Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:53:52 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_210423APB_FTO_24208
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-46-002-003-022/010136
(RAMAKISTAIAHPALLE) 		3646002000NRG24210420230046441 21/04/2023 Tirupatamma 3646002WL002220 Tirupatamma 00168 ICIC0000538 912 912 Processed 12/05/2023 1487324532 THIRUPATHAMMA G UNION BANK OF INDIA(508500)
2 DHANWADA TS-46-002-003-022/010353
(RAMAKISTAIAHPALLE) 		3646002000NRG24210420230046482 21/04/2023 Chinna Chennamma 3646002WL002220 Chinna Chennamma 00168 ICIC0000538 547 547 Processed 12/05/2023 1487324289 CHINNA CHENNAMMA ENGALI ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-003-022/010377
(RAMAKISTAIAHPALLE) 		3646002000NRG24210420230046491 21/04/2023 Laxmamma 3646002WL002220 Laxmamma 00168 ICIC0000538 547 547 Processed 12/05/2023 1487324434 VADDE LAKSHMAMMA UNION BANK OF INDIA(508500)
4 DHANWADA TS-46-002-003-022/010411
(RAMAKISTAIAHPALLE) 		3646002000NRG24210420230046506 21/04/2023 Ramu 3646002WL002220 Ramu 00168 ICIC0000538 547 547 Processed 12/05/2023 1487324373 RAMU SUTARI ICICI BANK LTD(508534)
5 DHANWADA TS-46-002-010-007/010001
(MANDIPALLE) 		3646002000NRG24210420230044320 21/04/2023 Chinnayya 3646002WL002101 Chinnayya 00168 ICIC0000538 543 543 Processed 12/05/2023 1487324465 Mr. CHINNAIAH BODI S O KURMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DHANWADA TS-46-002-010-007/010001
(MANDIPALLE) 		3646002000NRG24210420230044321 21/04/2023 Laxmi 3646002WL002101 Laxmi 00168 ICIC0000538 407 407 Processed 12/05/2023 1487324329 Mrs. B LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-010-007/010004
(MANDIPALLE) 		3646002000NRG24210420230045594 21/04/2023 Laxmamma 3646002WL002186 Laxmamma 00168 ICIC0000538 497 497 Processed 12/05/2023 1487324222 LAXMAMMA T ICICI BANK LTD(508534)
8 DHANWADA TS-46-002-010-007/010004
(MANDIPALLE) 		3646002000NRG24210420230045593 21/04/2023 Tirupathireddy 3646002WL002186 Tirupathireddy 00168 ICIC0000538 497 497 Processed 12/05/2023 1487324319 TIRUPATHIREDDY T ICICI BANK LTD(508534)
9 DHANWADA TS-46-002-010-007/010005
(MANDIPALLE) 		3646002000NRG24210420230046654 21/04/2023 Aruna 3646002WL002226 Aruna 00168 ICIC0000538 435 435 Processed 12/05/2023 1487324387 Ms. D.KAVITHA ALIAS P.ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-010-007/010006
(MANDIPALLE) 		3646002000NRG24210420230046655 21/04/2023 Narayan 3646002WL002226 Narayan 00168 ICIC0000538 326 326 Processed 12/05/2023 1487324283 Mr. P NARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-010-007/010008
(MANDIPALLE) 		3646002000NRG24210420230044464 21/04/2023 Laxmi 3646002WL002105 Laxmi 00168 ICIC0000538 470 470 Processed 12/05/2023 1487324382 Mrs. NIRUPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 DHANWADA TS-46-002-010-007/010009
(MANDIPALLE) 		3646002000NRG24210420230046657 21/04/2023 Balayya 3646002WL002226 Balayya 00168 ICIC0000538 291 291 Processed 12/05/2023 1487324230 BALAYYA ICICI BANK LTD(508534)
13 DHANWADA TS-46-002-010-007/010009
(MANDIPALLE) 		3646002000NRG24210420230046656 21/04/2023 Manemma 3646002WL002226 Manemma 00168 ICIC0000538 291 291 Processed 12/05/2023 1487324231 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-010-007/010010
(MANDIPALLE) 		3646002000NRG24210420230046658 21/04/2023 Bojjamma 3646002WL002226 Bojjamma 00168 ICIC0000538 589 589 Processed 12/05/2023 1487324225 Mrs. GOLLA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-010-007/010026
(MANDIPALLE) 		3646002000NRG24210420230045723 21/04/2023 Ananthamma 3646002WL002190 Ananthamma 00168 ICIC0000538 571 571 Processed 12/05/2023 1487324214 Mrs. BADUGU ANANDHAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-010-007/010027
(MANDIPALLE) 		3646002000NRG24210420230044226 21/04/2023 Mogulamma 3646002WL002097 Mogulamma 00168 ICIC0000538 506 506 Processed 12/05/2023 1487324335 Mrs. MOGULAMMA P W O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-010-007/010033
(MANDIPALLE) 		3646002000NRG24210420230045724 21/04/2023 Chandramma 3646002WL002190 Chandramma 00168 ICIC0000538 381 381 Processed 12/05/2023 1487324277 KAVALI CHANDRAMMA UNION BANK OF INDIA(508500)
18 DHANWADA TS-46-002-010-007/010034
(MANDIPALLE) 		3646002000NRG24210420230045595 21/04/2023 Narsimulu 3646002WL002186 Narsimulu 00168 ICIC0000538 159 159 Processed 12/05/2023 1487324285 NARSIMULU BADUGU ICICI BANK LTD(508534)
19 DHANWADA TS-46-002-010-007/010034
(MANDIPALLE) 		3646002000NRG24210420230045596 21/04/2023 Venkatamma 3646002WL002186 Venkatamma 00168 ICIC0000538 478 478 Processed 12/05/2023 1487324268 VENKATAMMA BADUGU ICICI BANK LTD(508534)
20 DHANWADA TS-46-002-010-007/010036
(MANDIPALLE) 		3646002000NRG24210420230045598 21/04/2023 Krushnamma 3646002WL002186 Krushnamma 00168 ICIC0000538 497 497 Processed 12/05/2023 1487324235 DANDU KRISHNAMMA UNION BANK OF INDIA(508500)
21 DHANWADA TS-46-002-010-007/010036
(MANDIPALLE) 		3646002000NRG24210420230045597 21/04/2023 Venkat Reddi 3646002WL002186 Venkat Reddi 00168 ICIC0000538 497 497 Processed 12/05/2023 1487324233 VENKAT REDDI DANDU ICICI BANK LTD(508534)
22 DHANWADA TS-46-002-010-007/010038
(MANDIPALLE) 		3646002000NRG24210420230045600 21/04/2023 Janakamma 3646002WL002186 Janakamma 00168 ICIC0000538 621 621 Processed 12/05/2023 1487324210 Mrs. CHAKALI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-010-007/010038
(MANDIPALLE) 		3646002000NRG24210420230045599 21/04/2023 Ramulu 3646002WL002186 Ramulu 00168 ICIC0000538 497 497 Processed 12/05/2023 1487324142 Mr. CHAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 DHANWADA TS-46-002-010-007/010040
(MANDIPALLE) 		3646002000NRG24210420230044227 21/04/2023 Sukanya 3646002WL002097 Sukanya 00168 ICIC0000538 160 160 Processed 12/05/2023 1487324271 SUKANYA T ICICI BANK LTD(508534)
25 DHANWADA TS-46-002-010-007/010049
(MANDIPALLE) 		3646002000NRG24210420230044228 21/04/2023 Laxmamma 3646002WL002097 Laxmamma 00168 ICIC0000538 487 487 Processed 12/05/2023 1487324276 Mrs. LAKSHMI W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-010-007/010051
(MANDIPALLE) 		3646002000NRG24210420230044230 21/04/2023 Laxmi 3646002WL002097 Laxmi 00168 ICIC0000538 487 487 Processed 12/05/2023 1487324218 LAXMI NEERUPALLI ICICI BANK LTD(508534)
27 DHANWADA TS-46-002-010-007/010053
(MANDIPALLE) 		3646002000NRG24210420230045727 21/04/2023 Kondanna 3646002WL002190 Kondanna 00168 ICIC0000538 571 571 Processed 12/05/2023 1487324209 KONDANNA ICICI BANK LTD(508534)
28 DHANWADA TS-46-002-010-007/010053
(MANDIPALLE) 		3646002000NRG24210420230045728 21/04/2023 Manikyamma 3646002WL002190 Manikyamma 00168 ICIC0000538 381 381 Processed 12/05/2023 1487324321 K MANIKYAMMA UNION BANK OF INDIA(508500)
29 DHANWADA TS-46-002-010-007/010057
(MANDIPALLE) 		3646002000NRG24210420230044232 21/04/2023 Govindhamma 3646002WL002097 Govindhamma 00168 ICIC0000538 759 759 Processed 12/05/2023 1487324448 GOVINDHAMMA ICICI BANK LTD(508534)
30 DHANWADA TS-46-002-010-007/010082
(MANDIPALLE) 		3646002000NRG24210420230045601 21/04/2023 Anathamma 3646002WL002186 Anathamma 00168 ICIC0000538 784 784 Processed 12/05/2023 1487324180 ANATHAMMA KAVALI ICICI BANK LTD(508534)
31 DHANWADA TS-46-002-010-007/010083
(MANDIPALLE) 		3646002000NRG24210420230046659 21/04/2023 Chandramma 3646002WL002226 Chandramma 00168 ICIC0000538 644 644 Processed 12/05/2023 1487324376 LAMBDAI CHANDRAMMA UNION BANK OF INDIA(508500)
32 DHANWADA TS-46-002-010-007/010088
(MANDIPALLE) 		3646002000NRG24210420230046661 21/04/2023 Anjamma 3646002WL002226 Anjamma 00168 ICIC0000538 109 109 Processed 12/05/2023 1487324463 Mrs. ANJAMMA KAVALI W O KADUPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DHANWADA TS-46-002-010-007/010088
(MANDIPALLE) 		3646002000NRG24210420230046660 21/04/2023 Kadapayya 3646002WL002226 Kadapayya 00168 ICIC0000538 109 109 Processed 12/05/2023 1487324446 KADAPAYYA KAVALI ICICI BANK LTD(508534)
34 DHANWADA TS-46-002-010-007/010095
(MANDIPALLE) 		3646002000NRG24210420230044326 21/04/2023 Tirupatamma 3646002WL002101 Tirupatamma 00168 ICIC0000538 648 648 Processed 12/05/2023 1487324392 TIRUPATAMMA ICICI BANK LTD(508534)
35 DHANWADA TS-46-002-010-007/010107
(MANDIPALLE) 		3646002000NRG24210420230044237 21/04/2023 Laxmi 3646002WL002097 Laxmi 00168 ICIC0000538 400 400 Processed 12/05/2023 1487324439 CHAKALI LAXMI UNION BANK OF INDIA(508500)
36 DHANWADA TS-46-002-010-007/010110
(MANDIPALLE) 		3646002000NRG24210420230044329 21/04/2023 Manemma 3646002WL002101 Manemma 00168 ICIC0000538 288 288 Processed 12/05/2023 1487324430 MALA MANEMMA UNION BANK OF INDIA(508500)
37 DHANWADA TS-46-002-010-007/010114
(MANDIPALLE) 		3646002000NRG24210420230044331 21/04/2023 Manemma 3646002WL002101 Manemma 00168 ICIC0000538 648 648 Processed 12/05/2023 1487324432 MANEMMA ICICI BANK LTD(508534)
38 DHANWADA TS-46-002-010-007/010115
(MANDIPALLE) 		3646002000NRG24210420230044332 21/04/2023 Krishnayya 3646002WL002101 Krishnayya 00168 ICIC0000538 721 721 Processed 12/05/2023 1487324378 KRISHNAYYA MALE ICICI BANK LTD(508534)
39 DHANWADA TS-46-002-010-007/010116
(MANDIPALLE) 		3646002000NRG24210420230044334 21/04/2023 Kanakamma 3646002WL002101 Kanakamma 00168 ICIC0000538 577 577 Processed 12/05/2023 1487324328 KANAKAMMA MALE ICICI BANK LTD(508534)
40 DHANWADA TS-46-002-010-007/010117
(MANDIPALLE) 		3646002000NRG24210420230044335 21/04/2023 Balaiah 3646002WL002101 Balaiah 00168 ICIC0000538 648 648 Processed 12/05/2023 1487324303 JOGU BALAPPA UNION BANK OF INDIA(508500)
41 DHANWADA TS-46-002-010-007/010122
(MANDIPALLE) 		3646002000NRG24210420230045603 21/04/2023 Kaalamma 3646002WL002186 Kaalamma 00168 ICIC0000538 654 654 Processed 12/05/2023 1487324395 KAALAMMA BADGU ICICI BANK LTD(508534)
42 DHANWADA TS-46-002-010-007/010122
(MANDIPALLE) 		3646002000NRG24210420230045602 21/04/2023 Monappa 3646002WL002186 Monappa 00168 ICIC0000538 523 523 Processed 12/05/2023 1487324396 Mr. B MONAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 DHANWADA TS-46-002-010-007/010127
(MANDIPALLE) 		3646002000NRG24210420230045729 21/04/2023 Venkatamma 3646002WL002190 Venkatamma 00168 ICIC0000538 476 476 Processed 12/05/2023 1487324333 VENKATAMMA DUPPALLI ICICI BANK LTD(508534)
44 DHANWADA TS-46-002-010-007/010128
(MANDIPALLE) 		3646002000NRG24210420230044238 21/04/2023 Manemma 3646002WL002097 Manemma 00168 ICIC0000538 520 520 Processed 12/05/2023 1487324444 Mrs. CHEKKA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 DHANWADA TS-46-002-010-007/010146
(MANDIPALLE) 		3646002000NRG24210420230045730 21/04/2023 Ramulu 3646002WL002190 Ramulu 00168 ICIC0000538 370 370 Processed 12/05/2023 1487324216 Mr. RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DHANWADA TS-46-002-010-007/010150
(MANDIPALLE) 		3646002000NRG24210420230046662 21/04/2023 Laxmamma 3646002WL002226 Laxmamma 00168 ICIC0000538 291 291 Processed 12/05/2023 1487324181 BADUGU LAXAMAMMA UNION BANK OF INDIA(508500)
47 DHANWADA TS-46-002-010-007/010152
(MANDIPALLE) 		3646002000NRG24210420230044239 21/04/2023 Saroja 3646002WL002097 Saroja 00168 ICIC0000538 520 520 Processed 12/05/2023 1487324278 SAROJA NERPPALI ICICI BANK LTD(508534)
48 DHANWADA TS-46-002-010-007/010155
(MANDIPALLE) 		3646002000NRG24210420230044465 21/04/2023 Manemma 3646002WL002105 Manemma 00168 ICIC0000538 787 787 Processed 12/05/2023 1487324272 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 DHANWADA TS-46-002-010-007/010158
(MANDIPALLE) 		3646002000NRG24210420230044241 21/04/2023 Balappa 3646002WL002097 Balappa 00168 ICIC0000538 162 162 Processed 12/05/2023 1487324388 BALAPPA KAVALI ICICI BANK LTD(508534)
50 DHANWADA TS-46-002-010-007/010159
(MANDIPALLE) 		3646002000NRG24210420230044466 21/04/2023 Satyamma 3646002WL002105 Satyamma 00168 ICIC0000538 314 314 Processed 12/05/2023 1487324274 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 DHANWADA TS-46-002-010-007/010168
(MANDIPALLE) 		3646002000NRG24210420230046663 21/04/2023 Bagyamma 3646002WL002226 Bagyamma 00168 ICIC0000538 218 218 Processed 12/05/2023 1487324390 Mrs. BADUGU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DHANWADA TS-46-002-010-007/010169
(MANDIPALLE) 		3646002000NRG24210420230044243 21/04/2023 Anjamma 3646002WL002097 Anjamma 00168 ICIC0000538 506 506 Processed 12/05/2023 1487324462 ANJAMMA K ICICI BANK LTD(508534)
53 DHANWADA TS-46-002-010-007/010170
(MANDIPALLE) 		3646002000NRG24210420230044244 21/04/2023 Narsimulu 3646002WL002097 Narsimulu 00168 ICIC0000538 320 320 Processed 12/05/2023 1487324320 Mr. NARSIMULU BADUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 DHANWADA TS-46-002-010-007/010180
(MANDIPALLE) 		3646002000NRG24210420230044467 21/04/2023 Rukkamma 3646002WL002105 Rukkamma 00168 ICIC0000538 941 941 Processed 12/05/2023 1487324264 Mrs. RUKKAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 DHANWADA TS-46-002-010-007/010185
(MANDIPALLE) 		3646002000NRG24210420230045604 21/04/2023 Narsireddi 3646002WL002186 Narsireddi 00168 ICIC0000538 784 784 Processed 12/05/2023 1487324427 Mr. RAMKISHNAIAHPALLI NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 DHANWADA TS-46-002-010-007/010190
(MANDIPALLE) 		3646002000NRG24210420230046664 21/04/2023 Narsireddi 3646002WL002226 Narsireddi 00168 ICIC0000538 294 294 Processed 12/05/2023 1487324143 Mr. T NARSI REDDY S OTHAMMI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 DHANWADA TS-46-002-010-007/010190
(MANDIPALLE) 		3646002000NRG24210420230046665 21/04/2023 Sujatha 3646002WL002226 Sujatha 00168 ICIC0000538 491 491 Processed 12/05/2023 1487324109 SUJATHA T ICICI BANK LTD(508534)
58 DHANWADA TS-46-002-010-007/010194
(MANDIPALLE) 		3646002000NRG24210420230044246 21/04/2023 Kishtamma 3646002WL002097 Kishtamma 00168 ICIC0000538 480 480 Processed 12/05/2023 1487324267 N KISTAMMA UNION BANK OF INDIA(508500)
59 DHANWADA TS-46-002-010-007/010195
(MANDIPALLE) 		3646002000NRG24210420230044469 21/04/2023 Govindhamma 3646002WL002105 Govindhamma 00168 ICIC0000538 656 656 Processed 12/05/2023 1487324270 Mrs. B GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 DHANWADA TS-46-002-010-007/010195
(MANDIPALLE) 		3646002000NRG24210420230044468 21/04/2023 Narsimulu 3646002WL002105 Narsimulu 00168 ICIC0000538 787 787 Processed 12/05/2023 1487324341 BADUGU NARSIMULU UNION BANK OF INDIA(508500)
61 DHANWADA TS-46-002-010-007/010196
(MANDIPALLE) 		3646002000NRG24210420230045606 21/04/2023 Manemma 3646002WL002186 Manemma 00168 ICIC0000538 478 478 Processed 12/05/2023 1487324275 MANEMMA ICICI BANK LTD(508534)
62 DHANWADA TS-46-002-010-007/010196
(MANDIPALLE) 		3646002000NRG24210420230045605 21/04/2023 Satyanarayana 3646002WL002186 Satyanarayana 00168 ICIC0000538 478 478 Processed 12/05/2023 1487324445 DAPPATI SATYAIAH UNION BANK OF INDIA(508500)
63 DHANWADA TS-46-002-010-007/010199
(MANDIPALLE) 		3646002000NRG24210420230048062 21/04/2023 Krushnayya 3646002WL002297 Krushnayya 00168 ICIC0000538 1284 1284 Processed 12/05/2023 1487324441 GOLLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHANWADA TS-46-002-010-007/010200
(MANDIPALLE) 		3646002000NRG24210420230046666 21/04/2023 Krishnamma 3646002WL002226 Krishnamma 00168 ICIC0000538 491 491 Processed 12/05/2023 1487324284 KRISHNAMMA G ICICI BANK LTD(508534)
65 DHANWADA TS-46-002-010-007/010211
(MANDIPALLE) 		3646002000NRG24210420230045607 21/04/2023 Kondamma 3646002WL002186 Kondamma 00168 ICIC0000538 398 398 Processed 12/05/2023 1487324287 Mrs. KONDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 DHANWADA TS-46-002-010-007/010241
(MANDIPALLE) 		3646002000NRG24210420230044471 21/04/2023 Govindhamma 3646002WL002105 Govindhamma 00168 ICIC0000538 784 784 Processed 12/05/2023 1487324332 Mrs. NEERUPALLI GOVINDAMMA W O THIMMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-010-007/010241
(MANDIPALLE) 		3646002000NRG24210420230044470 21/04/2023 Timmayya 3646002WL002105 Timmayya 00168 ICIC0000538 627 627 Processed 12/05/2023 1487324302 N THHIMMAIAH UNION BANK OF INDIA(508500)
68 DHANWADA TS-46-002-010-007/010242
(MANDIPALLE) 		3646002000NRG24210420230044472 21/04/2023 Kondamma 3646002WL002105 Kondamma 00168 ICIC0000538 787 787 Processed 12/05/2023 1487324234 Mrs. KONDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 DHANWADA TS-46-002-010-007/010243
(MANDIPALLE) 		3646002000NRG24210420230044474 21/04/2023 Aruna 3646002WL002105 Aruna 00168 ICIC0000538 393 393 Processed 12/05/2023 1487324386 Mrs. ARUNAMMA VADLA W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DHANWADA TS-46-002-010-007/010249
(MANDIPALLE) 		3646002000NRG24210420230046668 21/04/2023 Chandrakala 3646002WL002226 Chandrakala 00168 ICIC0000538 652 652 Processed 12/05/2023 1487324228 Mrs. B CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 DHANWADA TS-46-002-010-007/010249
(MANDIPALLE) 		3646002000NRG24210420230046667 21/04/2023 Narsimulu 3646002WL002226 Narsimulu 00168 ICIC0000538 652 652 Processed 12/05/2023 1487324443 Mr. BADUGU NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 DHANWADA TS-46-002-010-007/010251
(MANDIPALLE) 		3646002000NRG24210420230044248 21/04/2023 Kanakamma 3646002WL002097 Kanakamma 00168 ICIC0000538 487 487 Processed 12/05/2023 1487324223 KANAKAMMA KOTAKONDA ICICI BANK LTD(508534)
73 DHANWADA TS-46-002-010-007/010251
(MANDIPALLE) 		3646002000NRG24210420230044247 21/04/2023 Mareppa 3646002WL002097 Mareppa 00168 ICIC0000538 244 244 Processed 12/05/2023 1487324282 K MAREPPA UNION BANK OF INDIA(508500)
74 DHANWADA TS-46-002-010-007/010252
(MANDIPALLE) 		3646002000NRG24210420230044249 21/04/2023 Maryamma 3646002WL002097 Maryamma 00168 ICIC0000538 487 487 Processed 12/05/2023 1487324281 MARYAMMA KOTAKONDA ICICI BANK LTD(508534)
75 DHANWADA TS-46-002-010-007/010255
(MANDIPALLE) 		3646002000NRG24210420230046669 21/04/2023 Chandrappa 3646002WL002226 Chandrappa 00168 ICIC0000538 516 516 Processed 12/05/2023 1487324331 Mr. BADUGU CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 DHANWADA TS-46-002-010-007/010284
(MANDIPALLE) 		3646002000NRG24210420230044476 21/04/2023 Kistamma 3646002WL002105 Kistamma 00168 ICIC0000538 656 656 Processed 12/05/2023 1487324178 KISHTMMA UNION BANK OF INDIA(508500)
77 DHANWADA TS-46-002-010-007/010289
(MANDIPALLE) 		3646002000NRG24210420230046670 21/04/2023 Aruna 3646002WL002226 Aruna 00168 ICIC0000538 437 437 Processed 12/05/2023 1487324374 ARUNA KUMMARI ICICI BANK LTD(508534)
78 DHANWADA TS-46-002-010-007/010296
(MANDIPALLE) 		3646002000NRG24210420230044251 21/04/2023 Chandrakala 3646002WL002097 Chandrakala 00168 ICIC0000538 433 433 Processed 12/05/2023 1487324377 CHANDRAKALA UNION BANK OF INDIA(508500)
79 DHANWADA TS-46-002-010-007/010303
(MANDIPALLE) 		3646002000NRG24210420230044478 21/04/2023 Laxminarsamma 3646002WL002105 Laxminarsamma 00168 ICIC0000538 314 314 Processed 12/05/2023 1487324340 Mr. B LAKSHMINARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 DHANWADA TS-46-002-010-007/010304
(MANDIPALLE) 		3646002000NRG24210420230044479 21/04/2023 Kondamma 3646002WL002105 Kondamma 00168 ICIC0000538 941 941 Processed 12/05/2023 1487324391 Mrs. BADUGU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 DHANWADA TS-46-002-010-007/010306
(MANDIPALLE) 		3646002000NRG24210420230046672 21/04/2023 Venkatamma 3646002WL002226 Venkatamma 00168 ICIC0000538 589 589 Processed 12/05/2023 1487324224 Mr. G VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 DHANWADA TS-46-002-010-007/010309
