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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:22:30 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_260224APB_FTO_320673
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHANWADA TS-46-002-001-001/010263
(DHANWADA) 		3646002000NRG24260220240437391 26/02/2024 Beemamma 3646002WL037537 Beemamma 00168 ICIC0000538 193 193 Rejected 13/04/2024 2937519788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DHANWADA TS-46-002-001-001/010471
(DHANWADA) 		3646002000NRG24260220240437461 26/02/2024 Manemma 3646002WL037538 Manemma 00168 ICIC0000538 1128 1128 Processed 13/04/2024 2937519784 S MANEMMA W/O BA;RAJU UNION BANK OF INDIA(508500)
3 DHANWADA TS-46-002-001-001/011034
(DHANWADA) 		3646002000NRG24260220240437468 26/02/2024 Venkatamma 3646002WL037538 Venkatamma 00168 ICIC0000538 188 188 Processed 13/04/2024 2937519800 VENKATAMMA CHINNA GUDDI ICICI BANK LTD(508534)
4 DHANWADA TS-46-002-001-001/011150
(DHANWADA) 		3646002000NRG24260220240437470 26/02/2024 Sujatha 3646002WL037538 Sujatha 00168 ICIC0000538 940 940 Processed 13/04/2024 2937519808 RAGOCHI SUJATHA UNION BANK OF INDIA(508500)
5 DHANWADA TS-46-002-001-001/011409
(DHANWADA) 		3646002000NRG24260220240437400 26/02/2024 Akkamma 3646002WL037537 Akkamma 00168 ICIC0000538 386 386 Processed 13/04/2024 2937519798 AKKAMMA KURVA ICICI BANK LTD(508534)
6 DHANWADA TS-46-002-001-001/011442
(DHANWADA) 		3646002000NRG24260220240437403 26/02/2024 Chandramma 3646002WL037537 Chandramma 00168 ICIC0000538 772 772 Processed 13/04/2024 2937519789 CHANDRAMMA ICICI BANK LTD(508534)
7 DHANWADA TS-46-002-001-001/011491
(DHANWADA) 		3646002000NRG24260220240437407 26/02/2024 Venkatamma 3646002WL037537 Venkatamma 00168 ICIC0000538 579 579 Processed 14/04/2024 2937519796 KURVA PEDDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHANWADA TS-46-002-001-001/011497
(DHANWADA) 		3646002000NRG24260220240437408 26/02/2024 Rameshwari 3646002WL037537 Rameshwari 00168 ICIC0000538 579 579 Processed 13/04/2024 2937519786 DYAVARI RAMESHWARI UNION BANK OF INDIA(508500)
9 DHANWADA TS-46-002-001-001/011762
(DHANWADA) 		3646002000NRG24260220240437476 26/02/2024 Anjamma 3646002WL037538 Anjamma 00168 ICIC0000538 188 188 Processed 13/04/2024 2937519801 Mrs. CHINNAGUDDI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-001-001/012190
(DHANWADA) 		3646002000NRG24260220240437423 26/02/2024 Saroja 3646002WL037537 Saroja 00168 ICIC0000538 772 772 Processed 13/04/2024 2937519799 KURVAKOTLA SAROJA UNION BANK OF INDIA(508500)
11 DHANWADA TS-46-002-001-001/012609
(DHANWADA) 		3646002000NRG24260220240437431 26/02/2024 Padmamma 3646002WL037537 Padmamma 00168 ICIC0000538 579 579 Processed 14/04/2024 2937519809 BODRAI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHANWADA TS-46-002-003-022/010072
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437065 26/02/2024 Venkatamma 3646002WL037518 Venkatamma 00168 ICIC0000538 527 527 Processed 13/04/2024 2937519783 VENKATAMMA ICICI BANK LTD(508534)
13 DHANWADA TS-46-002-003-022/010088
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437070 26/02/2024 Laxmidevamma 3646002WL037518 Laxmidevamma 00168 ICIC0000538 1054 1054 Processed 13/04/2024 2937519797 Mrs. LAKSHMIDEVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-003-022/010106
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437074 26/02/2024 Sujatha 3646002WL037518 Sujatha 00168 ICIC0000538 702 702 Processed 13/04/2024 2937519803 Mrs. SUTHARI SUJATHA W O SUTHARI EASHWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-003-022/010131
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437079 26/02/2024 Yellamma 3646002WL037518 Yellamma 00168 ICIC0000538 702 702 Processed 13/04/2024 2937519787 Ms. YALLAMMA W O KAVALI LAKSHMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-003-022/010132
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437080 26/02/2024 Manjula 3646002WL037518 Manjula 00168 ICIC0000538 1054 1054 Processed 13/04/2024 2937519817 THILERUVALA MANJULA UNION BANK OF INDIA(508500)
17 DHANWADA TS-46-002-003-022/010135
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437081 26/02/2024 Ranemma 3646002WL037518 Ranemma 00168 ICIC0000538 878 878 Processed 13/04/2024 2937519790 RANEMMA MIDHIGERI ICICI BANK LTD(508534)
