 3066193565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 DHANWADA TS-46-002-002-002/010680
(KISTAPUR) 		3646002000NRG24270620230297226 27/06/2023 Laxmi 3646002WL013012 Laxmi 00684 APGV0007126 802 802 Processed 05/07/2023 3066193753 Mrs. PONAKANTI REJETTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 DHANWADA TS-46-002-002-002/010689
(KISTAPUR) 		3646002000NRG24270620230297231 27/06/2023 Sunitha 3646002WL013012 Sunitha 00684 APGV0007126 802 802 Processed 05/07/2023 3066193626 Mrs. Sunitha Budidamoni . W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 DHANWADA TS-46-002-002-002/010787
(KISTAPUR) 		3646002000NRG24270620230297251 27/06/2023 Amrutamma 3646002WL013012 Amrutamma 00684 APGV0007126 535 535 Processed 05/07/2023 3066193564 Mrs. Amrutamma . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 DHANWADA TS-46-002-002-002/010799
(KISTAPUR) 		3646002000NRG24270620230297258 27/06/2023 ramadevi 3646002WL013012 ramadevi 00684 APGV0007126 802 802 Processed 05/07/2023 3066193342 Mrs. Ramadevi . V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 DHANWADA TS-46-002-002-002/010802
(KISTAPUR) 		3646002000NRG24270620230297263 27/06/2023 laxmamma 3646002WL013012 laxmamma 00684 APGV0007126 401 401 Processed 05/07/2023 3066193422 Mrs. PANDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 DHANWADA TS-46-002-002-002/010804
(KISTAPUR) 		3646002000NRG24270620230297265 27/06/2023 bharatamma 3646002WL013012 bharatamma 00684 APGV0007126 669 669 Processed 05/07/2023 3066193343 Mrs. Bharatamma . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 DHANWADA TS-46-002-002-002/010806
(KISTAPUR) 		3646002000NRG24270620230297267 27/06/2023 padma 3646002WL013012 padma 00684 APGV0007126 401 401 Processed 05/07/2023 3066193750 Mrs. VALKE PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8957 8957
257 DHANWADA TS-46-002-031-001/010108
(YAMNANPALLE) 		3646002000NRG24270620230295108 27/06/2023 siddappa 3646002WL012845 siddappa 00684 APGV0007150 720 720 Processed 05/07/2023 3066193418 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
258 DHANWADA TS-46-002-002-002/010006
(KISTAPUR) 		3646002000NRG24270620230297084 27/06/2023 Venkatamma 3646002WL013012 Venkatamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193760 Mrs. NUNELA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 DHANWADA TS-46-002-002-002/010011
(KISTAPUR) 		3646002000NRG24270620230297085 27/06/2023 ashanna 3646002WL013012 ashanna 00684 APGV0007155 802 802 Processed 05/07/2023 3066193401 Mr. Dasthagiri Ashanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 DHANWADA TS-46-002-002-002/010012
(KISTAPUR) 		3646002000NRG24270620230297086 27/06/2023 Ramchandrayya 3646002WL013012 Ramchandrayya 00684 APGV0007155 802 802 Processed 05/07/2023 3066193702 Mr. ELKA RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 DHANWADA TS-46-002-002-002/010037
(KISTAPUR) 		3646002000NRG24270620230297089 27/06/2023 Balamma 3646002WL013012 Balamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193563 Mrs. Balamma . Jaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 DHANWADA TS-46-002-002-002/010062
(KISTAPUR) 		3646002000NRG24270620230297091 27/06/2023 Venkatamma 3646002WL013012 Venkatamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193494 Mrs. BUDIGAJANGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 DHANWADA TS-46-002-002-002/010078
(KISTAPUR) 		3646002000NRG24270620230297093 27/06/2023 Ushanamma 3646002WL013012 Ushanamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193453 Mrs. USHANAMMA YELKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 DHANWADA TS-46-002-002-002/010107
(KISTAPUR) 		3646002000NRG24270620230297096 27/06/2023 Manjula 3646002WL013012 Manjula 00684 APGV0007155 535 535 Processed 05/07/2023 3066193301 Mrs. SUTHARI MANJULA W O BALRAJ R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 DHANWADA TS-46-002-002-002/010113
(KISTAPUR) 		3646002000NRG24270620230295832 27/06/2023 Savaranna 3646002WL012895 Savaranna 00684 APGV0007155 1084 1084 Processed 05/07/2023 3066193537 Mr. Savaranna . Suramoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 DHANWADA TS-46-002-002-002/010114
(KISTAPUR) 		3646002000NRG24270620230297097 27/06/2023 Anjilamma 3646002WL013012 Anjilamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193227 Mrs. ANJILAMMA W O BALAPPA R O KISTAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 DHANWADA TS-46-002-002-002/010122
(KISTAPUR) 		3646002000NRG24270620230297099 27/06/2023 Indiramma 3646002WL013012 Indiramma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193535 Mrs. INDRA BUDIDAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 DHANWADA TS-46-002-002-002/010123
(KISTAPUR) 		3646002000NRG24270620230297100 27/06/2023 Saroja 3646002WL013012 Saroja 00684 APGV0007155 802 802 Processed 05/07/2023 3066193464 Mrs. Saroja . Singaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 DHANWADA TS-46-002-002-002/010127
(KISTAPUR) 		3646002000NRG24270620230297101 27/06/2023 Lingamma 3646002WL013012 Lingamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193707 Mrs. MININTI LINGAMMA W O BALAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 DHANWADA TS-46-002-002-002/010134
(KISTAPUR) 		3646002000NRG24270620230297103 27/06/2023 Anuradha 3646002WL013012 Anuradha 00684 APGV0007155 802 802 Processed 05/07/2023 3066193720 Mrs. ANURADHA ANURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 DHANWADA TS-46-002-002-002/010137
(KISTAPUR) 		3646002000NRG24270620230297104 27/06/2023 Balakistanna 3646002WL013012 Balakistanna 00684 APGV0007155 669 669 Processed 05/07/2023 3066193460 Mr. Balakistanna B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 DHANWADA TS-46-002-002-002/010137
(KISTAPUR) 		3646002000NRG24270620230297105 27/06/2023 Narsamma 3646002WL013012 Narsamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193415 Mrs. BUDIDAMONI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 DHANWADA TS-46-002-002-002/010144
(KISTAPUR) 		3646002000NRG24270620230297106 27/06/2023 Sushila 3646002WL013012 Sushila 00684 APGV0007155 669 669 Processed 05/07/2023 3066193475 Mrs. MEENINTI SUSHEELAMMA W O RAMULU GOU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 DHANWADA TS-46-002-002-002/010148
(KISTAPUR) 		3646002000NRG24270620230297107 27/06/2023 Chennamma 3646002WL013012 Chennamma 00684 APGV0007155 401 401 Processed 05/07/2023 3066193298 Mrs. BONGU CHENNAMMA W O RAJANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 DHANWADA TS-46-002-002-002/010154
(KISTAPUR) 		3646002000NRG24270620230297108 27/06/2023 Venkatamma 3646002WL013012 Venkatamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193581 Mrs. BUDHINEMONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 DHANWADA TS-46-002-002-002/010158
(KISTAPUR) 		3646002000NRG24270620230297110 27/06/2023 Anantamma 3646002WL013012 Anantamma 00684 APGV0007155 535 535 Processed 05/07/2023 3066193571 Mrs. G ANANTHAMMA WO G KANUKAPPA RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 DHANWADA TS-46-002-002-002/010158
(KISTAPUR) 		3646002000NRG24270620230297109 27/06/2023 Chandramma 3646002WL013012 Chandramma 00684 APGV0007155 535 535 Processed 05/07/2023 3066193765 Mrs. PULLAMOLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 DHANWADA TS-46-002-002-002/010163
(KISTAPUR) 		3646002000NRG24270620230297112 27/06/2023 Sujatha 3646002WL013012 Sujatha 00684 APGV0007155 669 669 Processed 05/07/2023 3066193637 BAIKADI SUJATHA BANK OF BARODA(606985)
279 DHANWADA TS-46-002-002-002/010164
(KISTAPUR) 		3646002000NRG24270620230297113 27/06/2023 Maibi 3646002WL013012 Maibi 00684 APGV0007155 802 802 Processed 05/07/2023 3066193543 Mrs. PINJARI MAIBI DO KHASIM ALI RO KIS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 DHANWADA TS-46-002-002-002/010170
(KISTAPUR) 		3646002000NRG24270620230297116 27/06/2023 Govindamma 3646002WL013012 Govindamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193297 Mrs. GOLLA GOVINDAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 DHANWADA TS-46-002-002-002/010179
(KISTAPUR) 		3646002000NRG24270620230297118 27/06/2023 Anjilamma 3646002WL013012 Anjilamma 00684 APGV0007155 535 535 Processed 05/07/2023 3066193558 Mrs. ANJILAMMA BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 DHANWADA TS-46-002-002-002/010181
(KISTAPUR) 		3646002000NRG24270620230297120 27/06/2023 Anjaneyulu 3646002WL013012 Anjaneyulu 00684 APGV0007155 802 802 Processed 05/07/2023 3066193584 Mr. PARPALLI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 DHANWADA TS-46-002-002-002/010181
(KISTAPUR) 		3646002000NRG24270620230297119 27/06/2023 Narsamma 3646002WL013012 Narsamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193366 Mrs. PARPALLI NARSAMMA W O ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 DHANWADA TS-46-002-002-002/010182
(KISTAPUR) 		3646002000NRG24270620230297121 27/06/2023 Balamani 3646002WL013012 Balamani 00684 APGV0007155 267 267 Processed 05/07/2023 3066193561 Mrs. Balamani BUDAMOLLA . W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 DHANWADA TS-46-002-002-002/010182
(KISTAPUR) 		3646002000NRG24270620230297122 27/06/2023 Venkatayya 3646002WL013012 Venkatayya 00684 APGV0007155 134 134 Processed 05/07/2023 3066193574 Mr. BUDDAMOLLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 DHANWADA TS-46-002-002-002/010183
(KISTAPUR) 		3646002000NRG24270620230297123 27/06/2023 Bagyamma 3646002WL013012 Bagyamma 00684 APGV0007155 535 535 Processed 05/07/2023 3066193243 Mrs. BALSU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 DHANWADA TS-46-002-002-002/010186
(KISTAPUR) 		3646002000NRG24270620230297125 27/06/2023 Shshikala 3646002WL013012 Shshikala 00684 APGV0007155 802 802 Processed 05/07/2023 3066193562 Mrs. Shshikala CHAKALI . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 DHANWADA TS-46-002-002-002/010189
(KISTAPUR) 		3646002000NRG24270620230297126 27/06/2023 Chennappa 3646002WL013012 Chennappa 00684 APGV0007155 802 802 Processed 05/07/2023 3066193235 Mr. Chennappa Thuppali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 DHANWADA TS-46-002-002-002/010189
(KISTAPUR) 		3646002000NRG24270620230297127 27/06/2023 Narsamma 3646002WL013012 Narsamma 00684 APGV0007155 401 401 Processed 05/07/2023 3066193358 Mrs. NARASAMMA W O CHINNAPPA THUPPALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 DHANWADA TS-46-002-002-002/010190
(KISTAPUR) 		3646002000NRG24270620230297128 27/06/2023 Sujatha 3646002WL013012 Sujatha 00684 APGV0007155 535 535 Processed 05/07/2023 3066193668 Mrs. K SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 DHANWADA TS-46-002-002-002/010193
(KISTAPUR) 		3646002000NRG24270620230297129 27/06/2023 mamatha 3646002WL013012 mamatha 00684 APGV0007155 535 535 Processed 05/07/2023 3066193421 Mrs. MAMATHA . MEEDINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 DHANWADA TS-46-002-002-002/010196
(KISTAPUR) 		3646002000NRG24270620230297131 27/06/2023 Kalamma 3646002WL013012 Kalamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193620 SUROMONI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 DHANWADA TS-46-002-002-002/010208
(KISTAPUR) 		3646002000NRG24270620230297132 27/06/2023 Buchamma 3646002WL013012 Buchamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193531 Mrs. BUDDAMOLLA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 DHANWADA TS-46-002-002-002/010212
(KISTAPUR) 		3646002000NRG24270620230297134 27/06/2023 Mangamma 3646002WL013012 Mangamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193476 Mrs. SURAMONI MANGAMMA W O NARSIMULU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 DHANWADA TS-46-002-002-002/010217
(KISTAPUR) 		3646002000NRG24270620230295833 27/06/2023 Venkatamma 3646002WL012895 Venkatamma 00684 APGV0007155 1084 1084 Processed 05/07/2023 3066193670 Mrs. RESAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 DHANWADA TS-46-002-002-002/010223
(KISTAPUR) 		3646002000NRG24270620230297136 27/06/2023 sujata 3646002WL013012 sujata 00684 APGV0007155 669 669 Processed 05/07/2023 3066193305 Mrs. P SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 DHANWADA TS-46-002-002-002/010233
(KISTAPUR) 		3646002000NRG24270620230297138 27/06/2023 Manemma 3646002WL013012 Manemma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193406 Mrs. KAMMARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 DHANWADA TS-46-002-002-002/010234
(KISTAPUR) 		3646002000NRG24270620230297139 27/06/2023 Venkatamma 3646002WL013012 Venkatamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193617 Mrs. VENKATAMMA MEENINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 DHANWADA TS-46-002-002-002/010235
(KISTAPUR) 		3646002000NRG24270620230297140 27/06/2023 Anasuya 3646002WL013012 Anasuya 00684 APGV0007155 535 535 Processed 05/07/2023 3066193671 Mrs. EDIGI ANUSUYA W O LINGAMAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 DHANWADA TS-46-002-002-002/010245
(KISTAPUR) 		3646002000NRG24270620230297144 27/06/2023 Devamma 3646002WL013012 Devamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193489 Mrs. DEVAMMA W O HANMANTH KISTAPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 DHANWADA TS-46-002-002-002/010247