(MANDIPALLE) 		3646002000NRG24210420230044252 21/04/2023 Narayana 3646002WL002097 Narayana 00168 ICIC0000538 325 325 Processed 12/05/2023 1487324436 Mr. CHEKKA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 DHANWADA TS-46-002-010-007/010309
(MANDIPALLE) 		3646002000NRG24210420230044253 21/04/2023 Rajamma 3646002WL002097 Rajamma 00168 ICIC0000538 325 325 Processed 12/05/2023 1487324560 C RAJAMMA UNION BANK OF INDIA(508500)
84 DHANWADA TS-46-002-010-007/010326
(MANDIPALLE) 		3646002000NRG24210420230045733 21/04/2023 Bavanna 3646002WL002190 Bavanna 00168 ICIC0000538 616 616 Processed 12/05/2023 1487324338 Mr. MALE BHAVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 DHANWADA TS-46-002-010-007/010326
(MANDIPALLE) 		3646002000NRG24210420230045734 21/04/2023 Maniamma 3646002WL002190 Maniamma 00168 ICIC0000538 616 616 Processed 12/05/2023 1487324220 Mrs. MANEMMA MALE W O MALE BHAVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 DHANWADA TS-46-002-010-007/010327
(MANDIPALLE) 		3646002000NRG24210420230044341 21/04/2023 Balakishtayya 3646002WL002101 Balakishtayya 00168 ICIC0000538 478 478 Processed 12/05/2023 1487324431 Mr. KONDAPURAM CHINNA BALAKISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DHANWADA TS-46-002-010-007/010327
(MANDIPALLE) 		3646002000NRG24210420230044343 21/04/2023 Laxmamma 3646002WL002101 Laxmamma 00168 ICIC0000538 717 717 Processed 12/05/2023 1487324440 Mrs. K LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DHANWADA TS-46-002-010-007/010327
(MANDIPALLE) 		3646002000NRG24210420230044342 21/04/2023 Tirupathamma 3646002WL002101 Tirupathamma 00168 ICIC0000538 717 717 Processed 12/05/2023 1487324385 Mrs. K THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 DHANWADA TS-46-002-010-007/010333
(MANDIPALLE) 		3646002000NRG24210420230045610 21/04/2023 Laxmi 3646002WL002186 Laxmi 00168 ICIC0000538 319 319 Processed 12/05/2023 1487324437 LAXMI BADUGU ICICI BANK LTD(508534)
90 DHANWADA TS-46-002-010-007/010337
(MANDIPALLE) 		3646002000NRG24210420230045612 21/04/2023 Anjaneyulu 3646002WL002186 Anjaneyulu 00168 ICIC0000538 523 523 Processed 12/05/2023 1487324330 Mr. KAVALI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DHANWADA TS-46-002-010-007/010337
(MANDIPALLE) 		3646002000NRG24210420230045611 21/04/2023 Satyamma 3646002WL002186 Satyamma 00168 ICIC0000538 392 392 Processed 12/05/2023 1487324327 Mrs. K SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 DHANWADA TS-46-002-010-007/010339
(MANDIPALLE) 		3646002000NRG24210420230046674 21/04/2023 Lavanya 3646002WL002226 Lavanya 00168 ICIC0000538 437 437 Processed 12/05/2023 1487324375 LAVANYA UNION BANK OF INDIA(508500)
93 DHANWADA TS-46-002-010-007/010339
(MANDIPALLE) 		3646002000NRG24210420230046673 21/04/2023 Laxmamma 3646002WL002226 Laxmamma 00168 ICIC0000538 437 437 Processed 12/05/2023 1487324318 Mrs. LAKSHMAMMA GOLLA W O AYYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 DHANWADA TS-46-002-010-007/010340
(MANDIPALLE) 		3646002000NRG24210420230046675 21/04/2023 Papamma 3646002WL002226 Papamma 00168 ICIC0000538 364 364 Processed 12/05/2023 1487324211 GOLLA PAPAMMA UNION BANK OF INDIA(508500)
95 DHANWADA TS-46-002-010-007/010342
(MANDIPALLE) 		3646002000NRG24210420230044480 21/04/2023 Manemma 3646002WL002105 Manemma 00168 ICIC0000538 787 787 Processed 12/05/2023 1487324280 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 DHANWADA TS-46-002-010-007/010346
(MANDIPALLE) 		3646002000NRG24210420230046677 21/04/2023 Anathamma 3646002WL002226 Anathamma 00168 ICIC0000538 589 589 Processed 12/05/2023 1487324221 ANATHAMMA G ICICI BANK LTD(508534)
97 DHANWADA TS-46-002-010-007/010346
(MANDIPALLE) 		3646002000NRG24210420230046676 21/04/2023 Pedda Ramulu 3646002WL002226 Pedda Ramulu 00168 ICIC0000538 589 589 Processed 12/05/2023 1487324435 PEDDA RAMULU UNION BANK OF INDIA(508500)
98 DHANWADA TS-46-002-010-007/010348
(MANDIPALLE) 		3646002000NRG24210420230045613 21/04/2023 Chandramma 3646002WL002186 Chandramma 00168 ICIC0000538 621 621 Processed 12/05/2023 1487324324 CHANDRAMMA GOLLA ICICI BANK LTD(508534)
99 DHANWADA TS-46-002-010-007/010351
(MANDIPALLE) 		3646002000NRG24210420230044254 21/04/2023 Sunitha 3646002WL002097 Sunitha 00168 ICIC0000538 480 480 Processed 12/05/2023 1487324226 Mrs. THUPPADA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DHANWADA TS-46-002-010-007/010353
(MANDIPALLE) 		3646002000NRG24210420230044256 21/04/2023 Rajeshwari 3646002WL002097 Rajeshwari 00168 ICIC0000538 480 480 Processed 12/05/2023 1487324265 RAJESHWARI NEERUPALLI ICICI BANK LTD(508534)
101 DHANWADA TS-46-002-010-007/010354
(MANDIPALLE) 		3646002000NRG24210420230044257 21/04/2023 Laxmi Devamma 3646002WL002097 Laxmi Devamma 00168 ICIC0000538 325 325 Processed 12/05/2023 1487324288 Mrs. LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 DHANWADA TS-46-002-010-007/010356
(MANDIPALLE) 		3646002000NRG24210420230046678 21/04/2023 Ramulamma 3646002WL002226 Ramulamma 00168 ICIC0000538 392 392 Processed 12/05/2023 1487324279 Mrs. GOLLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-010-007/010358
(MANDIPALLE) 		3646002000NRG24210420230046679 21/04/2023 Padhmamma 3646002WL002226 Padhmamma 00168 ICIC0000538 773 773 Processed 12/05/2023 1487324397 PADHMAMMA GOLLA ICICI BANK LTD(508534)
104 DHANWADA TS-46-002-010-007/010360
(MANDIPALLE) 		3646002000NRG24210420230046680 21/04/2023 Manemma 3646002WL002226 Manemma 00168 ICIC0000538 773 773 Processed 12/05/2023 1487324266 GOLLA MANEMMA UNION BANK OF INDIA(508500)
105 DHANWADA TS-46-002-010-007/010362
(MANDIPALLE) 		3646002000NRG24210420230046681 21/04/2023 Jayamma 3646002WL002226 Jayamma 00168 ICIC0000538 217 217 Processed 12/05/2023 1487324464 Mrs. B JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 DHANWADA TS-46-002-010-007/010364
(MANDIPALLE) 		3646002000NRG24210420230046682 21/04/2023 Vijayalaxmi 3646002WL002226 Vijayalaxmi 00168 ICIC0000538 652 652 Processed 12/05/2023 1487324317 VIJAYALAXMI ICICI BANK LTD(508534)
107 DHANWADA TS-46-002-010-007/010366
(MANDIPALLE) 		3646002000NRG24210420230046684 21/04/2023 Chandrakala 3646002WL002226 Chandrakala 00168 ICIC0000538 773 773 Processed 12/05/2023 1487324438 CHANDRAKALA GOLLA ICICI BANK LTD(508534)
108 DHANWADA TS-46-002-010-007/010366
(MANDIPALLE) 		3646002000NRG24210420230046683 21/04/2023 Keshvulu 3646002WL002226 Keshvulu 00168 ICIC0000538 644 644 Processed 12/05/2023 1487324381 G KESHAVULU UNION BANK OF INDIA(508500)
109 DHANWADA TS-46-002-010-007/010367
(MANDIPALLE) 		3646002000NRG24210420230046686 21/04/2023 Devamma 3646002WL002226 Devamma 00168 ICIC0000538 129 129 Processed 12/05/2023 1487324217 Mrs. GOLLA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 DHANWADA TS-46-002-010-007/010367
(MANDIPALLE) 		3646002000NRG24210420230046687 21/04/2023 Gopal 3646002WL002226 Gopal 00168 ICIC0000538 773 773 Processed 12/05/2023 1487324393 GOLLA GOPAL UCO BANK(607066)
111 DHANWADA TS-46-002-010-007/010367
(MANDIPALLE) 		3646002000NRG24210420230046685 21/04/2023 Peddaparamesh 3646002WL002226 Peddaparamesh 00168 ICIC0000538 773 773 Processed 12/05/2023 1487324219 PEDDAPARAMESH ICICI BANK LTD(508534)
112 DHANWADA TS-46-002-010-007/010368
(MANDIPALLE) 		3646002000NRG24210420230045614 21/04/2023 Venkat Reddy 3646002WL002186 Venkat Reddy 00168 ICIC0000538 745 745 Processed 12/05/2023 1487324371 Mr. Isnagari Venkar Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 DHANWADA TS-46-002-010-007/010374
(MANDIPALLE) 		3646002000NRG24210420230045736 21/04/2023 Manemma 3646002WL002190 Manemma 00168 ICIC0000538 616 616 Processed 12/05/2023 1487324339 MANEMMA DANDU ICICI BANK LTD(508534)
114 DHANWADA TS-46-002-010-007/010374
(MANDIPALLE) 		3646002000NRG24210420230045735 21/04/2023 Ramesh 3646002WL002190 Ramesh 00168 ICIC0000538 493 493 Processed 12/05/2023 1487324212 Mr. M RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 DHANWADA TS-46-002-010-007/010378
(MANDIPALLE) 		3646002000NRG24210420230044258 21/04/2023 Parwathamma 3646002WL002097 Parwathamma 00168 ICIC0000538 480 480 Processed 12/05/2023 1487324099 PARWATHAMMA BADUGU ICICI BANK LTD(508534)
116 DHANWADA TS-46-002-010-007/010380
(MANDIPALLE) 		3646002000NRG24210420230045615 21/04/2023 Mohan Reddy 3646002WL002186 Mohan Reddy 00168 ICIC0000538 745 745 Processed 12/05/2023 1487324229 ESNAMGARI MOHAN REDDY MANDIPALLY UNION BANK OF INDIA(508500)
117 DHANWADA TS-46-002-010-007/010380
(MANDIPALLE) 		3646002000NRG24210420230045616 21/04/2023 Venkatamma 3646002WL002186 Venkatamma 00168 ICIC0000538 745 745 Processed 12/05/2023 1487324263 EASNAMGARI VENKATAMMA UNION BANK OF INDIA(508500)
118 DHANWADA TS-46-002-010-007/010394
(MANDIPALLE) 		3646002000NRG24210420230046688 21/04/2023 Thirupathamma 3646002WL002226 Thirupathamma 00168 ICIC0000538 291 291 Processed 12/05/2023 1487324213 THIRUPATHAMMA KAVALI ICICI BANK LTD(508534)
119 DHANWADA TS-46-002-010-007/010398
(MANDIPALLE) 		3646002000NRG24210420230045617 21/04/2023 Ananthamma 3646002WL002186 Ananthamma 00168 ICIC0000538 373 373 Processed 12/05/2023 1487324389 ANANTHAMMA E ICICI BANK LTD(508534)
120 DHANWADA TS-46-002-010-007/010408
(MANDIPALLE) 		3646002000NRG24210420230044483 21/04/2023 Lalithamma 3646002WL002105 Lalithamma 00168 ICIC0000538 627 627 Processed 12/05/2023 1487324232 Mr. B LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 DHANWADA TS-46-002-010-007/010408
(MANDIPALLE) 		3646002000NRG24210420230044482 21/04/2023 Venkataiah 3646002WL002105 Venkataiah 00168 ICIC0000538 941 941 Processed 12/05/2023 1487324227 Mr. BADUGU VENKATAIAH S O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 DHANWADA TS-46-002-010-007/010412
(MANDIPALLE) 		3646002000NRG24210420230045618 21/04/2023 Sudhamma 3646002WL002186 Sudhamma 00168 ICIC0000538 478 478 Processed 12/05/2023 1487324286 SUDHAMMA BADGU ICICI BANK LTD(508534)
123 DHANWADA TS-46-002-010-007/010421
(MANDIPALLE) 		3646002000NRG24210420230044259 21/04/2023 Laxmamma 3646002WL002097 Laxmamma 00168 ICIC0000538 173 173 Processed 12/05/2023 1487324334 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 DHANWADA TS-46-002-010-007/010421
(MANDIPALLE) 		3646002000NRG24210420230044260 21/04/2023 Raju 3646002WL002097 Raju 00168 ICIC0000538 87 87 Processed 12/05/2023 1487324425 Mrs. NEERUPALLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DHANWADA TS-46-002-010-007/010428
(MANDIPALLE) 		3646002000NRG24210420230044484 21/04/2023 Kistamma 3646002WL002105 Kistamma 00168 ICIC0000538 787 787 Processed 12/05/2023 1487324273 KISTAMMA GOLLA ICICI BANK LTD(508534)
126 DHANWADA TS-46-002-010-007/010430
(MANDIPALLE) 		3646002000NRG24210420230045738 21/04/2023 Thirupathamma 3646002WL002190 Thirupathamma 00168 ICIC0000538 616 616 Processed 12/05/2023 1487324372 THIRUPATHAMMA JOGU ICICI BANK LTD(508534)
127 DHANWADA TS-46-002-010-007/010434
(MANDIPALLE) 		3646002000NRG24210420230045739 21/04/2023 Erra Balappa 3646002WL002190 Erra Balappa 00168 ICIC0000538 739 739 Processed 12/05/2023 1487324322 K AERRA BALAIAH UNION BANK OF INDIA(508500)
128 DHANWADA TS-46-002-010-007/010444
(MANDIPALLE) 		3646002000NRG24210420230044485 21/04/2023 Manemma 3646002WL002105 Manemma 00168 ICIC0000538 784 784 Processed 12/05/2023 1487324215 Mrs. N MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DHANWADA TS-46-002-010-007/010446
(MANDIPALLE) 		3646002000NRG24210420230045741 21/04/2023 Balappa 3646002WL002190 Balappa 00168 ICIC0000538 739 739 Processed 12/05/2023 1487324426 DHANYADA BALAIAH UNION BANK OF INDIA(508500)
130 DHANWADA TS-46-002-010-007/010446
(MANDIPALLE) 		3646002000NRG24210420230045742 21/04/2023 Kistamma 3646002WL002190 Kistamma 00168 ICIC0000538 739 739 Processed 12/05/2023 1487324179 Mrs. KISHTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 DHANWADA TS-46-002-010-007/010464
(MANDIPALLE) 		3646002000NRG24210420230044346 21/04/2023 Krishnaiah 3646002WL002101 Krishnaiah 00168 ICIC0000538 648 648 Processed 12/05/2023 1487324428 Mr. CHINTHALA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 DHANWADA TS-46-002-010-007/010466
(MANDIPALLE) 		3646002000NRG24210420230044348 21/04/2023 manemma 3646002WL002101 manemma 00168 ICIC0000538 577 577 Processed 12/05/2023 1487324433 MANEMMA JOGU ICICI BANK LTD(508534)
133 DHANWADA TS-46-002-010-007/010466
(MANDIPALLE) 		3646002000NRG24210420230044347 21/04/2023 Venkataiah 3646002WL002101 Venkataiah 00168 ICIC0000538 577 577 Processed 12/05/2023 1487324429 VENKATAIAH JOGU ICICI BANK LTD(508534)
134 DHANWADA TS-46-002-010-007/010467
(MANDIPALLE) 		3646002000NRG24210420230045619 21/04/2023 Kantheshwari 3646002WL002186 Kantheshwari 00168 ICIC0000538 784 784 Processed 12/05/2023 1487324442 KANTHESHWARI BOGGULA ICICI BANK LTD(508534)
135 DHANWADA TS-46-002-010-007/010474
(MANDIPALLE) 		3646002000NRG24210420230044350 21/04/2023 Laxmi 3646002WL002101 Laxmi 00168 ICIC0000538 648 648 Processed 12/05/2023 1487324380 LAXMI CHETTUKINDI ICICI BANK LTD(508534)
136 DHANWADA TS-46-002-010-007/010476
(MANDIPALLE) 		3646002000NRG24210420230046689 21/04/2023 Thimmappa 3646002WL002226 Thimmappa 00168 ICIC0000538 146 146 Processed 12/05/2023 1487324325 THIMMAPPA KAVALI ICICI BANK LTD(508534)
137 DHANWADA TS-46-002-010-007/010479
(MANDIPALLE) 		3646002000NRG24210420230044261 21/04/2023 Satyamma 3646002WL002097 Satyamma 00168 ICIC0000538 480 480 Processed 12/05/2023 1487324379 SATYAMMA NEERUPALLI ICICI BANK LTD(508534)
138 DHANWADA TS-46-002-010-007/010483
(MANDIPALLE) 		3646002000NRG24210420230044263 21/04/2023 Laxmamma 3646002WL002097 Laxmamma 00168 ICIC0000538 400 400 Processed 12/05/2023 1487324337 LAXMAMMA NEERUPALLI ICICI BANK LTD(508534)
139 DHANWADA TS-46-002-010-007/010483
(MANDIPALLE) 		3646002000NRG24210420230044262 21/04/2023 Narsimulu 3646002WL002097 Narsimulu 00168 ICIC0000538 400 400 Processed 12/05/2023 1487324336 NARSIMULU NEERUPALLI ICICI BANK LTD(508534)
140 DHANWADA TS-46-002-010-007/010487
(MANDIPALLE) 		3646002000NRG24210420230044351 21/04/2023 Shivamma 3646002WL002101 Shivamma 00168 ICIC0000538 597 597 Processed 12/05/2023 1487324111 Mrs. CHINTHALA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 DHANWADA TS-46-002-010-007/010490
(MANDIPALLE) 		3646002000NRG24210420230044353 21/04/2023 Devamma 3646002WL002101 Devamma 00168 ICIC0000538 272 272 Processed 12/05/2023 1487324383 Mrs. BODI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DHANWADA TS-46-002-010-007/010494
(MANDIPALLE) 		3646002000NRG24210420230046690 21/04/2023 Lavanya 3646002WL002226 Lavanya 00168 ICIC0000538 218 218 Processed 12/05/2023 1487324323 Mr. KUMMARI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 DHANWADA TS-46-002-010-007/010497
(MANDIPALLE) 		3646002000NRG24210420230046691 21/04/2023 Chandrakala 3646002WL002226 Chandrakala 00168 ICIC0000538 218 218 Processed 12/05/2023 1487324326 KUMMARI CHANDRAKALA UNION BANK OF INDIA(508500)
144 DHANWADA TS-46-002-010-007/010499
(MANDIPALLE) 		3646002000NRG24210420230045743 21/04/2023 Laxmamma 3646002WL002190 Laxmamma 00168 ICIC0000538 571 571 Processed 12/05/2023 1487324110 LAXMAMMA KAVALI ICICI BANK LTD(508534)
145 DHANWADA TS-46-002-010-007/010504
(MANDIPALLE) 		3646002000NRG24210420230044486 21/04/2023 Manjula 3646002WL002105 Manjula 00168 ICIC0000538 941 941 Processed 12/05/2023 1487324384 Mrs. ADIVELLY MANJULA W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 DHANWADA TS-46-002-010-007/010519
(MANDIPALLE) 		3646002000NRG24210420230046693 21/04/2023 sujatha 3646002WL002226 sujatha 00168 ICIC0000538 589 589 Processed 12/05/2023 1487324447 Mrs. SUJATHA TUPUDA W O KANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 DHANWADA TS-46-002-010-007/010522
(MANDIPALLE) 		3646002000NRG24210420230045744 21/04/2023 Lavanya 3646002WL002190 Lavanya 00168 ICIC0000538 571 571 Processed 12/05/2023 1487324112 KAVALI LAVANYA ICICI BANK LTD(508534)
148 DHANWADA TS-46-002-010-007/010524
(MANDIPALLE) 		3646002000NRG24210420230045745 21/04/2023 Kanakappa 3646002WL002190 Kanakappa 00168 ICIC0000538 739 739 Processed 12/05/2023 1487324352 BOLLI KANAKAPPA UNION BANK OF INDIA(508500)
149 DHANWADA TS-46-002-010-007/010524
(MANDIPALLE) 		3646002000NRG24210420230045746 21/04/2023 Sayamma 3646002WL002190 Sayamma 00168 ICIC0000538 616 616 Processed 12/05/2023 1487324304 BOLLI SAYAMMA UNION BANK OF INDIA(508500)
150 DHANWADA TS-46-002-010-007/010533
(MANDIPALLE) 		3646002000NRG24210420230045748 21/04/2023 vasantha 3646002WL002190 vasantha 00168 ICIC0000538 381 381 Processed 12/05/2023 1487324113 K VASANTHA UNION BANK OF INDIA(508500)
151 DHANWADA TS-46-002-010-007/010621
(MANDIPALLE) 		3646002000NRG24210420230044269 21/04/2023 Kankamma 3646002WL002097 Kankamma 00168 ICIC0000538 520 520 Processed 12/05/2023 1487324343 Mrs. KANUKAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 DHANWADA TS-46-002-010-007/010621
(MANDIPALLE) 		3646002000NRG24210420230044268 21/04/2023 Timmayya 3646002WL002097 Timmayya 00168 ICIC0000538 520 520 Processed 12/05/2023 1487324342 THIMMAYYA UNION BANK OF INDIA(508500)
153 DHANWADA TS-46-002-010-007/010623
(MANDIPALLE) 		3646002000NRG24210420230046698 21/04/2023 Chandrakala 3646002WL002226 Chandrakala 00168 ICIC0000538 589 589 Processed 12/05/2023 1487324394 CHANDRAKALA T ICICI BANK LTD(508534)
154 DHANWADA TS-46-002-010-007/010624
(MANDIPALLE) 		3646002000NRG24210420230046699 21/04/2023 Lalithamma 3646002WL002226 Lalithamma 00168 ICIC0000538 435 435 Processed 12/05/2023 1487324354 Mrs. P LATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DHANWADA TS-46-002-010-007/010625
(MANDIPALLE) 		3646002000NRG24210420230044487 21/04/2023 Madhamma 3646002WL002105 Madhamma 00168 ICIC0000538 787 787 Processed 12/05/2023 1487324269 GOLLA MADHAMMA UNION BANK OF INDIA(508500)
SubTotal 82207 82207
156 DHANWADA TS-46-002-006-021/010595
(HANMANPALLE) 		3646002000NRG24210420230045119 21/04/2023 Indramma 3646002WL002170 Indramma 00415 SBIN0003484 610 610 Processed 12/05/2023 1487324053 MRS G INDRAMMA STATE BANK OF INDIA(508548)
157 DHANWADA TS-46-002-029-001/010020
(THOLLAGUTTA THANDA) 		3646002000NRG24210420230045285 21/04/2023 Rukkamma 3646002WL002177 Rukkamma 00415 SBIN0003484 512 512 Processed 12/05/2023 1487324056 MRS KETHAVATH RUKKAMMA STATE BANK OF INDIA(508548)
158 DHANWADA TS-46-002-029-001/010239
(THOLLAGUTTA THANDA) 		3646002000NRG24210420230045287 21/04/2023 laxmi bhai 3646002WL002177 laxmi bhai 00415 SBIN0003484 512 512 Processed 12/05/2023 1487324055 MISS K LAKSHMIBAYI STATE BANK OF INDIA(508548)
SubTotal 1634 1634
159 DHANWADA TS-46-002-006-021/010518
(HANMANPALLE) 		3646002000NRG24210420230045102 21/04/2023 ramesh 3646002WL002170 ramesh 00415 SBIN0017311 372 372 Processed 12/05/2023 1487324052 Mr. RAMESH DOROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 DHANWADA TS-46-002-006-021/010635
(HANMANPALLE) 		3646002000NRG24210420230045128 21/04/2023 lingappa 3646002WL002170 lingappa 00415 SBIN0017311 750 750 Processed 12/05/2023 1487324054 MR VENKATAYIPALLI LINGAPPA STATE BANK OF INDIA(508548)
161 DHANWADA TS-46-002-024-001/030154
(KODRONPALLI) 		3646002000NRG24210420230046376 21/04/2023 Ramakrishna 3646002WL002219 Ramakrishna 00415 SBIN0017311 375 375 Processed 12/05/2023 1487324058 MASTER M RAGHAVULU F AND NG M RAMAKRISHN STATE BANK OF INDIA(508548)
SubTotal 1497 1497
162 DHANWADA TS-46-002-006-021/010292
(HANMANPALLE) 		3646002000NRG24210420230045045 21/04/2023 hanmanthu 3646002WL002170 hanmanthu 00415 SBIN0018315 768 768 Processed 12/05/2023 1487324057 MR GOONI HANMANTHU STATE BANK OF INDIA(508548)
SubTotal 768 768
163 DHANWADA TS-46-002-010-007/010640