18 DHANWADA TS-46-002-003-022/010175
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437090 26/02/2024 Satyamma 3646002WL037518 Satyamma 00168 ICIC0000538 1054 1054 Processed 13/04/2024 2937519782 SATYAMMA ICICI BANK LTD(508534)
19 DHANWADA TS-46-002-003-022/010223
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437099 26/02/2024 Kurmaiah 3646002WL037518 Kurmaiah 00168 ICIC0000538 1054 1054 Processed 13/04/2024 2937519785 KURMAIAH ICICI BANK LTD(508534)
20 DHANWADA TS-46-002-003-022/010227
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437101 26/02/2024 Susheela 3646002WL037518 Susheela 00168 ICIC0000538 878 878 Processed 13/04/2024 2937519804 SUSHEELA E ICICI BANK LTD(508534)
21 DHANWADA TS-46-002-003-022/010228
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437102 26/02/2024 Sayamma 3646002WL037518 Sayamma 00168 ICIC0000538 878 878 Processed 13/04/2024 2937519791 Mrs. OGGU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DHANWADA TS-46-002-003-022/010268
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240436602 26/02/2024 Balamani 3646002WL037462 Balamani 00168 ICIC0000538 1088 1088 Processed 13/04/2024 2937519806 T Balamani FINO PAYMENTS BANK LTD(608001)
23 DHANWADA TS-46-002-003-022/010270
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437105 26/02/2024 Shiva Reddy 3646002WL037518 Shiva Reddy 00168 ICIC0000538 878 878 Processed 13/04/2024 2937519805 Mr. NAGULA SHIVAREDDY S O RAMREDDY R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 DHANWADA TS-46-002-003-022/010353
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437106 26/02/2024 Chinna Chennamma 3646002WL037518 Chinna Chennamma 00168 ICIC0000538 527 527 Processed 13/04/2024 2937519793 CHINNA CHENNAMMA ENGALI ICICI BANK LTD(508534)
25 DHANWADA TS-46-002-003-022/010359
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437108 26/02/2024 Sameena 3646002WL037518 Sameena 00168 ICIC0000538 702 702 Processed 13/04/2024 2937519794 SAMEENA DABBA ICICI BANK LTD(508534)
26 DHANWADA TS-46-002-003-022/010361
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437110 26/02/2024 Balappa 3646002WL037518 Balappa 00168 ICIC0000538 527 527 Processed 13/04/2024 2937519810 Mr. VADDE BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-003-022/010363
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437111 26/02/2024 Mangamma 3646002WL037518 Mangamma 00168 ICIC0000538 176 176 Processed 13/04/2024 2937519812 MANGAMMA MYAAKALI ICICI BANK LTD(508534)
28 DHANWADA TS-46-002-003-022/010377
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437119 26/02/2024 Laxmamma 3646002WL037518 Laxmamma 00168 ICIC0000538 351 351 Processed 13/04/2024 2937519811 VADDE LAKSHMAMMA UNION BANK OF INDIA(508500)
29 DHANWADA TS-46-002-003-022/010378
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437120 26/02/2024 Venkatamma 3646002WL037518 Venkatamma 00168 ICIC0000538 351 351 Processed 13/04/2024 2937519807 VENKATAMMA GONDALI ICICI BANK LTD(508534)
30 DHANWADA TS-46-002-003-022/010379
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437121 26/02/2024 Venkatreddy 3646002WL037518 Venkatreddy 00168 ICIC0000538 878 878 Processed 13/04/2024 2937519795 VENKATREDDY PEDDAYELLA ICICI BANK LTD(508534)
31 DHANWADA TS-46-002-003-022/010417
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437131 26/02/2024 laxmamma 3646002WL037518 laxmamma 00168 ICIC0000538 702 702 Processed 13/04/2024 2937519792 Mrs. MENIGERI LAXMAMMA W O M BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 DHANWADA TS-46-002-003-022/010429
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437135 26/02/2024 sunita 3646002WL037518 sunita 00168 ICIC0000538 351 351 Processed 13/04/2024 2937519802 Mr. SUNEETHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DHANWADA TS-46-002-003-022/010437
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437139 26/02/2024 manemma 3646002WL037518 manemma 00168 ICIC0000538 1054 1054 Processed 13/04/2024 2937519813 Mrs. VADDE MANEMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 DHANWADA TS-46-002-003-022/010458
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437145 26/02/2024 Bhagyamma 3646002WL037518 Bhagyamma 00168 ICIC0000538 351 351 Processed 13/04/2024 2937519814 Mrs. VADDE BHAGYA D O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 DHANWADA TS-46-002-003-022/010471