(KISTAPUR) 		3646002000NRG24270620230297145 27/06/2023 Bala kistamma 3646002WL013012 Bala kistamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193345 Mrs. VADDE BALAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 DHANWADA TS-46-002-002-002/010249
(KISTAPUR) 		3646002000NRG24270620230297146 27/06/2023 Laxmamma 3646002WL013012 Laxmamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193292 Mrs. LAXMAMMA PARPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 DHANWADA TS-46-002-002-002/010255
(KISTAPUR) 		3646002000NRG24270620230297147 27/06/2023 Yellamma 3646002WL013012 Yellamma 00684 APGV0007155 535 535 Processed 05/07/2023 3066193238 Mrs. PARPALLI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 DHANWADA TS-46-002-002-002/010260
(KISTAPUR) 		3646002000NRG24270620230297149 27/06/2023 Maibamma 3646002WL013012 Maibamma 00684 APGV0007155 535 535 Processed 05/07/2023 3066193360 Mrs. SAKALI MAIBAMMA W O NARSIMULU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 DHANWADA TS-46-002-002-002/010264
(KISTAPUR) 		3646002000NRG24270620230297150 27/06/2023 Anasuya 3646002WL013012 Anasuya 00684 APGV0007155 802 802 Processed 05/07/2023 3066193533 Mrs. KOLUKONDI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 DHANWADA TS-46-002-002-002/010265
(KISTAPUR) 		3646002000NRG24270620230295834 27/06/2023 Bandhemma 3646002WL012895 Bandhemma 00684 APGV0007155 1084 1084 Processed 05/07/2023 3066193542 Miss. KALAL BANDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 DHANWADA TS-46-002-002-002/010269
(KISTAPUR) 		3646002000NRG24270620230297151 27/06/2023 Rajamani 3646002WL013012 Rajamani 00684 APGV0007155 802 802 Processed 05/07/2023 3066193293 Mrs. RAJAMURI RAJAMANI D O ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 DHANWADA TS-46-002-002-002/010287
(KISTAPUR) 		3646002000NRG24270620230297152 27/06/2023 Narsamma 3646002WL013012 Narsamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193299 Mrs. CHAKALI YERRA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 DHANWADA TS-46-002-002-002/010291
(KISTAPUR) 		3646002000NRG24270620230297153 27/06/2023 Sathyamma 3646002WL013012 Sathyamma 00684 APGV0007155 535 535 Processed 05/07/2023 3066193348 Mrs. PASPULA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 DHANWADA TS-46-002-002-002/010294
(KISTAPUR) 		3646002000NRG24270620230297155 27/06/2023 Satyamma 3646002WL013012 Satyamma 00684 APGV0007155 401 401 Processed 05/07/2023 3066193405 Mrs. PASUPULA SATYAMMA W O GANGA PURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 DHANWADA TS-46-002-002-002/010302
(KISTAPUR) 		3646002000NRG24270620230295835 27/06/2023 Venkatanna 3646002WL012895 Venkatanna 00684 APGV0007155 1084 1084 Processed 05/07/2023 3066193849 Mr. DHAMONI VENKATAIAH S O D KISTANNA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 DHANWADA TS-46-002-002-002/010303
(KISTAPUR) 		3646002000NRG24270620230297157 27/06/2023 Kistamma 3646002WL013012 Kistamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193239 Mrs. PULLAMOLLA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 DHANWADA TS-46-002-002-002/010304
(KISTAPUR) 		3646002000NRG24270620230297159 27/06/2023 Chandrakala 3646002WL013012 Chandrakala 00684 APGV0007155 802 802 Processed 05/07/2023 3066193635 Mrs. KALAL CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 DHANWADA TS-46-002-002-002/010307
(KISTAPUR) 		3646002000NRG24270620230297161 27/06/2023 krishnaiah 3646002WL013012 krishnaiah 00684 APGV0007155 802 802 Processed 05/07/2023 3066193499 KRISHNAIAH PARDHIPURAM IDBI BANK(607095)
315 DHANWADA TS-46-002-002-002/010307
(KISTAPUR) 		3646002000NRG24270620230297160 27/06/2023 Sathyamma 3646002WL013012 Sathyamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193463 P SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 DHANWADA TS-46-002-002-002/010308
(KISTAPUR) 		3646002000NRG24270620230297162 27/06/2023 Karenna 3646002WL013012 Karenna 00684 APGV0007155 802 802 Processed 05/07/2023 3066193546 Mr. P KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 DHANWADA TS-46-002-002-002/010310
(KISTAPUR) 		3646002000NRG24270620230297163 27/06/2023 Venkatamma 3646002WL013012 Venkatamma 00684 APGV0007155 535 535 Processed 05/07/2023 3066193244 VENKATAMMA UNION BANK OF INDIA(508500)
318 DHANWADA TS-46-002-002-002/010311
(KISTAPUR) 		3646002000NRG24270620230297165 27/06/2023 Mangamma 3646002WL013012 Mangamma 00684 APGV0007155 401 401 Processed 05/07/2023 3066193754 Mrs. MININTI MANGAMMA W O KRISHNAIAH GO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 DHANWADA TS-46-002-002-002/010314
(KISTAPUR) 		3646002000NRG24270620230297166 27/06/2023 Barathamma 3646002WL013012 Barathamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193636 Mrs. BHARATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 DHANWADA TS-46-002-002-002/010318
(KISTAPUR) 		3646002000NRG24270620230297167 27/06/2023 Chandramma 3646002WL013012 Chandramma 00684 APGV0007155 802 802 Rejected 05/07/2023 3066193462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 DHANWADA TS-46-002-002-002/010324
(KISTAPUR) 		3646002000NRG24270620230297168 27/06/2023 Ramulamma 3646002WL013012 Ramulamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193461 Mrs. Ramulamma . Suramoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 DHANWADA TS-46-002-002-002/010351
(KISTAPUR) 		3646002000NRG24270620230297169 27/06/2023 Anajilamma 3646002WL013012 Anajilamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193398 Mrs. Anajilamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 DHANWADA TS-46-002-002-002/010353
(KISTAPUR) 		3646002000NRG24270620230297170 27/06/2023 Manemma 3646002WL013012 Manemma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193486 Mrs. BUDIDHAMONI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 DHANWADA TS-46-002-002-002/010354
(KISTAPUR) 		3646002000NRG24270620230297171 27/06/2023 Venkatamma 3646002WL013012 Venkatamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193306 Mrs. Venkatamma . Jinamoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 DHANWADA TS-46-002-002-002/010357
(KISTAPUR) 		3646002000NRG24270620230297172 27/06/2023 Laxmamma 3646002WL013012 Laxmamma 00684 APGV0007155 535 535 Processed 05/07/2023 3066193230 Mrs. VAGANCHU LAKSHMAMMA WO CHANAPPA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 DHANWADA TS-46-002-002-002/010358
(KISTAPUR) 		3646002000NRG24270620230297173 27/06/2023 Thirumalamma 3646002WL013012 Thirumalamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193852 Mrs. GOLLA THIRUMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 DHANWADA TS-46-002-002-002/010368
(KISTAPUR) 		3646002000NRG24270620230297174 27/06/2023 Sujatha 3646002WL013012 Sujatha 00684 APGV0007155 535 535 Processed 05/07/2023 3066193364 Mrs. PARDIPURAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 DHANWADA TS-46-002-002-002/010372
(KISTAPUR) 		3646002000NRG24270620230297176 27/06/2023 Laxmi 3646002WL013012 Laxmi 00684 APGV0007155 669 669 Processed 05/07/2023 3066193455 Mrs. CHAKALI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 DHANWADA TS-46-002-002-002/010372
(KISTAPUR) 		3646002000NRG24270620230297175 27/06/2023 Ramulu 3646002WL013012 Ramulu 00684 APGV0007155 669 669 Processed 05/07/2023 3066193675 Mr. CHAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 DHANWADA TS-46-002-002-002/010374
(KISTAPUR) 		3646002000NRG24270620230297178 27/06/2023 Kistappa 3646002WL013012 Kistappa 00684 APGV0007155 669 669 Processed 05/07/2023 3066193351 Mr. ATIKE KISHTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 DHANWADA TS-46-002-002-002/010374
(KISTAPUR) 		3646002000NRG24270620230297177 27/06/2023 Venkatamma 3646002WL013012 Venkatamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193346 Mrs. GOLLA ATAKE VENKATAMMA W O KISTANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 DHANWADA TS-46-002-002-002/010382
(KISTAPUR) 		3646002000NRG24270620230297181 27/06/2023 Anitha 3646002WL013012 Anitha 00684 APGV0007155 802 802 Processed 05/07/2023 3066193459 Mrs. Anitha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 DHANWADA TS-46-002-002-002/010390
(KISTAPUR) 		3646002000NRG24270620230297183 27/06/2023 irfana begum 3646002WL013012 irfana begum 00684 APGV0007155 669 669 Processed 05/07/2023 3066193693 Mrs. PINJARI IRFANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 DHANWADA TS-46-002-002-002/010402
(KISTAPUR) 		3646002000NRG24270620230297184 27/06/2023 Papamma 3646002WL013012 Papamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193616 Mrs. MARIKANTI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 DHANWADA TS-46-002-002-002/010406
(KISTAPUR) 		3646002000NRG24270620230297185 27/06/2023 Sujatha 3646002WL013012 Sujatha 00684 APGV0007155 669 669 Processed 05/07/2023 3066193568 Mrs. R SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 DHANWADA TS-46-002-002-002/010418
(KISTAPUR) 		3646002000NRG24270620230297186 27/06/2023 Sandhya Rani 3646002WL013012 Sandhya Rani 00684 APGV0007155 267 267 Processed 05/07/2023 3066193628 Mrs. SANDHYA RANI W O SRINIVAS GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 DHANWADA TS-46-002-002-002/010421
(KISTAPUR) 		3646002000NRG24270620230297187 27/06/2023 Renukamma 3646002WL013012 Renukamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193458 Mrs. KALAL RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 DHANWADA TS-46-002-002-002/010423
(KISTAPUR) 		3646002000NRG24270620230295837 27/06/2023 Padma 3646002WL012895 Padma 00684 APGV0007155 1084 1084 Processed 05/07/2023 3066193474 Mrs. Padma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 DHANWADA TS-46-002-002-002/010424
(KISTAPUR) 		3646002000NRG24270620230297188 27/06/2023 Ananthamma 3646002WL013012 Ananthamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193719 Mr. ANANTHAMMA SURAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 DHANWADA TS-46-002-002-002/010426
(KISTAPUR) 		3646002000NRG24270620230297191 27/06/2023 Saroja 3646002WL013012 Saroja 00684 APGV0007155 802 802 Processed 05/07/2023 3066193627 Mrs. MEENINTI SAROJA W O RAJANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 DHANWADA TS-46-002-002-002/010429
(KISTAPUR) 		3646002000NRG24270620230297192 27/06/2023 Bhagyamma 3646002WL013012 Bhagyamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193487 Mrs. KUMMARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 DHANWADA TS-46-002-002-002/010440
(KISTAPUR) 		3646002000NRG24270620230297193 27/06/2023 Anjilamma 3646002WL013012 Anjilamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193560 Mrs. Anjilamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 DHANWADA TS-46-002-002-002/010444
(KISTAPUR) 		3646002000NRG24270620230297194 27/06/2023 Kondamma 3646002WL013012 Kondamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193493 Mrs. PONAKANTI KONDAMMA W O KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 DHANWADA TS-46-002-002-002/010448
(KISTAPUR) 		3646002000NRG24270620230297195 27/06/2023 Laxmamma 3646002WL013012 Laxmamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193575 Mrs. PULLAMOLLA LAKSHMAMMA WO KISTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 DHANWADA TS-46-002-002-002/010448
(KISTAPUR) 		3646002000NRG24270620230297196 27/06/2023 Manemma 3646002WL013012 Manemma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193416 Mrs. GUTTAMINI MANEMMA WO KISTAPPA RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 DHANWADA TS-46-002-002-002/010452
(KISTAPUR) 		3646002000NRG24270620230297200 27/06/2023 Krishnaiah 3646002WL013012 Krishnaiah 00684 APGV0007155 802 802 Processed 05/07/2023 3066193689 Mr. KRISHNAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 DHANWADA TS-46-002-002-002/010454
(KISTAPUR) 		3646002000NRG24270620230297201 27/06/2023 Sujatha 3646002WL013012 Sujatha 00684 APGV0007155 669 669 Processed 05/07/2023 3066193303 Mrs. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 DHANWADA TS-46-002-002-002/010461
(KISTAPUR) 		3646002000NRG24270620230297205 27/06/2023 Govindamma 3646002WL013012 Govindamma 00684 APGV0007155 535 535 Processed 05/07/2023 3066193241 Mrs. JINAMONI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 DHANWADA TS-46-002-002-002/010463
(KISTAPUR) 		3646002000NRG24270620230297206 27/06/2023 Sharadha 3646002WL013012 Sharadha 00684 APGV0007155 669 669 Processed 05/07/2023 3066193621 Mrs. Budidamoni . Sharadha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 DHANWADA TS-46-002-002-002/010464
(KISTAPUR) 		3646002000NRG24270620230297207 27/06/2023 Bheemamma 3646002WL013012 Bheemamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193302 Mrs. B BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 DHANWADA TS-46-002-002-002/010464
(KISTAPUR) 		3646002000NRG24270620230297208 27/06/2023 Ramulu 3646002WL013012 Ramulu 00684 APGV0007155 669 669 Processed 05/07/2023 3066193488 Mr. BOINIPALLI RAMULU S O ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 DHANWADA TS-46-002-002-002/010466