(MANDIPALLE) 		3646002000NRG24210420230044489 21/04/2023 Sunitha 3646002WL002105 Sunitha 00415 SBIN0020197 787 787 Processed 12/05/2023 1487324059 SUNITHA UNION BANK OF INDIA(508500)
SubTotal 787 787
164 DHANWADA TS-46-002-006-021/010635
(HANMANPALLE) 		3646002000NRG24210420230045129 21/04/2023 V Kavitha 3646002WL002170 V Kavitha 00415 SBIN0021043 750 750 Processed 12/05/2023 1487324060 KAVITHA UNION BANK OF INDIA(508500)
165 DHANWADA TS-46-002-010-007/010546
(MANDIPALLE) 		3646002000NRG24210420230047551 21/04/2023 Ramulamma 3646002WL002292 Ramulamma 00415 SBIN0021043 1028 1028 Processed 12/05/2023 1487324061 MRS RAMULAMMA KAVALI STATE BANK OF INDIA(508548)
166 DHANWADA TS-46-002-024-001/030012
(KODRONPALLI) 		3646002000NRG24210420230046183 21/04/2023 Gopal 3646002WL002216 Gopal 00415 SBIN0021043 868 868 Processed 12/05/2023 1487324062 Mr. MANDAGIRI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 DHANWADA TS-46-002-024-001/030302
(KODRONPALLI) 		3646002000NRG24210420230046389 21/04/2023 Nagesh 3646002WL002219 Nagesh 00415 SBIN0021043 625 625 Processed 12/05/2023 1487324063 NAGESH PANDI ICICI BANK LTD(508534)
SubTotal 3271 3271
168 DHANWADA TS-46-002-003-022/010187
(RAMAKISTAIAHPALLE) 		3646002000NRG24210420230046464 21/04/2023 Kavitha 3646002WL002220 Kavitha 00462 UCBA0001412 730 730 Processed 12/05/2023 1487324049 KAVITHA GONDELI ICICI BANK LTD(508534)
SubTotal 730 730
169 DHANWADA TS-46-002-003-022/010191
(RAMAKISTAIAHPALLE) 		3646002000NRG24210420230046465 21/04/2023 Manemma 3646002WL002220 Manemma 00468 UBIN0801160 365 365 Processed 12/05/2023 1487324562 MANEMMA NAGIREDDY VALLA ICICI BANK LTD(508534)
170 DHANWADA TS-46-002-003-022/010260
(RAMAKISTAIAHPALLE) 		3646002000NRG24210420230046481 21/04/2023 Munemma 3646002WL002220 Munemma 00468 UBIN0801160 1095 1095 Processed 12/05/2023 1487324570 MADELLA MANEMMA UNION BANK OF INDIA(508500)
171 DHANWADA TS-46-002-003-022/010378
(RAMAKISTAIAHPALLE) 		3646002000NRG24210420230046493 21/04/2023 Venkataiah 3646002WL002220 Venkataiah 00468 UBIN0801160 912 912 Processed 12/05/2023 1487324567 GONDELIVALLA VENKATAIAH UNION BANK OF INDIA(508500)
172 DHANWADA TS-46-002-003-022/010459
(RAMAKISTAIAHPALLE) 		3646002000NRG24210420230046532 21/04/2023 Anjilamma 3646002WL002220 Anjilamma 00468 UBIN0801160 912 912 Processed 12/05/2023 1487324566 OGGUVALA ANJALAMMA UNION BANK OF INDIA(508500)
173 DHANWADA TS-46-002-006-021/010203
(HANMANPALLE) 		3646002000NRG24210420230045022 21/04/2023 Narsamma 3646002WL002170 Narsamma 00468 UBIN0801160 768 768 Processed 12/05/2023 1487324572 MS KURVA NARSAMMA STATE BANK OF INDIA(508548)
174 DHANWADA TS-46-002-006-021/010269
(HANMANPALLE) 		3646002000NRG24210420230045037 21/04/2023 Yellamma 3646002WL002170 Yellamma 00468 UBIN0801160 640 640 Processed 12/05/2023 1487324146 MRS GUNYALA YELLAMMA STATE BANK OF INDIA(508548)
175 DHANWADA TS-46-002-006-021/010330
(HANMANPALLE) 		3646002000NRG24210420230045054 21/04/2023 Bhagyamma 3646002WL002170 Bhagyamma 00468 UBIN0801160 600 600 Processed 12/05/2023 1487324510 MRS S BHAGYAMMA STATE BANK OF INDIA(508548)
176 DHANWADA TS-46-002-006-021/010482
(HANMANPALLE) 		3646002000NRG24210420230045093 21/04/2023 Laxmi 3646002WL002170 Laxmi 00468 UBIN0801160 640 640 Processed 12/05/2023 1487324512 Mrs. LAXMI KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 DHANWADA TS-46-002-006-021/010545
(HANMANPALLE) 		3646002000NRG24210420230045110 21/04/2023 Swati 3646002WL002170 Swati 00468 UBIN0801160 366 366 Processed 12/05/2023 1487324261 SWATHI UNION BANK OF INDIA(508500)
178 DHANWADA TS-46-002-006-021/010649
(HANMANPALLE) 		3646002000NRG24210420230045135 21/04/2023 bhumika 3646002WL002170 bhumika 00468 UBIN0801160 744 744 Processed 12/05/2023 1487324148 Mrs. KANTHI BHUMIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 DHANWADA TS-46-002-006-021/010730
(HANMANPALLE) 		3646002000NRG24210420230045151 21/04/2023 manjula 3646002WL002170 manjula 00468 UBIN0801160 744 744 Processed 12/05/2023 1487324571 G MANJULA UNION BANK OF INDIA(508500)
180 DHANWADA TS-46-002-007-004/010679
(GOTUR) 		3646002000NRG24210420230046171 21/04/2023 Anjamma 3646002WL002216 Anjamma 00468 UBIN0801160 419 419 Processed 12/05/2023 1487324569 BUDAGA JANGAM ANJAMMA UNION BANK OF INDIA(508500)
181 DHANWADA TS-46-002-010-007/010046
(MANDIPALLE) 		3646002000NRG24210420230045725 21/04/2023 Bharathi 3646002WL002190 Bharathi 00468 UBIN0801160 571 571 Processed 12/05/2023 1487324088 METLAKADI BHARATHI UNION BANK OF INDIA(508500)
182 DHANWADA TS-46-002-010-007/010049
(MANDIPALLE) 		3646002000NRG24210420230044229 21/04/2023 Karthik 3646002WL002097 Karthik 00468 UBIN0801160 406 406 Processed 12/05/2023 1487324472 KARTHIK KOTAKONDA UNION BANK OF INDIA(508500)
183 DHANWADA TS-46-002-010-007/010050
(MANDIPALLE) 		3646002000NRG24210420230045726 21/04/2023 Devamma 3646002WL002190 Devamma 00468 UBIN0801160 616 616 Processed 12/05/2023 1487324147 Mrs. KANAKAM DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 DHANWADA TS-46-002-010-007/010067
(MANDIPALLE) 		3646002000NRG24210420230044233 21/04/2023 hanmanthu 3646002WL002097 hanmanthu 00468 UBIN0801160 126 126 Processed 12/05/2023 1487324205 KAVALI HANUMANTHU UNION BANK OF INDIA(508500)
185 DHANWADA TS-46-002-010-007/010076
(MANDIPALLE) 		3646002000NRG24210420230044234 21/04/2023 Devamma 3646002WL002097 Devamma 00468 UBIN0801160 480 480 Processed 12/05/2023 1487324250 Mrs. DEVAMMA MALA W O KIONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 DHANWADA TS-46-002-010-007/010076
(MANDIPALLE) 		3646002000NRG24210420230044235 21/04/2023 Kondappa 3646002WL002097 Kondappa 00468 UBIN0801160 320 320 Processed 12/05/2023 1487324249 Mr. MALA KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DHANWADA TS-46-002-010-007/010077
(MANDIPALLE) 		3646002000NRG24210420230044325 21/04/2023 manemma 3646002WL002101 manemma 00468 UBIN0801160 717 717 Processed 12/05/2023 1487324114 BODI MANEMMA UNION BANK OF INDIA(508500)
188 DHANWADA TS-46-002-010-007/010100
(MANDIPALLE) 		3646002000NRG24210420230044328 21/04/2023 narsimulu 3646002WL002101 narsimulu 00468 UBIN0801160 540 540 Processed 12/05/2023 1487324120 K NARSIMULU UNION BANK OF INDIA(508500)
189 DHANWADA TS-46-002-010-007/010114
(MANDIPALLE) 		3646002000NRG24210420230044330 21/04/2023 Bavanna 3646002WL002101 Bavanna 00468 UBIN0801160 432 432 Processed 12/05/2023 1487324197 Mr. BODI PEDDA BHAVANNA SO ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 DHANWADA TS-46-002-010-007/010117
(MANDIPALLE) 		3646002000NRG24210420230044336 21/04/2023 Manemma 3646002WL002101 Manemma 00468 UBIN0801160 648 648 Processed 12/05/2023 1487324306 Ms. MANEMMA W O BALAPPA ADULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 DHANWADA TS-46-002-010-007/010138
(MANDIPALLE) 		3646002000NRG24210420230044337 21/04/2023 Renu 3646002WL002101 Renu 00468 UBIN0801160 865 865 Processed 12/05/2023 1487324122 M RENU UNION BANK OF INDIA(508500)
192 DHANWADA TS-46-002-010-007/010153
(MANDIPALLE) 		3646002000NRG24210420230044338 21/04/2023 manemma 3646002WL002101 manemma 00468 UBIN0801160 721 721 Processed 12/05/2023 1487324144 NELLIKONDI MANEMMA UNION BANK OF INDIA(508500)
193 DHANWADA TS-46-002-010-007/010154
(MANDIPALLE) 		3646002000NRG24210420230045732 21/04/2023 Anjamma 3646002WL002190 Anjamma 00468 UBIN0801160 739 739 Processed 12/05/2023 1487324145 DILAR ANJAMMA UNION BANK OF INDIA(508500)
194 DHANWADA TS-46-002-010-007/010157
(MANDIPALLE) 		3646002000NRG24210420230044240 21/04/2023 saibaba 3646002WL002097 saibaba 00468 UBIN0801160 487 487 Processed 12/05/2023 1487324098 SAIBABA UNION BANK OF INDIA(508500)
195 DHANWADA TS-46-002-010-007/010169
(MANDIPALLE) 		3646002000NRG24210420230044242 21/04/2023 Gandappa 3646002WL002097 Gandappa 00468 UBIN0801160 506 506 Processed 12/05/2023 1487324467 GANDAPPA KAVALI ICICI BANK LTD(508534)
196 DHANWADA TS-46-002-010-007/010177
(MANDIPALLE) 		3646002000NRG24210420230044339 21/04/2023 lakshmi 3646002WL002101 lakshmi 00468 UBIN0801160 358 358 Processed 12/05/2023 1487324149 CHINTHALA YOLLA LAXMI UNION BANK OF INDIA(508500)
197 DHANWADA TS-46-002-010-007/010243
(MANDIPALLE) 		3646002000NRG24210420230044475 21/04/2023 Srihari 3646002WL002105 Srihari 00468 UBIN0801160 262 262 Processed 12/05/2023 1487324479 SRIHARI UNION BANK OF INDIA(508500)
198 DHANWADA TS-46-002-010-007/010282
(MANDIPALLE) 		3646002000NRG24210420230044340 21/04/2023 lakshmi 3646002WL002101 lakshmi 00468 UBIN0801160 478 478 Processed 12/05/2023 1487324199 ADULLA LAXMI UNION BANK OF INDIA(508500)
199 DHANWADA TS-46-002-010-007/010285
(MANDIPALLE) 		3646002000NRG24210420230044250 21/04/2023 Raju 3646002WL002097 Raju 00468 UBIN0801160 480 480 Processed 12/05/2023 1487324449 KAVALI RAJU UNION BANK OF INDIA(508500)
200 DHANWADA TS-46-002-010-007/010285
(MANDIPALLE) 		3646002000NRG24210420230045608 21/04/2023 Thimmaiah 3646002WL002186 Thimmaiah 00468 UBIN0801160 523 523 Processed 12/05/2023 1487324575 KAVALI THIMMAIAH BANK OF BARODA(606985)
201 DHANWADA TS-46-002-010-007/010293
(MANDIPALLE) 		3646002000NRG24210420230046671 21/04/2023 Thimayya 3646002WL002226 Thimayya 00468 UBIN0801160 146 146 Processed 12/05/2023 1487324468 BADGU THIMMAIAH S/O PEDDA KUDEPPA UNION BANK OF INDIA(508500)
202 DHANWADA TS-46-002-010-007/010302
(MANDIPALLE) 		3646002000NRG24210420230045609 21/04/2023 Ramreddy 3646002WL002186 Ramreddy 00468 UBIN0801160 654 654 Processed 12/05/2023 1487324198 RAMREDDY TUPPUDA ICICI BANK LTD(508534)
203 DHANWADA TS-46-002-010-007/010353
(MANDIPALLE) 		3646002000NRG24210420230044255 21/04/2023 Srinivasulu 3646002WL002097 Srinivasulu 00468 UBIN0801160 320 320 Processed 12/05/2023 1487324466 NIRUPALLI SRINUVASULU UNION BANK OF INDIA(508500)
204 DHANWADA TS-46-002-010-007/010363
(MANDIPALLE) 		3646002000NRG24210420230044481 21/04/2023 Mallamma 3646002WL002105 Mallamma 00468 UBIN0801160 787 787 Processed 12/05/2023 1487324117 Mrs. G MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DHANWADA TS-46-002-010-007/010378
(MANDIPALLE) 		3646002000NRG24210420230047547 21/04/2023 narsimulu 3646002WL002289 narsimulu 00468 UBIN0801160 1102 1102 Processed 12/05/2023 1487324483 Mr. B NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DHANWADA TS-46-002-010-007/010414
(MANDIPALLE) 		3646002000NRG24210420230044345 21/04/2023 Srinu 3646002WL002101 Srinu 00468 UBIN0801160 679 679 Processed 12/05/2023 1487324487 BODI SRINU UNION BANK OF INDIA(508500)
207 DHANWADA TS-46-002-010-007/010420
(MANDIPALLE) 		3646002000NRG24210420230045737 21/04/2023 Chenamma 3646002WL002190 Chenamma 00468 UBIN0801160 739 739 Processed 12/05/2023 1487324254 CHENAMMA MALE ICICI BANK LTD(508534)
208 DHANWADA TS-46-002-010-007/010434
(MANDIPALLE) 		3646002000NRG24210420230045740 21/04/2023 Narsamma 3646002WL002190 Narsamma 00468 UBIN0801160 739 739 Processed 12/05/2023 1487324201 ERRA NARSINGAMMA ICICI BANK LTD(508534)
209 DHANWADA TS-46-002-010-007/010466
(MANDIPALLE) 		3646002000NRG24210420230044349 21/04/2023 amrutha 3646002WL002101 amrutha 00468 UBIN0801160 721 721 Processed 12/05/2023 1487324121 AMRUTHA UNION BANK OF INDIA(508500)
210 DHANWADA TS-46-002-010-007/010488
(MANDIPALLE) 		3646002000NRG24210420230044352 21/04/2023 Renuka 3646002WL002101 Renuka 00468 UBIN0801160 288 288 Processed 12/05/2023 1487324123 M RENUKA UNION BANK OF INDIA(508500)
211 DHANWADA TS-46-002-010-007/010490
(MANDIPALLE) 		3646002000NRG24210420230044354 21/04/2023 Kondappa 3646002WL002101 Kondappa 00468 UBIN0801160 407 407 Rejected 12/05/2023 1487324450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 DHANWADA TS-46-002-010-007/010519
(MANDIPALLE) 		3646002000NRG24210420230046692 21/04/2023 kantireddy 3646002WL002226 kantireddy 00468 UBIN0801160 196 196 Processed 12/05/2023 1487324116 T KANTHA REDDY UNION BANK OF INDIA(508500)
213 DHANWADA TS-46-002-010-007/010531
(MANDIPALLE) 		3646002000NRG24210420230045747 21/04/2023 Ashwini 3646002WL002190 Ashwini 00468 UBIN0801160 571 571 Processed 12/05/2023 1487324481 MR BEEDILA ASWINI STATE BANK OF INDIA(508548)
214 DHANWADA TS-46-002-010-007/010545
(MANDIPALLE) 		3646002000NRG24210420230044264 21/04/2023 Kavita 3646002WL002097 Kavita 00468 UBIN0801160 520 520 Processed 12/05/2023 1487324202 CHEKKA KAVITHA UNION BANK OF INDIA(508500)
215 DHANWADA TS-46-002-010-007/010547
(MANDIPALLE) 		3646002000NRG24210420230046696 21/04/2023 Jayamma 3646002WL002226 Jayamma 00468 UBIN0801160 589 589 Processed 12/05/2023 1487324106 G JAYAMMA UNION BANK OF INDIA(508500)
216 DHANWADA TS-46-002-010-007/010549
(MANDIPALLE) 		3646002000NRG24210420230045621 21/04/2023 Laxmamma 3646002WL002186 Laxmamma 00468 UBIN0801160 784 784 Processed 12/05/2023 1487324568 BADUGU LAXMAMMA UNION BANK OF INDIA(508500)
217 DHANWADA TS-46-002-010-007/010549
(MANDIPALLE) 		3646002000NRG24210420230045620 21/04/2023 Narsimulu 3646002WL002186 Narsimulu 00468 UBIN0801160 654 654 Processed 12/05/2023 1487324488 BADUGU NARSHIMULU UNION BANK OF INDIA(508500)
218 DHANWADA TS-46-002-010-007/010550
(MANDIPALLE) 		3646002000NRG24210420230045749 21/04/2023 Anathamma 3646002WL002190 Anathamma 00468 UBIN0801160 285 285 Processed 12/05/2023 1487324305 KAVALI ANANTHAMMA UNION BANK OF INDIA(508500)
219 DHANWADA TS-46-002-010-007/010556
(MANDIPALLE) 		3646002000NRG24210420230044355 21/04/2023 channamma 3646002WL002101 channamma 00468 UBIN0801160 721 721 Processed 12/05/2023 1487324473 KANAKAM CHENNAMMA UNION BANK OF INDIA(508500)
220 DHANWADA TS-46-002-010-007/010557
(MANDIPALLE) 		3646002000NRG24210420230044356 21/04/2023 raju 3646002WL002101 raju 00468 UBIN0801160 577 577 Processed 12/05/2023 1487324200 Mr. K Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 DHANWADA TS-46-002-010-007/010559
(MANDIPALLE) 		3646002000NRG24210420230044265 21/04/2023 rajeswari 3646002WL002097 rajeswari 00468 UBIN0801160 346 346 Processed 12/05/2023 1487324119 Mrs. N RAJESHWARI W O THIMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DHANWADA TS-46-002-010-007/010559
(MANDIPALLE) 		3646002000NRG24210420230044266 21/04/2023 thimmaiah 3646002WL002097 thimmaiah 00468 UBIN0801160 173 173 Processed 12/05/2023 1487324206 N THIMMAIAH UNION BANK OF INDIA(508500)
223 DHANWADA TS-46-002-010-007/010561
(MANDIPALLE) 		3646002000NRG24210420230044267 21/04/2023 yasoda 3646002WL002097 yasoda 00468 UBIN0801160 244 244 Processed 12/05/2023 1487324252 KAVALI YASHODA UNION BANK OF INDIA(508500)
224 DHANWADA TS-46-002-010-007/010569
(MANDIPALLE) 		3646002000NRG24210420230044358 21/04/2023 balakrishna 3646002WL002101 balakrishna 00468 UBIN0801160 478 478 Processed 12/05/2023 1487324356 M BALAKRISHNA UNION BANK OF INDIA(508500)
225 DHANWADA TS-46-002-010-007/010586
(MANDIPALLE) 		3646002000NRG24210420230048063 21/04/2023 sujatha 3646002WL002297 sujatha 00468 UBIN0801160 1284 1284 Processed 12/05/2023 1487324150 G ARUNA UNION BANK OF INDIA(508500)
226 DHANWADA TS-46-002-010-007/010587
(MANDIPALLE) 		3646002000NRG24210420230044359 21/04/2023 chennamma 3646002WL002101 chennamma 00468 UBIN0801160 865 865 Processed 12/05/2023 1487324115 MALE CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 DHANWADA TS-46-002-010-007/010592
(MANDIPALLE) 		3646002000NRG24210420230044361 21/04/2023 Laxmi 3646002WL002101 Laxmi 00468 UBIN0801160 679 679 Processed 12/05/2023 1487324128 LAKSHMI UNION BANK OF INDIA(508500)
228 DHANWADA TS-46-002-010-007/010593
(MANDIPALLE) 		3646002000NRG24210420230044362 21/04/2023 venkatayya 3646002WL002101 venkatayya 00468 UBIN0801160 136 136 Processed 12/05/2023 1487324203 Mr. BODI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 DHANWADA TS-46-002-010-007/010614
(MANDIPALLE) 		3646002000NRG24210420230045623 21/04/2023 anusha 3646002WL002186 anusha 00468 UBIN0801160 392 392 Processed 12/05/2023 1487324127 KAVALI ANUSHA UNION BANK OF INDIA(508500)
230 DHANWADA TS-46-002-010-007/010620
(MANDIPALLE) 		3646002000NRG24210420230044363 21/04/2023 manjula 3646002WL002101 manjula 00468 UBIN0801160 540 540 Processed 12/05/2023 1487324125 SARITHA BODI BALAKRISHNA HARIJAN UNION BANK OF INDIA(508500)
231 DHANWADA TS-46-002-010-007/010627
(MANDIPALLE) 		3646002000NRG24210420230045624 21/04/2023 Chennappa 3646002WL002186 Chennappa 00468 UBIN0801160 478 478 Processed 12/05/2023 1487324565 CHENNAPPA BADGU ICICI BANK LTD(508534)
232 DHANWADA TS-46-002-010-007/010630
(MANDIPALLE) 		3646002000NRG24210420230044270 21/04/2023 Venkatamma 3646002WL002097 Venkatamma 00468 UBIN0801160 260 260 Rejected 12/05/2023 1487324248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 DHANWADA TS-46-002-010-007/010631
(MANDIPALLE) 		3646002000NRG24210420230045750 21/04/2023 Manjula 3646002WL002190 Manjula 00468 UBIN0801160 123 123 Processed 12/05/2023 1487324124 KANAKAM MANJULA UNION BANK OF INDIA(508500)
234 DHANWADA TS-46-002-010-007/010639
(MANDIPALLE) 		3646002000NRG24210420230044488 21/04/2023 Laxmamma 3646002WL002105 Laxmamma 00468 UBIN0801160 656 656 Processed 12/05/2023 1487324118 Mrs. BADUGU LAXMAMMA W O ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 DHANWADA TS-46-002-010-007/010656
(MANDIPALLE) 		3646002000NRG24210420230044366 21/04/2023 laxmi 3646002WL002101 laxmi 00468 UBIN0801160 577 577 Processed 12/05/2023 1487324151 JOGU LAXMI UNION BANK OF INDIA(508500)
236 DHANWADA TS-46-002-010-007/010658
(MANDIPALLE) 		3646002000NRG24210420230044491 21/04/2023 Manjula 3646002WL002105 Manjula 00468 UBIN0801160 393 393 Processed 12/05/2023 1487324451 GOLLA MANJULA UNION BANK OF INDIA(508500)
237 DHANWADA TS-46-002-010-007/010659
(MANDIPALLE) 		3646002000NRG24210420230046701 21/04/2023 Krishnaveni 3646002WL002226 Krishnaveni 00468 UBIN0801160 589 589 Processed 12/05/2023 1487324484 KRISHNAVENI UNION BANK OF INDIA(508500)
238 DHANWADA TS-46-002-010-007/010670
(MANDIPALLE) 		3646002000NRG24210420230044492 21/04/2023 ramesh 3646002WL002105 ramesh 00468 UBIN0801160 524 524 Processed 12/05/2023 1487324486 Mr. K RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 DHANWADA TS-46-002-010-007/010672
(MANDIPALLE) 		3646002000NRG24210420230044274 21/04/2023 Chittemma 3646002WL002097 Chittemma 00468 UBIN0801160 632 632 Processed 12/05/2023 1487324561 Mrs. BHOGALI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 DHANWADA TS-46-002-010-007/010675
(MANDIPALLE) 		3646002000NRG24210420230047549 21/04/2023 Saale Hanmanthu 3646002WL002290 Saale Hanmanthu 00468 UBIN0801160 1099 1099 Processed 12/05/2023 1487324087 DAPPATI SALEHUNMAN UNION BANK OF INDIA(508500)
241 DHANWADA TS-46-002-010-007/010681
(MANDIPALLE) 		3646002000NRG24210420230044367 21/04/2023 Manemma 3646002WL002101 Manemma 00468 UBIN0801160 597 597 Processed 12/05/2023 1487324126 BODI MANEMMA UNION BANK OF INDIA(508500)
242 DHANWADA TS-46-002-010-007/10689
(MANDIPALLE) 		3646002000NRG24210420230047552 21/04/2023 Guru thimmaiah 3646002WL002292 Guru thimmaiah 00468 UBIN0801160 1028 1028 Processed 12/05/2023 1487324204 GURU THIMMAIAH UNION BANK OF INDIA(508500)
243 DHANWADA TS-46-002-020-001/070042
(BUDDAMARRI THANDA) 		3646002000NRG24210420230045326 21/04/2023 Jyothi 3646002WL002183 Jyothi 00468 UBIN0801160 252 252 Processed 12/05/2023 1487324139 MISS KATRAVATH JYOTHI AND SHANKARNAIK STATE BANK OF INDIA(508548)
244 DHANWADA TS-46-002-024-001/010502
(KODRONPALLI) 		3646002000NRG24210420230046983 21/04/2023 Anjamma 3646002WL002253 Anjamma 00468 UBIN0801160 509 509 Processed 12/05/2023 1487324573 PANDI ANJAMMA UNION BANK OF INDIA(508500)
245 DHANWADA TS-46-002-024-001/010510