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437148 26/02/2024 sangeeta 3646002WL037518 sangeeta 00168 ICIC0000538 351 351 Processed 13/04/2024 2937519818 Mrs. O SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 DHANWADA TS-46-002-003-022/010485
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437151 26/02/2024 madhavi 3646002WL037518 madhavi 00168 ICIC0000538 1054 1054 Processed 13/04/2024 2937519816 Mrs. Thippavola Madavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24426 24426
37 DHANWADA TS-46-002-026-001/020035
(MATHONEPALLE) 		3646002000NRG24260220240437330 26/02/2024 Anjamma 3646002WL037532 Anjamma 00168 ICIC0000689 272 272 Processed 13/04/2024 2937519815 J ANJILAMMA ICICI BANK LTD(508534)
SubTotal 272 272
38 DHANWADA TS-46-002-003-022/010570
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240436603 26/02/2024 kanthi reddy 3646002WL037462 kanthi reddy 00415 SBIN0003607 1088 1088 Processed 13/04/2024 2937519630 MR KARRATHIMAKOLU KANTHA REDDY STATE BANK OF INDIA(508548)
SubTotal 1088 1088
39 DHANWADA TS-46-002-003-022/010380
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437122 26/02/2024 Khasim 3646002WL037518 Khasim 00415 SBIN0017311 1054 1054 Processed 13/04/2024 2937519672 KHASIM ICICI BANK LTD(508534)
SubTotal 1054 1054
40 DHANWADA TS-46-002-003-022/010382
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437123 26/02/2024 Ramulamma 3646002WL037518 Ramulamma 00415 SBIN0020184 527 527 Processed 13/04/2024 2937519629 RAMULAMMA SUTARI ICICI BANK LTD(508534)
SubTotal 527 527
41 DHANWADA TS-46-002-003-022/010374
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437116 26/02/2024 Kurva Mallesh 3646002WL037518 Kurva Mallesh 00415 SBIN0021043 527 527 Processed 13/04/2024 2937519626 MR KURVA MALLESH STATE BANK OF INDIA(508548)
42 DHANWADA TS-46-002-003-022/010412
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437130 26/02/2024 Anjum 3646002WL037518 Anjum 00415 SBIN0021043 878 878 Processed 13/04/2024 2937519628 ANJUM PIMJARE ICICI BANK LTD(508534)
43 DHANWADA TS-46-002-003-022/010566
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437181 26/02/2024 Shirisha 3646002WL037518 Shirisha 00415 SBIN0021043 527 527 Processed 13/04/2024 2937519623 MRS NALINDLA SIRISHA STATE BANK OF INDIA(508548)
44 DHANWADA TS-46-002-003-022/580
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437186 26/02/2024 Kampatharla Ramakrishnareddy 3646002WL037518 Kampatharla Ramakrishnareddy 00415 SBIN0021043 527 527 Processed 13/04/2024 2937519625 Mr. KAMPATHARIA RAMAKRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 DHANWADA TS-46-002-025-001/010203
(MADIGILA THANDA) 		3646002000NRG24260220240436559 26/02/2024 kalamma 3646002WL037454 kalamma 00415 SBIN0021043 677 677 Processed 13/04/2024 2937519624 Mrs. KALAMMA MUDAVATH W O PEETHYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DHANWADA TS-46-002-025-001/040173
(MADIGILA THANDA) 		3646002000NRG24260220240436566 26/02/2024 tharamma 3646002WL037454 tharamma 00415 SBIN0021043 1355 1355 Processed 13/04/2024 2937519671 Mrs. THARAMMA THARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DHANWADA TS-46-002-025-001/40205
(MADIGILA THANDA) 		3646002000NRG24260220240436574 26/02/2024 Sona Ramesh Chavan 3646002WL037454 Sona Ramesh Chavan 00415 SBIN0021043 1355 1355 Processed 13/04/2024 2937519627 MRS SONA SONA STATE BANK OF INDIA(508548)
SubTotal 5846 5846
48 DHANWADA TS-46-002-003-022/010017
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437053 26/02/2024 Satyamma 3646002WL037518 Satyamma 00462 UCBA0001412 351 351 Processed 13/04/2024 2937519676 SATYAMMA KOLLAMPALLI ICICI BANK LTD(508534)
49 DHANWADA TS-46-002-003-022/010042
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437059 26/02/2024 Padmamma 3646002WL037518 Padmamma 00462 UCBA0001412 1054 1054 Processed 13/04/2024 2937519618 PADMAMMA KURVA ICICI BANK LTD(508534)
50 DHANWADA TS-46-002-003-022/010119
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437075 26/02/2024 Anantha Reddy 3646002WL037518 Anantha Reddy 00462 UCBA0001412 527 527 Processed 13/04/2024 2937519619 Mr. M.ANANTHA REDDY S O CHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 DHANWADA TS-46-002-003-022/010146