(KISTAPUR) 		3646002000NRG24270620230297209 27/06/2023 Mallappa 3646002WL013012 Mallappa 00684 APGV0007155 802 802 Processed 05/07/2023 3066193532 Mr. CHINNA MALAPPA BUDAMOLLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 DHANWADA TS-46-002-002-002/010530
(KISTAPUR) 		3646002000NRG24270620230295838 27/06/2023 Manemma 3646002WL012895 Manemma 00684 APGV0007155 1084 1084 Processed 05/07/2023 3066193359 Mrs. DARAMONI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 DHANWADA TS-46-002-002-002/010531
(KISTAPUR) 		3646002000NRG24270620230297211 27/06/2023 Ramulamma 3646002WL013012 Ramulamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193492 Mrs. PANDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 DHANWADA TS-46-002-002-002/010538
(KISTAPUR) 		3646002000NRG24270620230297212 27/06/2023 Chennamma 3646002WL013012 Chennamma 00684 APGV0007155 401 401 Processed 05/07/2023 3066193762 Mrs. S CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 DHANWADA TS-46-002-002-002/010548
(KISTAPUR) 		3646002000NRG24270620230297214 27/06/2023 Sumithra 3646002WL013012 Sumithra 00684 APGV0007155 669 669 Processed 05/07/2023 3066193758 Mrs. PANDI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 DHANWADA TS-46-002-002-002/010550
(KISTAPUR) 		3646002000NRG24270620230297215 27/06/2023 Buramma 3646002WL013012 Buramma 00684 APGV0007155 535 535 Processed 05/07/2023 3066193559 Mrs. V BURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 DHANWADA TS-46-002-002-002/010627
(KISTAPUR) 		3646002000NRG24270620230297217 27/06/2023 Anjamma 3646002WL013012 Anjamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193236 Mrs. Resham . Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 DHANWADA TS-46-002-002-002/010627
(KISTAPUR) 		3646002000NRG24270620230297218 27/06/2023 Balaraj 3646002WL013012 Balaraj 00684 APGV0007155 802 802 Processed 05/07/2023 3066193417 Mr. RESHAM BALARAJ SO R KRISHNAIAH RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 DHANWADA TS-46-002-002-002/010628
(KISTAPUR) 		3646002000NRG24270620230297219 27/06/2023 Ashamma 3646002WL013012 Ashamma 00684 APGV0007155 401 401 Processed 05/07/2023 3066193773 Mrs. KORAMONI ASHAMMA WO CHINNA RAJANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 DHANWADA TS-46-002-002-002/010639
(KISTAPUR) 		3646002000NRG24270620230297222 27/06/2023 Venkatamma 3646002WL013012 Venkatamma 00684 APGV0007155 401 401 Processed 05/07/2023 3066193285 Mrs. JOGU VENKATAMMA W O JOGU NARSIMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 DHANWADA TS-46-002-002-002/010640
(KISTAPUR) 		3646002000NRG24270620230297223 27/06/2023 Laxmi 3646002WL013012 Laxmi 00684 APGV0007155 669 669 Processed 05/07/2023 3066193228 Mrs. JOGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 DHANWADA TS-46-002-002-002/010647
(KISTAPUR) 		3646002000NRG24270620230297224 27/06/2023 Chandrakala 3646002WL013012 Chandrakala 00684 APGV0007155 669 669 Processed 05/07/2023 3066193851 VADLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
364 DHANWADA TS-46-002-002-002/010669
(KISTAPUR) 		3646002000NRG24270620230297225 27/06/2023 nagamma 3646002WL013012 nagamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193551 Mrs. ELKA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 DHANWADA TS-46-002-002-002/010683
(KISTAPUR) 		3646002000NRG24270620230297227 27/06/2023 Sathyamma 3646002WL013012 Sathyamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193483 Mrs. Jinamoni . Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 DHANWADA TS-46-002-002-002/010685
(KISTAPUR) 		3646002000NRG24270620230297229 27/06/2023 Chennamma 3646002WL013012 Chennamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193763 Mrs. PULAMOLLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 DHANWADA TS-46-002-002-002/010688
(KISTAPUR) 		3646002000NRG24270620230297230 27/06/2023 Venkatamma 3646002WL013012 Venkatamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193536 Mrs. KALAL VENKATAMMA W O RAMAKRISHNA GO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 DHANWADA TS-46-002-002-002/010689
(KISTAPUR) 		3646002000NRG24270620230297232 27/06/2023 B Praveen Kumar 3646002WL013012 B Praveen Kumar 00684 APGV0007155 535 535 Processed 05/07/2023 3066193479 Mr. BPRAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 DHANWADA TS-46-002-002-002/010690
(KISTAPUR) 		3646002000NRG24270620230297233 27/06/2023 Laxmi 3646002WL013012 Laxmi 00684 APGV0007155 134 134 Processed 05/07/2023 3066193767 Mrs. GATTUKINDI LAXMI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 DHANWADA TS-46-002-002-002/010692
(KISTAPUR) 		3646002000NRG24270620230295841 27/06/2023 Govindamma 3646002WL012895 Govindamma 00684 APGV0007155 1084 1084 Processed 05/07/2023 3066193237 Mrs. K GOVINDAMMA W O K KONDAIAH R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 DHANWADA TS-46-002-002-002/010712
(KISTAPUR) 		3646002000NRG24270620230297238 27/06/2023 Manjula 3646002WL013012 Manjula 00684 APGV0007155 802 802 Processed 05/07/2023 3066193544 Mrs. JAIDU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 DHANWADA TS-46-002-002-002/010713
(KISTAPUR) 		3646002000NRG24270620230297239 27/06/2023 Manemma 3646002WL013012 Manemma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193678 Mrs. JOGU MANEMMA W O JOGU ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 DHANWADA TS-46-002-002-002/010718
(KISTAPUR) 		3646002000NRG24270620230297240 27/06/2023 Manemma 3646002WL013012 Manemma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193295 Mrs. JAIDU MANEMMA W O YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 DHANWADA TS-46-002-002-002/010722
(KISTAPUR) 		3646002000NRG24270620230297241 27/06/2023 Buchchamma 3646002WL013012 Buchchamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193624 MR BUCHAMMA AND J SHIVAKUMAR STATE BANK OF INDIA(508548)
375 DHANWADA TS-46-002-002-002/010724
(KISTAPUR) 		3646002000NRG24270620230297243 27/06/2023 Anantamma 3646002WL013012 Anantamma 00684 APGV0007155 401 401 Processed 05/07/2023 3066193283 Mrs. JOGU ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 DHANWADA TS-46-002-002-002/010769
(KISTAPUR) 		3646002000NRG24270620230297244 27/06/2023 gopalamma 3646002WL013012 gopalamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193538 Mrs. DARAMONI GOPALAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 DHANWADA TS-46-002-002-002/010777
(KISTAPUR) 		3646002000NRG24270620230297245 27/06/2023 Chandramma 3646002WL013012 Chandramma 00684 APGV0007155 401 401 Processed 05/07/2023 3066193680 Mrs. G CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 DHANWADA TS-46-002-002-002/010777
(KISTAPUR) 		3646002000NRG24270620230297246 27/06/2023 Gaddegudem Mogulaiah 3646002WL013012 Gaddegudem Mogulaiah 00684 APGV0007155 669 669 Processed 05/07/2023 3066193576 Mrs. GADDEGUDEM MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 DHANWADA TS-46-002-002-002/010784
(KISTAPUR) 		3646002000NRG24270620230297247 27/06/2023 Mayu 3646002WL013012 Mayu 00684 APGV0007155 669 669 Processed 05/07/2023 3066193490 Mrs. Mayu . Shippa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 DHANWADA TS-46-002-002-002/010784
(KISTAPUR) 		3646002000NRG24270620230297248 27/06/2023 sambashivudu 3646002WL013012 sambashivudu 00684 APGV0007155 669 669 Processed 05/07/2023 3066193500 Mr. CHIPPA SAMBASIVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 DHANWADA TS-46-002-002-002/010786
(KISTAPUR) 		3646002000NRG24270620230297249 27/06/2023 Laxmi 3646002WL013012 Laxmi 00684 APGV0007155 669 669 Processed 05/07/2023 3066193572 Mrs. BOYINIPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 DHANWADA TS-46-002-002-002/010786
(KISTAPUR) 		3646002000NRG24270620230297250 27/06/2023 sanjanna 3646002WL013012 sanjanna 00684 APGV0007155 535 535 Processed 05/07/2023 3066193579 Mr. BOYINPALLI SANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 DHANWADA TS-46-002-002-002/010789
(KISTAPUR) 		3646002000NRG24270620230297252 27/06/2023 Bhavani 3646002WL013012 Bhavani 00684 APGV0007155 669 669 Processed 05/07/2023 3066193502 D BHARGAVI BMFG NARSIMULU UNION BANK OF INDIA(508500)
384 DHANWADA TS-46-002-002-002/010791
(KISTAPUR) 		3646002000NRG24270620230297254 27/06/2023 laxmi 3646002WL013012 laxmi 00684 APGV0007155 669 669 Processed 05/07/2023 3066193232 Mrs. Laxmi . Elka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 DHANWADA TS-46-002-002-002/010796
(KISTAPUR) 		3646002000NRG24270620230297256 27/06/2023 satyamma 3646002WL013012 satyamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193749 Mrs. KORAMANI . SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 DHANWADA TS-46-002-002-002/010798
(KISTAPUR) 		3646002000NRG24270620230297257 27/06/2023 radha 3646002WL013012 radha 00684 APGV0007155 669 669 Processed 05/07/2023 3066193748 Mrs. Radha . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 DHANWADA TS-46-002-002-002/010801
(KISTAPUR) 		3646002000NRG24270620230297261 27/06/2023 manjula 3646002WL013012 manjula 00684 APGV0007155 802 802 Processed 05/07/2023 3066193240 Mrs. RESAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 DHANWADA TS-46-002-002-002/010802
(KISTAPUR) 		3646002000NRG24270620230297262 27/06/2023 anantamma 3646002WL013012 anantamma 00684 APGV0007155 134 134 Processed 05/07/2023 3066193477 Mrs. PANDI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 DHANWADA TS-46-002-002-002/010812
(KISTAPUR) 		3646002000NRG24270620230297268 27/06/2023 chennamma 3646002WL013012 chennamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193756 Mrs. JAIDU CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 DHANWADA TS-46-002-002-002/010816
(KISTAPUR) 		3646002000NRG24270620230297269 27/06/2023 anjamma 3646002WL013012 anjamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193755 Mrs. JAIDU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 DHANWADA TS-46-002-002-002/010819
(KISTAPUR) 		3646002000NRG24270620230297270 27/06/2023 mogulamma 3646002WL013012 mogulamma 00684 APGV0007155 535 535 Processed 05/07/2023 3066193619 ELKA MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 DHANWADA TS-46-002-002-002/010831
(KISTAPUR) 		3646002000NRG24270620230297272 27/06/2023 laxmamma 3646002WL013012 laxmamma 00684 APGV0007155 535 535 Processed 05/07/2023 3066193672 Mrs. JINEMONI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 DHANWADA TS-46-002-002-002/010837
(KISTAPUR) 		3646002000NRG24270620230297273 27/06/2023 Chennamma 3646002WL013012 Chennamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193771 Mrs. JUNAVONI CHENNAMMA WO MADHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 DHANWADA TS-46-002-002-002/010844
(KISTAPUR) 		3646002000NRG24270620230297275 27/06/2023 venkatamma 3646002WL013012 venkatamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193674 Mrs. JUNAVONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 DHANWADA TS-46-002-002-002/010851
(KISTAPUR) 		3646002000NRG24270620230297276 27/06/2023 mangamma 3646002WL013012 mangamma 00684 APGV0007155 535 535 Processed 05/07/2023 3066193300 Mrs. PARPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 DHANWADA TS-46-002-002-002/010859
(KISTAPUR) 		3646002000NRG24270620230297277 27/06/2023 Devamma 3646002WL013012 Devamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193631 Mrs. NELAKONDI DEVAMMA W O N.RAMACHANDR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 DHANWADA TS-46-002-002-002/010866
(KISTAPUR) 		3646002000NRG24270620230297278 27/06/2023 Shashi kala 3646002WL013012 Shashi kala 00684 APGV0007155 669 669 Processed 05/07/2023 3066193497 Mrs. CHIPPA SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 DHANWADA TS-46-002-002-002/010866
(KISTAPUR) 		3646002000NRG24270620230297279 27/06/2023 shivaraju 3646002WL013012 shivaraju 00684 APGV0007155 669 669 Processed 05/07/2023 3066193578 Mr. Chippa Shivaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 DHANWADA TS-46-002-002-002/010872
(KISTAPUR) 		3646002000NRG24270620230297281 27/06/2023 Satyamma 3646002WL013012 Satyamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193757 Mrs. Jaidu Satyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 DHANWADA TS-46-002-002-002/010881
(KISTAPUR) 		3646002000NRG24270620230297282 27/06/2023 Lavanya 3646002WL013012 Lavanya 00684 APGV0007155 802 802 Processed 05/07/2023 3066193638 Mrs. K LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 DHANWADA TS-46-002-002-002/010886
(KISTAPUR) 		3646002000NRG24270620230297283 27/06/2023 narsamma 3646002WL013012 narsamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193498 Mrs. Elka Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 DHANWADA TS-46-002-002-002/010891
(KISTAPUR) 		3646002000NRG24270620230297284 27/06/2023 lavanya 3646002WL013012 lavanya 00684 APGV0007155 535 535 Processed 05/07/2023 3066193365 Mrs. PATEMONI LAVANYA ALIAS LAXMI W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 DHANWADA TS-46-002-002-002/010895
(KISTAPUR) 		3646002000NRG24270620230297285 27/06/2023 satyamma 3646002WL013012 satyamma 00684 APGV0007155 267 267 Processed 05/07/2023 3066193403 Mrs. GUTTAMEEDI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 DHANWADA TS-46-002-002-002/010906