(KODRONPALLI) 		3646002000NRG24210420230045785 21/04/2023 Anjilamma 3646002WL002197 Anjilamma 00468 UBIN0801160 1017 1017 Processed 12/05/2023 1487324405 PANDI ANJAMMA UNION BANK OF INDIA(508500)
246 DHANWADA TS-46-002-024-001/010510
(KODRONPALLI) 		3646002000NRG24210420230045784 21/04/2023 Srinivasulu 3646002WL002197 Srinivasulu 00468 UBIN0801160 1017 1017 Processed 12/05/2023 1487324402 Mr. PANDI SRINU S O PANDI PEDDA VENKATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 DHANWADA TS-46-002-024-001/030001
(KODRONPALLI) 		3646002000NRG24210420230046179 21/04/2023 Balraju 3646002WL002216 Balraju 00468 UBIN0801160 419 419 Processed 12/05/2023 1487324474 P BALARAJU UNION BANK OF INDIA(508500)
248 DHANWADA TS-46-002-024-001/030001
(KODRONPALLI) 		3646002000NRG24210420230046180 21/04/2023 Bhagyalaxmi 3646002WL002216 Bhagyalaxmi 00468 UBIN0801160 698 698 Processed 12/05/2023 1487324475 PANDI BHAGYALAXMI UNION BANK OF INDIA(508500)
249 DHANWADA TS-46-002-024-001/030007
(KODRONPALLI) 		3646002000NRG24210420230046364 21/04/2023 Ramulu 3646002WL002219 Ramulu 00468 UBIN0801160 750 750 Processed 12/05/2023 1487324470 PEDDABALAYOLLA RAMULU ICICI BANK LTD(508534)
250 DHANWADA TS-46-002-024-001/030022
(KODRONPALLI) 		3646002000NRG24210420230046188 21/04/2023 Mohan 3646002WL002216 Mohan 00468 UBIN0801160 698 698 Processed 12/05/2023 1487324489 Mr. GOLLA MONAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 DHANWADA TS-46-002-024-001/030022
(KODRONPALLI) 		3646002000NRG24210420230046186 21/04/2023 Rajamma 3646002WL002216 Rajamma 00468 UBIN0801160 419 419 Processed 12/05/2023 1487324401 GOLLA RAJAMMA UNION BANK OF INDIA(508500)
252 DHANWADA TS-46-002-024-001/030028
(KODRONPALLI) 		3646002000NRG24210420230046848 21/04/2023 Gopamma 3646002WL002243 Gopamma 00468 UBIN0801160 283 283 Processed 12/05/2023 1487324406 AKKAMOLLA GOPEMA UNION BANK OF INDIA(508500)
253 DHANWADA TS-46-002-024-001/030033
(KODRONPALLI) 		3646002000NRG24210420230046852 21/04/2023 Mogulayya 3646002WL002243 Mogulayya 00468 UBIN0801160 142 142 Processed 12/05/2023 1487324471 JANGA MOGULAIAH UNION BANK OF INDIA(508500)
254 DHANWADA TS-46-002-024-001/030106
(KODRONPALLI) 		3646002000NRG24210420230046191 21/04/2023 Balamma 3646002WL002216 Balamma 00468 UBIN0801160 1042 1042 Processed 12/05/2023 1487324107 G BALAMMA UNION BANK OF INDIA(508500)
255 DHANWADA TS-46-002-024-001/030136
(KODRONPALLI) 		3646002000NRG24210420230046201 21/04/2023 VENKATAIAH 3646002WL002216 VENKATAIAH 00468 UBIN0801160 559 559 Processed 12/05/2023 1487324399 VENKATAYYA GUDDI ICICI BANK LTD(508534)
256 DHANWADA TS-46-002-024-001/030145
(KODRONPALLI) 		3646002000NRG24210420230046208 21/04/2023 Sanjanna 3646002WL002216 Sanjanna 00468 UBIN0801160 868 868 Processed 12/05/2023 1487324370 JANGA SANJANNA UNION BANK OF INDIA(508500)
257 DHANWADA TS-46-002-024-001/030153
(KODRONPALLI) 		3646002000NRG24210420230045794 21/04/2023 Ramulu 3646002WL002197 Ramulu 00468 UBIN0801160 509 509 Processed 12/05/2023 1487324469 RAMULU MANDULA ICICI BANK LTD(508534)
258 DHANWADA TS-46-002-024-001/030154
(KODRONPALLI) 		3646002000NRG24210420230046375 21/04/2023 Raghavulu 3646002WL002219 Raghavulu 00468 UBIN0801160 375 375 Processed 12/05/2023 1487324400 RAGHAVULU UNION BANK OF INDIA(508500)
259 DHANWADA TS-46-002-024-001/030191
(KODRONPALLI) 		3646002000NRG24210420230045798 21/04/2023 Alivelamma 3646002WL002197 Alivelamma 00468 UBIN0801160 509 509 Processed 12/05/2023 1487324251 Mrs. PANDI ALIVELA W O PANDI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 DHANWADA TS-46-002-024-001/030195
(KODRONPALLI) 		3646002000NRG24210420230046860 21/04/2023 Anjilayya 3646002WL002243 Anjilayya 00468 UBIN0801160 425 425 Processed 12/05/2023 1487324563 ITTE ANJALAIAH UNION BANK OF INDIA(508500)
261 DHANWADA TS-46-002-024-001/030280
(KODRONPALLI) 		3646002000NRG24210420230046383 21/04/2023 satyamma 3646002WL002219 satyamma 00468 UBIN0801160 625 625 Processed 12/05/2023 1487324398 GOLLA SATYAMMA UNION BANK OF INDIA(508500)
262 DHANWADA TS-46-002-024-001/030297
(KODRONPALLI) 		3646002000NRG24210420230046387 21/04/2023 Ramulu 3646002WL002219 Ramulu 00468 UBIN0801160 750 750 Processed 12/05/2023 1487324564 DAPPALA RAMULU UNION BANK OF INDIA(508500)
263 DHANWADA TS-46-002-024-001/030308
(KODRONPALLI) 		3646002000NRG24210420230046235 21/04/2023 Manemma 3646002WL002216 Manemma 00468 UBIN0801160 838 838 Processed 12/05/2023 1487324404 MANEMMA BOMBAI ICICI BANK LTD(508534)
264 DHANWADA TS-46-002-024-001/030320
(KODRONPALLI) 		3646002000NRG24210420230046864 21/04/2023 Laxmamma 3646002WL002243 Laxmamma 00468 UBIN0801160 425 425 Processed 12/05/2023 1487324255 Mr. JANGA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 DHANWADA TS-46-002-024-001/030325
(KODRONPALLI) 		3646002000NRG24210420230045804 21/04/2023 venkateshwaramma 3646002WL002197 venkateshwaramma 00468 UBIN0801160 1017 1017 Processed 12/05/2023 1487324574 CHINTAKUNTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
266 DHANWADA TS-46-002-024-001/030347
(KODRONPALLI) 		3646002000NRG24210420230045807 21/04/2023 Chinna Venkatayya 3646002WL002197 Chinna Venkatayya 00468 UBIN0801160 848 848 Processed 12/05/2023 1487324403 B VENKATAIAH UNION BANK OF INDIA(508500)
267 DHANWADA TS-46-002-024-001/030381
(KODRONPALLI) 		3646002000NRG24210420230045810 21/04/2023 Venkataiah 3646002WL002197 Venkataiah 00468 UBIN0801160 170 170 Processed 12/05/2023 1487324408 VENKATAIAH UNION BANK OF INDIA(508500)
268 DHANWADA TS-46-002-024-001/030420
(KODRONPALLI) 		3646002000NRG24210420230046245 21/04/2023 laxmamma 3646002WL002216 laxmamma 00468 UBIN0801160 838 838 Processed 12/05/2023 1487324482 LAXMAMMA ITTE ICICI BANK LTD(508534)
269 DHANWADA TS-46-002-024-001/030421
(KODRONPALLI) 		3646002000NRG24210420230046246 21/04/2023 ramulamma 3646002WL002216 ramulamma 00468 UBIN0801160 838 838 Processed 12/05/2023 1487324480 RAMULAMMA GOLLA ICICI BANK LTD(508534)
270 DHANWADA TS-46-002-024-001/030429
(KODRONPALLI) 		3646002000NRG24210420230046872 21/04/2023 anjaneyulu 3646002WL002243 anjaneyulu 00468 UBIN0801160 71 71 Processed 12/05/2023 1487324485 Mr. BANDAMIDI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 DHANWADA TS-46-002-024-001/030429
(KODRONPALLI) 		3646002000NRG24210420230046873 21/04/2023 Yadamma 3646002WL002243 Yadamma 00468 UBIN0801160 71 71 Processed 12/05/2023 1487324407 BANDAMIDI YADAMMA UNION BANK OF INDIA(508500)
272 DHANWADA TS-46-002-024-001/030440
(KODRONPALLI) 		3646002000NRG24210420230046876 21/04/2023 indiramma 3646002WL002243 indiramma 00468 UBIN0801160 425 425 Processed 12/05/2023 1487324253 PANDI INDIRAMMA UNION BANK OF INDIA(508500)
273 DHANWADA TS-46-002-028-001/010179
(PATHA TANDA) 		3646002000NRG24210420230046141 21/04/2023 lalitamma 3646002WL002215 lalitamma 00468 UBIN0801160 529 529 Processed 12/05/2023 1487324092 MISS KATRAVATH LALITHAMMA STATE BANK OF INDIA(508548)
274 DHANWADA TS-46-002-028-001/010213
(PATHA TANDA) 		3646002000NRG24210420230046142 21/04/2023 marani 3646002WL002215 marani 00468 UBIN0801160 529 529 Processed 12/05/2023 1487324081 MARANI UNION BANK OF INDIA(508500)
275 DHANWADA TS-46-002-028-001/020128
(PATHA TANDA) 		3646002000NRG24210420230046148 21/04/2023 laxmi 3646002WL002215 laxmi 00468 UBIN0801160 529 529 Processed 12/05/2023 1487324295 LAXMI UNION BANK OF INDIA(508500)
276 DHANWADA TS-46-002-028-001/020169
(PATHA TANDA) 		3646002000NRG24210420230046151 21/04/2023 dudemma 3646002WL002215 dudemma 00468 UBIN0801160 353 353 Processed 12/05/2023 1487324344 Mrs. KATRAVATH DUDYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 DHANWADA TS-46-002-028-001/030003
(PATHA TANDA) 		3646002000NRG24210420230046152 21/04/2023 Jamulamma 3646002WL002215 Jamulamma 00468 UBIN0801160 529 529 Processed 12/05/2023 1487324238 JAMALAMM UNION BANK OF INDIA(508500)
278 DHANWADA TS-46-002-028-001/030036
(PATHA TANDA) 		3646002000NRG24210420230046154 21/04/2023 shivamma 3646002WL002215 shivamma 00468 UBIN0801160 529 529 Processed 12/05/2023 1487324511 SHIVAMMA UNION BANK OF INDIA(508500)
279 DHANWADA TS-46-002-028-001/030048
(PATHA TANDA) 		3646002000NRG24210420230046157 21/04/2023 Bujjamma 3646002WL002215 Bujjamma 00468 UBIN0801160 529 529 Processed 12/05/2023 1487324240 BUJJAMMA UNION BANK OF INDIA(508500)
280 DHANWADA TS-46-002-028-001/030052
(PATHA TANDA) 		3646002000NRG24210420230046158 21/04/2023 NEELAMMA 3646002WL002215 NEELAMMA 00468 UBIN0801160 529 529 Processed 12/05/2023 1487324353 NEELAMMA UNION BANK OF INDIA(508500)
281 DHANWADA TS-46-002-028-001/030054
(PATHA TANDA) 		3646002000NRG24210420230046159 21/04/2023 Susheelamma 3646002WL002215 Susheelamma 00468 UBIN0801160 529 529 Processed 12/05/2023 1487324357 SUSHEELAMMA UNION BANK OF INDIA(508500)
282 DHANWADA TS-46-002-028-001/030062
(PATHA TANDA) 		3646002000NRG24210420230046160 21/04/2023 sushilamma 3646002WL002215 sushilamma 00468 UBIN0801160 529 529 Processed 12/05/2023 1487324259 RATHOD SUSHILAMMA UNION BANK OF INDIA(508500)
283 DHANWADA TS-46-002-028-001/030063
(PATHA TANDA) 		3646002000NRG24210420230046161 21/04/2023 gopamma 3646002WL002215 gopamma 00468 UBIN0801160 529 529 Processed 12/05/2023 1487324237 GOPAYAMMA W/O CHATHRY NAIK UNION BANK OF INDIA(508500)
284 DHANWADA TS-46-002-028-001/030065
(PATHA TANDA) 		3646002000NRG24210420230046162 21/04/2023 Lambadi Chandramma 3646002WL002215 Lambadi Chandramma 00468 UBIN0801160 529 529 Processed 12/05/2023 1487324243 Mr. LAMBADI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 DHANWADA TS-46-002-028-001/030066
(PATHA TANDA) 		3646002000NRG24210420230046164 21/04/2023 Laxmamma 3646002WL002215 Laxmamma 00468 UBIN0801160 264 264 Processed 12/05/2023 1487324347 MISS K LAXMAMMA STATE BANK OF INDIA(508548)
286 DHANWADA TS-46-002-028-001/030066
(PATHA TANDA) 		3646002000NRG24210420230046163 21/04/2023 MANIKYAMMA 3646002WL002215 MANIKYAMMA 00468 UBIN0801160 529 529 Processed 12/05/2023 1487324241 MANIKYAMMA UNION BANK OF INDIA(508500)
287 DHANWADA TS-46-002-028-001/030069
(PATHA TANDA) 		3646002000NRG24210420230046165 21/04/2023 Katravath Sujatha 3646002WL002215 Katravath Sujatha 00468 UBIN0801160 529 529 Processed 12/05/2023 1487324239 SUJATHA KATRAVATH UNION BANK OF INDIA(508500)
288 DHANWADA TS-46-002-028-001/030070
(PATHA TANDA) 		3646002000NRG24210420230046166 21/04/2023 GOPAL NAIK 3646002WL002215 GOPAL NAIK 00468 UBIN0801160 529 529 Processed 12/05/2023 1487324345 Mr. GOPAL NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 DHANWADA TS-46-002-028-001/030077
(PATHA TANDA) 		3646002000NRG24210420230046167 21/04/2023 rukkamma 3646002WL002215 rukkamma 00468 UBIN0801160 264 264 Processed 12/05/2023 1487324294 RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 DHANWADA TS-46-002-028-001/030078
(PATHA TANDA) 		3646002000NRG24210420230046168 21/04/2023 sharadha 3646002WL002215 sharadha 00468 UBIN0801160 441 441 Processed 12/05/2023 1487324242 SHARADHA UNION BANK OF INDIA(508500)
291 DHANWADA TS-46-002-028-001/030079
(PATHA TANDA) 		3646002000NRG24210420230046169 21/04/2023 daramma 3646002WL002215 daramma 00468 UBIN0801160 441 441 Processed 12/05/2023 1487324346 DARAMMA UNION BANK OF INDIA(508500)
SubTotal 68628 68628
292 DHANWADA TS-46-002-006-021/010640
(HANMANPALLE) 		3646002000NRG24210420230045132 21/04/2023 suvarna 3646002WL002170 suvarna 00468 UBIN0809705 744 744 Processed 12/05/2023 1487324672 KANTHI SUVARNA UNION BANK OF INDIA(508500)
293 DHANWADA TS-46-002-006-021/010641
(HANMANPALLE) 		3646002000NRG24210420230045134 21/04/2023 Sayappa 3646002WL002170 Sayappa 00468 UBIN0809705 600 600 Processed 12/05/2023 1487324671 SAYAPPA ICICI BANK LTD(508534)
SubTotal 1344 1344
294 DHANWADA TS-46-002-006-021/010754
(HANMANPALLE) 		3646002000NRG24210420230045152 21/04/2023 srihari 3646002WL002170 srihari 00468 UBIN0823317 732 732 Processed 12/05/2023 1487324051 MR KUMMARI SRIHARI STATE BANK OF INDIA(508548)
SubTotal 732 732
295 DHANWADA TS-46-002-003-022/010015
(RAMAKISTAIAHPALLE) 		3646002000NRG24210420230046403 21/04/2023 Manemma 3646002WL002220 Manemma 00684 APGV0007155 1095 1095 Processed 12/05/2023 1487324293 Mrs. SUTHARI MANEMMA S O YAMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 DHANWADA TS-46-002-006-003/080005
(HANMANPALLE) 		3646002000NRG24210420230045000 21/04/2023 anjilappa 3646002WL002170 anjilappa 00684 APGV0007155 640 640 Processed 12/05/2023 1487324528 Mr. ANJILAIAH BURUGUPALLY S O NAGAPPA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 DHANWADA TS-46-002-006-003/080007
(HANMANPALLE) 		3646002000NRG24210420230045001 21/04/2023 P Vinoda 3646002WL002170 P Vinoda 00684 APGV0007155 732 732 Processed 12/05/2023 1487324082 Mrs. P.VINODHA W O VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 DHANWADA TS-46-002-006-003/080009
(HANMANPALLE) 		3646002000NRG24210420230045002 21/04/2023 Chandi Bai 3646002WL002170 Chandi Bai 00684 APGV0007155 732 732 Processed 12/05/2023 1487324068 Mrs. CHANDIBAI PALTHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 DHANWADA TS-46-002-006-003/080017
(HANMANPALLE) 		3646002000NRG24210420230045003 21/04/2023 Damla Naik 3646002WL002170 Damla Naik 00684 APGV0007155 732 732 Processed 12/05/2023 1487324093 Mr. DAMLA NAIK RAMAVATH DASYA NAIK R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 DHANWADA TS-46-002-006-003/080116
(HANMANPALLE) 		3646002000NRG24210420230045004 21/04/2023 Ramesh 3646002WL002170 Ramesh 00684 APGV0007155 732 732 Processed 12/05/2023 1487324083 Mr. RAMESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 DHANWADA TS-46-002-006-021/010032
(HANMANPALLE) 		3646002000NRG24210420230045006 21/04/2023 Amidhabee 3646002WL002170 Amidhabee 00684 APGV0007155 496 496 Processed 12/05/2023 1487324524 AMIDHABEE MOHAMMAD ICICI BANK LTD(508534)
302 DHANWADA TS-46-002-006-021/010110
(HANMANPALLE) 		3646002000NRG24210420230045007 21/04/2023 Mallamma 3646002WL002170 Mallamma 00684 APGV0007155 744 744 Processed 12/05/2023 1487324153 Mrs. Mallamma . Kanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 DHANWADA TS-46-002-006-021/010131
(HANMANPALLE) 		3646002000NRG24210420230045010 21/04/2023 Yellamma 3646002WL002170 Yellamma 00684 APGV0007155 744 744 Processed 12/05/2023 1487324161 Mr. YALLAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 DHANWADA TS-46-002-006-021/010181
(HANMANPALLE) 		3646002000NRG24210420230045011 21/04/2023 Ranemma 3646002WL002170 Ranemma 00684 APGV0007155 720 720 Processed 12/05/2023 1487324517 Mrs. Porla Ranamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 DHANWADA TS-46-002-006-021/010190
(HANMANPALLE) 		3646002000NRG24210420230045013 21/04/2023 Basamma 3646002WL002170 Basamma 00684 APGV0007155 750 750 Processed 12/05/2023 1487324158 Mr. BASAMMA KOTHUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 DHANWADA TS-46-002-006-021/010192
(HANMANPALLE) 		3646002000NRG24210420230045014 21/04/2023 Pyaramma 3646002WL002170 Pyaramma 00684 APGV0007155 744 744 Processed 12/05/2023 1487324174 Mrs. PYARI BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 DHANWADA TS-46-002-006-021/010197
(HANMANPALLE) 		3646002000NRG24210420230045016 21/04/2023 Yellamma 3646002WL002170 Yellamma 00684 APGV0007155 268 268 Processed 12/05/2023 1487324085 Mr. YELLAMMA BURUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 DHANWADA TS-46-002-006-021/010198
(HANMANPALLE) 		3646002000NRG24210420230045017 21/04/2023 Thirupathamma 3646002WL002170 Thirupathamma 00684 APGV0007155 500 500 Processed 12/05/2023 1487324165 Mrs. BUDUGAPALLI THIRUPATHAMMA W O RAMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 DHANWADA TS-46-002-006-021/010200
(HANMANPALLE) 		3646002000NRG24210420230045018 21/04/2023 Laxmamma 3646002WL002170 Laxmamma 00684 APGV0007155 670 670 Processed 12/05/2023 1487324162 Mr. LAXMAMMA KURVA VENKATAIAH PALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 DHANWADA TS-46-002-006-021/010201
(HANMANPALLE) 		3646002000NRG24210420230045019 21/04/2023 Santhosha 3646002WL002170 Santhosha 00684 APGV0007155 402 402 Processed 12/05/2023 1487324166 Mrs. BUGUPALI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 DHANWADA TS-46-002-006-021/010202
(HANMANPALLE) 		3646002000NRG24210420230045020 21/04/2023 Kondamma 3646002WL002170 Kondamma 00684 APGV0007155 124 124 Processed 12/05/2023 1487324170 Mrs. KANTHI KONDAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 DHANWADA TS-46-002-006-021/010209
(HANMANPALLE) 		3646002000NRG24210420230045024 21/04/2023 Anajamma 3646002WL002170 Anajamma 00684 APGV0007155 402 402 Processed 12/05/2023 1487324089 Mrs. ANJAMMA KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 DHANWADA TS-46-002-006-021/010211
(HANMANPALLE) 		3646002000NRG24210420230045025 21/04/2023 Manjula 3646002WL002170 Manjula 00684 APGV0007155 250 250 Processed 12/05/2023 1487324349 Mrs. Manjula . ankilla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 DHANWADA TS-46-002-006-021/010211
(HANMANPALLE) 		3646002000NRG24210420230045026 21/04/2023 Ramulamma 3646002WL002170 Ramulamma 00684 APGV0007155 250 250 Processed 12/05/2023 1487324351 Mrs. BODELA RAMULAMMA W O B BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 DHANWADA TS-46-002-006-021/010214
(HANMANPALLE) 		3646002000NRG24210420230045027 21/04/2023 Maibmma 3646002WL002170 Maibmma 00684 APGV0007155 768 768 Processed 12/05/2023 1487324072 Mrs. Maibmma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 DHANWADA TS-46-002-006-021/010218
(HANMANPALLE) 		3646002000NRG24210420230045028 21/04/2023 Padmamma 3646002WL002170 Padmamma 00684 APGV0007155 804 804 Processed 12/05/2023 1487324086 Mrs. VENKATAIAHPALLY PADMAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 DHANWADA TS-46-002-006-021/010221
(HANMANPALLE) 		3646002000NRG24210420230045029 21/04/2023 Mallamma 3646002WL002170 Mallamma 00684 APGV0007155 625 625 Processed 12/05/2023 1487324152 Mrs. Mallamma . Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 DHANWADA TS-46-002-006-021/010263
(HANMANPALLE) 		3646002000NRG24210420230045032 21/04/2023 Srisailamma 3646002WL002170 Srisailamma 00684 APGV0007155 750 750 Processed 12/05/2023 1487324159 MS VENKATAPALLI SRISAILAM STATE BANK OF INDIA(508548)
319 DHANWADA TS-46-002-006-021/010265
(HANMANPALLE) 		3646002000NRG24210420230045034 21/04/2023 Mangamma 3646002WL002170 Mangamma 00684 APGV0007155 744 744 Processed 12/05/2023 1487324167 Mrs. CHENCHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 DHANWADA TS-46-002-006-021/010265
(HANMANPALLE) 		3646002000NRG24210420230045033 21/04/2023 Rajamani 3646002WL002170 Rajamani 00684 APGV0007155 744 744 Processed 12/05/2023 1487324156 Mrs. Rajamani . Musti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 DHANWADA TS-46-002-006-021/010267
(HANMANPALLE) 		3646002000NRG24210420230045035 21/04/2023 Kantha Reddy 3646002WL002170 Kantha Reddy 00684 APGV0007155 120 120 Processed 12/05/2023 1487324363 Mr. KANTHA REDDY S O NARSIMHA REDDY R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 DHANWADA TS-46-002-006-021/010267
(HANMANPALLE) 		3646002000NRG24210420230045036 21/04/2023 Surekha 3646002WL002170 Surekha 00684 APGV0007155 480 480 Processed 12/05/2023 1487324361 Mrs. BHEEMANNAGARI SUREKHA W O KANTHA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 DHANWADA TS-46-002-006-021/010269
(HANMANPALLE) 		3646002000NRG24210420230045038 21/04/2023 Basappa 3646002WL002170 Basappa 00684 APGV0007155 640 640 Processed 12/05/2023 1487324095 Mrs. SEVUTI BASANNA S O MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 DHANWADA TS-46-002-006-021/010275