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437086 26/02/2024 Krushnaveni 3646002WL037518 Krushnaveni 00462 UCBA0001412 878 878 Processed 13/04/2024 2937519620 KRISHNAVENI UCO BANK(607066)
52 DHANWADA TS-46-002-003-022/010185
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437092 26/02/2024 Balamani 3646002WL037518 Balamani 00462 UCBA0001412 702 702 Processed 13/04/2024 2937519673 BALAMANI CHINNA MASANOOLLA ICICI BANK LTD(508534)
53 DHANWADA TS-46-002-003-022/010187
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437093 26/02/2024 Kavitha 3646002WL037518 Kavitha 00462 UCBA0001412 351 351 Processed 13/04/2024 2937519617 KAVITHA GONDELI ICICI BANK LTD(508534)
54 DHANWADA TS-46-002-003-022/010369
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437114 26/02/2024 OGGU SANKARAPPA 3646002WL037518 OGGU SANKARAPPA 00462 UCBA0001412 527 527 Processed 13/04/2024 2937519674 OGGU SANKARAPPA UCO BANK(607066)
55 DHANWADA TS-46-002-003-022/010409
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437129 26/02/2024 Yellappa 3646002WL037518 Yellappa 00462 UCBA0001412 878 878 Processed 13/04/2024 2937519616 JOGU KURVA AELLAPPA UCO BANK(607066)
56 DHANWADA TS-46-002-003-022/010436
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437138 26/02/2024 arunamma 3646002WL037518 arunamma 00462 UCBA0001412 351 351 Processed 13/04/2024 2937519675 Mrs. ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 DHANWADA TS-46-002-003-022/010569
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437182 26/02/2024 Anitha 3646002WL037518 Anitha 00462 UCBA0001412 527 527 Processed 13/04/2024 2937519621 Mrs. KURVA GATTAPOLLA ANITHA W O KURMAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6146 6146
58 DHANWADA TS-46-002-001-001/010198
(DHANWADA) 		3646002000NRG24260220240437388 26/02/2024 Kathalamma 3646002WL037537 Kathalamma 00468 UBIN0801160 772 772 Processed 13/04/2024 2937519832 D KATALAMMA UNION BANK OF INDIA(508500)
59 DHANWADA TS-46-002-001-001/010260
(DHANWADA) 		3646002000NRG24260220240437389 26/02/2024 Laxmi 3646002WL037537 Laxmi 00468 UBIN0801160 386 386 Processed 13/04/2024 2937519717 POLAMOLLA LAKSHMAMMA UNION BANK OF INDIA(508500)
60 DHANWADA TS-46-002-001-001/010261
(DHANWADA) 		3646002000NRG24260220240437390 26/02/2024 Mahadevamma 3646002WL037537 Mahadevamma 00468 UBIN0801160 579 579 Processed 14/04/2024 2937519828 MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHANWADA TS-46-002-001-001/010304
(DHANWADA) 		3646002000NRG24260220240437453 26/02/2024 Satyamma 3646002WL037538 Satyamma 00468 UBIN0801160 1128 1128 Processed 13/04/2024 2937519831 SATHYAMMA UNION BANK OF INDIA(508500)
62 DHANWADA TS-46-002-001-001/010327
(DHANWADA) 		3646002000NRG24260220240437454 26/02/2024 Gopamma 3646002WL037538 Gopamma 00468 UBIN0801160 1128 1128 Processed 14/04/2024 2937519838 Gopamma INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHANWADA TS-46-002-001-001/010349
(DHANWADA) 		3646002000NRG24260220240437455 26/02/2024 Rajeshwari 3646002WL037538 Rajeshwari 00468 UBIN0801160 752 752 Processed 13/04/2024 2937519871 Mr. KAVALI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 DHANWADA TS-46-002-001-001/010351
(DHANWADA) 		3646002000NRG24260220240437456 26/02/2024 rani 3646002WL037538 rani 00468 UBIN0801160 940 940 Processed 13/04/2024 2937519715 SUTHARI RANI UNION BANK OF INDIA(508500)
65 DHANWADA TS-46-002-001-001/010403
(DHANWADA) 		3646002000NRG24260220240437457 26/02/2024 Parwathamma 3646002WL037538 Parwathamma 00468 UBIN0801160 752 752 Processed 13/04/2024 2937519720 TELGUNEELI PARVATHAMMA UNION BANK OF INDIA(508500)
66 DHANWADA TS-46-002-001-001/010435
(DHANWADA) 		3646002000NRG24260220240437459 26/02/2024 Radhamma 3646002WL037538 Radhamma 00468 UBIN0801160 564 564 Processed 13/04/2024 2937519841 Mrs. KAVALI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-001-001/010473
(DHANWADA) 		3646002000NRG24260220240437462 26/02/2024 Chandra kala 3646002WL037538 Chandra kala 00468 UBIN0801160 940 940 Processed 13/04/2024 2937519907 SANDHA CHANDRAKALA UNION BANK OF INDIA(508500)
68 DHANWADA TS-46-002-001-001/010507
(DHANWADA) 		3646002000NRG24260220240437463 26/02/2024 Manjula 3646002WL037538 Manjula 00468 UBIN0801160 188 188 Processed 13/04/2024 2937519693 TELUGU MANJULA UNION BANK OF INDIA(508500)