(KISTAPUR) 		3646002000NRG24270620230297286 27/06/2023 suvarna 3646002WL013012 suvarna 00684 APGV0007155 802 802 Processed 05/07/2023 3066193759 Mrs. PANDI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 DHANWADA TS-46-002-002-002/010907
(KISTAPUR) 		3646002000NRG24270620230297287 27/06/2023 padmamma 3646002WL013012 padmamma 00684 APGV0007155 401 401 Processed 05/07/2023 3066193769 Mrs. RESHAM PADMA WO VENKATAIAH RO K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 DHANWADA TS-46-002-002-002/010913
(KISTAPUR) 		3646002000NRG24270620230297289 27/06/2023 hanmanthu 3646002WL013012 hanmanthu 00684 APGV0007155 802 802 Processed 05/07/2023 3066193396 Mr. VADDE HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 DHANWADA TS-46-002-002-002/010915
(KISTAPUR) 		3646002000NRG24270620230297290 27/06/2023 satyamma 3646002WL013012 satyamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193853 Mrs. BYAGARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 DHANWADA TS-46-002-002-002/010916
(KISTAPUR) 		3646002000NRG24270620230297291 27/06/2023 vanajamma 3646002WL013012 vanajamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193573 Mrs. ERRAMASANNOLA VANAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 DHANWADA TS-46-002-002-002/010924
(KISTAPUR) 		3646002000NRG24270620230297292 27/06/2023 manemma 3646002WL013012 manemma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193284 Mrs. JOGU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 DHANWADA TS-46-002-002-002/010936
(KISTAPUR) 		3646002000NRG24270620230297294 27/06/2023 kavitha 3646002WL013012 kavitha 00684 APGV0007155 669 669 Processed 05/07/2023 3066193803 Mrs. VEERKE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 DHANWADA TS-46-002-002-002/010942
(KISTAPUR) 		3646002000NRG24270620230297296 27/06/2023 thirupatamma 3646002WL013012 thirupatamma 00684 APGV0007155 535 535 Processed 05/07/2023 3066193491 Mrs. KORMONI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 DHANWADA TS-46-002-002-002/010955
(KISTAPUR) 		3646002000NRG24270620230297298 27/06/2023 Mannemma 3646002WL013012 Mannemma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193412 Mrs. MANEMMA W O SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 DHANWADA TS-46-002-002-002/010955
(KISTAPUR) 		3646002000NRG24270620230297299 27/06/2023 sayanna 3646002WL013012 sayanna 00684 APGV0007155 802 802 Processed 05/07/2023 3066193482 Mr. NAGARAM SAYANNA S O SAYANNA KISTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 DHANWADA TS-46-002-002-002/010958
(KISTAPUR) 		3646002000NRG24270620230297300 27/06/2023 Sujatha 3646002WL013012 Sujatha 00684 APGV0007155 802 802 Processed 05/07/2023 3066193634 Mrs. MANINTI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 DHANWADA TS-46-002-002-002/010969
(KISTAPUR) 		3646002000NRG24270620230297302 27/06/2023 Bhagya laxmi 3646002WL013012 Bhagya laxmi 00684 APGV0007155 669 669 Processed 05/07/2023 3066193669 B BHAGYA LAXMI UNION BANK OF INDIA(508500)
416 DHANWADA TS-46-002-002-002/010969
(KISTAPUR) 		3646002000NRG24270620230297301 27/06/2023 Govardhan 3646002WL013012 Govardhan 00684 APGV0007155 802 802 Processed 05/07/2023 3066193552 Mr. BUDIDAMONI GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 DHANWADA TS-46-002-002-002/010987
(KISTAPUR) 		3646002000NRG24270620230297304 27/06/2023 Venkatamma 3646002WL013012 Venkatamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193618 Mr. VENKATAMMA THILERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 DHANWADA TS-46-002-002-002/010988
(KISTAPUR) 		3646002000NRG24270620230297305 27/06/2023 Manjula 3646002WL013012 Manjula 00684 APGV0007155 802 802 Processed 05/07/2023 3066193687 Mrs. JAIDU MAJULA WO CHINNAIAH RO KI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 DHANWADA TS-46-002-002-002/011004
(KISTAPUR) 		3646002000NRG24270620230297308 27/06/2023 Satyamma 3646002WL013012 Satyamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193854 Mrs. B SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 DHANWADA TS-46-002-002-002/011012
(KISTAPUR) 		3646002000NRG24270620230297310 27/06/2023 Anjamma 3646002WL013012 Anjamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193555 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 DHANWADA TS-46-002-002-002/011015
(KISTAPUR) 		3646002000NRG24270620230297311 27/06/2023 chinnamma 3646002WL013012 chinnamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193231 Mrs. JAIDU CHINNAMMA DO RUKKANNA RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 DHANWADA TS-46-002-002-002/011024
(KISTAPUR) 		3646002000NRG24270620230297312 27/06/2023 venkatamma 3646002WL013012 venkatamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193688 Mrs. GUNTHAPATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 DHANWADA TS-46-002-002-002/011034
(KISTAPUR) 		3646002000NRG24270620230297314 27/06/2023 Sathyamma 3646002WL013012 Sathyamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193718 Mrs. PULLAMOLA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 DHANWADA TS-46-002-002-002/011086
(KISTAPUR) 		3646002000NRG24270620230297317 27/06/2023 kistappa 3646002WL013012 kistappa 00684 APGV0007155 802 802 Processed 05/07/2023 3066193586 Mr. E KISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 DHANWADA TS-46-002-002-002/011117
(KISTAPUR) 		3646002000NRG24270620230297319 27/06/2023 jayamm 3646002WL013012 jayamm 00684 APGV0007155 669 669 Processed 05/07/2023 3066193676 Mrs. GUNTHAPATI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 DHANWADA TS-46-002-002-002/011137
(KISTAPUR) 		3646002000NRG24270620230297322 27/06/2023 radhika 3646002WL013012 radhika 00684 APGV0007155 802 802 Processed 05/07/2023 3066193802 Mrs. BUDIDAMONI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 DHANWADA TS-46-002-002-002/011149
(KISTAPUR) 		3646002000NRG24270620230297323 27/06/2023 mubina 3646002WL013012 mubina 00684 APGV0007155 669 669 Processed 05/07/2023 3066193683 Mrs. Mubheena . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 DHANWADA TS-46-002-002-002/011154
(KISTAPUR) 		3646002000NRG24270620230297325 27/06/2023 Sathyamma 3646002WL013012 Sathyamma 00684 APGV0007155 535 535 Processed 05/07/2023 3066193347 Mrs. SATHYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 DHANWADA TS-46-002-002-002/011187
(KISTAPUR) 		3646002000NRG24270620230297326 27/06/2023 Sunitha 3646002WL013012 Sunitha 00684 APGV0007155 401 401 Processed 05/07/2023 3066193245 Mrs. SURAMONI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 DHANWADA TS-46-002-002-002/011193
(KISTAPUR) 		3646002000NRG24270620230297328 27/06/2023 manemma 3646002WL013012 manemma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193478 Mrs. PANDI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 DHANWADA TS-46-002-002-002/011194
(KISTAPUR) 		3646002000NRG24270620230297329 27/06/2023 satyamma 3646002WL013012 satyamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193399 Mrs. KOMMU SATYAMMA W O RAJENDAR KISTAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 DHANWADA TS-46-002-002-002/011197
(KISTAPUR) 		3646002000NRG24270620230297331 27/06/2023 chandramma 3646002WL013012 chandramma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193288 Mrs. GONDELLU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 DHANWADA TS-46-002-002-002/011201
(KISTAPUR) 		3646002000NRG24270620230297332 27/06/2023 Padmamma 3646002WL013012 Padmamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193761 Mrs. DHANWADA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 DHANWADA TS-46-002-002-002/011204
(KISTAPUR) 		3646002000NRG24270620230297333 27/06/2023 sayamma 3646002WL013012 sayamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193484 Mrs. JAIDU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 DHANWADA TS-46-002-002-002/011222
(KISTAPUR) 		3646002000NRG24270620230297337 27/06/2023 kathalamma 3646002WL013012 kathalamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193289 Mrs. GUNTHAPATI KATHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 DHANWADA TS-46-002-002-002/011229
(KISTAPUR) 		3646002000NRG24270620230297338 27/06/2023 kamalamma 3646002WL013012 kamalamma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193766 Mrs. NELAKONDI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 DHANWADA TS-46-002-002-002/011233
(KISTAPUR) 		3646002000NRG24270620230297340 27/06/2023 padma 3646002WL013012 padma 00684 APGV0007155 669 669 Processed 05/07/2023 3066193614 Mrs. Nelukondi Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 DHANWADA TS-46-002-002-002/011278
(KISTAPUR) 		3646002000NRG24270620230297347 27/06/2023 chandrashekar 3646002WL013012 chandrashekar 00684 APGV0007155 802 802 Processed 05/07/2023 3066193503 Mr. PASPULA CHANDRA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 DHANWADA TS-46-002-002-002/011283
(KISTAPUR) 		3646002000NRG24270620230297348 27/06/2023 Sunitha 3646002WL013012 Sunitha 00684 APGV0007155 802 802 Processed 05/07/2023 3066193582 Mrs. SUNITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 DHANWADA TS-46-002-002-002/011294
(KISTAPUR) 		3646002000NRG24270620230297349 27/06/2023 Ramulamma 3646002WL013012 Ramulamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193692 JOGI RAMULAMMA PUNJAB NATIONAL BANK(508568)
441 DHANWADA TS-46-002-002-002/011324
(KISTAPUR) 		3646002000NRG24270620230297351 27/06/2023 Manjula 3646002WL013012 Manjula 00684 APGV0007155 669 669 Processed 05/07/2023 3066193804 Mr. MANJULA WO RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 DHANWADA TS-46-002-002-002/011334
(KISTAPUR) 		3646002000NRG24270620230297352 27/06/2023 Balamani 3646002WL013012 Balamani 00684 APGV0007155 669 669 Processed 05/07/2023 3066193501 BALAMANI SHIPPA ICICI BANK LTD(508534)
443 DHANWADA TS-46-002-002-002/011351
(KISTAPUR) 		3646002000NRG24270620230297354 27/06/2023 Krishnamma 3646002WL013012 Krishnamma 00684 APGV0007155 802 802 Processed 05/07/2023 3066193361 Mrs. RESHAM KRISHNAMMA W O PEDDA BALAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 DHANWADA TS-46-002-002-002/011352
(KISTAPUR) 		3646002000NRG24270620230297355 27/06/2023 sujata 3646002WL013012 sujata 00684 APGV0007155 134 134 Processed 05/07/2023 3066193622 Mrs. Sujata . Resham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 DHANWADA TS-46-002-002-002/011357
(KISTAPUR) 		3646002000NRG24270620230297357 27/06/2023 anuradha 3646002WL013012 anuradha 00684 APGV0007155 535 535 Processed 05/07/2023 3066193233 Mrs. B ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 DHANWADA TS-46-002-002-002/011374
(KISTAPUR) 		3646002000NRG24270620230297361 27/06/2023 Gopal 3646002WL013012 Gopal 00684 APGV0007155 669 669 Processed 05/07/2023 3066193694 Mr. Sakali Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 DHANWADA TS-46-002-002-002/1405
(KISTAPUR) 		3646002000NRG24270620230297367 27/06/2023 ELKA ARUNA 3646002WL013012 ELKA ARUNA 00684 APGV0007155 802 802 Processed 05/07/2023 3066193411 Mrs. ELKA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 DHANWADA TS-46-002-002-002/1406
(KISTAPUR) 		3646002000NRG24270620230297368 27/06/2023 ELKA DEVAMMA 3646002WL013012 ELKA DEVAMMA 00684 APGV0007155 802 802 Processed 05/07/2023 3066193673 Mrs. Devamma . Elka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 DHANWADA TS-46-002-005-020/010003
(CHARLAPALLY) 		3646002000NRG24270620230296029 27/06/2023 Laxmamma 3646002WL012911 Laxmamma 00684 APGV0007155 948 948 Processed 05/07/2023 3066193830 Mrs. GOLLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 DHANWADA TS-46-002-005-020/010008
(CHARLAPALLY) 		3646002000NRG24270620230296030 27/06/2023 Laxmamma 3646002WL012911 Laxmamma 00684 APGV0007155 948 948 Processed 05/07/2023 3066193832 Mrs. GOLLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 DHANWADA TS-46-002-005-020/010009
(CHARLAPALLY) 		3646002000NRG24270620230296031 27/06/2023 Tirumalayya 3646002WL012911 Tirumalayya 00684 APGV0007155 569 569 Processed 05/07/2023 3066193839 Mr. GOLLA THIRUMALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 DHANWADA TS-46-002-005-020/010011
(CHARLAPALLY) 		3646002000NRG24270620230296032 27/06/2023 Mangamma 3646002WL012911 Mangamma 00684 APGV0007155 948 948 Processed 05/07/2023 3066193828 Mrs. MANGAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 DHANWADA TS-46-002-005-020/010013
(CHARLAPALLY) 		3646002000NRG24270620230296033 27/06/2023 Satyamma 3646002WL012911 Satyamma 00684 APGV0007155 1137 1137 Processed 05/07/2023 3066193835 Mrs. GOLLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 DHANWADA TS-46-002-005-020/010025
(CHARLAPALLY) 		3646002000NRG24270620230296035 27/06/2023 Anjaneyulu 3646002WL012911 Anjaneyulu 00684 APGV0007155 948 948 Processed 05/07/2023 3066193397 Mr. LASAMGANI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 DHANWADA TS-46-002-005-020/010025
(CHARLAPALLY) 		3646002000NRG24270620230296034 27/06/2023 Santhamma 3646002WL012911 Santhamma 00684 APGV0007155 948 948 Processed 05/07/2023 3066193686 Mrs. LASMAGARI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 DHANWADA TS-46-002-005-020/010026