(HANMANPALLE) 		3646002000NRG24210420230045039 21/04/2023 Ashamma 3646002WL002170 Ashamma 00684 APGV0007155 496 496 Processed 12/05/2023 1487324292 Mrs. VADDE ASHAMMA W O VADDE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 DHANWADA TS-46-002-006-021/010283
(HANMANPALLE) 		3646002000NRG24210420230045040 21/04/2023 Saroja 3646002WL002170 Saroja 00684 APGV0007155 360 360 Processed 12/05/2023 1487324513 Mrs. Saroja B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 DHANWADA TS-46-002-006-021/010285
(HANMANPALLE) 		3646002000NRG24210420230045041 21/04/2023 Anita 3646002WL002170 Anita 00684 APGV0007155 360 360 Processed 12/05/2023 1487324522 Mrs. ANITHA WO BOGALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 DHANWADA TS-46-002-006-021/010288
(HANMANPALLE) 		3646002000NRG24210420230045042 21/04/2023 hanmanthu 3646002WL002170 hanmanthu 00684 APGV0007155 744 744 Processed 12/05/2023 1487324521 Mr. CHENCHU HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 DHANWADA TS-46-002-006-021/010290
(HANMANPALLE) 		3646002000NRG24210420230045043 21/04/2023 Laxmamma 3646002WL002170 Laxmamma 00684 APGV0007155 744 744 Processed 12/05/2023 1487324582 Mrs. CHENCHU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 DHANWADA TS-46-002-006-021/010292
(HANMANPALLE) 		3646002000NRG24210420230045044 21/04/2023 Lingamma 3646002WL002170 Lingamma 00684 APGV0007155 640 640 Processed 12/05/2023 1487324080 Mrs. Lingamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 DHANWADA TS-46-002-006-021/010297
(HANMANPALLE) 		3646002000NRG24210420230045048 21/04/2023 Mahashwariamma 3646002WL002170 Mahashwariamma 00684 APGV0007155 670 670 Processed 12/05/2023 1487324079 MRS P MAHESHWARAMMA STATE BANK OF INDIA(508548)
331 DHANWADA TS-46-002-006-021/010305
(HANMANPALLE) 		3646002000NRG24210420230045050 21/04/2023 Mallamma 3646002WL002170 Mallamma 00684 APGV0007155 744 744 Rejected 12/05/2023 1487324157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 DHANWADA TS-46-002-006-021/010305
(HANMANPALLE) 		3646002000NRG24210420230045049 21/04/2023 Siddamma 3646002WL002170 Siddamma 00684 APGV0007155 744 744 Processed 12/05/2023 1487324350 Mr. SIDDAMMA GONDELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 DHANWADA TS-46-002-006-021/010307
(HANMANPALLE) 		3646002000NRG24210420230045051 21/04/2023 Tirupathamma 3646002WL002170 Tirupathamma 00684 APGV0007155 804 804 Processed 12/05/2023 1487324078 MRS KANTHI THIRUPATHAMMA STATE BANK OF INDIA(508548)
334 DHANWADA TS-46-002-006-021/010308
(HANMANPALLE) 		3646002000NRG24210420230045052 21/04/2023 Jayamma 3646002WL002170 Jayamma 00684 APGV0007155 744 744 Processed 12/05/2023 1487324044 Mrs. JAYAMMA K. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 DHANWADA TS-46-002-006-021/010327
(HANMANPALLE) 		3646002000NRG24210420230045053 21/04/2023 Ashamma 3646002WL002170 Ashamma 00684 APGV0007155 744 744 Rejected 12/05/2023 1487324046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 DHANWADA TS-46-002-006-021/010332
(HANMANPALLE) 		3646002000NRG24210420230045055 21/04/2023 Satyamma 3646002WL002170 Satyamma 00684 APGV0007155 720 720 Processed 12/05/2023 1487324515 Mrs. SANDAPURAM SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 DHANWADA TS-46-002-006-021/010333
(HANMANPALLE) 		3646002000NRG24210420230045056 21/04/2023 Sreeshaialmma 3646002WL002170 Sreeshaialmma 00684 APGV0007155 480 480 Processed 12/05/2023 1487324077 Mrs. Sreeshaialmma . S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 DHANWADA TS-46-002-006-021/010336
(HANMANPALLE) 		3646002000NRG24210420230045057 21/04/2023 Padmamma 3646002WL002170 Padmamma 00684 APGV0007155 620 620 Processed 12/05/2023 1487324296 Mrs. KURVA PADMAMMA W O KURVA NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 DHANWADA TS-46-002-006-021/010337
(HANMANPALLE) 		3646002000NRG24210420230045058 21/04/2023 Manjula 3646002WL002170 Manjula 00684 APGV0007155 720 720 Processed 12/05/2023 1487324076 Mrs. Manjula . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 DHANWADA TS-46-002-006-021/010346
(HANMANPALLE) 		3646002000NRG24210420230045059 21/04/2023 Laxmamma 3646002WL002170 Laxmamma 00684 APGV0007155 512 512 Processed 12/05/2023 1487324297 Mrs. AKULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 DHANWADA TS-46-002-006-021/010347
(HANMANPALLE) 		3646002000NRG24210420230045060 21/04/2023 Mangamma 3646002WL002170 Mangamma 00684 APGV0007155 744 744 Processed 12/05/2023 1487324359 Mrs. SANDHAPURAM MANGAMA W O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 DHANWADA TS-46-002-006-021/010355
(HANMANPALLE) 		3646002000NRG24210420230045061 21/04/2023 Ramulamma 3646002WL002170 Ramulamma 00684 APGV0007155 120 120 Rejected 12/05/2023 1487324071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 DHANWADA TS-46-002-006-021/010356
(HANMANPALLE) 		3646002000NRG24210420230045062 21/04/2023 Maniamma 3646002WL002170 Maniamma 00684 APGV0007155 750 750 Processed 12/05/2023 1487324163 MRS BODI MANEMMA STATE BANK OF INDIA(508548)
344 DHANWADA TS-46-002-006-021/010357
(HANMANPALLE) 		3646002000NRG24210420230045063 21/04/2023 Mallamma 3646002WL002170 Mallamma 00684 APGV0007155 744 744 Processed 12/05/2023 1487324043 Mrs. MALLAMMA KAPICHIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 DHANWADA TS-46-002-006-021/010358
(HANMANPALLE) 		3646002000NRG24210420230045064 21/04/2023 Ramulamma 3646002WL002170 Ramulamma 00684 APGV0007155 620 620 Processed 12/05/2023 1487324065 MISS SEEMA RAMULAMMA STATE BANK OF INDIA(508548)
346 DHANWADA TS-46-002-006-021/010359
(HANMANPALLE) 		3646002000NRG24210420230045065 21/04/2023 Manjula 3646002WL002170 Manjula 00684 APGV0007155 620 620 Processed 12/05/2023 1487324067 Mrs. MANJULA KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 DHANWADA TS-46-002-006-021/010362
(HANMANPALLE) 		3646002000NRG24210420230045066 21/04/2023 Savithramma 3646002WL002170 Savithramma 00684 APGV0007155 768 768 Processed 12/05/2023 1487324172 Mrs. BODOLLA SAVITHRI W O B.KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 DHANWADA TS-46-002-006-021/010363
(HANMANPALLE) 		3646002000NRG24210420230045067 21/04/2023 Chandrakala 3646002WL002170 Chandrakala 00684 APGV0007155 640 640 Processed 12/05/2023 1487324075 MRS CHANDRAKALA MUSHTI STATE BANK OF INDIA(508548)
349 DHANWADA TS-46-002-006-021/010368
(HANMANPALLE) 		3646002000NRG24210420230045069 21/04/2023 Laxmamma 3646002WL002170 Laxmamma 00684 APGV0007155 804 804 Processed 12/05/2023 1487324074 MRS KANTHI LAXMMA STATE BANK OF INDIA(508548)
350 DHANWADA TS-46-002-006-021/010371
(HANMANPALLE) 		3646002000NRG24210420230045070 21/04/2023 Manjula 3646002WL002170 Manjula 00684 APGV0007155 804 804 Processed 12/05/2023 1487324160 Mrs. MANJULA JOGU KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 DHANWADA TS-46-002-006-021/010373
(HANMANPALLE) 		3646002000NRG24210420230045071 21/04/2023 Manula 3646002WL002170 Manula 00684 APGV0007155 640 640 Processed 12/05/2023 1487324073 Mrs. THILETI MANJULA D O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 DHANWADA TS-46-002-006-021/010374
(HANMANPALLE) 		3646002000NRG24210420230045072 21/04/2023 Shivaleela 3646002WL002170 Shivaleela 00684 APGV0007155 804 804 Processed 12/05/2023 1487324070 MRS DILLEM SHIVALEELA STATE BANK OF INDIA(508548)
353 DHANWADA TS-46-002-006-021/010375
(HANMANPALLE) 		3646002000NRG24210420230045073 21/04/2023 Galamma 3646002WL002170 Galamma 00684 APGV0007155 600 600 Processed 12/05/2023 1487324514 Mrs. Galamma . Sandapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 DHANWADA TS-46-002-006-021/010378
(HANMANPALLE) 		3646002000NRG24210420230045075 21/04/2023 Sayamma 3646002WL002170 Sayamma 00684 APGV0007155 500 500 Processed 12/05/2023 1487324090 Mrs. GONDALI SAYAMMA W O G VENKATAPPA H ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 DHANWADA TS-46-002-006-021/010394
(HANMANPALLE) 		3646002000NRG24210420230045076 21/04/2023 Eeramma 3646002WL002170 Eeramma 00684 APGV0007155 744 744 Processed 12/05/2023 1487324176 Mrs. GONDALI YERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 DHANWADA TS-46-002-006-021/010395
(HANMANPALLE) 		3646002000NRG24210420230045077 21/04/2023 Mallamma 3646002WL002170 Mallamma 00684 APGV0007155 625 625 Processed 12/05/2023 1487324307 Mrs. KURVA KAPSKE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 DHANWADA TS-46-002-006-021/010396
(HANMANPALLE) 		3646002000NRG24210420230045078 21/04/2023 Anathamma 3646002WL002170 Anathamma 00684 APGV0007155 620 620 Processed 12/05/2023 1487324069 Mrs. anathamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 DHANWADA TS-46-002-006-021/010405
(HANMANPALLE) 		3646002000NRG24210420230045079 21/04/2023 Radhamma 3646002WL002170 Radhamma 00684 APGV0007155 768 768 Processed 12/05/2023 1487324168 Mrs. GUNYALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 DHANWADA TS-46-002-006-021/010407
(HANMANPALLE) 		3646002000NRG24210420230045080 21/04/2023 Mangamma 3646002WL002170 Mangamma 00684 APGV0007155 620 620 Processed 12/05/2023 1487324183 Mrs. KOTHAKAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 DHANWADA TS-46-002-006-021/010408
(HANMANPALLE) 		3646002000NRG24210420230045081 21/04/2023 Mangamma 3646002WL002170 Mangamma 00684 APGV0007155 620 620 Processed 12/05/2023 1487324193 Mrs. Gollamushti . Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 DHANWADA TS-46-002-006-021/010412
(HANMANPALLE) 		3646002000NRG24210420230045083 21/04/2023 Yadamma 3646002WL002170 Yadamma 00684 APGV0007155 366 366 Processed 12/05/2023 1487324177 Mrs. MUKKIDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 DHANWADA TS-46-002-006-021/010413
(HANMANPALLE) 		3646002000NRG24210420230045084 21/04/2023 Chittemma 3646002WL002170 Chittemma 00684 APGV0007155 625 625 Processed 12/05/2023 1487324171 Mrs. JOGU CHETTEMMA W O JOGU ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 DHANWADA TS-46-002-006-021/010415
(HANMANPALLE) 		3646002000NRG24210420230045085 21/04/2023 Thirupatamma 3646002WL002170 Thirupatamma 00684 APGV0007155 600 600 Processed 12/05/2023 1487324246 MRS K THIRUPATHAMMA STATE BANK OF INDIA(508548)
364 DHANWADA TS-46-002-006-021/010421
(HANMANPALLE) 		3646002000NRG24210420230045086 21/04/2023 Hanmamma 3646002WL002170 Hanmamma 00684 APGV0007155 372 372 Processed 12/05/2023 1487324184 Mrs. HANMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 DHANWADA TS-46-002-006-021/010447
(HANMANPALLE) 		3646002000NRG24210420230045088 21/04/2023 Narsimha Reddy 3646002WL002170 Narsimha Reddy 00684 APGV0007155 720 720 Processed 12/05/2023 1487324066 Mr. NARSIMHA REDDY BHEEMANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 DHANWADA TS-46-002-006-021/010447
(HANMANPALLE) 		3646002000NRG24210420230045089 21/04/2023 Padmamma 3646002WL002170 Padmamma 00684 APGV0007155 600 600 Processed 12/05/2023 1487324290 Mrs. PADMAMMA W O NARSIMA REDDY BHEMANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 DHANWADA TS-46-002-006-021/010449
(HANMANPALLE) 		3646002000NRG24210420230045090 21/04/2023 Laxmamma 3646002WL002170 Laxmamma 00684 APGV0007155 600 600 Processed 12/05/2023 1487324358 Mrs. LAKSHMIDEVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 DHANWADA TS-46-002-006-021/010466
(HANMANPALLE) 		3646002000NRG24210420230045091 21/04/2023 Sumitra 3646002WL002170 Sumitra 00684 APGV0007155 720 720 Processed 12/05/2023 1487324299 Mrs. PYATA SUMITHRA W O DEVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 DHANWADA TS-46-002-006-021/010474
(HANMANPALLE) 		3646002000NRG24210420230045092 21/04/2023 Bujjamma 3646002WL002170 Bujjamma 00684 APGV0007155 744 744 Processed 12/05/2023 1487324164 Mrs. BONDELLI BUJJAMMA W O RAMULU HANMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 DHANWADA TS-46-002-006-021/010489
(HANMANPALLE) 		3646002000NRG24210420230045094 21/04/2023 Kankamma 3646002WL002170 Kankamma 00684 APGV0007155 488 488 Processed 12/05/2023 1487324577 Mrs. VADDE KANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 DHANWADA TS-46-002-006-021/010490
(HANMANPALLE) 		3646002000NRG24210420230045095 21/04/2023 Govardhan 3646002WL002170 Govardhan 00684 APGV0007155 744 744 Processed 12/05/2023 1487324579 MR KAPESSA GOVARDAN STATE BANK OF INDIA(508548)
372 DHANWADA TS-46-002-006-021/010490
(HANMANPALLE) 		3646002000NRG24210420230045096 21/04/2023 Mamata 3646002WL002170 Mamata 00684 APGV0007155 620 620 Processed 12/05/2023 1487324182 MRS K MAMATHA STATE BANK OF INDIA(508548)
373 DHANWADA TS-46-002-006-021/010498
(HANMANPALLE) 		3646002000NRG24210420230045097 21/04/2023 Chandrakal 3646002WL002170 Chandrakal 00684 APGV0007155 732 732 Processed 12/05/2023 1487324519 Mrs. KUMMARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 DHANWADA TS-46-002-006-021/010500
(HANMANPALLE) 		3646002000NRG24210420230045098 21/04/2023 anita 3646002WL002170 anita 00684 APGV0007155 620 620 Processed 12/05/2023 1487324366 Mrs. GOUNI ANITHA WO SRINIVAS REDDY R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 DHANWADA TS-46-002-006-021/010508
(HANMANPALLE) 		3646002000NRG24210420230045099 21/04/2023 ananda 3646002WL002170 ananda 00684 APGV0007155 620 620 Processed 12/05/2023 1487324291 Mrs. ANANDA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 DHANWADA TS-46-002-006-021/010510
(HANMANPALLE) 		3646002000NRG24210420230045100 21/04/2023 narsamma 3646002WL002170 narsamma 00684 APGV0007155 744 744 Processed 12/05/2023 1487324367 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 DHANWADA TS-46-002-006-021/010517
(HANMANPALLE) 		3646002000NRG24210420230045101 21/04/2023 laxmidevi 3646002WL002170 laxmidevi 00684 APGV0007155 600 600 Processed 12/05/2023 1487324262 Mrs. LAKSHMI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 DHANWADA TS-46-002-006-021/010526
(HANMANPALLE) 		3646002000NRG24210420230045104 21/04/2023 mannemma 3646002WL002170 mannemma 00684 APGV0007155 732 732 Processed 12/05/2023 1487324094 Mrs. KUMMARI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 DHANWADA TS-46-002-006-021/010528
(HANMANPALLE) 		3646002000NRG24210420230045105 21/04/2023 Chandramma 3646002WL002170 Chandramma 00684 APGV0007155 256 256 Processed 12/05/2023 1487324194 Mrs. BODOLLA CHANDRAMMA W O BODOLLA SAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 DHANWADA TS-46-002-006-021/010529
(HANMANPALLE) 		3646002000NRG24210420230045106 21/04/2023 Kavitha 3646002WL002170 Kavitha 00684 APGV0007155 744 744 Processed 12/05/2023 1487324313 Mrs. VADDE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 DHANWADA TS-46-002-006-021/010534
(HANMANPALLE) 		3646002000NRG24210420230045108 21/04/2023 shahin begum 3646002WL002170 shahin begum 00684 APGV0007155 744 744 Processed 12/05/2023 1487324516 Mrs. SHAHIN BEGUM JAVID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 DHANWADA TS-46-002-006-021/010536
(HANMANPALLE) 		3646002000NRG24210420230045109 21/04/2023 sujata 3646002WL002170 sujata 00684 APGV0007155 744 744 Processed 12/05/2023 1487324310 Mrs. PEDAKURVA SUJATHA W O PEDAKURVA VE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 DHANWADA TS-46-002-006-021/010556
(HANMANPALLE) 		3646002000NRG24210420230045111 21/04/2023 mallamma 3646002WL002170 mallamma 00684 APGV0007155 496 496 Processed 12/05/2023 1487324365 Mrs. MALLAMMA TELUGU WO T NARAYANA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 DHANWADA TS-46-002-006-021/010557
(HANMANPALLE) 		3646002000NRG24210420230045112 21/04/2023 Parvatamma 3646002WL002170 Parvatamma 00684 APGV0007155 600 600 Processed 12/05/2023 1487324364 Mrs. B PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 DHANWADA TS-46-002-006-021/010573
(HANMANPALLE) 		3646002000NRG24210420230045113 21/04/2023 rathnamma 3646002WL002170 rathnamma 00684 APGV0007155 240 240 Processed 12/05/2023 1487324047 Mrs. RATNAMMA CINTAMGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 DHANWADA TS-46-002-006-021/010580
(HANMANPALLE) 		3646002000NRG24210420230045114 21/04/2023 Sunitha 3646002WL002170 Sunitha 00684 APGV0007155 768 768 Processed 12/05/2023 1487324173 Mrs. B SUNITHA W O ASHOK R O HANUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 DHANWADA TS-46-002-006-021/010582
(HANMANPALLE) 		3646002000NRG24210420230045115 21/04/2023 Mallamma 3646002WL002170 Mallamma 00684 APGV0007155 488 488 Processed 12/05/2023 1487324520 Mrs. PORLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 DHANWADA TS-46-002-006-021/010583
(HANMANPALLE) 		3646002000NRG24210420230045116 21/04/2023 Lakshmamma 3646002WL002170 Lakshmamma 00684 APGV0007155 750 750 Processed 12/05/2023 1487324175 Mrs. KURVA LAXMAMMA W O K RAJU R O HA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 DHANWADA TS-46-002-006-021/010587
(HANMANPALLE) 		3646002000NRG24210420230045117 21/04/2023 Laxmi 3646002WL002170 Laxmi 00684 APGV0007155 372 372 Processed 12/05/2023 1487324247 Mrs. GOPLAPURAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 DHANWADA TS-46-002-006-021/010588
(HANMANPALLE) 		3646002000NRG24210420230045118 21/04/2023 Mallamma 3646002WL002170 Mallamma 00684 APGV0007155 620 620 Processed 12/05/2023 1487324576 Miss. KANTHI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 DHANWADA TS-46-002-006-021/010599
(HANMANPALLE) 		3646002000NRG24210420230045120 21/04/2023 Manjula 3646002WL002170 Manjula 00684 APGV0007155 372 372 Processed 12/05/2023 1487324308 Mrs. PORLA MANJULA W O PORLA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 DHANWADA TS-46-002-006-021/010604
(HANMANPALLE) 		3646002000NRG24210420230045122 21/04/2023 manemma 3646002WL002170 manemma 00684 APGV0007155 744 744 Processed 12/05/2023 1487324048 Mrs. MANEMMA KASPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 DHANWADA TS-46-002-006-021/010606
(HANMANPALLE) 		3646002000NRG24210420230045123 21/04/2023 sugunamma 3646002WL002170 sugunamma 00684 APGV0007155 744 744 Processed 12/05/2023 1487324298 Mrs. DAMARI GIDDA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 DHANWADA TS-46-002-006-021/010612
(HANMANPALLE) 		3646002000NRG24210420230045124 21/04/2023 arunamma 3646002WL002170 arunamma 00684 APGV0007155 744 744 Processed 12/05/2023 1487324300 Mrs. SAMANURI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 DHANWADA TS-46-002-006-021/010618
(HANMANPALLE) 		3646002000NRG24210420230045126 21/04/2023 Erappa 3646002WL002170 Erappa 00684 APGV0007155 750 750 Processed 12/05/2023 1487324531 Mr. VENKATAIAH PALLY ERAPPA S O PEDDA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 DHANWADA TS-46-002-006-021/010618
(HANMANPALLE) 		3646002000NRG24210420230045125 21/04/2023 Savitri 3646002WL002170 Savitri 00684 APGV0007155 750 750 Processed 12/05/2023 1487324169 MRS VENKATAYAPALLI SAVITHRI STATE BANK OF INDIA(508548)
397 DHANWADA TS-46-002-006-021/010627
(HANMANPALLE) 		3646002000NRG24210420230045127 21/04/2023 safiya begam 3646002WL002170 safiya begam 00684 APGV0007155 360 360 Processed 12/05/2023 1487324195 Mrs. MOHAMMED SAFIYA BEGUM WO MD EESUP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 DHANWADA TS-46-002-006-021/010636
(HANMANPALLE) 		3646002000NRG24210420230045130 21/04/2023 laxmamma 3646002WL002170 laxmamma 00684 APGV0007155 720 720 Processed 12/05/2023 1487324583 Mrs. SANDAPURAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 DHANWADA TS-46-002-006-021/010639
(HANMANPALLE) 		3646002000NRG24210420230045131 21/04/2023 lavanya 3646002WL002170 lavanya 00684 APGV0007155 744 744 Processed 12/05/2023 1487324316 MRS KANTHI LAVANYA STATE BANK OF INDIA(508548)