69 DHANWADA TS-46-002-001-001/010509
(DHANWADA) 		3646002000NRG24260220240437464 26/02/2024 Anjamma 3646002WL037538 Anjamma 00468 UBIN0801160 752 752 Processed 13/04/2024 2937519827 SANDHA ANJAMMA UNION BANK OF INDIA(508500)
70 DHANWADA TS-46-002-001-001/010692
(DHANWADA) 		3646002000NRG24260220240437392 26/02/2024 ramulamma 3646002WL037537 ramulamma 00468 UBIN0801160 386 386 Processed 13/04/2024 2937519697 RAMULAMMA KARAMBAI ICICI BANK LTD(508534)
71 DHANWADA TS-46-002-001-001/010708
(DHANWADA) 		3646002000NRG24260220240437466 26/02/2024 lalitha 3646002WL037538 lalitha 00468 UBIN0801160 940 940 Processed 13/04/2024 2937519723 Mrs. LALITHAMMA THIGALABAI D O VENKATAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 DHANWADA TS-46-002-001-001/010852
(DHANWADA) 		3646002000NRG24260220240437467 26/02/2024 devamma 3646002WL037538 devamma 00468 UBIN0801160 752 752 Processed 13/04/2024 2937519718 Mrs. KUMMARI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 DHANWADA TS-46-002-001-001/010970
(DHANWADA) 		3646002000NRG24260220240437393 26/02/2024 Mallamma 3646002WL037537 Mallamma 00468 UBIN0801160 579 579 Processed 13/04/2024 2937519842 MALLAMMA KURVA ICICI BANK LTD(508534)
74 DHANWADA TS-46-002-001-001/011147
(DHANWADA) 		3646002000NRG24260220240437469 26/02/2024 Jyothi 3646002WL037538 Jyothi 00468 UBIN0801160 940 940 Processed 13/04/2024 2937519823 RAGOJI JYOTHI UNION BANK OF INDIA(508500)
75 DHANWADA TS-46-002-001-001/011163
(DHANWADA) 		3646002000NRG24260220240437395 26/02/2024 Shivamma 3646002WL037537 Shivamma 00468 UBIN0801160 386 386 Processed 13/04/2024 2937519849 SHIVAMMA ICICI BANK LTD(508534)
76 DHANWADA TS-46-002-001-001/011288
(DHANWADA) 		3646002000NRG24260220240437471 26/02/2024 lavanya 3646002WL037538 lavanya 00468 UBIN0801160 752 752 Processed 13/04/2024 2937519893 GOLLA LAVANYA UNION BANK OF INDIA(508500)
77 DHANWADA TS-46-002-001-001/011334
(DHANWADA) 		3646002000NRG24260220240437396 26/02/2024 Chennamma 3646002WL037537 Chennamma 00468 UBIN0801160 965 965 Processed 13/04/2024 2937519845 KURVA CHENNAMMA UNION BANK OF INDIA(508500)
78 DHANWADA TS-46-002-001-001/011353
(DHANWADA) 		3646002000NRG24260220240437473 26/02/2024 Anjilamma 3646002WL037538 Anjilamma 00468 UBIN0801160 564 564 Processed 13/04/2024 2937519874 SANDA ANJAMMA UNION BANK OF INDIA(508500)
79 DHANWADA TS-46-002-001-001/011369
(DHANWADA) 		3646002000NRG24260220240437397 26/02/2024 Manjula 3646002WL037537 Manjula 00468 UBIN0801160 772 772 Processed 13/04/2024 2937519900 Mrs. DYAVARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 DHANWADA TS-46-002-001-001/011389
(DHANWADA) 		3646002000NRG24260220240437398 26/02/2024 Mogulamma 3646002WL037537 Mogulamma 00468 UBIN0801160 772 772 Processed 13/04/2024 2937519709 KURVA MOGULAMMA UNION BANK OF INDIA(508500)
81 DHANWADA TS-46-002-001-001/011424
(DHANWADA) 		3646002000NRG24260220240437401 26/02/2024 Mallamma 3646002WL037537 Mallamma 00468 UBIN0801160 579 579 Processed 13/04/2024 2937519882 Mrs. POLAMOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 DHANWADA TS-46-002-001-001/011436
(DHANWADA) 		3646002000NRG24260220240437402 26/02/2024 Vasanthamma 3646002WL037537 Vasanthamma 00468 UBIN0801160 193 193 Processed 13/04/2024 2937519884 VASANTHAMMA KURVA ICICI BANK LTD(508534)
83 DHANWADA TS-46-002-001-001/011455
(DHANWADA) 		3646002000NRG24260220240437404 26/02/2024 Chandrakala 3646002WL037537 Chandrakala 00468 UBIN0801160 579 579 Processed 13/04/2024 2937519854 Mrs. KURVA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 DHANWADA TS-46-002-001-001/011463
(DHANWADA) 		3646002000NRG24260220240437405 26/02/2024 Anuradha 3646002WL037537 Anuradha 00468 UBIN0801160 579 579 Processed 13/04/2024 2937519909 ANURADHA KURVA ICICI BANK LTD(508534)
85 DHANWADA TS-46-002-001-001/011471
(DHANWADA) 		3646002000NRG24260220240437406 26/02/2024 Narayanamma 3646002WL037537 Narayanamma 00468 UBIN0801160 772 772 Processed 13/04/2024 2937519876 PUJARI NARAYANAMMA UNION BANK OF INDIA(508500)
86 DHANWADA TS-46-002-001-001/011507
(DHANWADA) 		3646002000NRG24260220240437409 26/02/2024 Mogulamma 3646002WL037537 Mogulamma 00468 UBIN0801160 386 386 Processed 13/04/2024 2937519696 Ms. MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DHANWADA TS-46-002-001-001/011515