(CHARLAPALLY) 		3646002000NRG24270620230296036 27/06/2023 Balchandri 3646002WL012911 Balchandri 00684 APGV0007155 379 379 Processed 05/07/2023 3066193454 BALCHANDRI GADDEGUDEM ICICI BANK LTD(508534)
457 DHANWADA TS-46-002-005-020/010026
(CHARLAPALLY) 		3646002000NRG24270620230296037 27/06/2023 Sharadhamma 3646002WL012911 Sharadhamma 00684 APGV0007155 758 758 Processed 05/07/2023 3066193234 Mrs. GADDEGUDEM SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 DHANWADA TS-46-002-005-020/010034
(CHARLAPALLY) 		3646002000NRG24270620230296039 27/06/2023 amrutha 3646002WL012911 amrutha 00684 APGV0007155 758 758 Processed 05/07/2023 3066193290 Mrs. SANJAGARI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 DHANWADA TS-46-002-005-020/010034
(CHARLAPALLY) 		3646002000NRG24270620230296038 27/06/2023 Chandramouli 3646002WL012911 Chandramouli 00684 APGV0007155 190 190 Processed 05/07/2023 3066193291 Mr. SANJAGARI CHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 DHANWADA TS-46-002-005-020/010051
(CHARLAPALLY) 		3646002000NRG24270620230296041 27/06/2023 Devamma 3646002WL012911 Devamma 00684 APGV0007155 948 948 Processed 05/07/2023 3066193473 Mrs. SIDHANI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 DHANWADA TS-46-002-005-020/010053
(CHARLAPALLY) 		3646002000NRG24270620230296042 27/06/2023 K KRISHNAVENI 3646002WL012911 K KRISHNAVENI 00684 APGV0007155 569 569 Processed 06/07/2023 3066193843 Master. K KRISHNAVENI INDIAN BANK(607105)
462 DHANWADA TS-46-002-005-020/010058
(CHARLAPALLY) 		3646002000NRG24270620230296043 27/06/2023 Jaya 3646002WL012911 Jaya 00684 APGV0007155 758 758 Processed 05/07/2023 3066193685 Mrs. SANJAGARI SAVITHRI WO SHEKAR RO CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 DHANWADA TS-46-002-005-020/010062
(CHARLAPALLY) 		3646002000NRG24270620230296044 27/06/2023 Ananthamma 3646002WL012911 Ananthamma 00684 APGV0007155 758 758 Processed 05/07/2023 3066193682 Mrs. BUDDAMOLLA ANANTHAMMA WO B THIRUP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 DHANWADA TS-46-002-005-020/010063
(CHARLAPALLY) 		3646002000NRG24270620230296045 27/06/2023 Bhagyalaxmi 3646002WL012911 Bhagyalaxmi 00684 APGV0007155 948 948 Processed 05/07/2023 3066193679 Mrs. P BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 DHANWADA TS-46-002-005-020/010070
(CHARLAPALLY) 		3646002000NRG24270620230296046 27/06/2023 Balamma 3646002WL012911 Balamma 00684 APGV0007155 569 569 Processed 05/07/2023 3066193838 Mrs. KOTAKONDA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 DHANWADA TS-46-002-005-020/010070
(CHARLAPALLY) 		3646002000NRG24270620230295982 27/06/2023 Ramulu 3646002WL012900 Ramulu 00684 APGV0007155 1542 1542 Processed 05/07/2023 3066193808 Mr. KOTAKONDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 DHANWADA TS-46-002-005-020/010078
(CHARLAPALLY) 		3646002000NRG24270620230295992 27/06/2023 Shahida Begam 3646002WL012905 Shahida Begam 00684 APGV0007155 565 565 Processed 05/07/2023 3066193806 Mrs. SHAHIDA BEGUM WO ESMAYIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 DHANWADA TS-46-002-005-020/010082
(CHARLAPALLY) 		3646002000NRG24270620230296048 27/06/2023 Laxmi 3646002WL012911 Laxmi 00684 APGV0007155 948 948 Processed 05/07/2023 3066193837 Mrs. BUDDAMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 DHANWADA TS-46-002-005-020/010082
(CHARLAPALLY) 		3646002000NRG24270620230296047 27/06/2023 Ramachandrayya 3646002WL012911 Ramachandrayya 00684 APGV0007155 190 190 Processed 05/07/2023 3066193840 Mr. B RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 DHANWADA TS-46-002-005-020/010086
(CHARLAPALLY) 		3646002000NRG24270620230296049 27/06/2023 Ramulamma 3646002WL012911 Ramulamma 00684 APGV0007155 569 569 Processed 05/07/2023 3066193841 RAMULAMMA MALA ICICI BANK LTD(508534)
471 DHANWADA TS-46-002-005-020/010088
(CHARLAPALLY) 		3646002000NRG24270620230296050 27/06/2023 Govindhamma 3646002WL012911 Govindhamma 00684 APGV0007155 948 948 Processed 05/07/2023 3066193836 Mrs. BERI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 DHANWADA TS-46-002-005-020/010093
(CHARLAPALLY) 		3646002000NRG24270620230296051 27/06/2023 Kousalya 3646002WL012911 Kousalya 00684 APGV0007155 569 569 Processed 05/07/2023 3066193845 Mrs. KOUSALYA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 DHANWADA TS-46-002-005-020/010102
(CHARLAPALLY) 		3646002000NRG24270620230296052 27/06/2023 Vimalamma 3646002WL012911 Vimalamma 00684 APGV0007155 948 948 Processed 05/07/2023 3066193834 Mrs. MALLAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 DHANWADA TS-46-002-005-020/010104
(CHARLAPALLY) 		3646002000NRG24270620230296053 27/06/2023 Balamma 3646002WL012911 Balamma 00684 APGV0007155 1137 1137 Processed 05/07/2023 3066193831 Mrs. JATRAM BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 DHANWADA TS-46-002-005-020/010105
(CHARLAPALLY) 		3646002000NRG24270620230296054 27/06/2023 Ushanamma 3646002WL012911 Ushanamma 00684 APGV0007155 1137 1137 Processed 05/07/2023 3066193681 Mrs. APPAMOLA USHENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 DHANWADA TS-46-002-005-020/010106
(CHARLAPALLY) 		3646002000NRG24270620230296055 27/06/2023 Suvarna 3646002WL012911 Suvarna 00684 APGV0007155 948 948 Processed 05/07/2023 3066193833 Mrs. GOLLA SUVARNA WO PEDDA KISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 DHANWADA TS-46-002-005-020/010107
(CHARLAPALLY) 		3646002000NRG24270620230296056 27/06/2023 Padmamma 3646002WL012911 Padmamma 00684 APGV0007155 758 758 Processed 05/07/2023 3066193829 Mrs. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 DHANWADA TS-46-002-005-020/010108
(CHARLAPALLY) 		3646002000NRG24270620230296057 27/06/2023 Venkateshwaramma 3646002WL012911 Venkateshwaramma 00684 APGV0007155 758 758 Processed 05/07/2023 3066193846 Mrs. GOLLA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 DHANWADA TS-46-002-007-004/010064
(GOTUR) 		3646002000NRG24270620230297379 27/06/2023 Venkatayya 3646002WL013013 Venkatayya 00684 APGV0007155 634 634 Processed 05/07/2023 3066193456 Mr. SAKALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 DHANWADA TS-46-002-007-004/010065
(GOTUR) 		3646002000NRG24270620230297380 27/06/2023 Anjilamma 3646002WL013013 Anjilamma 00684 APGV0007155 792 792 Processed 05/07/2023 3066193466 Mrs. SAKALI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 DHANWADA TS-46-002-007-004/010066
(GOTUR) 		3646002000NRG24270620230297381 27/06/2023 Buchamma 3646002WL013013 Buchamma 00684 APGV0007155 317 317 Processed 05/07/2023 3066193705 S BUCHAMMA UNION BANK OF INDIA(508500)
482 DHANWADA TS-46-002-007-004/010108
(GOTUR) 		3646002000NRG24270620230297392 27/06/2023 Narsamma 3646002WL013013 Narsamma 00684 APGV0007155 950 950 Processed 05/07/2023 3066193701 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 DHANWADA TS-46-002-007-004/010121
(GOTUR) 		3646002000NRG24270620230297394 27/06/2023 vanamala 3646002WL013013 vanamala 00684 APGV0007155 792 792 Processed 05/07/2023 3066193419 GALI VANAMALA UNION BANK OF INDIA(508500)
484 DHANWADA TS-46-002-007-004/010129
(GOTUR) 		3646002000NRG24270620230297395 27/06/2023 Yellamma 3646002WL013013 Yellamma 00684 APGV0007155 475 475 Processed 05/07/2023 3066193407 Mrs. Yellamma . G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 DHANWADA TS-46-002-007-004/010144
(GOTUR) 		3646002000NRG24270620230297401 27/06/2023 Satyamma 3646002WL013013 Satyamma 00684 APGV0007155 950 950 Processed 05/07/2023 3066193468 JOGU SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 DHANWADA TS-46-002-007-004/010152
(GOTUR) 		3646002000NRG24270620230297404 27/06/2023 Thirupathamma 3646002WL013013 Thirupathamma 00684 APGV0007155 950 950 Processed 05/07/2023 3066193248 Mrs. SIDHI THIRUMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 DHANWADA TS-46-002-007-004/010170
(GOTUR) 		3646002000NRG24270620230297414 27/06/2023 Ashanna 3646002WL013013 Ashanna 00684 APGV0007155 792 792 Processed 05/07/2023 3066193469 MRS MALA ASHANNA STATE BANK OF INDIA(508548)
488 DHANWADA TS-46-002-007-004/010173
(GOTUR) 		3646002000NRG24270620230297418 27/06/2023 Basappa 3646002WL013013 Basappa 00684 APGV0007155 792 792 Processed 05/07/2023 3066193471 BASAPPA BHYAGARI ICICI BANK LTD(508534)
489 DHANWADA TS-46-002-007-004/010173
(GOTUR) 		3646002000NRG24270620230297417 27/06/2023 Jayamma 3646002WL013013 Jayamma 00684 APGV0007155 792 792 Processed 05/07/2023 3066193470 MISS B JAYAMMA M AND NG B PADMA STATE BANK OF INDIA(508548)
490 DHANWADA TS-46-002-007-004/010185
(GOTUR) 		3646002000NRG24270620230297420 27/06/2023 Manjula 3646002WL013013 Manjula 00684 APGV0007155 792 792 Processed 05/07/2023 3066193810 POTTY MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
491 DHANWADA TS-46-002-007-004/010201
(GOTUR) 		3646002000NRG24270620230297423 27/06/2023 Laxmamma 3646002WL013013 Laxmamma 00684 APGV0007155 950 950 Processed 05/07/2023 3066193457 PANDI LAKSHMAMMA UNION BANK OF INDIA(508500)
492 DHANWADA TS-46-002-007-004/010237
(GOTUR) 		3646002000NRG24270620230297429 27/06/2023 Jayamma 3646002WL013013 Jayamma 00684 APGV0007155 317 317 Processed 05/07/2023 3066193820 JAYAMMA PORLA ICICI BANK LTD(508534)
493 DHANWADA TS-46-002-007-004/010328
(GOTUR) 		3646002000NRG24270620230297448 27/06/2023 Mogulamma 3646002WL013013 Mogulamma 00684 APGV0007155 792 792 Processed 05/07/2023 3066193818 MOGULAMMA DANDU ICICI BANK LTD(508534)
494 DHANWADA TS-46-002-007-004/010413
(GOTUR) 		3646002000NRG24270620230297466 27/06/2023 Venkatamma 3646002WL013013 Venkatamma 00684 APGV0007155 158 158 Processed 05/07/2023 3066193695 Mrs. Venkatamma . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 DHANWADA TS-46-002-007-004/010482
(GOTUR) 		3646002000NRG24270620230297478 27/06/2023 Venkatamma 3646002WL013013 Venkatamma 00684 APGV0007155 634 634 Processed 05/07/2023 3066193706 VENKATAMMA VANGUR ICICI BANK LTD(508534)
496 DHANWADA TS-46-002-007-004/011106
(GOTUR) 		3646002000NRG24270620230297534 27/06/2023 Eshwaraiah 3646002WL013013 Eshwaraiah 00684 APGV0007155 950 950 Processed 05/07/2023 3066193700 BAKKA CHINNAPPA UNION BANK OF INDIA(508500)
497 DHANWADA TS-46-002-007-004/030221
(GOTUR) 		3646002000NRG24270620230297562 27/06/2023 Chennamma 3646002WL013013 Chennamma 00684 APGV0007155 950 950 Processed 05/07/2023 3066193557 Mrs. DOKOORI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 DHANWADA TS-46-002-007-004/030253
(GOTUR) 		3646002000NRG24270620230297566 27/06/2023 Laxmanna 3646002WL013013 Laxmanna 00684 APGV0007155 317 317 Processed 05/07/2023 3066193481 Mr. JOGU LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 DHANWADA TS-46-002-021-001/010080
(C.G. THANDA) 		3646002000NRG24270620230294810 27/06/2023 lalemma 3646002WL012831 lalemma 00684 APGV0007155 771 771 Processed 05/07/2023 3066193844 MRS KATRAVATH LALAMMA STATE BANK OF INDIA(508548)
500 DHANWADA TS-46-002-021-001/020018
(C.G. THANDA) 		3646002000NRG24270620230295247 27/06/2023 ramadevi 3646002WL012850 ramadevi 00684 APGV0007155 954 954 Processed 05/07/2023 3066193805 Mrs. PATHLAVATH RAMADEVI WO P GOPAL R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 DHANWADA TS-46-002-021-001/020026
(C.G. THANDA) 		3646002000NRG24270620230295249 27/06/2023 Mudavath Prameela 3646002WL012850 Mudavath Prameela 00684 APGV0007155 954 954 Processed 05/07/2023 3066193363 Mrs. MUDAVATH PRAMILA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 DHANWADA TS-46-002-021-001/020064
(C.G. THANDA) 		3646002000NRG24270620230294805 27/06/2023 Salibai 3646002WL012828 Salibai 00684 APGV0007155 1285 1285 Processed 05/07/2023 3066193404 Mrs. SALI BAI KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 DHANWADA TS-46-002-021-001/040003
(C.G. THANDA) 		3646002000NRG24270620230295257 27/06/2023 tara bai 3646002WL012850 tara bai 00684 APGV0007155 954 954 Processed 05/07/2023 3066193472 MRS TARA BAI STATE BANK OF INDIA(508548)
504 DHANWADA TS-46-002-021-001/040024
(C.G. THANDA) 		3646002000NRG24270620230295262 27/06/2023 Pathalavath Shanthamma 3646002WL012850 Pathalavath Shanthamma 00684 APGV0007155 1192 1192 Processed 05/07/2023 3066193577 Mrs. Pathlavath Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 DHANWADA TS-46-002-021-001/050001
(C.G. THANDA) 		3646002000NRG24270620230295263 27/06/2023 Mudavath Bheemamma 3646002WL012850 Mudavath Bheemamma 00684 APGV0007155 954 954 Processed 05/07/2023 3066193402 Mrs. BHIMAMMA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 DHANWADA TS-46-002-021-001/050011
(C.G. THANDA) 		3646002000NRG24270620230295264 27/06/2023 sakribai 3646002WL012850 sakribai 00684 APGV0007155 715 715 Processed 05/07/2023 3066193280 Mrs. MUDAVATH SAKRI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 DHANWADA TS-46-002-021-001/050016
(C.G. THANDA) 		3646002000NRG24270620230295266 27/06/2023 Jamini Bai 3646002WL012850 Jamini Bai 00684 APGV0007155 954 954 Processed 05/07/2023 3066193367 Mrs. LAMBADI JAMINIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 DHANWADA TS-46-002-021-001/24
(C.G. THANDA) 		3646002000NRG24270620230295269 27/06/2023 KAATRAVATH JEEVITHA 3646002WL012850 KAATRAVATH JEEVITHA 00684 APGV0007155 1192 1192 Processed 05/07/2023 3066193639 Mrs. KAATRAVATH JEEVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 DHANWADA TS-46-002-024-001/030095