400 DHANWADA TS-46-002-006-021/010651
(HANMANPALLE) 		3646002000NRG24210420230045136 21/04/2023 kurmurthi 3646002WL002170 kurmurthi 00684 APGV0007155 480 480 Processed 12/05/2023 1487324586 Mr. K KURUMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 DHANWADA TS-46-002-006-021/010653
(HANMANPALLE) 		3646002000NRG24210420230045137 21/04/2023 aruna 3646002WL002170 aruna 00684 APGV0007155 620 620 Processed 12/05/2023 1487324064 SUVARNA SEEMA ICICI BANK LTD(508534)
402 DHANWADA TS-46-002-006-021/010655
(HANMANPALLE) 		3646002000NRG24210420230045138 21/04/2023 Anuradha 3646002WL002170 Anuradha 00684 APGV0007155 744 744 Processed 12/05/2023 1487324578 Mrs. KAPISKE ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 DHANWADA TS-46-002-006-021/010670
(HANMANPALLE) 		3646002000NRG24210420230045140 21/04/2023 mounika 3646002WL002170 mounika 00684 APGV0007155 360 360 Processed 12/05/2023 1487324618 Mrs. VADE MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 DHANWADA TS-46-002-006-021/010677
(HANMANPALLE) 		3646002000NRG24210420230045141 21/04/2023 Sathyamma 3646002WL002170 Sathyamma 00684 APGV0007155 620 620 Processed 12/05/2023 1487324529 Mr. SATHYAMMA VADDE WO RAJU RO HANMANPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 DHANWADA TS-46-002-006-021/010688
(HANMANPALLE) 		3646002000NRG24210420230045143 21/04/2023 rajeeta 3646002WL002170 rajeeta 00684 APGV0007155 744 744 Processed 12/05/2023 1487324191 Mrs. MUKKIDI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 DHANWADA TS-46-002-006-021/010694
(HANMANPALLE) 		3646002000NRG24210420230045144 21/04/2023 anitha 3646002WL002170 anitha 00684 APGV0007155 372 372 Processed 12/05/2023 1487324615 Mrs. THEELETI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 DHANWADA TS-46-002-006-021/010696
(HANMANPALLE) 		3646002000NRG24210420230045145 21/04/2023 nagamani 3646002WL002170 nagamani 00684 APGV0007155 620 620 Processed 12/05/2023 1487324196 Mrs. GONDYALA NAGAMANI WO G KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 DHANWADA TS-46-002-006-021/010697
(HANMANPALLE) 		3646002000NRG24210420230045146 21/04/2023 Shivaleela 3646002WL002170 Shivaleela 00684 APGV0007155 372 372 Processed 12/05/2023 1487324189 Mrs. Gopalapuram Shivaleela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 DHANWADA TS-46-002-006-021/010698
(HANMANPALLE) 		3646002000NRG24210420230045147 21/04/2023 Laxmamma 3646002WL002170 Laxmamma 00684 APGV0007155 500 500 Processed 12/05/2023 1487324155 Mrs. LAXMAMMA JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 DHANWADA TS-46-002-006-021/010698
(HANMANPALLE) 		3646002000NRG24210420230045148 21/04/2023 Venkataiah 3646002WL002170 Venkataiah 00684 APGV0007155 125 125 Processed 12/05/2023 1487324045 Mr. VENKATAIAH JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 DHANWADA TS-46-002-006-021/010704
(HANMANPALLE) 		3646002000NRG24210420230045149 21/04/2023 shivamma 3646002WL002170 shivamma 00684 APGV0007155 120 120 Processed 12/05/2023 1487324617 Mrs. Thileti Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 DHANWADA TS-46-002-006-021/010711
(HANMANPALLE) 		3646002000NRG24210420230045150 21/04/2023 narayanamma 3646002WL002170 narayanamma 00684 APGV0007155 600 600 Processed 12/05/2023 1487324368 Mrs. DAMARAGIDDA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 DHANWADA TS-46-002-006-021/010761
(HANMANPALLE) 		3646002000NRG24210420230045154 21/04/2023 chand pasha 3646002WL002170 chand pasha 00684 APGV0007155 732 732 Processed 12/05/2023 1487324192 CHAND PASHA UNION BANK OF INDIA(508500)
414 DHANWADA TS-46-002-006-021/010761
(HANMANPALLE) 		3646002000NRG24210420230045153 21/04/2023 mymuna 3646002WL002170 mymuna 00684 APGV0007155 732 732 Processed 12/05/2023 1487324369 MYMUNA BEGUM UNION BANK OF INDIA(508500)
415 DHANWADA TS-46-002-007-004/010679
(GOTUR) 		3646002000NRG24210420230046172 21/04/2023 Khatalappa 3646002WL002216 Khatalappa 00684 APGV0007155 419 419 Processed 12/05/2023 1487324530 KHATALAPPA BUDAGAJANGAM ICICI BANK LTD(508534)
416 DHANWADA TS-46-002-020-001/070030
(BUDDAMARRI THANDA) 		3646002000NRG24210420230045318 21/04/2023 shanthamma 3646002WL002183 shanthamma 00684 APGV0007155 503 503 Processed 12/05/2023 1487324523 Mrs. KATRAVATH SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 DHANWADA TS-46-002-020-001/070042
(BUDDAMARRI THANDA) 		3646002000NRG24210420230045325 21/04/2023 dikya naik 3646002WL002183 dikya naik 00684 APGV0007155 252 252 Processed 12/05/2023 1487324207 Mr. KATRAVATH DEEKYANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 DHANWADA TS-46-002-024-001/010499
(KODRONPALLI) 		3646002000NRG24210420230046173 21/04/2023 Pushpamma 3646002WL002216 Pushpamma 00684 APGV0007155 347 347 Processed 12/05/2023 1487324315 Mrs. Gunthapati Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 DHANWADA TS-46-002-024-001/010506
(KODRONPALLI) 		3646002000NRG24210420230046174 21/04/2023 Anjaneyulu 3646002WL002216 Anjaneyulu 00684 APGV0007155 174 174 Processed 12/05/2023 1487324413 Mr. G . Anjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 DHANWADA TS-46-002-024-001/030005
(KODRONPALLI) 		3646002000NRG24210420230046182 21/04/2023 Manemma 3646002WL002216 Manemma 00684 APGV0007155 559 559 Processed 12/05/2023 1487324412 Mrs. Manemma . Chinthakunta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 DHANWADA TS-46-002-024-001/030005
(KODRONPALLI) 		3646002000NRG24210420230046181 21/04/2023 Ramulu 3646002WL002216 Ramulu 00684 APGV0007155 559 559 Processed 12/05/2023 1487324411 CHINTAKUNTA RAMULU UNION BANK OF INDIA(508500)
422 DHANWADA TS-46-002-024-001/030009
(KODRONPALLI) 		3646002000NRG24210420230046840 21/04/2023 Manemma 3646002WL002243 Manemma 00684 APGV0007155 425 425 Processed 12/05/2023 1487324140 Mrs. PEDDABALAYOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 DHANWADA TS-46-002-024-001/030017
(KODRONPALLI) 		3646002000NRG24210420230046841 21/04/2023 Venkatayya 3646002WL002243 Venkatayya 00684 APGV0007155 354 354 Processed 12/05/2023 1487324476 Mr. YARON PALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 DHANWADA TS-46-002-024-001/030025
(KODRONPALLI) 		3646002000NRG24210420230046368 21/04/2023 Krisnayya 3646002WL002219 Krisnayya 00684 APGV0007155 375 375 Processed 12/05/2023 1487324154 Mr. Krisnayya . Balayyalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 DHANWADA TS-46-002-024-001/030029
(KODRONPALLI) 		3646002000NRG24210420230046850 21/04/2023 Govindhamma 3646002WL002243 Govindhamma 00684 APGV0007155 142 142 Processed 12/05/2023 1487324256 Mrs. Govindhamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 DHANWADA TS-46-002-024-001/030104
(KODRONPALLI) 		3646002000NRG24210420230045790 21/04/2023 Narsimulu 3646002WL002197 Narsimulu 00684 APGV0007155 1017 1017 Processed 12/05/2023 1487324108 Mr. ARUKALA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 DHANWADA TS-46-002-024-001/030128
(KODRONPALLI) 		3646002000NRG24210420230046374 21/04/2023 Mogulayya 3646002WL002219 Mogulayya 00684 APGV0007155 750 750 Processed 12/05/2023 1487324132 MOGULAYYA JAM ICICI BANK LTD(508534)
428 DHANWADA TS-46-002-024-001/030151
(KODRONPALLI) 		3646002000NRG24210420230047061 21/04/2023 Rajanna 3646002WL002255 Rajanna 00684 APGV0007155 1285 1285 Processed 12/05/2023 1487324105 Mr. SANDHULA RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 DHANWADA TS-46-002-024-001/030206
(KODRONPALLI) 		3646002000NRG24210420230046221 21/04/2023 Papanna 3646002WL002216 Papanna 00684 APGV0007155 838 838 Processed 12/05/2023 1487324348 Mr. JANGA PAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 DHANWADA TS-46-002-024-001/030208
(KODRONPALLI) 		3646002000NRG24210420230046381 21/04/2023 Manemma 3646002WL002219 Manemma 00684 APGV0007155 750 750 Processed 12/05/2023 1487324410 MANEMMA GOLLA ICICI BANK LTD(508534)
431 DHANWADA TS-46-002-024-001/030280
(KODRONPALLI) 		3646002000NRG24210420230046382 21/04/2023 Mahendra 3646002WL002219 Mahendra 00684 APGV0007155 750 750 Processed 12/05/2023 1487324414 Mrs. ETTE MAHENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 DHANWADA TS-46-002-024-001/030288
(KODRONPALLI) 		3646002000NRG24210420230046384 21/04/2023 Mogulaiah 3646002WL002219 Mogulaiah 00684 APGV0007155 375 375 Processed 12/05/2023 1487324409 Mr. JANGA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 DHANWADA TS-46-002-029-001/010009
(THOLLAGUTTA THANDA) 		3646002000NRG24210420230045284 21/04/2023 Lalemma 3646002WL002177 Lalemma 00684 APGV0007155 512 512 Processed 12/05/2023 1487324102 Mrs. RAMAVATH LALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 DHANWADA TS-46-002-029-001/010226
(THOLLAGUTTA THANDA) 		3646002000NRG24210420230045286 21/04/2023 laxmi bai 3646002WL002177 laxmi bai 00684 APGV0007155 256 256 Processed 12/05/2023 1487324104 MS RAMAVATH LAXMIBAI STATE BANK OF INDIA(508548)
435 DHANWADA TS-46-002-029-001/010254
(THOLLAGUTTA THANDA) 		3646002000NRG24210420230045288 21/04/2023 anjali bai 3646002WL002177 anjali bai 00684 APGV0007155 512 512 Processed 12/05/2023 1487324260 Mr. ANJAMMA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 DHANWADA TS-46-002-029-001/080194
(THOLLAGUTTA THANDA) 		3646002000NRG24210420230045291 21/04/2023 mangli 3646002WL002177 mangli 00684 APGV0007155 512 512 Processed 12/05/2023 1487324103 DHAMMA GOBRIYA MEGHAWAT PUNJAB NATIONAL BANK(508568)
437 DHANWADA TS-46-002-029-001/100006
(THOLLAGUTTA THANDA) 		3646002000NRG24210420230045293 21/04/2023 chennamma 3646002WL002177 chennamma 00684 APGV0007155 256 256 Processed 12/05/2023 1487324616 Mrs. CHENAMMA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 85063 85063
438 DHANWADA TS-46-002-003-022/010439
(RAMAKISTAIAHPALLE) 		3646002000NRG24210420230046526 21/04/2023 galemma 3646002WL002220 galemma 00684 APGV0007174 1095 1095 Processed 12/05/2023 1487324525 GALEMMA M ICICI BANK LTD(508534)
439 DHANWADA TS-46-002-024-001/030193
(KODRONPALLI) 		3646002000NRG24210420230046379 21/04/2023 Narsimulu 3646002WL002219 Narsimulu 00684 APGV0007174 625 625 Processed 12/05/2023 1487324415 Mr. PANDI NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1720 1720
440 DHANWADA TS-46-002-003-022/010129
(RAMAKISTAIAHPALLE) 		3646002000NRG24210420230046440 21/04/2023 Padmamma 3646002WL002220 Padmamma 00684 APGV0007207 730 730 Processed 12/05/2023 1487324614 PADMAMMA M ICICI BANK LTD(508534)
441 DHANWADA TS-46-002-003-022/010139
(RAMAKISTAIAHPALLE) 		3646002000NRG24210420230046442 21/04/2023 Usenamma 3646002WL002220 Usenamma 00684 APGV0007207 1095 1095 Processed 12/05/2023 1487324580 USENAMMA ICICI BANK LTD(508534)
442 DHANWADA TS-46-002-003-022/010260
(RAMAKISTAIAHPALLE) 		3646002000NRG24210420230046480 21/04/2023 Narsappa 3646002WL002220 Narsappa 00684 APGV0007207 1095 1095 Processed 12/05/2023 1487324585 Mr. MADELLAKURVA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 DHANWADA TS-46-002-006-021/010202
(HANMANPALLE) 		3646002000NRG24210420230045021 21/04/2023 Laxmappa 3646002WL002170 Laxmappa 00684 APGV0007207 124 124 Processed 12/05/2023 1487324518 Mr. KANTHI LAKSHMAPPA S O ELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 DHANWADA TS-46-002-006-021/010203
(HANMANPALLE) 		3646002000NRG24210420230045023 21/04/2023 Nadipinarsappa 3646002WL002170 Nadipinarsappa 00684 APGV0007207 768 768 Processed 12/05/2023 1487324096 Mr. NADIPI NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 DHANWADA TS-46-002-006-021/010224
(HANMANPALLE) 		3646002000NRG24210420230045031 21/04/2023 Indramma 3646002WL002170 Indramma 00684 APGV0007207 610 610 Processed 12/05/2023 1487324309 Mrs. PEDDAKURVA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 DHANWADA TS-46-002-006-021/010519
(HANMANPALLE) 		3646002000NRG24210420230045103 21/04/2023 padmamma 3646002WL002170 padmamma 00684 APGV0007207 248 248 Processed 12/05/2023 1487324301 Mrs. PYATA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 DHANWADA TS-46-002-006-021/010531
(HANMANPALLE) 		3646002000NRG24210420230045107 21/04/2023 jayamma 3646002WL002170 jayamma 00684 APGV0007207 732 732 Processed 12/05/2023 1487324185 MRS KANTHI JAYAMA STATE BANK OF INDIA(508548)
448 DHANWADA TS-46-002-010-007/010001
(MANDIPALLE) 		3646002000NRG24210420230044322 21/04/2023 anjamma 3646002WL002101 anjamma 00684 APGV0007207 407 407 Processed 12/05/2023 1487324236 Mrs. B ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 DHANWADA TS-46-002-010-007/010043
(MANDIPALLE) 		3646002000NRG24210420230044323 21/04/2023 Kadupayya 3646002WL002101 Kadupayya 00684 APGV0007207 432 432 Processed 12/05/2023 1487324208 Mr. EDDULA KADUPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 DHANWADA TS-46-002-010-007/010043
(MANDIPALLE) 		3646002000NRG24210420230044324 21/04/2023 laxmi 3646002WL002101 laxmi 00684 APGV0007207 648 648 Processed 12/05/2023 1487324100 Mrs. EDDULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 DHANWADA TS-46-002-010-007/010078
(MANDIPALLE) 		3646002000NRG24210420230044236 21/04/2023 parvatmma 3646002WL002097 parvatmma 00684 APGV0007207 759 759 Processed 12/05/2023 1487324131 BADUGU PARVATHAMMA UNION BANK OF INDIA(508500)
452 DHANWADA TS-46-002-010-007/010100
(MANDIPALLE) 		3646002000NRG24210420230044327 21/04/2023 Narsamma 3646002WL002101 Narsamma 00684 APGV0007207 540 540 Processed 12/05/2023 1487324129 Mrs. KONDAPURAM BAL NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 DHANWADA TS-46-002-010-007/010115
(MANDIPALLE) 		3646002000NRG24210420230044333 21/04/2023 Laxmi 3646002WL002101 Laxmi 00684 APGV0007207 432 432 Processed 12/05/2023 1487324190 Mrs. MALE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 DHANWADA TS-46-002-010-007/010179
(MANDIPALLE) 		3646002000NRG24210420230044245 21/04/2023 Venkatayya 3646002WL002097 Venkatayya 00684 APGV0007207 487 487 Processed 12/05/2023 1487324091 Mr. CHEKKA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 DHANWADA TS-46-002-010-007/010243
(MANDIPALLE) 		3646002000NRG24210420230044473 21/04/2023 Gopal 3646002WL002105 Gopal 00684 APGV0007207 393 393 Processed 12/05/2023 1487324360 Mr. GOPAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 DHANWADA TS-46-002-010-007/010529
(MANDIPALLE) 		3646002000NRG24210420230046694 21/04/2023 laxmi 3646002WL002226 laxmi 00684 APGV0007207 218 218 Processed 12/05/2023 1487324508 Mrs. K LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 DHANWADA TS-46-002-010-007/010538
(MANDIPALLE) 		3646002000NRG24210420230046695 21/04/2023 laxmamma 3646002WL002226 laxmamma 00684 APGV0007207 544 544 Processed 12/05/2023 1487324355 LAXMAMMA PULIGIRI ICICI BANK LTD(508534)
458 DHANWADA TS-46-002-010-007/010551
(MANDIPALLE) 		3646002000NRG24210420230046697 21/04/2023 Renuka 3646002WL002226 Renuka 00684 APGV0007207 773 773 Processed 12/05/2023 1487324084 Mrs. GOLLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 DHANWADA TS-46-002-010-007/010552
(MANDIPALLE) 		3646002000NRG24210420230045622 21/04/2023 Radhika 3646002WL002186 Radhika 00684 APGV0007207 392 392 Processed 12/05/2023 1487324507 Mrs. BACHAMOLLA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 DHANWADA TS-46-002-010-007/010569
(MANDIPALLE) 		3646002000NRG24210420230044357 21/04/2023 ananthamma 3646002WL002101 ananthamma 00684 APGV0007207 358 358 Processed 12/05/2023 1487324362 Mr. M ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 DHANWADA TS-46-002-010-007/010592
(MANDIPALLE) 		3646002000NRG24210420230044360 21/04/2023 thimayya 3646002WL002101 thimayya 00684 APGV0007207 543 543 Processed 12/05/2023 1487324584 Mr. THIMMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 DHANWADA TS-46-002-010-007/010629
(MANDIPALLE) 		3646002000NRG24210420230044365 21/04/2023 Manemma 3646002WL002101 Manemma 00684 APGV0007207 815 815 Processed 12/05/2023 1487324130 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 DHANWADA TS-46-002-010-007/010629
(MANDIPALLE) 		3646002000NRG24210420230044364 21/04/2023 Venkataiah 3646002WL002101 Venkataiah 00684 APGV0007207 679 679 Processed 12/05/2023 1487324314 Mr. JOGU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 DHANWADA TS-46-002-010-007/010651
(MANDIPALLE) 		3646002000NRG24210420230046700 21/04/2023 kalpana 3646002WL002226 kalpana 00684 APGV0007207 146 146 Processed 12/05/2023 1487324188 KALPANA UNION BANK OF INDIA(508500)
465 DHANWADA TS-46-002-010-007/010676
(MANDIPALLE) 		3646002000NRG24210420230045625 21/04/2023 Jayendra 3646002WL002186 Jayendra 00684 APGV0007207 784 784 Processed 12/05/2023 1487324101 Mrs. B JAYENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 DHANWADA TS-46-002-010-007/010677
(MANDIPALLE) 		3646002000NRG24210420230046702 21/04/2023 Venkatesh 3646002WL002226 Venkatesh 00684 APGV0007207 218 218 Processed 12/05/2023 1487324187 Mr. K VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 DHANWADA TS-46-002-024-001/030002
(KODRONPALLI) 		3646002000NRG24210420230046838 21/04/2023 Shiva Raju 3646002WL002243 Shiva Raju 00684 APGV0007207 425 425 Processed 12/05/2023 1487324418 Mr. MANDAGIRI SHIVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 DHANWADA TS-46-002-024-001/030002
(KODRONPALLI) 		3646002000NRG24210420230046839 21/04/2023 Suguna 3646002WL002243 Suguna 00684 APGV0007207 283 283 Processed 12/05/2023 1487324422 Mrs. MANDAGIRI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 DHANWADA TS-46-002-024-001/030007
(KODRONPALLI) 		3646002000NRG24210420230046365 21/04/2023 Narsamma 3646002WL002219 Narsamma 00684 APGV0007207 375 375 Processed 12/05/2023 1487324141 Mrs. PEDDABALAYOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 DHANWADA TS-46-002-024-001/030016
(KODRONPALLI) 		3646002000NRG24210420230046367 21/04/2023 Anitha 3646002WL002219 Anitha 00684 APGV0007207 500 500 Processed 12/05/2023 1487324420 Mrs. DOROLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 DHANWADA TS-46-002-024-001/030024
(KODRONPALLI) 		3646002000NRG24210420230046846 21/04/2023 Lakshmamma 3646002WL002243 Lakshmamma 00684 APGV0007207 212 212 Processed 12/05/2023 1487324457 Mrs. PANDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 DHANWADA TS-46-002-024-001/030024
(KODRONPALLI) 		3646002000NRG24210420230046845 21/04/2023 Venkatayya 3646002WL002243 Venkatayya 00684 APGV0007207 425 425 Processed 12/05/2023 1487324456 Mr. PANDI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 DHANWADA TS-46-002-024-001/030028
(KODRONPALLI) 		3646002000NRG24210420230046849 21/04/2023 Vemkat Raamulu 3646002WL002243 Vemkat Raamulu 00684 APGV0007207 142 142 Processed 12/05/2023 1487324459 VEMKAT RAAMULU AKKEMMOLLA ICICI BANK LTD(508534)
474 DHANWADA TS-46-002-024-001/030033
(KODRONPALLI) 		3646002000NRG24210420230046853 21/04/2023 Raajamma 3646002WL002243 Raajamma 00684 APGV0007207 354 354 Processed 12/05/2023 1487324506 Mrs. JANGA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 DHANWADA TS-46-002-024-001/030034
(KODRONPALLI) 		3646002000NRG24210420230046856 21/04/2023 Manemma 3646002WL002243 Manemma 00684 APGV0007207 425 425 Processed 12/05/2023 1487324424 Mrs. PANDI MESTHRI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 DHANWADA TS-46-002-024-001/030034
(KODRONPALLI) 		3646002000NRG24210420230046855 21/04/2023 Nagamma 3646002WL002243 Nagamma 00684 APGV0007207 425 425 Processed 12/05/2023 1487324423 Mrs. MESTHRI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 DHANWADA TS-46-002-024-001/030034
(KODRONPALLI) 		3646002000NRG24210420230046854 21/04/2023 Narsimulu 3646002WL002243 Narsimulu 00684 APGV0007207 142 142 Processed 12/05/2023 1487324478 Mr. MESTHRI NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 DHANWADA TS-46-002-024-001/030126