(DHANWADA) 		3646002000NRG24260220240437474 26/02/2024 Saayamma 3646002WL037538 Saayamma 00468 UBIN0801160 940 940 Processed 13/04/2024 2937519844 G SAYAMMA UNION BANK OF INDIA(508500)
88 DHANWADA TS-46-002-001-001/011524
(DHANWADA) 		3646002000NRG24260220240437410 26/02/2024 Laxmamma 3646002WL037537 Laxmamma 00468 UBIN0801160 193 193 Processed 13/04/2024 2937519833 LAXMAMMA KURVA ICICI BANK LTD(508534)
89 DHANWADA TS-46-002-001-001/011721
(DHANWADA) 		3646002000NRG24260220240437475 26/02/2024 Manemma 3646002WL037538 Manemma 00468 UBIN0801160 188 188 Processed 13/04/2024 2937519870 E MANEMMA UNION BANK OF INDIA(508500)
90 DHANWADA TS-46-002-001-001/011838
(DHANWADA) 		3646002000NRG24260220240437477 26/02/2024 Hanmamma 3646002WL037538 Hanmamma 00468 UBIN0801160 940 940 Processed 13/04/2024 2937519853 Mrs. KOTHI HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DHANWADA TS-46-002-001-001/011843
(DHANWADA) 		3646002000NRG24260220240437478 26/02/2024 Kistamma 3646002WL037538 Kistamma 00468 UBIN0801160 188 188 Processed 13/04/2024 2937519713 KISTAMMA YELIGANDLA ICICI BANK LTD(508534)
92 DHANWADA TS-46-002-001-001/012027
(DHANWADA) 		3646002000NRG24260220240437411 26/02/2024 Laxmamma 3646002WL037537 Laxmamma 00468 UBIN0801160 772 772 Processed 13/04/2024 2937519851 KURVA LAKSHMAMMA UNION BANK OF INDIA(508500)
93 DHANWADA TS-46-002-001-001/012038
(DHANWADA) 		3646002000NRG24260220240437479 26/02/2024 Ananthamma 3646002WL037538 Ananthamma 00468 UBIN0801160 376 376 Processed 13/04/2024 2937519692 ANANTHAMMA UNION BANK OF INDIA(508500)
94 DHANWADA TS-46-002-001-001/012045
(DHANWADA) 		3646002000NRG24260220240437412 26/02/2024 Manemma 3646002WL037537 Manemma 00468 UBIN0801160 579 579 Processed 14/04/2024 2937519846 KURVA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHANWADA TS-46-002-001-001/012047
(DHANWADA) 		3646002000NRG24260220240437480 26/02/2024 Kistamma 3646002WL037538 Kistamma 00468 UBIN0801160 1128 1128 Processed 13/04/2024 2937519834 S KISTAMMA W/O NARAYANA UNION BANK OF INDIA(508500)
96 DHANWADA TS-46-002-001-001/012049
(DHANWADA) 		3646002000NRG24260220240437413 26/02/2024 Radhika 3646002WL037537 Radhika 00468 UBIN0801160 579 579 Processed 13/04/2024 2937519857 RADHIKA MARIKAL ICICI BANK LTD(508534)
97 DHANWADA TS-46-002-001-001/012050
(DHANWADA) 		3646002000NRG24260220240437414 26/02/2024 Laxmamma 3646002WL037537 Laxmamma 00468 UBIN0801160 579 579 Processed 14/04/2024 2937519859 K LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 DHANWADA TS-46-002-001-001/012070
(DHANWADA) 		3646002000NRG24260220240437481 26/02/2024 Bhagya 3646002WL037538 Bhagya 00468 UBIN0801160 1128 1128 Processed 13/04/2024 2937519872 PANDI KAVALI BHAGYAMMA UNION BANK OF INDIA(508500)
99 DHANWADA TS-46-002-001-001/012081
(DHANWADA) 		3646002000NRG24260220240437415 26/02/2024 Sujatha 3646002WL037537 Sujatha 00468 UBIN0801160 386 386 Processed 13/04/2024 2937519887 K SUJATHA UNION BANK OF INDIA(508500)
100 DHANWADA TS-46-002-001-001/012101
(DHANWADA) 		3646002000NRG24260220240437416 26/02/2024 Chandrakala 3646002WL037537 Chandrakala 00468 UBIN0801160 579 579 Processed 13/04/2024 2937519898 Mrs. D CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DHANWADA TS-46-002-001-001/012102
(DHANWADA) 		3646002000NRG24260220240437417 26/02/2024 Manemma 3646002WL037537 Manemma 00468 UBIN0801160 772 772 Processed 13/04/2024 2937519704 KATIKERI MANEMMA UNION BANK OF INDIA(508500)
102 DHANWADA TS-46-002-001-001/012105
(DHANWADA) 		3646002000NRG24260220240437418 26/02/2024 Anitha 3646002WL037537 Anitha 00468 UBIN0801160 579 579 Processed 13/04/2024 2937519694 ANITHA BODRAI ICICI BANK LTD(508534)
103 DHANWADA TS-46-002-001-001/012106
(DHANWADA) 		3646002000NRG24260220240437419 26/02/2024 Ajnamma 3646002WL037537 Ajnamma 00468 UBIN0801160 386 386 Processed 13/04/2024 2937519875 AJNAMMA PORLA ICICI BANK LTD(508534)
104 DHANWADA TS-46-002-001-001/012165
(DHANWADA) 		3646002000NRG24260220240437421 26/02/2024 ramulamma 3646002WL037537 ramulamma 00468 UBIN0801160 579 579 Processed 13/04/2024 2937519691 RAMULAMMA KURVA ICICI BANK LTD(508534)
105 DHANWADA TS-46-002-001-001/012170