(KODRONPALLI) 		3646002000NRG24270620230297583 27/06/2023 Satyamma 3646002WL013013 Satyamma 00684 APGV0007155 792 792 Processed 05/07/2023 3066193550 GALI SATYAMMA UNION BANK OF INDIA(508500)
SubTotal 180325 180325
510 DHANWADA TS-46-002-031-001/010014
(YAMNANPALLE) 		3646002000NRG24270620230294948 27/06/2023 Shivamma 3646002WL012836 Shivamma 00684 APGV0007174 846 846 Processed 05/07/2023 3066193534 Ms. SHIVAMMA W O NARSIMULU KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 DHANWADA TS-46-002-031-001/010017
(YAMNANPALLE) 		3646002000NRG24270620230294950 27/06/2023 Thimamma 3646002WL012836 Thimamma 00684 APGV0007174 705 705 Processed 05/07/2023 3066193282 Ms. THIMMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 DHANWADA TS-46-002-031-001/010048
(YAMNANPALLE) 		3646002000NRG24270620230295098 27/06/2023 maheswari 3646002WL012845 maheswari 00684 APGV0007174 120 120 Processed 05/07/2023 3066193807 Mrs. K MAHESHWRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 DHANWADA TS-46-002-031-001/010073
(YAMNANPALLE) 		3646002000NRG24270620230295100 27/06/2023 Ravi Kumar 3646002WL012845 Ravi Kumar 00684 APGV0007174 360 360 Processed 05/07/2023 3066193615 RAVI KUMAR ICICI BANK LTD(508534)
514 DHANWADA TS-46-002-031-001/010107
(YAMNANPALLE) 		3646002000NRG24270620230295106 27/06/2023 manemma 3646002WL012845 manemma 00684 APGV0007174 600 600 Processed 05/07/2023 3066193691 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 DHANWADA TS-46-002-031-001/010170
(YAMNANPALLE) 		3646002000NRG24270620230295118 27/06/2023 manjula 3646002WL012845 manjula 00684 APGV0007174 120 120 Processed 05/07/2023 3066193420 MRS KAVALI MANJULA STATE BANK OF INDIA(508548)
516 DHANWADA TS-46-002-031-001/010182
(YAMNANPALLE) 		3646002000NRG24270620230295121 27/06/2023 chinna narsappa 3646002WL012845 chinna narsappa 00684 APGV0007174 720 720 Processed 05/07/2023 3066193848 Mr. CHINNA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 DHANWADA TS-46-002-031-001/010183
(YAMNANPALLE) 		3646002000NRG24270620230295124 27/06/2023 Allamma 3646002WL012845 Allamma 00684 APGV0007174 360 360 Processed 05/07/2023 3066193842 Ms. ALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 DHANWADA TS-46-002-031-001/010194
(YAMNANPALLE) 		3646002000NRG24270620230295128 27/06/2023 manjula 3646002WL012845 manjula 00684 APGV0007174 360 360 Rejected 05/07/2023 3066193690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 DHANWADA TS-46-002-031-001/229
(YAMNANPALLE) 		3646002000NRG24270620230295135 27/06/2023 DHANWADA LAKSHMAMMA 3646002WL012845 DHANWADA LAKSHMAMMA 00684 APGV0007174 720 720 Processed 05/07/2023 3066193287 LAXMAMMA DHANWADA ICICI BANK LTD(508534)
SubTotal 4911 4911
520 DHANWADA TS-46-002-001-001/011090
(DHANWADA) 		3646002000NRG24270620230295000 27/06/2023 Narsamma 3646002WL012842 Narsamma 00684 APGV0007207 1001 1001 Processed 05/07/2023 3066193547 NARSAMMA UNION BANK OF INDIA(508500)
521 DHANWADA TS-46-002-001-001/011431
(DHANWADA) 		3646002000NRG24270620230295006 27/06/2023 Shantamma 3646002WL012842 Shantamma 00684 APGV0007207 1202 1202 Processed 05/07/2023 3066193549 Mr. SHANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 DHANWADA TS-46-002-001-001/012234
(DHANWADA) 		3646002000NRG24270620230295015 27/06/2023 Padma 3646002WL012842 Padma 00684 APGV0007207 1202 1202 Processed 05/07/2023 3066193252 Mrs. CHAKALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 DHANWADA TS-46-002-001-001/012486
(DHANWADA) 		3646002000NRG24270620230295020 27/06/2023 anuradha 3646002WL012842 anuradha 00684 APGV0007207 1202 1202 Processed 05/07/2023 3066193548 Mrs. RANGALI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 DHANWADA TS-46-002-001-001/013653
(DHANWADA) 		3646002000NRG24270620230295025 27/06/2023 narsimulu 3646002WL012842 narsimulu 00684 APGV0007207 1202 1202 Processed 05/07/2023 3066193698 NARSIMULU KURVA IDBI BANK(607095)
525 DHANWADA TS-46-002-001-001/013764
(DHANWADA) 		3646002000NRG24270620230295026 27/06/2023 Aruna 3646002WL012842 Aruna 00684 APGV0007207 1202 1202 Processed 05/07/2023 3066193633 ARUNA ALUGUMEEDI UNION BANK OF INDIA(508500)
526 DHANWADA TS-46-002-001-001/013805
(DHANWADA) 		3646002000NRG24270620230297824 27/06/2023 Baskar 3646002WL013020 Baskar 00684 APGV0007207 828 828 Processed 05/07/2023 3066193630 KOTHAKAVALI BHASKAR UNION BANK OF INDIA(508500)
527 DHANWADA TS-46-002-001-001/013824
(DHANWADA) 		3646002000NRG24270620230295028 27/06/2023 Devendramma 3646002WL012842 Devendramma 00684 APGV0007207 1202 1202 Processed 05/07/2023 3066193632 Mrs. CHAKALI KOL PUR DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 DHANWADA TS-46-002-002-002/010129
(KISTAPUR) 		3646002000NRG24270620230297102 27/06/2023 Chennamma 3646002WL013012 Chennamma 00684 APGV0007207 802 802 Processed 05/07/2023 3066193764 Mrs. S CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 DHANWADA TS-46-002-002-002/010168
(KISTAPUR) 		3646002000NRG24270620230297114 27/06/2023 Ramulamma 3646002WL013012 Ramulamma 00684 APGV0007207 802 802 Processed 05/07/2023 3066193540 Mrs. CHAKALI RAMULAMMA W O MASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 DHANWADA TS-46-002-002-002/010210
(KISTAPUR) 		3646002000NRG24270620230297133 27/06/2023 Mogulamma 3646002WL013012 Mogulamma 00684 APGV0007207 669 669 Processed 05/07/2023 3066193362 Mrs. BUDDAMOLLA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 DHANWADA TS-46-002-002-002/010215
(KISTAPUR) 		3646002000NRG24270620230297135 27/06/2023 Bagya Laxmi 3646002WL013012 Bagya Laxmi 00684 APGV0007207 669 669 Processed 05/07/2023 3066193495 Mrs. BHAGYALAKSHMI BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 DHANWADA TS-46-002-002-002/010237
(KISTAPUR) 		3646002000NRG24270620230297142 27/06/2023 Govindhamma 3646002WL013012 Govindhamma 00684 APGV0007207 535 535 Processed 05/07/2023 3066193296 GOVINDHAMMA MYADARI ICICI BANK LTD(508534)
533 DHANWADA TS-46-002-002-002/010237
(KISTAPUR) 		3646002000NRG24270620230297141 27/06/2023 Venkatayya 3646002WL013012 Venkatayya 00684 APGV0007207 802 802 Processed 05/07/2023 3066193709 Mr. VENKATAIAH VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 DHANWADA TS-46-002-002-002/010243
(KISTAPUR) 		3646002000NRG24270620230297143 27/06/2023 Saroja 3646002WL013012 Saroja 00684 APGV0007207 802 802 Processed 05/07/2023 3066193684 Mrs. VADDE SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 DHANWADA TS-46-002-002-002/010295
(KISTAPUR) 		3646002000NRG24270620230297156 27/06/2023 Ananthamma 3646002WL013012 Ananthamma 00684 APGV0007207 401 401 Processed 05/07/2023 3066193349 Mrs. PONAKANTI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 DHANWADA TS-46-002-002-002/010303
(KISTAPUR) 		3646002000NRG24270620230297158 27/06/2023 Srinivasulu 3646002WL013012 Srinivasulu 00684 APGV0007207 802 802 Processed 05/07/2023 3066193344 Mr. PULAMOLLA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 DHANWADA TS-46-002-002-002/010388
(KISTAPUR) 		3646002000NRG24270620230297182 27/06/2023 anjilamma 3646002WL013012 anjilamma 00684 APGV0007207 802 802 Processed 05/07/2023 3066193242 Mrs. PASUPULA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 DHANWADA TS-46-002-002-002/010448
(KISTAPUR) 		3646002000NRG24270620230297197 27/06/2023 Kistappa 3646002WL013012 Kistappa 00684 APGV0007207 267 267 Processed 05/07/2023 3066193570 Mr. PULLAMOLA KISHTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 DHANWADA TS-46-002-002-002/010449
(KISTAPUR) 		3646002000NRG24270620230297198 27/06/2023 Krishnayya 3646002WL013012 Krishnayya 00684 APGV0007207 802 802 Processed 05/07/2023 3066193400 Mr. PASPULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 DHANWADA TS-46-002-002-002/010459
(KISTAPUR) 		3646002000NRG24270620230297203 27/06/2023 Venkatamma 3646002WL013012 Venkatamma 00684 APGV0007207 669 669 Processed 05/07/2023 3066193566 Mrs. MEKAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 DHANWADA TS-46-002-002-002/010460
(KISTAPUR) 		3646002000NRG24270620230297204 27/06/2023 Manemma 3646002WL013012 Manemma 00684 APGV0007207 134 134 Processed 05/07/2023 3066193770 Mrs. SURAMONI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 DHANWADA TS-46-002-002-002/010530
(KISTAPUR) 		3646002000NRG24270620230297210 27/06/2023 Chennappa 3646002WL013012 Chennappa 00684 APGV0007207 669 669 Processed 05/07/2023 3066193413 Mr. CHENAPPA DARAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 DHANWADA TS-46-002-002-002/010694
(KISTAPUR) 		3646002000NRG24270620230297234 27/06/2023 Chennamma 3646002WL013012 Chennamma 00684 APGV0007207 669 669 Processed 05/07/2023 3066193711 Mrs. JOGU CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 DHANWADA TS-46-002-002-002/010707
(KISTAPUR) 		3646002000NRG24270620230297237 27/06/2023 kistamma 3646002WL013012 kistamma 00684 APGV0007207 802 802 Processed 05/07/2023 3066193677 Mrs. WJOGU KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 DHANWADA TS-46-002-002-002/010839
(KISTAPUR) 		3646002000NRG24270620230297274 27/06/2023 Laxmamma 3646002WL013012 Laxmamma 00684 APGV0007207 802 802 Processed 05/07/2023 3066193229 Mrs. RESHAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 DHANWADA TS-46-002-002-002/010909
(KISTAPUR) 		3646002000NRG24270620230297288 27/06/2023 laxmamma 3646002WL013012 laxmamma 00684 APGV0007207 802 802 Processed 05/07/2023 3066193541 Mrs. P LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 DHANWADA TS-46-002-002-002/010926
(KISTAPUR) 		3646002000NRG24270620230297293 27/06/2023 mogulamma 3646002WL013012 mogulamma 00684 APGV0007207 535 535 Processed 05/07/2023 3066193414 Mrs. JOGU MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 DHANWADA TS-46-002-002-002/010952
(KISTAPUR) 		3646002000NRG24270620230297297 27/06/2023 Ananthamma 3646002WL013012 Ananthamma 00684 APGV0007207 669 669 Processed 05/07/2023 3066193350 Mrs. GUTTAMEEDI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 DHANWADA TS-46-002-002-002/010993
(KISTAPUR) 		3646002000NRG24270620230297306 27/06/2023 Manemma 3646002WL013012 Manemma 00684 APGV0007207 802 802 Processed 05/07/2023 3066193286 Mrs. GUNTHAPATI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 DHANWADA TS-46-002-002-002/011029
(KISTAPUR) 		3646002000NRG24270620230297313 27/06/2023 laxmamma 3646002WL013012 laxmamma 00684 APGV0007207 802 802 Processed 05/07/2023 3066193554 Mrs. JAIDU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 DHANWADA TS-46-002-002-002/011035
(KISTAPUR) 		3646002000NRG24270620230297315 27/06/2023 kathal bee 3646002WL013012 kathal bee 00684 APGV0007207 802 802 Processed 05/07/2023 3066193772 Mrs. KATHALBEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 DHANWADA TS-46-002-002-002/011081
(KISTAPUR) 		3646002000NRG24270620230297316 27/06/2023 Venkatamma 3646002WL013012 Venkatamma 00684 APGV0007207 802 802 Processed 05/07/2023 3066193855 Mrs. JAIDU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 DHANWADA TS-46-002-002-002/011206
(KISTAPUR) 		3646002000NRG24270620230297334 27/06/2023 anasuya 3646002WL013012 anasuya 00684 APGV0007207 802 802 Processed 05/07/2023 3066193774 Mrs. VAKE ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 DHANWADA TS-46-002-002-002/011207
(KISTAPUR) 		3646002000NRG24270620230297335 27/06/2023 ashamma 3646002WL013012 ashamma 00684 APGV0007207 669 669 Processed 05/07/2023 3066193768 Mrs. NELAKONDI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 DHANWADA TS-46-002-002-002/011242
(KISTAPUR) 		3646002000NRG24270620230297342 27/06/2023 rajamma 3646002WL013012 rajamma 00684 APGV0007207 802 802 Processed 05/07/2023 3066193496 Mrs. B RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 DHANWADA TS-46-002-002-002/011278
(KISTAPUR) 		3646002000NRG24270620230297346 27/06/2023 padma 3646002WL013012 padma 00684 APGV0007207 802 802 Processed 05/07/2023 3066193304 Mrs. PASPULA PADMA W O PASPULA CHANDRAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 DHANWADA TS-46-002-002-002/11413
(KISTAPUR) 		3646002000NRG24270620230297366 27/06/2023 Jaidu Balaswamy 3646002WL013012 Jaidu Balaswamy 00684 APGV0007207 802 802 Processed 05/07/2023 3066193583 Mr. JAIDU BALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 DHANWADA TS-46-002-007-004/010011
(GOTUR) 		3646002000NRG24270620230297372 27/06/2023 Laksmamma 3646002WL013013 Laksmamma 00684 APGV0007207 950 950 Processed 05/07/2023 3066193613 LAKSMAMMA CHUKKA ICICI BANK LTD(508534)
559 DHANWADA TS-46-002-007-004/010027
(GOTUR) 		3646002000NRG24270620230297376 27/06/2023 Raajanna 3646002WL013013 Raajanna 00684 APGV0007207 792 792 Processed 05/07/2023 3066193697 Mr. KUNTOLLA RAJANNA S O GUDDI LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 DHANWADA TS-46-002-007-004/010084
(GOTUR) 		3646002000NRG24270620230297383 27/06/2023 hanmanthu 3646002WL013013 hanmanthu 00684 APGV0007207 950 950 Processed 05/07/2023 3066193712 Mr. BINIKENI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 DHANWADA TS-46-002-007-004/010097