(KODRONPALLI) 		3646002000NRG24210420230045792 21/04/2023 Mangamma 3646002WL002197 Mangamma 00684 APGV0007207 678 678 Processed 12/05/2023 1487324509 Mrs. MANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 DHANWADA TS-46-002-024-001/030126
(KODRONPALLI) 		3646002000NRG24210420230045793 21/04/2023 Rajeshwari 3646002WL002197 Rajeshwari 00684 APGV0007207 1017 1017 Processed 12/05/2023 1487324136 Mrs. BAJARI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 DHANWADA TS-46-002-024-001/030127
(KODRONPALLI) 		3646002000NRG24210420230046196 21/04/2023 Manjula 3646002WL002216 Manjula 00684 APGV0007207 279 279 Processed 12/05/2023 1487324458 Mrs. BANDAMEEDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 DHANWADA TS-46-002-024-001/030135
(KODRONPALLI) 		3646002000NRG24210420230046199 21/04/2023 Chinna Rajanna 3646002WL002216 Chinna Rajanna 00684 APGV0007207 347 347 Processed 12/05/2023 1487324137 Mr. G CHINARAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 DHANWADA TS-46-002-024-001/030136
(KODRONPALLI) 		3646002000NRG24210420230046202 21/04/2023 Radhamma 3646002WL002216 Radhamma 00684 APGV0007207 838 838 Processed 12/05/2023 1487324135 Mrs. G RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 DHANWADA TS-46-002-024-001/030199
(KODRONPALLI) 		3646002000NRG24210420230046219 21/04/2023 Pedda Sanjanna 3646002WL002216 Pedda Sanjanna 00684 APGV0007207 868 868 Processed 12/05/2023 1487324257 Mr. PANDI PEDDA SANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 DHANWADA TS-46-002-024-001/030266
(KODRONPALLI) 		3646002000NRG24210420230046957 21/04/2023 Ramulamma 3646002WL002250 Ramulamma 00684 APGV0007207 509 509 Processed 12/05/2023 1487324461 Mrs. PANDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 DHANWADA TS-46-002-024-001/030272
(KODRONPALLI) 		3646002000NRG24210420230046228 21/04/2023 Venkataiah 3646002WL002216 Venkataiah 00684 APGV0007207 279 279 Processed 12/05/2023 1487324455 Mr. CHINA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 DHANWADA TS-46-002-024-001/030289
(KODRONPALLI) 		3646002000NRG24210420230046233 21/04/2023 Ananjaneyulu 3646002WL002216 Ananjaneyulu 00684 APGV0007207 419 419 Processed 12/05/2023 1487324453 Mr. N ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 DHANWADA TS-46-002-024-001/030301
(KODRONPALLI) 		3646002000NRG24210420230045802 21/04/2023 Laxmamma 3646002WL002197 Laxmamma 00684 APGV0007207 509 509 Processed 12/05/2023 1487324312 Mrs. LAXMIDEVAMMA WO BALAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 DHANWADA TS-46-002-024-001/030311
(KODRONPALLI) 		3646002000NRG24210420230046982 21/04/2023 Ravindra 3646002WL002252 Ravindra 00684 APGV0007207 509 509 Processed 12/05/2023 1487324460 Mrs. GOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 DHANWADA TS-46-002-024-001/030322
(KODRONPALLI) 		3646002000NRG24210420230045803 21/04/2023 Mahandramma 3646002WL002197 Mahandramma 00684 APGV0007207 339 339 Processed 12/05/2023 1487324581 Mr. OANDI MAHENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 DHANWADA TS-46-002-024-001/030347
(KODRONPALLI) 		3646002000NRG24210420230045806 21/04/2023 Shuseela 3646002WL002197 Shuseela 00684 APGV0007207 1017 1017 Processed 12/05/2023 1487324311 Mrs. BUDAGAJANGAM SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 DHANWADA TS-46-002-024-001/030353
(KODRONPALLI) 		3646002000NRG24210420230046236 21/04/2023 Laxmidevi 3646002WL002216 Laxmidevi 00684 APGV0007207 694 694 Processed 12/05/2023 1487324186 Mrs. V LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 DHANWADA TS-46-002-024-001/030384
(KODRONPALLI) 		3646002000NRG24210420230046238 21/04/2023 Yellamma 3646002WL002216 Yellamma 00684 APGV0007207 868 868 Processed 12/05/2023 1487324421 Mrs. JANGA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 DHANWADA TS-46-002-024-001/030385
(KODRONPALLI) 		3646002000NRG24210420230046865 21/04/2023 Buchanna 3646002WL002243 Buchanna 00684 APGV0007207 142 142 Processed 12/05/2023 1487324417 Mr. MANDAGIRI BUCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 DHANWADA TS-46-002-024-001/030385
(KODRONPALLI) 		3646002000NRG24210420230046866 21/04/2023 Laxmanma 3646002WL002243 Laxmanma 00684 APGV0007207 354 354 Processed 12/05/2023 1487324258 Mrs. MANDAGIRI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 DHANWADA TS-46-002-024-001/030399
(KODRONPALLI) 		3646002000NRG24210420230046392 21/04/2023 Anjaneyulu 3646002WL002219 Anjaneyulu 00684 APGV0007207 750 750 Processed 12/05/2023 1487324134 Mr. CHINTAKUNTA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 DHANWADA TS-46-002-024-001/030400
(KODRONPALLI) 		3646002000NRG24210420230045813 21/04/2023 Ravi 3646002WL002197 Ravi 00684 APGV0007207 1017 1017 Processed 12/05/2023 1487324133 Mr. CHINTAKUNTA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 DHANWADA TS-46-002-024-001/030412
(KODRONPALLI) 		3646002000NRG24210420230046867 21/04/2023 naageswari 3646002WL002243 naageswari 00684 APGV0007207 425 425 Processed 12/05/2023 1487324452 Mrs. ETTE NAGESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 DHANWADA TS-46-002-024-001/030414
(KODRONPALLI) 		3646002000NRG24210420230046243 21/04/2023 anita 3646002WL002216 anita 00684 APGV0007207 559 559 Processed 12/05/2023 1487324416 G ANITA UNION BANK OF INDIA(508500)
499 DHANWADA TS-46-002-024-001/030414
(KODRONPALLI) 		3646002000NRG24210420230046242 21/04/2023 mogulayya 3646002WL002216 mogulayya 00684 APGV0007207 698 698 Processed 12/05/2023 1487324419 Mr. G MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 DHANWADA TS-46-002-024-001/030419
(KODRONPALLI) 		3646002000NRG24210420230046869 21/04/2023 venkatamma 3646002WL002243 venkatamma 00684 APGV0007207 354 354 Processed 12/05/2023 1487324526 Mr. GADDAMIDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 DHANWADA TS-46-002-024-001/030430
(KODRONPALLI) 		3646002000NRG24210420230046248 21/04/2023 Jakkanna 3646002WL002216 Jakkanna 00684 APGV0007207 521 521 Processed 12/05/2023 1487324527 Mr. G JAKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 DHANWADA TS-46-002-024-001/030430
(KODRONPALLI) 		3646002000NRG24210420230046249 21/04/2023 Mogulamma 3646002WL002216 Mogulamma 00684 APGV0007207 694 694 Processed 12/05/2023 1487324138 Mrs. G MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 DHANWADA TS-46-002-024-001/030437
(KODRONPALLI) 		3646002000NRG24210420230046874 21/04/2023 Lalitha 3646002WL002243 Lalitha 00684 APGV0007207 71 71 Processed 12/05/2023 1487324477 Mrs. M LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 DHANWADA TS-46-002-024-001/030497
(KODRONPALLI) 		3646002000NRG24210420230046256 21/04/2023 Ramulu 3646002WL002216 Ramulu 00684 APGV0007207 868 868 Processed 12/05/2023 1487324454 Mr. GT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 DHANWADA TS-46-002-028-001/020129
(PATHA TANDA) 		3646002000NRG24210420230046149 21/04/2023 sumitra 3646002WL002215 sumitra 00684 APGV0007207 353 353 Processed 12/05/2023 1487324097 KATRAVATH SUMITHRA UNION BANK OF INDIA(508500)
506 DHANWADA TS-46-002-028-001/030037
(PATHA TANDA) 		3646002000NRG24210420230046155 21/04/2023 Lalithamma 3646002WL002215 Lalithamma 00684 APGV0007207 529 529 Processed 12/05/2023 1487324244 Mrs. Lalithamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 DHANWADA TS-46-002-028-001/030038
(PATHA TANDA) 		3646002000NRG24210420230046156 21/04/2023 Lalamma 3646002WL002215 Lalamma 00684 APGV0007207 529 529 Processed 12/05/2023 1487324245 MISS LALAMMA LALAMMA STATE BANK OF INDIA(508548)
SubTotal 35712 35712
508 DHANWADA TS-46-002-024-001/030139
(KODRONPALLI) 		3646002000NRG24210420230046204 21/04/2023 Venkatamma 3646002WL002216 Venkatamma 00688 FINO0001001 1042 1042 Processed 12/05/2023 1487324050 G Venkatamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1042 1042
509 DHANWADA TS-46-002-006-021/010193
(HANMANPALLE) 		3646002000NRG24210420230045015 21/04/2023 Mallamma 3646002WL002170 Mallamma 00691 IPOS0000001 480 480 Processed 12/05/2023 1487324630 Mrs. Mallamma . Sandhapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 DHANWADA TS-46-002-006-021/010409
(HANMANPALLE) 		3646002000NRG24210420230045082 21/04/2023 Balamani 3646002WL002170 Balamani 00691 IPOS0000001 620 620 Processed 12/05/2023 1487324661 Mrs. GONDELI BALA MANEMMA W O BALAKISTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 DHANWADA TS-46-002-006-021/010602
(HANMANPALLE) 		3646002000NRG24210420230045121 21/04/2023 Laxmamma 3646002WL002170 Laxmamma 00691 IPOS0000001 768 768 Processed 12/05/2023 1487324535 Mrs. LAXMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 DHANWADA TS-46-002-010-007/010655
(MANDIPALLE) 		3646002000NRG24210420230044490 21/04/2023 shantha kumari 3646002WL002105 shantha kumari 00691 IPOS0000001 524 524 Processed 12/05/2023 1487324666 SHANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
513 DHANWADA TS-46-002-010-007/010666
(MANDIPALLE) 		3646002000NRG24210420230044272 21/04/2023 sujatha 3646002WL002097 sujatha 00691 IPOS0000001 325 325 Processed 12/05/2023 1487324495 DHAPATI SUJATHA UNION BANK OF INDIA(508500)
514 DHANWADA TS-46-002-010-007/010668
(MANDIPALLE) 		3646002000NRG24210420230047548 21/04/2023 tirumalesh 3646002WL002289 tirumalesh 00691 IPOS0000001 1102 1102 Processed 12/05/2023 1487324496 Mr. CHEKKA TIRUMALESH BANK OF MAHARASHTRA(607387)
515 DHANWADA TS-46-002-010-007/010671
(MANDIPALLE) 		3646002000NRG24210420230044273 21/04/2023 Laxmamma 3646002WL002097 Laxmamma 00691 IPOS0000001 480 480 Processed 12/05/2023 1487324505 LAXMAMMA B ICICI BANK LTD(508534)
516 DHANWADA TS-46-002-010-007/10688
(MANDIPALLE) 		3646002000NRG24210420230048064 21/04/2023 golla sabitha 3646002WL002297 golla sabitha 00691 IPOS0000001 1284 1284 Processed 12/05/2023 1487324665 GOLLA SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
517 DHANWADA TS-46-002-024-001/010512
(KODRONPALLI) 		3646002000NRG24210420230046176 21/04/2023 Anil Kumar 3646002WL002216 Anil Kumar 00691 IPOS0000001 1042 1042 Processed 12/05/2023 1487324540 ANIL KUMAR UNION BANK OF INDIA(508500)
518 DHANWADA TS-46-002-024-001/010513
(KODRONPALLI) 		3646002000NRG24210420230046177 21/04/2023 Rajappa 3646002WL002216 Rajappa 00691 IPOS0000001 694 694 Processed 12/05/2023 1487324539 Mr. G RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 DHANWADA TS-46-002-024-001/010515
(KODRONPALLI) 		3646002000NRG24210420230046178 21/04/2023 Rajappa 3646002WL002216 Rajappa 00691 IPOS0000001 868 868 Processed 12/05/2023 1487324533 JANGA RAJAPPA UNION BANK OF INDIA(508500)
520 DHANWADA TS-46-002-024-001/030010
(KODRONPALLI) 		3646002000NRG24210420230046366 21/04/2023 Jayamma 3646002WL002219 Jayamma 00691 IPOS0000001 625 625 Processed 12/05/2023 1487324619 Mrs. MANDAGIRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 DHANWADA TS-46-002-024-001/030011
(KODRONPALLI) 		3646002000NRG24210420230045786 21/04/2023 santhanna 3646002WL002197 santhanna 00691 IPOS0000001 509 509 Processed 12/05/2023 1487324552 P SANTAPPA UNION BANK OF INDIA(508500)
522 DHANWADA TS-46-002-024-001/030012
(KODRONPALLI) 		3646002000NRG24210420230046184 21/04/2023 Narsamma 3646002WL002216 Narsamma 00691 IPOS0000001 1042 1042 Processed 12/05/2023 1487324502 MANDAGIRI NARSAMMA UNION BANK OF INDIA(508500)
523 DHANWADA TS-46-002-024-001/030017
(KODRONPALLI) 		3646002000NRG24210420230046842 21/04/2023 Mogulamma 3646002WL002243 Mogulamma 00691 IPOS0000001 283 283 Processed 12/05/2023 1487324553 Mrs. Mogulamma . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 DHANWADA TS-46-002-024-001/030019
(KODRONPALLI) 		3646002000NRG24210420230046843 21/04/2023 Sujatha 3646002WL002243 Sujatha 00691 IPOS0000001 212 212 Processed 12/05/2023 1487324548 PANDI SUJATHA UNION BANK OF INDIA(508500)
525 DHANWADA TS-46-002-024-001/030019
(KODRONPALLI) 		3646002000NRG24210420230046844 21/04/2023 Sushila 3646002WL002243 Sushila 00691 IPOS0000001 212 212 Processed 12/05/2023 1487324545 SUSHILA PANDHI ICICI BANK LTD(508534)
526 DHANWADA TS-46-002-024-001/030020
(KODRONPALLI) 		3646002000NRG24210420230045788 21/04/2023 Ashanna 3646002WL002197 Ashanna 00691 IPOS0000001 339 339 Processed 12/05/2023 1487324598 Mr. JANGA ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 DHANWADA TS-46-002-024-001/030020
(KODRONPALLI) 		3646002000NRG24210420230045789 21/04/2023 Lakshmamma 3646002WL002197 Lakshmamma 00691 IPOS0000001 339 339 Processed 12/05/2023 1487324599 Mrs. JANGA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 DHANWADA TS-46-002-024-001/030022
(KODRONPALLI) 		3646002000NRG24210420230046187 21/04/2023 Mahendramma 3646002WL002216 Mahendramma 00691 IPOS0000001 698 698 Processed 12/05/2023 1487324600 GOLLA MOGULAMMA UNION BANK OF INDIA(508500)
529 DHANWADA TS-46-002-024-001/030025
(KODRONPALLI) 		3646002000NRG24210420230046847 21/04/2023 Chittemma 3646002WL002243 Chittemma 00691 IPOS0000001 354 354 Processed 12/05/2023 1487324644 CHITTEMMA BALAYELLA ICICI BANK LTD(508534)
530 DHANWADA TS-46-002-024-001/030025
(KODRONPALLI) 		3646002000NRG24210420230046369 21/04/2023 Lakshmi 3646002WL002219 Lakshmi 00691 IPOS0000001 750 750 Processed 12/05/2023 1487324664 PANDI LAKSHMAMMA UNION BANK OF INDIA(508500)
531 DHANWADA TS-46-002-024-001/030028
(KODRONPALLI) 		3646002000NRG24210420230046370 21/04/2023 Krishnayya 3646002WL002219 Krishnayya 00691 IPOS0000001 250 250 Processed 12/05/2023 1487324625 PANDI KRISHNAYA UNION BANK OF INDIA(508500)
532 DHANWADA TS-46-002-024-001/030032
(KODRONPALLI) 		3646002000NRG24210420230046851 21/04/2023 Kalavathi 3646002WL002243 Kalavathi 00691 IPOS0000001 142 142 Processed 12/05/2023 1487324668 Janga Kalavathi THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
533 DHANWADA TS-46-002-024-001/030104
(KODRONPALLI) 		3646002000NRG24210420230045791 21/04/2023 Venkatamma 3646002WL002197 Venkatamma 00691 IPOS0000001 678 678 Processed 12/05/2023 1487324651 YERUKALI VENKATAMMA UNION BANK OF INDIA(508500)
534 DHANWADA TS-46-002-024-001/030105
(KODRONPALLI) 		3646002000NRG24210420230046190 21/04/2023 Anjaneyulu 3646002WL002216 Anjaneyulu 00691 IPOS0000001 698 698 Processed 12/05/2023 1487324494 GUDDI ANJANEYULU UNION BANK OF INDIA(508500)
535 DHANWADA TS-46-002-024-001/030111
(KODRONPALLI) 		3646002000NRG24210420230046857 21/04/2023 Padmamma 3646002WL002243 Padmamma 00691 IPOS0000001 354 354 Processed 12/05/2023 1487324669 GOLLA PADMAMMA UNION BANK OF INDIA(508500)
536 DHANWADA TS-46-002-024-001/030114
(KODRONPALLI) 		3646002000NRG24210420230046192 21/04/2023 Thippamma 3646002WL002216 Thippamma 00691 IPOS0000001 1042 1042 Processed 12/05/2023 1487324607 THIPPAMMA BALAYYOLLA ICICI BANK LTD(508534)
537 DHANWADA TS-46-002-024-001/030116
(KODRONPALLI) 		3646002000NRG24210420230046193 21/04/2023 Narsamma 3646002WL002216 Narsamma 00691 IPOS0000001 419 419 Processed 12/05/2023 1487324601 JANGA NARSAMMA UNION BANK OF INDIA(508500)
538 DHANWADA TS-46-002-024-001/030119
(KODRONPALLI) 		3646002000NRG24210420230046194 21/04/2023 Indramma 3646002WL002216 Indramma 00691 IPOS0000001 868 868 Processed 12/05/2023 1487324594 INDRAMMA PANDHI ICICI BANK LTD(508534)
539 DHANWADA TS-46-002-024-001/030120
(KODRONPALLI) 		3646002000NRG24210420230046371 21/04/2023 Chinnabalaiah 3646002WL002219 Chinnabalaiah 00691 IPOS0000001 125 125 Processed 12/05/2023 1487324645 CHINNA BALAIAH UNION BANK OF INDIA(508500)
540 DHANWADA TS-46-002-024-001/030120
(KODRONPALLI) 		3646002000NRG24210420230046372 21/04/2023 Gangamma 3646002WL002219 Gangamma 00691 IPOS0000001 500 500 Processed 12/05/2023 1487324590 GANGAMMA KURVA ICICI BANK LTD(508534)
541 DHANWADA TS-46-002-024-001/030120
(KODRONPALLI) 		3646002000NRG24210420230046373 21/04/2023 Laxmamma 3646002WL002219 Laxmamma 00691 IPOS0000001 375 375 Processed 12/05/2023 1487324589 K LAKSHMAMMA UNION BANK OF INDIA(508500)
542 DHANWADA TS-46-002-024-001/030127
(KODRONPALLI) 		3646002000NRG24210420230046195 21/04/2023 Kamalamma 3646002WL002216 Kamalamma 00691 IPOS0000001 419 419 Processed 12/05/2023 1487324640 KAMALAMMA BANDAMIDI ICICI BANK LTD(508534)
543 DHANWADA TS-46-002-024-001/030129
(KODRONPALLI) 		3646002000NRG24210420230046197 21/04/2023 Chennamma 3646002WL002216 Chennamma 00691 IPOS0000001 838 838 Processed 12/05/2023 1487324611 CHENNAMMA SANGAM ICICI BANK LTD(508534)
544 DHANWADA TS-46-002-024-001/030132
(KODRONPALLI) 		3646002000NRG24210420230046198 21/04/2023 Venkatamma 3646002WL002216 Venkatamma 00691 IPOS0000001 1042 1042 Processed 12/05/2023 1487324542 G VENKATAMMA UNION BANK OF INDIA(508500)
545 DHANWADA TS-46-002-024-001/030135
(KODRONPALLI) 		3646002000NRG24210420230046200 21/04/2023 Ananthamma 3646002WL002216 Ananthamma 00691 IPOS0000001 868 868 Processed 12/05/2023 1487324656 GUDDI ANANTHAMMA UNION BANK OF INDIA(508500)
546 DHANWADA TS-46-002-024-001/030138
(KODRONPALLI) 		3646002000NRG24210420230046203 21/04/2023 Ananthamma 3646002WL002216 Ananthamma 00691 IPOS0000001 868 868 Processed 12/05/2023 1487324657 Mrs. Ananthamma . Jakapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 DHANWADA TS-46-002-024-001/030140
(KODRONPALLI) 		3646002000NRG24210420230046205 21/04/2023 Manemma 3646002WL002216 Manemma 00691 IPOS0000001 694 694 Processed 12/05/2023 1487324498 GUDDI MANEMMA UNION BANK OF INDIA(508500)
548 DHANWADA TS-46-002-024-001/030143
(KODRONPALLI) 		3646002000NRG24210420230046206 21/04/2023 Manemma 3646002WL002216 Manemma 00691 IPOS0000001 838 838 Processed 12/05/2023 1487324647 TANKARAM MANEMMA UNION BANK OF INDIA(508500)
549 DHANWADA TS-46-002-024-001/030143
(KODRONPALLI) 		3646002000NRG24210420230046207 21/04/2023 Srinu 3646002WL002216 Srinu 00691 IPOS0000001 698 698 Processed 12/05/2023 1487324652 TANKARAM SREENIVASULU KONDRONPALLY UNION BANK OF INDIA(508500)
550 DHANWADA TS-46-002-024-001/030145
(KODRONPALLI) 		3646002000NRG24210420230046209 21/04/2023 Rajamma 3646002WL002216 Rajamma 00691 IPOS0000001 1042 1042 Processed 12/05/2023 1487324537 RAJAMMA JANGA ICICI BANK LTD(508534)
551 DHANWADA TS-46-002-024-001/030151
(KODRONPALLI) 		3646002000NRG24210420230046210 21/04/2023 Jayamma 3646002WL002216 Jayamma 00691 IPOS0000001 174 174 Processed 12/05/2023 1487324637 JAYAMMA SANDULA ICICI BANK LTD(508534)
552 DHANWADA TS-46-002-024-001/030163
(KODRONPALLI) 		3646002000NRG24210420230045795 21/04/2023 Sukkamma 3646002WL002197 Sukkamma 00691 IPOS0000001 678 678 Processed 12/05/2023 1487324659 SUKKAMMA UNION BANK OF INDIA(508500)
553 DHANWADA TS-46-002-024-001/030167
(KODRONPALLI) 		3646002000NRG24210420230046211 21/04/2023 Ananthamma 3646002WL002216 Ananthamma 00691 IPOS0000001 698 698 Processed 12/05/2023 1487324623 ANANTHAMMA CHINTAKUNTA ICICI BANK LTD(508534)
554 DHANWADA TS-46-002-024-001/030171
(KODRONPALLI) 		3646002000NRG24210420230046212 21/04/2023 Anuradha 3646002WL002216 Anuradha 00691 IPOS0000001 1042 1042 Processed 12/05/2023 1487324490 ANURADHA CHINTAKUNTA ICICI BANK LTD(508534)
555 DHANWADA TS-46-002-024-001/030173
(KODRONPALLI) 		3646002000NRG24210420230046213 21/04/2023 Narsimulu 3646002WL002216 Narsimulu 00691 IPOS0000001 694 694 Processed 12/05/2023 1487324593 CHINTAKUNTA NARSIMHULYU UNION BANK OF INDIA(508500)
556 DHANWADA TS-46-002-024-001/030179
(KODRONPALLI) 		3646002000NRG24210420230046214 21/04/2023 Anjilamma 3646002WL002216 Anjilamma 00691 IPOS0000001 347 347 Processed 12/05/2023 1487324658 Mrs. TANKARAM ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 DHANWADA TS-46-002-024-001/030182