(DHANWADA) 		3646002000NRG24260220240437422 26/02/2024 Anitha 3646002WL037537 Anitha 00468 UBIN0801160 579 579 Processed 13/04/2024 2937519890 Mrs. BARLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 DHANWADA TS-46-002-001-001/012216
(DHANWADA) 		3646002000NRG24260220240437482 26/02/2024 Aruna 3646002WL037538 Aruna 00468 UBIN0801160 752 752 Processed 13/04/2024 2937519829 ARUNA D ICICI BANK LTD(508534)
107 DHANWADA TS-46-002-001-001/012239
(DHANWADA) 		3646002000NRG24260220240437424 26/02/2024 Pramila 3646002WL037537 Pramila 00468 UBIN0801160 579 579 Processed 13/04/2024 2937519856 PRAMILA KOLLAM PALLI ICICI BANK LTD(508534)
108 DHANWADA TS-46-002-001-001/012360
(DHANWADA) 		3646002000NRG24260220240437483 26/02/2024 Katalamma 3646002WL037538 Katalamma 00468 UBIN0801160 1128 1128 Processed 13/04/2024 2937519819 KATHALAMMA UNION BANK OF INDIA(508500)
109 DHANWADA TS-46-002-001-001/012362
(DHANWADA) 		3646002000NRG24260220240437484 26/02/2024 Narsingamma 3646002WL037538 Narsingamma 00468 UBIN0801160 1128 1128 Processed 13/04/2024 2937519840 R NARSINGAMMA UNION BANK OF INDIA(508500)
110 DHANWADA TS-46-002-001-001/012400
(DHANWADA) 		3646002000NRG24260220240437486 26/02/2024 tirupatamma 3646002WL037538 tirupatamma 00468 UBIN0801160 940 940 Processed 13/04/2024 2937519892 GOLLA THIRUPATHAMMA UNION BANK OF INDIA(508500)
111 DHANWADA TS-46-002-001-001/012452
(DHANWADA) 		3646002000NRG24260220240437487 26/02/2024 venkatamma 3646002WL037538 venkatamma 00468 UBIN0801160 564 564 Processed 13/04/2024 2937519864 KINGA VENKATAMMA UNION BANK OF INDIA(508500)
112 DHANWADA TS-46-002-001-001/012471
(DHANWADA) 		3646002000NRG24260220240437426 26/02/2024 nagaratna 3646002WL037537 nagaratna 00468 UBIN0801160 1158 1158 Processed 13/04/2024 2937519698 PANDI NAGARATNAMMA UNION BANK OF INDIA(508500)
113 DHANWADA TS-46-002-001-001/012502
(DHANWADA) 		3646002000NRG24260220240437427 26/02/2024 laxmi 3646002WL037537 laxmi 00468 UBIN0801160 579 579 Processed 13/04/2024 2937519847 LAXMAMMA GUNJANOOR ICICI BANK LTD(508534)
114 DHANWADA TS-46-002-001-001/012513
(DHANWADA) 		3646002000NRG24260220240437488 26/02/2024 Bhagyamma 3646002WL037538 Bhagyamma 00468 UBIN0801160 1128 1128 Processed 13/04/2024 2937519712 TELUGU BHAGYAMMA UNION BANK OF INDIA(508500)
115 DHANWADA TS-46-002-001-001/012517
(DHANWADA) 		3646002000NRG24260220240437489 26/02/2024 Sujatha 3646002WL037538 Sujatha 00468 UBIN0801160 1128 1128 Processed 13/04/2024 2937519866 S SUJATHA UNION BANK OF INDIA(508500)
116 DHANWADA TS-46-002-001-001/012536
(DHANWADA) 		3646002000NRG24260220240437428 26/02/2024 Laxmi 3646002WL037537 Laxmi 00468 UBIN0801160 579 579 Processed 13/04/2024 2937519848 LAXMI UNION BANK OF INDIA(508500)
117 DHANWADA TS-46-002-001-001/012545
(DHANWADA) 		3646002000NRG24260220240437429 26/02/2024 Manjula 3646002WL037537 Manjula 00468 UBIN0801160 386 386 Processed 13/04/2024 2937519860 KURVA MANJULAMMA UNION BANK OF INDIA(508500)
118 DHANWADA TS-46-002-001-001/012556
(DHANWADA) 		3646002000NRG24260220240437430 26/02/2024 Padma 3646002WL037537 Padma 00468 UBIN0801160 386 386 Processed 13/04/2024 2937519886 POLAMALLA PADMA UNION BANK OF INDIA(508500)
119 DHANWADA TS-46-002-001-001/012585
(DHANWADA) 		3646002000NRG24260220240437490 26/02/2024 Manjula 3646002WL037538 Manjula 00468 UBIN0801160 940 940 Processed 13/04/2024 2937519843 KOTHI MANJULA UNION BANK OF INDIA(508500)
120 DHANWADA TS-46-002-001-001/012597
(DHANWADA) 		3646002000NRG24260220240437491 26/02/2024 Manjula 3646002WL037538 Manjula 00468 UBIN0801160 1128 1128 Processed 13/04/2024 2937519865 Mrs. MANGALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 DHANWADA TS-46-002-001-001/012613
(DHANWADA) 		3646002000NRG24260220240437492 26/02/2024 Kistamma 3646002WL037538 Kistamma 00468 UBIN0801160 188 188 Processed 13/04/2024 2937519725 Mrs. KOTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 DHANWADA TS-46-002-001-001/012615
(DHANWADA) 		3646002000NRG24260220240437493 26/02/2024 anurada 3646002WL037538 anurada 00468 UBIN0801160 564 564 Processed 13/04/2024 2937519837 K ANURADHA UNION BANK OF INDIA(508500)
123 DHANWADA TS-46-002-001-001/012621
(DHANWADA) 		3646002000NRG24260220240437494 26/02/2024 Ramulamma 3646002WL037538 Ramulamma 00468 UBIN0801160 752 752 Processed 13/04/2024 2937519839 V RAMULAMMA UNION BANK OF INDIA(508500)
124 DHANWADA TS-46-002-001-001/012627