(GOTUR) 		3646002000NRG24270620230297390 27/06/2023 Narsimulu 3646002WL013013 Narsimulu 00684 APGV0007207 792 792 Processed 05/07/2023 3066193485 Mr. KURUVA ANGADI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 DHANWADA TS-46-002-007-004/010138
(GOTUR) 		3646002000NRG24270620230297397 27/06/2023 Chinnahanmanna 3646002WL013013 Chinnahanmanna 00684 APGV0007207 792 792 Processed 05/07/2023 3066193247 Mr. B CHINNA HANUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 DHANWADA TS-46-002-007-004/010146
(GOTUR) 		3646002000NRG24270620230297403 27/06/2023 Ashamma 3646002WL013013 Ashamma 00684 APGV0007207 317 317 Processed 05/07/2023 3066193812 Mrs. NEELATI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 DHANWADA TS-46-002-007-004/010152
(GOTUR) 		3646002000NRG24270620230297405 27/06/2023 kistanna 3646002WL013013 kistanna 00684 APGV0007207 792 792 Processed 05/07/2023 3066193823 Mr. SIDDI KISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 DHANWADA TS-46-002-007-004/010158
(GOTUR) 		3646002000NRG24270620230297408 27/06/2023 Ramulu 3646002WL013013 Ramulu 00684 APGV0007207 475 475 Processed 05/07/2023 3066193357 Mr. Kanthi Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 DHANWADA TS-46-002-007-004/010197
(GOTUR) 		3646002000NRG24270620230297421 27/06/2023 bhagyamma 3646002WL013013 bhagyamma 00684 APGV0007207 792 792 Processed 05/07/2023 3066193580 Mrs. KUNTOLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 DHANWADA TS-46-002-007-004/010202
(GOTUR) 		3646002000NRG24270620230297425 27/06/2023 Mogulaiah 3646002WL013013 Mogulaiah 00684 APGV0007207 475 475 Processed 05/07/2023 3066193409 Mr. PANDI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 DHANWADA TS-46-002-007-004/010203
(GOTUR) 		3646002000NRG24270620230297426 27/06/2023 Indramma 3646002WL013013 Indramma 00684 APGV0007207 950 950 Processed 05/07/2023 3066193814 Mrs. Pandi Indramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 DHANWADA TS-46-002-007-004/010254
(GOTUR) 		3646002000NRG24270620230297430 27/06/2023 Ramulamma 3646002WL013013 Ramulamma 00684 APGV0007207 950 950 Processed 05/07/2023 3066193703 Mrs. KUMMARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 DHANWADA TS-46-002-007-004/010254
(GOTUR) 		3646002000NRG24270620230297431 27/06/2023 Swathi 3646002WL013013 Swathi 00684 APGV0007207 158 158 Processed 05/07/2023 3066193354 Mrs. KUMMARI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 DHANWADA TS-46-002-007-004/010257
(GOTUR) 		3646002000NRG24270620230297432 27/06/2023 Anjaneyulu 3646002WL013013 Anjaneyulu 00684 APGV0007207 634 634 Processed 05/07/2023 3066193553 Mr. SAKALI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 DHANWADA TS-46-002-007-004/010258
(GOTUR) 		3646002000NRG24270620230297434 27/06/2023 Bebamma 3646002WL013013 Bebamma 00684 APGV0007207 792 792 Processed 05/07/2023 3066193716 BEBAMMA SAKALI ICICI BANK LTD(508534)
573 DHANWADA TS-46-002-007-004/010262
(GOTUR) 		3646002000NRG24270620230297435 27/06/2023 Venkatayya 3646002WL013013 Venkatayya 00684 APGV0007207 950 950 Processed 05/07/2023 3066193410 Mr. KAVALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 DHANWADA TS-46-002-007-004/010306
(GOTUR) 		3646002000NRG24270620230297445 27/06/2023 Sakali Anil Kumar 3646002WL013013 Sakali Anil Kumar 00684 APGV0007207 792 792 Processed 05/07/2023 3066193717 SAKALI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
575 DHANWADA TS-46-002-007-004/010306
(GOTUR) 		3646002000NRG24270620230297444 27/06/2023 Yadhamma 3646002WL013013 Yadhamma 00684 APGV0007207 317 317 Processed 05/07/2023 3066193355 Mrs. SAKALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 DHANWADA TS-46-002-007-004/010308
(GOTUR) 		3646002000NRG24270620230297446 27/06/2023 Padma 3646002WL013013 Padma 00684 APGV0007207 950 950 Processed 05/07/2023 3066193704 CHAKALI. PADMA UNION BANK OF INDIA(508500)
577 DHANWADA TS-46-002-007-004/010333
(GOTUR) 		3646002000NRG24270620230297450 27/06/2023 Kondanna 3646002WL013013 Kondanna 00684 APGV0007207 792 792 Processed 05/07/2023 3066193246 Mr. MALA KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 DHANWADA TS-46-002-007-004/010353
(GOTUR) 		3646002000NRG24270620230297454 27/06/2023 narsimulu 3646002WL013013 narsimulu 00684 APGV0007207 950 950 Processed 05/07/2023 3066193353 Mr. YELIGANDLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 DHANWADA TS-46-002-007-004/010389
(GOTUR) 		3646002000NRG24270620230297460 27/06/2023 Laxmidevi 3646002WL013013 Laxmidevi 00684 APGV0007207 792 792 Processed 05/07/2023 3066193710 Mrs. GALI LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 DHANWADA TS-46-002-007-004/010407
(GOTUR) 		3646002000NRG24270620230297465 27/06/2023 Anjilamma 3646002WL013013 Anjilamma 00684 APGV0007207 950 950 Processed 05/07/2023 3066193822 THANDOORU ANJILAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
581 DHANWADA TS-46-002-007-004/010424
(GOTUR) 		3646002000NRG24270620230297471 27/06/2023 Mohan Reddy 3646002WL013013 Mohan Reddy 00684 APGV0007207 792 792 Processed 05/07/2023 3066193408 Mr. VANGUR MOHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 DHANWADA TS-46-002-007-004/010457
(GOTUR) 		3646002000NRG24270620230297475 27/06/2023 Nirmala 3646002WL013013 Nirmala 00684 APGV0007207 475 475 Processed 05/07/2023 3066193556 Mrs. GOUNI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 DHANWADA TS-46-002-007-004/010590
(GOTUR) 		3646002000NRG24270620230297483 27/06/2023 Laxmamma 3646002WL013013 Laxmamma 00684 APGV0007207 792 792 Processed 05/07/2023 3066193825 Mrs. BURLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 DHANWADA TS-46-002-007-004/010590
(GOTUR) 		3646002000NRG24270620230297484 27/06/2023 Suvarna 3646002WL013013 Suvarna 00684 APGV0007207 317 317 Processed 05/07/2023 3066193819 SUVARNA KURVA ICICI BANK LTD(508534)
585 DHANWADA TS-46-002-007-004/010681
(GOTUR) 		3646002000NRG24270620230297486 27/06/2023 Venkateshwari 3646002WL013013 Venkateshwari 00684 APGV0007207 792 792 Processed 05/07/2023 3066193813 Mrs. GOUNI VENKATESHWARI W O LAXMA REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 DHANWADA TS-46-002-007-004/010782
(GOTUR) 		3646002000NRG24270620230297494 27/06/2023 mohan 3646002WL013013 mohan 00684 APGV0007207 158 158 Processed 05/07/2023 3066193696 Mr. DABBA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 DHANWADA TS-46-002-007-004/010822
(GOTUR) 		3646002000NRG24270620230297497 27/06/2023 narsanna 3646002WL013013 narsanna 00684 APGV0007207 950 950 Processed 05/07/2023 3066193824 Mr. SIDDHI CHINNA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 DHANWADA TS-46-002-007-004/010839
(GOTUR) 		3646002000NRG24270620230297500 27/06/2023 narsingamma 3646002WL013013 narsingamma 00684 APGV0007207 950 950 Processed 05/07/2023 3066193352 Mrs. PORLA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 DHANWADA TS-46-002-007-004/010883
(GOTUR) 		3646002000NRG24270620230297509 27/06/2023 Raju 3646002WL013013 Raju 00684 APGV0007207 792 792 Processed 05/07/2023 3066193708 Mr. BANIKE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 DHANWADA TS-46-002-007-004/010972
(GOTUR) 		3646002000NRG24270620230297516 27/06/2023 Mogulaiah 3646002WL013013 Mogulaiah 00684 APGV0007207 317 317 Processed 05/07/2023 3066193356 Mr. KOLLAMPALLLI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 DHANWADA TS-46-002-007-004/010983
(GOTUR) 		3646002000NRG24270620230297518 27/06/2023 Kavitha 3646002WL013013 Kavitha 00684 APGV0007207 634 634 Processed 05/07/2023 3066193713 Mrs. KUMMARI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 DHANWADA TS-46-002-007-004/011025
(GOTUR) 		3646002000NRG24270620230297521 27/06/2023 Mallamma 3646002WL013013 Mallamma 00684 APGV0007207 950 950 Processed 05/07/2023 3066193821 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 DHANWADA TS-46-002-007-004/011053
(GOTUR) 		3646002000NRG24270620230297525 27/06/2023 Rameshwaramma 3646002WL013013 Rameshwaramma 00684 APGV0007207 950 950 Processed 05/07/2023 3066193368 Mrs. RAMESWARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 DHANWADA TS-46-002-007-004/011058
(GOTUR) 		3646002000NRG24270620230297526 27/06/2023 Mallamma 3646002WL013013 Mallamma 00684 APGV0007207 950 950 Processed 05/07/2023 3066193811 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 DHANWADA TS-46-002-007-004/011061
(GOTUR) 		3646002000NRG24270620230297528 27/06/2023 Chennamma 3646002WL013013 Chennamma 00684 APGV0007207 792 792 Processed 05/07/2023 3066193569 Mrs. MALA CHENNAMMA W O KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 DHANWADA TS-46-002-007-004/011071
(GOTUR) 		3646002000NRG24270620230297531 27/06/2023 Laxmamma 3646002WL013013 Laxmamma 00684 APGV0007207 950 950 Processed 05/07/2023 3066193826 Mrs. THANDOORU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 DHANWADA TS-46-002-007-004/011111
(GOTUR) 		3646002000NRG24270620230297535 27/06/2023 Anitha 3646002WL013013 Anitha 00684 APGV0007207 950 950 Processed 05/07/2023 3066193827 ARUNA PANDI ICICI BANK LTD(508534)
598 DHANWADA TS-46-002-007-004/011125
(GOTUR) 		3646002000NRG24270620230297539 27/06/2023 Anjamma 3646002WL013013 Anjamma 00684 APGV0007207 792 792 Processed 05/07/2023 3066193816 KUMMARI ANJAMMA UNION BANK OF INDIA(508500)
599 DHANWADA TS-46-002-007-004/011178
(GOTUR) 		3646002000NRG24270620230297672 27/06/2023 Govindhamma 3646002WL013016 Govindhamma 00684 APGV0007207 900 900 Processed 05/07/2023 3066193281 Mrs. PAPANOLLA GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 DHANWADA TS-46-002-007-004/030083
(GOTUR) 		3646002000NRG24270620230297551 27/06/2023 Ananathamma 3646002WL013013 Ananathamma 00684 APGV0007207 792 792 Processed 05/07/2023 3066193714 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 DHANWADA TS-46-002-007-004/030102
(GOTUR) 		3646002000NRG24270620230297556 27/06/2023 Vanaja 3646002WL013013 Vanaja 00684 APGV0007207 792 792 Processed 05/07/2023 3066193699 Mrs. SAKALI VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 DHANWADA TS-46-002-007-004/030215
(GOTUR) 		3646002000NRG24270620230297559 27/06/2023 satyamma 3646002WL013013 satyamma 00684 APGV0007207 792 792 Processed 05/07/2023 3066193612 Mrs. DOKOORI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 DHANWADA TS-46-002-007-004/030256
(GOTUR) 		3646002000NRG24270620230297567 27/06/2023 Baagyamma 3646002WL013013 Baagyamma 00684 APGV0007207 950 950 Processed 05/07/2023 3066193465 VANGURU BHAGYAMMA UNION BANK OF INDIA(508500)
604 DHANWADA TS-46-002-007-004/11190
(GOTUR) 		3646002000NRG24270620230297571 27/06/2023 Sakali Swapna 3646002WL013013 Sakali Swapna 00684 APGV0007207 950 950 Processed 05/07/2023 3066193817 Mrs. SAKALI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 DHANWADA TS-46-002-007-004/11191
(GOTUR) 		3646002000NRG24270620230297572 27/06/2023 suvarna 3646002WL013013 suvarna 00684 APGV0007207 950 950 Processed 05/07/2023 3066193815 Mrs. SUVARNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 DHANWADA TS-46-002-007-004/11195
(GOTUR) 		3646002000NRG24270620230297575 27/06/2023 Vadthya Gobribai 3646002WL013013 Vadthya Gobribai 00684 APGV0007207 634 634 Processed 05/07/2023 3066193250 Mrs. VADTHYA GOBRIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 DHANWADA TS-46-002-007-004/11205
(GOTUR) 		3646002000NRG24270620230297578 27/06/2023 Pathlavath Harinaik 3646002WL013013 Pathlavath Harinaik 00684 APGV0007207 792 792 Processed 05/07/2023 3066193249 Mr. PATHLAVATH HARINAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 DHANWADA TS-46-002-007-004/11206
(GOTUR) 		3646002000NRG24270620230297579 27/06/2023 Jogu chennamma 3646002WL013013 Jogu chennamma 00684 APGV0007207 950 950 Processed 05/07/2023 3066193251 JOGU CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 DHANWADA TS-46-002-021-001/020030
(C.G. THANDA) 		3646002000NRG24270620230295250 27/06/2023 Kistamma 3646002WL012850 Kistamma 00684 APGV0007207 954 954 Processed 05/07/2023 3066193847 Mrs. RATHOD KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 DHANWADA TS-46-002-021-001/020063
(C.G. THANDA) 		3646002000NRG24270620230295253 27/06/2023 Ramulu Naik 3646002WL012850 Ramulu Naik 00684 APGV0007207 477 477 Processed 05/07/2023 3066193567 Mr. NUNSAVATH RAMULU NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 DHANWADA TS-46-002-024-001/030060
(KODRONPALLI) 		3646002000NRG24270620230297581 27/06/2023 Sanjanna 3646002WL013013 Sanjanna 00684 APGV0007207 950 950 Processed 05/07/2023 3066193715 Mr. PANDI SANJANNA S O CHENDRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 DHANWADA TS-46-002-031-001/010122
(YAMNANPALLE) 		3646002000NRG24270620230295112 27/06/2023 Raajeshwaramma 3646002WL012845 Raajeshwaramma 00684 APGV0007207 480 480 Processed 05/07/2023 3066193480 Mrs. BOYA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 71802 71802
613 DHANWADA TS-46-002-002-002/010822
(KISTAPUR) 		3646002000NRG24270620230297271 27/06/2023 anasuya 3646002WL013012 anasuya 00688 FINO0001001 802 802 Processed 05/07/2023 3066193598 Valke Anusuya FINO PAYMENTS BANK LTD(608001)
SubTotal 802 802
614 DHANWADA TS-46-002-001-001/013769