(KODRONPALLI) 		3646002000NRG24210420230046859 21/04/2023 Sanjanna 3646002WL002243 Sanjanna 00691 IPOS0000001 71 71 Processed 12/05/2023 1487324641 Mr. Sanjanna . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 DHANWADA TS-46-002-024-001/030184
(KODRONPALLI) 		3646002000NRG24210420230046216 21/04/2023 Mounika 3646002WL002216 Mounika 00691 IPOS0000001 1042 1042 Processed 12/05/2023 1487324491 Miss. CHINTAKUNTA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 DHANWADA TS-46-002-024-001/030184
(KODRONPALLI) 		3646002000NRG24210420230046215 21/04/2023 Santhanna 3646002WL002216 Santhanna 00691 IPOS0000001 1042 1042 Processed 12/05/2023 1487324492 CHINTHA KUNTA SANTHANNA UNION BANK OF INDIA(508500)
560 DHANWADA TS-46-002-024-001/030187
(KODRONPALLI) 		3646002000NRG24210420230045796 21/04/2023 Laxmayya 3646002WL002197 Laxmayya 00691 IPOS0000001 1017 1017 Processed 12/05/2023 1487324650 Mr. Laxmanna . Pandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 DHANWADA TS-46-002-024-001/030187
(KODRONPALLI) 		3646002000NRG24210420230045797 21/04/2023 Padmamma 3646002WL002197 Padmamma 00691 IPOS0000001 1017 1017 Processed 12/05/2023 1487324606 Mrs. Padmamma . Pandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 DHANWADA TS-46-002-024-001/030189
(KODRONPALLI) 		3646002000NRG24210420230046378 21/04/2023 Nagamani 3646002WL002219 Nagamani 00691 IPOS0000001 500 500 Processed 12/05/2023 1487324610 NAGAMANI PANDHI ICICI BANK LTD(508534)
563 DHANWADA TS-46-002-024-001/030189
(KODRONPALLI) 		3646002000NRG24210420230046377 21/04/2023 Nagaraju 3646002WL002219 Nagaraju 00691 IPOS0000001 375 375 Processed 12/05/2023 1487324609 NAGARAJU PANDHI ICICI BANK LTD(508534)
564 DHANWADA TS-46-002-024-001/030193
(KODRONPALLI) 		3646002000NRG24210420230046380 21/04/2023 Ananthamma 3646002WL002219 Ananthamma 00691 IPOS0000001 500 500 Processed 12/05/2023 1487324605 ANANTHAMMA PANDHI ICICI BANK LTD(508534)
565 DHANWADA TS-46-002-024-001/030195
(KODRONPALLI) 		3646002000NRG24210420230046861 21/04/2023 Satyamma 3646002WL002243 Satyamma 00691 IPOS0000001 354 354 Processed 12/05/2023 1487324550 ITTE SATYAMMA UNION BANK OF INDIA(508500)
566 DHANWADA TS-46-002-024-001/030196
(KODRONPALLI) 		3646002000NRG24210420230046217 21/04/2023 Rajulu 3646002WL002216 Rajulu 00691 IPOS0000001 838 838 Processed 12/05/2023 1487324663 J RAJU UNION BANK OF INDIA(508500)
567 DHANWADA TS-46-002-024-001/030197
(KODRONPALLI) 		3646002000NRG24210420230046218 21/04/2023 Venkataiah 3646002WL002216 Venkataiah 00691 IPOS0000001 521 521 Processed 12/05/2023 1487324544 VENKATAYYA MANDULA ICICI BANK LTD(508534)
568 DHANWADA TS-46-002-024-001/030199
(KODRONPALLI) 		3646002000NRG24210420230046220 21/04/2023 Thirupathamma 3646002WL002216 Thirupathamma 00691 IPOS0000001 868 868 Processed 12/05/2023 1487324538 THIRUPATHAMMA PANDHI ICICI BANK LTD(508534)
569 DHANWADA TS-46-002-024-001/030206
(KODRONPALLI) 		3646002000NRG24210420230046222 21/04/2023 Jayamma 3646002WL002216 Jayamma 00691 IPOS0000001 698 698 Processed 12/05/2023 1487324649 JANGA JAYAMMA UNION BANK OF INDIA(508500)
570 DHANWADA TS-46-002-024-001/030261
(KODRONPALLI) 		3646002000NRG24210420230045799 21/04/2023 Radhamma 3646002WL002197 Radhamma 00691 IPOS0000001 1017 1017 Processed 12/05/2023 1487324638 Mrs. GOLLA RADHIKA W O M MONAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 DHANWADA TS-46-002-024-001/030267
(KODRONPALLI) 		3646002000NRG24210420230046224 21/04/2023 bhagyamma 3646002WL002216 bhagyamma 00691 IPOS0000001 419 419 Processed 12/05/2023 1487324499 PANDI BHAGYAMMA UNION BANK OF INDIA(508500)
572 DHANWADA TS-46-002-024-001/030267
(KODRONPALLI) 		3646002000NRG24210420230046223 21/04/2023 ramesh 3646002WL002216 ramesh 00691 IPOS0000001 559 559 Processed 12/05/2023 1487324501 PANDI RAMESH UNION BANK OF INDIA(508500)
573 DHANWADA TS-46-002-024-001/030270
(KODRONPALLI) 		3646002000NRG24210420230046226 21/04/2023 Laxmi 3646002WL002216 Laxmi 00691 IPOS0000001 1042 1042 Processed 12/05/2023 1487324633 Mrs. LAKSHMAMMA W O MOHAN GOTUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 DHANWADA TS-46-002-024-001/030270
(KODRONPALLI) 		3646002000NRG24210420230046225 21/04/2023 Mohan 3646002WL002216 Mohan 00691 IPOS0000001 1042 1042 Processed 12/05/2023 1487324636 Mr. Mohan . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 DHANWADA TS-46-002-024-001/030271
(KODRONPALLI) 		3646002000NRG24210420230046227 21/04/2023 Manemma 3646002WL002216 Manemma 00691 IPOS0000001 521 521 Processed 12/05/2023 1487324667 SANGAM MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 DHANWADA TS-46-002-024-001/030274
(KODRONPALLI) 		3646002000NRG24210420230046229 21/04/2023 Mogulaiah 3646002WL002216 Mogulaiah 00691 IPOS0000001 521 521 Processed 12/05/2023 1487324634 SAVARI MOGULAIAH UNION BANK OF INDIA(508500)
577 DHANWADA TS-46-002-024-001/030277
(KODRONPALLI) 		3646002000NRG24210420230046230 21/04/2023 Golla Nagesh 3646002WL002216 Golla Nagesh 00691 IPOS0000001 279 279 Processed 12/05/2023 1487324603 Mr. NAGARAM NAGESH S 0 PEDDA SAYAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 DHANWADA TS-46-002-024-001/030277
(KODRONPALLI) 		3646002000NRG24210420230046231 21/04/2023 Gopamma 3646002WL002216 Gopamma 00691 IPOS0000001 559 559 Processed 12/05/2023 1487324604 Mrs. Gopamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 DHANWADA TS-46-002-024-001/030277
(KODRONPALLI) 		3646002000NRG24210420230046232 21/04/2023 Manjula 3646002WL002216 Manjula 00691 IPOS0000001 698 698 Processed 12/05/2023 1487324602 Mrs. NAGARAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 DHANWADA TS-46-002-024-001/030281
(KODRONPALLI) 		3646002000NRG24210420230045800 21/04/2023 Laxmanna 3646002WL002197 Laxmanna 00691 IPOS0000001 339 339 Processed 12/05/2023 1487324628 Mr. PANDI LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 DHANWADA TS-46-002-024-001/030281
(KODRONPALLI) 		3646002000NRG24210420230045801 21/04/2023 Mogulamma 3646002WL002197 Mogulamma 00691 IPOS0000001 678 678 Processed 12/05/2023 1487324627 PANDI MOGULAMMA UNION BANK OF INDIA(508500)
582 DHANWADA TS-46-002-024-001/030288
(KODRONPALLI) 		3646002000NRG24210420230046386 21/04/2023 Mahindra 3646002WL002219 Mahindra 00691 IPOS0000001 500 500 Processed 12/05/2023 1487324620 MAHINDRA JANGA ICICI BANK LTD(508534)
583 DHANWADA TS-46-002-024-001/030288
(KODRONPALLI) 		3646002000NRG24210420230046385 21/04/2023 Sanjamma 3646002WL002219 Sanjamma 00691 IPOS0000001 500 500 Processed 12/05/2023 1487324549 Mrs. JANGA SANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 DHANWADA TS-46-002-024-001/030289
(KODRONPALLI) 		3646002000NRG24210420230046234 21/04/2023 Suguna 3646002WL002216 Suguna 00691 IPOS0000001 698 698 Processed 12/05/2023 1487324558 NAGARAM SUGUNA UNION BANK OF INDIA(508500)
585 DHANWADA TS-46-002-024-001/030297
(KODRONPALLI) 		3646002000NRG24210420230046388 21/04/2023 Sathyamma 3646002WL002219 Sathyamma 00691 IPOS0000001 375 375 Processed 12/05/2023 1487324592 DAPPALA SATYAMMA UNION BANK OF INDIA(508500)
586 DHANWADA TS-46-002-024-001/030302
(KODRONPALLI) 		3646002000NRG24210420230046390 21/04/2023 Anasuya 3646002WL002219 Anasuya 00691 IPOS0000001 750 750 Processed 12/05/2023 1487324547 PANDI ANASUYA UNION BANK OF INDIA(508500)
587 DHANWADA TS-46-002-024-001/030303
(KODRONPALLI) 		3646002000NRG24210420230046862 21/04/2023 Raghu 3646002WL002243 Raghu 00691 IPOS0000001 212 212 Processed 12/05/2023 1487324500 RAGHU PANDI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
588 DHANWADA TS-46-002-024-001/030303
(KODRONPALLI) 		3646002000NRG24210420230046863 21/04/2023 Vasantha 3646002WL002243 Vasantha 00691 IPOS0000001 142 142 Processed 12/05/2023 1487324504 VASANTHA PANDHI ICICI BANK LTD(508534)
589 DHANWADA TS-46-002-024-001/030323
(KODRONPALLI) 		3646002000NRG24210420230046391 21/04/2023 surekha 3646002WL002219 surekha 00691 IPOS0000001 750 750 Processed 12/05/2023 1487324648 MS T SUREKHA STATE BANK OF INDIA(508548)
590 DHANWADA TS-46-002-024-001/030325
(KODRONPALLI) 		3646002000NRG24210420230045805 21/04/2023 Sanjanna 3646002WL002197 Sanjanna 00691 IPOS0000001 1017 1017 Processed 12/05/2023 1487324543 Mr. CHINTAKUNTA SANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 DHANWADA TS-46-002-024-001/030359
(KODRONPALLI) 		3646002000NRG24210420230045808 21/04/2023 Ram Reddy 3646002WL002197 Ram Reddy 00691 IPOS0000001 1017 1017 Processed 12/05/2023 1487324670 BAANDRA RAM REDDY UNION BANK OF INDIA(508500)
592 DHANWADA TS-46-002-024-001/030365
(KODRONPALLI) 		3646002000NRG24210420230046237 21/04/2023 Shakeer 3646002WL002216 Shakeer 00691 IPOS0000001 838 838 Processed 12/05/2023 1487324662 ABDHUL SHAKER CANARA BANK(508532)
593 DHANWADA TS-46-002-024-001/030368
(KODRONPALLI) 		3646002000NRG24210420230045809 21/04/2023 Mangamma 3646002WL002197 Mangamma 00691 IPOS0000001 848 848 Processed 12/05/2023 1487324660 JANGAPANTHULU MANGAMMA UNION BANK OF INDIA(508500)
594 DHANWADA TS-46-002-024-001/030386
(KODRONPALLI) 		3646002000NRG24210420230046239 21/04/2023 Mogulaiah 3646002WL002216 Mogulaiah 00691 IPOS0000001 1042 1042 Processed 12/05/2023 1487324595 Mr. JANGA MOGILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 DHANWADA TS-46-002-024-001/030387
(KODRONPALLI) 		3646002000NRG24210420230045812 21/04/2023 Suguna 3646002WL002197 Suguna 00691 IPOS0000001 848 848 Processed 12/05/2023 1487324643 Mrs. CHINTAKUNTA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 DHANWADA TS-46-002-024-001/030406
(KODRONPALLI) 		3646002000NRG24210420230046240 21/04/2023 Mohan reddy 3646002WL002216 Mohan reddy 00691 IPOS0000001 1042 1042 Processed 12/05/2023 1487324493 MOHAN REDDY VEMJAMOOR ICICI BANK LTD(508534)
597 DHANWADA TS-46-002-024-001/030409
(KODRONPALLI) 		3646002000NRG24210420230046241 21/04/2023 basanna 3646002WL002216 basanna 00691 IPOS0000001 868 868 Processed 12/05/2023 1487324655 Mr. GOLLA BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 DHANWADA TS-46-002-024-001/030415
(KODRONPALLI) 		3646002000NRG24210420230046244 21/04/2023 deveMdramma 3646002WL002216 deveMdramma 00691 IPOS0000001 838 838 Processed 12/05/2023 1487324626 DEVEMDRAMMA GADDAMEEDI ICICI BANK LTD(508534)
599 DHANWADA TS-46-002-024-001/030422
(KODRONPALLI) 		3646002000NRG24210420230046870 21/04/2023 Bagavanthu 3646002WL002243 Bagavanthu 00691 IPOS0000001 283 283 Processed 12/05/2023 1487324587 BHAGAVANTH ITTE ICICI BANK LTD(508534)
600 DHANWADA TS-46-002-024-001/030422
(KODRONPALLI) 		3646002000NRG24210420230046871 21/04/2023 Nagamani 3646002WL002243 Nagamani 00691 IPOS0000001 212 212 Processed 12/05/2023 1487324557 ITTE NAGAMANI UNION BANK OF INDIA(508500)
601 DHANWADA TS-46-002-024-001/030428
(KODRONPALLI) 		3646002000NRG24210420230046247 21/04/2023 Anantahamma 3646002WL002216 Anantahamma 00691 IPOS0000001 419 419 Processed 12/05/2023 1487324622 NAGARAM ANANTHAMMA UNION BANK OF INDIA(508500)
602 DHANWADA TS-46-002-024-001/030438
(KODRONPALLI) 		3646002000NRG24210420230045814 21/04/2023 Ananthamma 3646002WL002197 Ananthamma 00691 IPOS0000001 678 678 Processed 12/05/2023 1487324621 YERUKALI ANANTHAMMA UNION BANK OF INDIA(508500)
603 DHANWADA TS-46-002-024-001/030439
(KODRONPALLI) 		3646002000NRG24210420230046394 21/04/2023 Manemma 3646002WL002219 Manemma 00691 IPOS0000001 750 750 Processed 12/05/2023 1487324642 CHINTHAKUNTA MANEMMA UNION BANK OF INDIA(508500)
604 DHANWADA TS-46-002-024-001/030439
(KODRONPALLI) 		3646002000NRG24210420230046393 21/04/2023 Srinivaasulu 3646002WL002219 Srinivaasulu 00691 IPOS0000001 500 500 Processed 12/05/2023 1487324635 CHINTAKUNTA SRINIVASULU UNION BANK OF INDIA(508500)
605 DHANWADA TS-46-002-024-001/030440
(KODRONPALLI) 		3646002000NRG24210420230046875 21/04/2023 Rajanna 3646002WL002243 Rajanna 00691 IPOS0000001 425 425 Processed 12/05/2023 1487324653 PANDI RAJANNA UNION BANK OF INDIA(508500)
606 DHANWADA TS-46-002-024-001/030441
(KODRONPALLI) 		3646002000NRG24210420230045815 21/04/2023 Radha 3646002WL002197 Radha 00691 IPOS0000001 509 509 Processed 12/05/2023 1487324613 Y RADHA UNION BANK OF INDIA(508500)
607 DHANWADA TS-46-002-024-001/030444
(KODRONPALLI) 		3646002000NRG24210420230046877 21/04/2023 Saroja 3646002WL002243 Saroja 00691 IPOS0000001 425 425 Processed 12/05/2023 1487324624 SATYAMMA PANDHI ICICI BANK LTD(508534)
608 DHANWADA TS-46-002-024-001/030445
(KODRONPALLI) 		3646002000NRG24210420230046251 21/04/2023 Maheshwari 3646002WL002216 Maheshwari 00691 IPOS0000001 521 521 Processed 12/05/2023 1487324546 MR HARIJAN MAHESHWARI STATE BANK OF INDIA(508548)
609 DHANWADA TS-46-002-024-001/030445
(KODRONPALLI) 		3646002000NRG24210420230046250 21/04/2023 Raghavendar 3646002WL002216 Raghavendar 00691 IPOS0000001 521 521 Processed 12/05/2023 1487324629 YEACHHAM RAGHAVENDAR UNION BANK OF INDIA(508500)
610 DHANWADA TS-46-002-024-001/030458
(KODRONPALLI) 		3646002000NRG24210420230045816 21/04/2023 Mogulappa 3646002WL002197 Mogulappa 00691 IPOS0000001 1017 1017 Processed 12/05/2023 1487324559 Mr. G MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 DHANWADA TS-46-002-024-001/030462
(KODRONPALLI) 		3646002000NRG24210420230045817 21/04/2023 Monaiah 3646002WL002197 Monaiah 00691 IPOS0000001 339 339 Processed 12/05/2023 1487324639 Mr. MANDAGIRI MONAIAH S O RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 DHANWADA TS-46-002-024-001/030467
(KODRONPALLI) 		3646002000NRG24210420230046252 21/04/2023 Rajamani 3646002WL002216 Rajamani 00691 IPOS0000001 559 559 Processed 12/05/2023 1487324654 JANGA RAJAMANI UNION BANK OF INDIA(508500)
613 DHANWADA TS-46-002-024-001/030469
(KODRONPALLI) 		3646002000NRG24210420230046396 21/04/2023 Narsamma 3646002WL002219 Narsamma 00691 IPOS0000001 500 500 Processed 12/05/2023 1487324596 PANDI NARSAMMA UNION BANK OF INDIA(508500)
614 DHANWADA TS-46-002-024-001/030469
(KODRONPALLI) 		3646002000NRG24210420230046395 21/04/2023 Sanjanna 3646002WL002219 Sanjanna 00691 IPOS0000001 375 375 Processed 12/05/2023 1487324591 PANDI SANJANNA UNION BANK OF INDIA(508500)
615 DHANWADA TS-46-002-024-001/030473
(KODRONPALLI) 		3646002000NRG24210420230046253 21/04/2023 Vijaya 3646002WL002216 Vijaya 00691 IPOS0000001 1042 1042 Processed 12/05/2023 1487324608 PEDDABALAYOLLA VIJAYA UNION BANK OF INDIA(508500)
616 DHANWADA TS-46-002-024-001/030474
(KODRONPALLI) 		3646002000NRG24210420230046254 21/04/2023 Devamma 3646002WL002216 Devamma 00691 IPOS0000001 174 174 Processed 12/05/2023 1487324497 JAKKANOLLA DEVAMMA UNION BANK OF INDIA(508500)
617 DHANWADA TS-46-002-024-001/030475
(KODRONPALLI) 		3646002000NRG24210420230046879 21/04/2023 Manemma 3646002WL002243 Manemma 00691 IPOS0000001 283 283 Processed 12/05/2023 1487324503 Mrs. ETTE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 DHANWADA TS-46-002-024-001/030488
(KODRONPALLI) 		3646002000NRG24210420230046880 21/04/2023 Indiramma 3646002WL002243 Indiramma 00691 IPOS0000001 425 425 Processed 12/05/2023 1487324551 INDIRAMMA GOLLA ICICI BANK LTD(508534)
619 DHANWADA TS-46-002-024-001/030493
(KODRONPALLI) 		3646002000NRG24210420230045818 21/04/2023 Narsimulu 3646002WL002197 Narsimulu 00691 IPOS0000001 509 509 Processed 12/05/2023 1487324597 Mr. BAJARU NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 DHANWADA TS-46-002-024-001/030496
(KODRONPALLI) 		3646002000NRG24210420230046255 21/04/2023 Alivelu 3646002WL002216 Alivelu 00691 IPOS0000001 838 838 Processed 12/05/2023 1487324588 Miss. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 DHANWADA TS-46-002-024-001/030498
(KODRONPALLI) 		3646002000NRG24210420230046257 21/04/2023 Prameela 3646002WL002216 Prameela 00691 IPOS0000001 838 838 Processed 12/05/2023 1487324541 PREMILA CHINTAKUNTA ICICI BANK LTD(508534)
622 DHANWADA TS-46-002-028-001/010215
(PATHA TANDA) 		3646002000NRG24210420230046143 21/04/2023 mangamma 3646002WL002215 mangamma 00691 IPOS0000001 529 529 Processed 12/05/2023 1487324534 MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 DHANWADA TS-46-002-028-001/020089
(PATHA TANDA) 		3646002000NRG24210420230046144 21/04/2023 chittemma 3646002WL002215 chittemma 00691 IPOS0000001 529 529 Processed 12/05/2023 1487324554 KATRAVATH CHITTAMMA UNION BANK OF INDIA(508500)
624 DHANWADA TS-46-002-028-001/020114
(PATHA TANDA) 		3646002000NRG24210420230046145 21/04/2023 kishan 3646002WL002215 kishan 00691 IPOS0000001 441 441 Processed 12/05/2023 1487324631 KISHAN NAIK UNION BANK OF INDIA(508500)
625 DHANWADA TS-46-002-028-001/020114
(PATHA TANDA) 		3646002000NRG24210420230046146 21/04/2023 shanthamma 3646002WL002215 shanthamma 00691 IPOS0000001 441 441 Rejected 12/05/2023 1487324632 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
626 DHANWADA TS-46-002-028-001/020117
(PATHA TANDA) 		3646002000NRG24210420230046147 21/04/2023 shankaramma 3646002WL002215 shankaramma 00691 IPOS0000001 529 529 Processed 12/05/2023 1487324646 LAMBADI SHANKARAMMA UNION BANK OF INDIA(508500)
627 DHANWADA TS-46-002-028-001/020165
(PATHA TANDA) 		3646002000NRG24210420230046150 21/04/2023 devamma 3646002WL002215 devamma 00691 IPOS0000001 264 264 Processed 12/05/2023 1487324536 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 DHANWADA TS-46-002-029-001/080186
(THOLLAGUTTA THANDA) 		3646002000NRG24210420230045289 21/04/2023 lalitha bai 3646002WL002177 lalitha bai 00691 IPOS0000001 512 512 Processed 12/05/2023 1487324555 Mrs. RAMAVATH LALITHA BAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 DHANWADA TS-46-002-029-001/080191
(THOLLAGUTTA THANDA) 		3646002000NRG24210420230045290 21/04/2023 eramma 3646002WL002177 eramma 00691 IPOS0000001 512 512 Processed 12/05/2023 1487324556 Mrs. KETHAVATH ERAMMA W O HUMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 DHANWADA TS-46-002-029-001/100003
(THOLLAGUTTA THANDA) 		3646002000NRG24210420230045292 21/04/2023 ruplin bai 3646002WL002177 ruplin bai 00691 IPOS0000001 512 512 Processed 12/05/2023 1487324612 MISS R RUPLIBAI STATE BANK OF INDIA(508548)
SubTotal 75154 75154
Total 360289 360289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_210423APB_FTO_24208 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 82207
2 DHANWADA TS3646002_210423APB_FTO_24208 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 1634
3 DHANWADA TS3646002_210423APB_FTO_24208 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 1497
4 DHANWADA TS3646002_210423APB_FTO_24208 STATE BANK OF INDIA SBIN0018315 RAMALAYAM STREET NEW TOWN 768
5 DHANWADA TS3646002_210423APB_FTO_24208 STATE BANK OF INDIA SBIN0020197 MAKTHAL 787
6 DHANWADA TS3646002_210423APB_FTO_24208 STATE BANK OF INDIA SBIN0021043 MARIKAL 3271
7 DHANWADA TS3646002_210423APB_FTO_24208 UCO Bank UCBA0001412 MARIKAL 730
8 DHANWADA TS3646002_210423APB_FTO_24208 UNION BANK OF INDIA UBIN0801160 DHANWADA 68628
9 DHANWADA TS3646002_210423APB_FTO_24208 UNION BANK OF INDIA UBIN0809705 LALKOTA 1344
10 DHANWADA TS3646002_210423APB_FTO_24208 UNION BANK OF INDIA UBIN0823317 BHAGEERATHA COLONY 732
11 DHANWADA TS3646002_210423APB_FTO_24208 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 85063
12 DHANWADA TS3646002_210423APB_FTO_24208 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1720
13 DHANWADA TS3646002_210423APB_FTO_24208 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 35712
14 DHANWADA TS3646002_210423APB_FTO_24208 Fino Payments Bank Ltd FINO0001001 SATIVALI 1042
15 DHANWADA TS3646002_210423APB_FTO_24208 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 75154

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