(DHANWADA) 		3646002000NRG24270620230295027 27/06/2023 kavita 3646002WL012842 kavita 00691 IPOS0000001 1202 1202 Processed 05/07/2023 3066193437 K KAVITHA UNION BANK OF INDIA(508500)
615 DHANWADA TS-46-002-002-002/010169
(KISTAPUR) 		3646002000NRG24270620230297115 27/06/2023 Timmanna 3646002WL013012 Timmanna 00691 IPOS0000001 802 802 Processed 05/07/2023 3066193510 Mr. PONAKANTI TIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 DHANWADA TS-46-002-002-002/010258
(KISTAPUR) 		3646002000NRG24270620230297148 27/06/2023 Savitra 3646002WL013012 Savitra 00691 IPOS0000001 802 802 Processed 05/07/2023 3066193509 Mrs. SAVITHRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 DHANWADA TS-46-002-002-002/011367
(KISTAPUR) 		3646002000NRG24270620230297359 27/06/2023 Tirupatamma 3646002WL013012 Tirupatamma 00691 IPOS0000001 401 401 Processed 05/07/2023 3066193436 Mrs. LINGI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 DHANWADA TS-46-002-002-002/011375
(KISTAPUR) 		3646002000NRG24270620230297362 27/06/2023 Laxmi 3646002WL013012 Laxmi 00691 IPOS0000001 401 401 Processed 05/07/2023 3066193435 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
619 DHANWADA TS-46-002-002-002/11403
(KISTAPUR) 		3646002000NRG24270620230297365 27/06/2023 Kummari Anjaneyulu 3646002WL013012 Kummari Anjaneyulu 00691 IPOS0000001 802 802 Processed 05/07/2023 3066193527 Mrs. Kummari Anjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 DHANWADA TS-46-002-007-004/11193
(GOTUR) 		3646002000NRG24270620230297574 27/06/2023 Gouni Chinnamolla Sunitha 3646002WL013013 Gouni Chinnamolla Sunitha 00691 IPOS0000001 634 634 Processed 05/07/2023 3066193530 G SUNITHA UNION BANK OF INDIA(508500)
621 DHANWADA TS-46-002-021-001/020019
(C.G. THANDA) 		3646002000NRG24270620230295248 27/06/2023 chai bai 3646002WL012850 chai bai 00691 IPOS0000001 954 954 Processed 05/07/2023 3066193440 Mrs. JATHOTH CHAYI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 DHANWADA TS-46-002-021-001/020033
(C.G. THANDA) 		3646002000NRG24270620230295251 27/06/2023 hemla bai 3646002WL012850 hemla bai 00691 IPOS0000001 954 954 Processed 05/07/2023 3066193514 Mrs. NUNSAVATH HEMLA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 DHANWADA TS-46-002-021-001/020044
(C.G. THANDA) 		3646002000NRG24270620230295252 27/06/2023 Rukkamma 3646002WL012850 Rukkamma 00691 IPOS0000001 954 954 Processed 05/07/2023 3066193439 Mrs. N RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 DHANWADA TS-46-002-021-001/020067
(C.G. THANDA) 		3646002000NRG24270620230295254 27/06/2023 Sharadha 3646002WL012850 Sharadha 00691 IPOS0000001 954 954 Processed 05/07/2023 3066193441 MRS LAMBADI SHARADA STATE BANK OF INDIA(508548)
625 DHANWADA TS-46-002-021-001/020070
(C.G. THANDA) 		3646002000NRG24270620230295255 27/06/2023 Devamma 3646002WL012850 Devamma 00691 IPOS0000001 477 477 Processed 05/07/2023 3066193513 Mrs. LAMBADI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 DHANWADA TS-46-002-021-001/020071
(C.G. THANDA) 		3646002000NRG24270620230295256 27/06/2023 Sithamma 3646002WL012850 Sithamma 00691 IPOS0000001 715 715 Processed 05/07/2023 3066193512 Mrs. KETHYAVATH SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 DHANWADA TS-46-002-021-001/040022
(C.G. THANDA) 		3646002000NRG24270620230295261 27/06/2023 Lalamma 3646002WL012850 Lalamma 00691 IPOS0000001 477 477 Processed 05/07/2023 3066193508 MRS PATLAVATH LALLAMA STATE BANK OF INDIA(508548)
628 DHANWADA TS-46-002-021-001/23
(C.G. THANDA) 		3646002000NRG24270620230295268 27/06/2023 Mudavath Sunitha 3646002WL012850 Mudavath Sunitha 00691 IPOS0000001 954 954 Processed 05/07/2023 3066193529 Ms. MUDAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 DHANWADA TS-46-002-024-001/030063
(KODRONPALLI) 		3646002000NRG24270620230297582 27/06/2023 laxmi 3646002WL013013 laxmi 00691 IPOS0000001 950 950 Processed 05/07/2023 3066193522 DISURAMPALLE LAKSHMAMMA UNION BANK OF INDIA(508500)
630 DHANWADA TS-46-002-024-001/030230
(KODRONPALLI) 		3646002000NRG24270620230297584 27/06/2023 Kurmamma 3646002WL013013 Kurmamma 00691 IPOS0000001 950 950 Processed 05/07/2023 3066193438 MANYAM KURMAMMA UNION BANK OF INDIA(508500)
631 DHANWADA TS-46-002-024-001/030257
(KODRONPALLI) 		3646002000NRG24270620230297585 27/06/2023 thippirrddy 3646002WL013013 thippirrddy 00691 IPOS0000001 634 634 Processed 05/07/2023 3066193521 Mr. VANGUR THIPPIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 DHANWADA TS-46-002-024-001/030490
(KODRONPALLI) 		3646002000NRG24270620230297587 27/06/2023 Jyothi 3646002WL013013 Jyothi 00691 IPOS0000001 950 950 Processed 05/07/2023 3066193585 PANDI JYOTHI UNION BANK OF INDIA(508500)
633 DHANWADA TS-46-002-024-001/030492
(KODRONPALLI) 		3646002000NRG24270620230297588 27/06/2023 Jayamma 3646002WL013013 Jayamma 00691 IPOS0000001 634 634 Processed 05/07/2023 3066193434 Mrs. KUMMARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 DHANWADA TS-46-002-031-001/010006
(YAMNANPALLE) 		3646002000NRG24270620230295084 27/06/2023 hanmappa 3646002WL012845 hanmappa 00691 IPOS0000001 720 720 Processed 05/07/2023 3066193511 MR HANMAPPA G STATE BANK OF INDIA(508548)
635 DHANWADA TS-46-002-031-001/010006
(YAMNANPALLE) 		3646002000NRG24270620230295083 27/06/2023 Parwathamma 3646002WL012845 Parwathamma 00691 IPOS0000001 720 720 Processed 05/07/2023 3066193516 Mrs. GOUNI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 DHANWADA TS-46-002-031-001/010009
(YAMNANPALLE) 		3646002000NRG24270620230295085 27/06/2023 Chandrakala 3646002WL012845 Chandrakala 00691 IPOS0000001 720 720 Processed 05/07/2023 3066193504 CHANDRAKALA ICICI BANK LTD(508534)
637 DHANWADA TS-46-002-031-001/010014
(YAMNANPALLE) 		3646002000NRG24270620230294949 27/06/2023 narsimulu 3646002WL012836 narsimulu 00691 IPOS0000001 423 423 Processed 05/07/2023 3066193524 KAVALI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
638 DHANWADA TS-46-002-031-001/010018
(YAMNANPALLE) 		3646002000NRG24270620230295086 27/06/2023 Papamma 3646002WL012845 Papamma 00691 IPOS0000001 120 120 Processed 05/07/2023 3066193449 PAPAMMA TELGU ICICI BANK LTD(508534)
639 DHANWADA TS-46-002-031-001/010021
(YAMNANPALLE) 		3646002000NRG24270620230295087 27/06/2023 Ananthamma 3646002WL012845 Ananthamma 00691 IPOS0000001 360 360 Processed 05/07/2023 3066193523 ANANTHAMMA ICICI BANK LTD(508534)
640 DHANWADA TS-46-002-031-001/010023
(YAMNANPALLE) 		3646002000NRG24270620230295088 27/06/2023 Ananthamma 3646002WL012845 Ananthamma 00691 IPOS0000001 120 120 Processed 05/07/2023 3066193515 ANANTHAMMA KURVA ICICI BANK LTD(508534)
641 DHANWADA TS-46-002-031-001/010042
(YAMNANPALLE) 		3646002000NRG24270620230295095 27/06/2023 Sujatha 3646002WL012845 Sujatha 00691 IPOS0000001 480 480 Processed 05/07/2023 3066193519 MRS VANKOLLA SUJATHA STATE BANK OF INDIA(508548)
642 DHANWADA TS-46-002-031-001/010043
(YAMNANPALLE) 		3646002000NRG24270620230295096 27/06/2023 Sushila 3646002WL012845 Sushila 00691 IPOS0000001 480 480 Processed 05/07/2023 3066193505 SUSHILA KOLLAMPALLI ICICI BANK LTD(508534)
643 DHANWADA TS-46-002-031-001/010044
(YAMNANPALLE) 		3646002000NRG24270620230295097 27/06/2023 Manjula 3646002WL012845 Manjula 00691 IPOS0000001 600 600 Processed 05/07/2023 3066193520 MANJULA KURVA ICICI BANK LTD(508534)
644 DHANWADA TS-46-002-031-001/010073
(YAMNANPALLE) 		3646002000NRG24270620230295101 27/06/2023 Chandrakala 3646002WL012845 Chandrakala 00691 IPOS0000001 360 360 Processed 05/07/2023 3066193445 CHANDRAKALA ICICI BANK LTD(508534)
645 DHANWADA TS-46-002-031-001/010073
(YAMNANPALLE) 		3646002000NRG24270620230295102 27/06/2023 Yadhamma 3646002WL012845 Yadhamma 00691 IPOS0000001 480 480 Processed 05/07/2023 3066193446 YADHAMMA ICICI BANK LTD(508534)
646 DHANWADA TS-46-002-031-001/010100
(YAMNANPALLE) 		3646002000NRG24270620230295104 27/06/2023 Nagamani 3646002WL012845 Nagamani 00691 IPOS0000001 600 600 Processed 05/07/2023 3066193507 Mrs. NAGAMANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 DHANWADA TS-46-002-031-001/010100
(YAMNANPALLE) 		3646002000NRG24270620230295105 27/06/2023 Yashodamma 3646002WL012845 Yashodamma 00691 IPOS0000001 720 720 Processed 05/07/2023 3066193447 MRS YASHODAMMA P STATE BANK OF INDIA(508548)
648 DHANWADA TS-46-002-031-001/010108
(YAMNANPALLE) 		3646002000NRG24270620230295107 27/06/2023 Mallamma 3646002WL012845 Mallamma 00691 IPOS0000001 720 720 Processed 05/07/2023 3066193506 Ms. KURVA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 DHANWADA TS-46-002-031-001/010123
(YAMNANPALLE) 		3646002000NRG24270620230295080 27/06/2023 Lavanya 3646002WL012844 Lavanya 00691 IPOS0000001 1632 1632 Processed 05/07/2023 3066193525 Mrs. TELUGU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 DHANWADA TS-46-002-031-001/010129
(YAMNANPALLE) 		3646002000NRG24270620230295113 27/06/2023 mahadevamma 3646002WL012845 mahadevamma 00691 IPOS0000001 240 240 Processed 05/07/2023 3066193448 N MAHADEVAMMA UCO BANK(607066)
651 DHANWADA TS-46-002-031-001/010130
(YAMNANPALLE) 		3646002000NRG24270620230295114 27/06/2023 Govindamma 3646002WL012845 Govindamma 00691 IPOS0000001 600 600 Processed 05/07/2023 3066193444 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 DHANWADA TS-46-002-031-001/010138
(YAMNANPALLE) 		3646002000NRG24270620230295116 27/06/2023 Padmamma 3646002WL012845 Padmamma 00691 IPOS0000001 360 360 Processed 05/07/2023 3066193443 MUSTI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 DHANWADA TS-46-002-031-001/010175
(YAMNANPALLE) 		3646002000NRG24270620230294956 27/06/2023 Ramulu 3646002WL012836 Ramulu 00691 IPOS0000001 564 564 Processed 05/07/2023 3066193517 MR RAMULU RAMA CHANDRAIAH STATE BANK OF INDIA(508548)
654 DHANWADA TS-46-002-031-001/010175
(YAMNANPALLE) 		3646002000NRG24270620230294957 27/06/2023 sanjamma 3646002WL012836 sanjamma 00691 IPOS0000001 564 564 Processed 05/07/2023 3066193518 Ms. KAVALI SANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 DHANWADA TS-46-002-031-001/010183
(YAMNANPALLE) 		3646002000NRG24270620230295123 27/06/2023 narsappa 3646002WL012845 narsappa 00691 IPOS0000001 240 240 Processed 05/07/2023 3066193528 Mr. UNDEKODU NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 DHANWADA TS-46-002-031-001/010218
(YAMNANPALLE) 		3646002000NRG24270620230294961 27/06/2023 ningamma 3646002WL012836 ningamma 00691 IPOS0000001 282 282 Processed 05/07/2023 3066193442 MININTI NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 DHANWADA TS-46-002-031-001/228
(YAMNANPALLE) 		3646002000NRG24270620230295134 27/06/2023 telugu chandrika 3646002WL012845 telugu chandrika 00691 IPOS0000001 720 720 Processed 05/07/2023 3066193526 TELUGU CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28426 28426
Total 469619 469619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_270623APB_FTO_114778 AXIS BANK UTIB0001001 MAHBUBNAGAR 1542
2 DHANWADA TS3646002_270623APB_FTO_114778 Bank of Baroda BARB0MAHABU Mahabubnagar 1756
3 DHANWADA TS3646002_270623APB_FTO_114778 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 4867
4 DHANWADA TS3646002_270623APB_FTO_114778 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 1542
5 DHANWADA TS3646002_270623APB_FTO_114778 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 535
6 DHANWADA TS3646002_270623APB_FTO_114778 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 669
7 DHANWADA TS3646002_270623APB_FTO_114778 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 3294
8 DHANWADA TS3646002_270623APB_FTO_114778 STATE BANK OF INDIA SBIN0018315 RAMALAYAM STREET NEW TOWN 2239
9 DHANWADA TS3646002_270623APB_FTO_114778 STATE BANK OF INDIA SBIN0020184 MAHBUBNAGAR 1908
10 DHANWADA TS3646002_270623APB_FTO_114778 STATE BANK OF INDIA SBIN0020257 DEVARA KADRA 792
11 DHANWADA TS3646002_270623APB_FTO_114778 STATE BANK OF INDIA SBIN0020257 DEVERKADRA 3643
12 DHANWADA TS3646002_270623APB_FTO_114778 STATE BANK OF INDIA SBIN0021043 MARIKAL 19385
13 DHANWADA TS3646002_270623APB_FTO_114778 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3892
14 DHANWADA TS3646002_270623APB_FTO_114778 UCO Bank UCBA0001412 MARIKAL 4332
15 DHANWADA TS3646002_270623APB_FTO_114778 UCO Bank UCBA0002019 MAHABOOBNAGAR 802
16 DHANWADA TS3646002_270623APB_FTO_114778 UNION BANK OF INDIA UBIN0801160 DHANWADA 120993
17 DHANWADA TS3646002_270623APB_FTO_114778 UNION BANK OF INDIA UBIN0803103 KHAIRATABAD 950
18 DHANWADA TS3646002_270623APB_FTO_114778 UNION BANK OF INDIA UBIN0814318 RAJENDRANAGAR 535
19 DHANWADA TS3646002_270623APB_FTO_114778 Andhra Pradesh Grameena Vikas Bank APGV0007126 Remaddula 8957
20 DHANWADA TS3646002_270623APB_FTO_114778 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 720
21 DHANWADA TS3646002_270623APB_FTO_114778 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 180325
22 DHANWADA TS3646002_270623APB_FTO_114778 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 4911
23 DHANWADA TS3646002_270623APB_FTO_114778 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 71802
24 DHANWADA TS3646002_270623APB_FTO_114778 Fino Payments Bank Ltd FINO0001001 SATIVALI 802
25 DHANWADA TS3646002_270623APB_FTO_114778 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 28426

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