(DHANWADA) 		3646002000NRG24260220240437432 26/02/2024 Revathi 3646002WL037537 Revathi 00468 UBIN0801160 965 965 Processed 13/04/2024 2937519905 REVATHI UNION BANK OF INDIA(508500)
125 DHANWADA TS-46-002-001-001/012628
(DHANWADA) 		3646002000NRG24260220240437433 26/02/2024 Mamatha 3646002WL037537 Mamatha 00468 UBIN0801160 386 386 Processed 13/04/2024 2937519894 MAMATHA UNION BANK OF INDIA(508500)
126 DHANWADA TS-46-002-001-001/012670
(DHANWADA) 		3646002000NRG24260220240437496 26/02/2024 Renuka 3646002WL037538 Renuka 00468 UBIN0801160 752 752 Processed 13/04/2024 2937519879 BOINPALLY RENUKA UNION BANK OF INDIA(508500)
127 DHANWADA TS-46-002-001-001/012672
(DHANWADA) 		3646002000NRG24260220240437497 26/02/2024 Balamma 3646002WL037538 Balamma 00468 UBIN0801160 376 376 Processed 13/04/2024 2937519869 VAKITI BALAMMA UNION BANK OF INDIA(508500)
128 DHANWADA TS-46-002-001-001/012798
(DHANWADA) 		3646002000NRG24260220240437498 26/02/2024 Manikyamma 3646002WL037538 Manikyamma 00468 UBIN0801160 564 564 Processed 13/04/2024 2937519863 MANIKAMMA CHAKALI UNION BANK OF INDIA(508500)
129 DHANWADA TS-46-002-001-001/012988
(DHANWADA) 		3646002000NRG24260220240437320 26/02/2024 Laxmi 3646002WL037530 Laxmi 00468 UBIN0801160 1632 1632 Processed 13/04/2024 2937519873 ARUVA LAXMI UNION BANK OF INDIA(508500)
130 DHANWADA TS-46-002-001-001/013002
(DHANWADA) 		3646002000NRG24260220240437434 26/02/2024 venkateswaramma 3646002WL037537 venkateswaramma 00468 UBIN0801160 1158 1158 Processed 13/04/2024 2937519701 YERRAGUNTLA VENKATESHWARAMMA UNION BANK OF INDIA(508500)
131 DHANWADA TS-46-002-001-001/013067
(DHANWADA) 		3646002000NRG24260220240437499 26/02/2024 Manemma 3646002WL037538 Manemma 00468 UBIN0801160 752 752 Processed 13/04/2024 2937519858 GANDHAM MANEMMA UNION BANK OF INDIA(508500)
132 DHANWADA TS-46-002-001-001/013274
(DHANWADA) 		3646002000NRG24260220240437500 26/02/2024 chandana 3646002WL037538 chandana 00468 UBIN0801160 188 188 Processed 13/04/2024 2937519903 CHAKALI KOTI CHANDANA UNION BANK OF INDIA(508500)
133 DHANWADA TS-46-002-001-001/013300
(DHANWADA) 		3646002000NRG24260220240437501 26/02/2024 bharathamm 3646002WL037538 bharathamm 00468 UBIN0801160 940 940 Processed 13/04/2024 2937519711 TELUGU NERATI BHARATAMMA UNION BANK OF INDIA(508500)
134 DHANWADA TS-46-002-001-001/013399
(DHANWADA) 		3646002000NRG24260220240437502 26/02/2024 indiramma 3646002WL037538 indiramma 00468 UBIN0801160 940 940 Processed 13/04/2024 2937519710 NIRATI INDIRAMMA UNION BANK OF INDIA(508500)
135 DHANWADA TS-46-002-001-001/013405
(DHANWADA) 		3646002000NRG24260220240437435 26/02/2024 chandra shekar 3646002WL037537 chandra shekar 00468 UBIN0801160 1158 1158 Processed 14/04/2024 2937519721 K CHANDRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 DHANWADA TS-46-002-001-001/013432
(DHANWADA) 		3646002000NRG24260220240437503 26/02/2024 Laxmi 3646002WL037538 Laxmi 00468 UBIN0801160 564 564 Processed 13/04/2024 2937519899 Mrs. Peddamalle Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 DHANWADA TS-46-002-001-001/013434
(DHANWADA) 		3646002000NRG24260220240437504 26/02/2024 aruna 3646002WL037538 aruna 00468 UBIN0801160 188 188 Processed 13/04/2024 2937519921 Mrs. BOMBAI ARUNA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 DHANWADA TS-46-002-001-001/013452
(DHANWADA) 		3646002000NRG24260220240437505 26/02/2024 naresh 3646002WL037538 naresh 00468 UBIN0801160 940 940 Processed 13/04/2024 2937519700 K NARESH KUMAR UNION BANK OF INDIA(508500)
139 DHANWADA TS-46-002-001-001/013487
(DHANWADA) 		3646002000NRG24260220240437506 26/02/2024 bhavani 3646002WL037538 bhavani 00468 UBIN0801160 752 752 Processed 13/04/2024 2937519891 V BHAVANI UNION BANK OF INDIA(508500)
140 DHANWADA TS-46-002-001-001/013491
(DHANWADA) 		3646002000NRG24260220240437507 26/02/2024 ravi 3646002WL037538 ravi 00468 UBIN0801160 564 564 Processed 13/04/2024 2937519911 V RAVI UNION BANK OF INDIA(508500)
141 DHANWADA TS-46-002-001-001/013525
(DHANWADA) 		3646002000NRG24260220240437508 26/02/2024 shaheen begum 3646002WL037538 shaheen begum 00468 UBIN0801160 940 940 Processed 13/04/2024 2937519714 SHAHEEN BEGUM UNION BANK OF INDIA(508500)
142 DHANWADA TS-46-002-001-001/013526
(DHANWADA) 		3646002000NRG24260220240437509 26/02/2024 rajeshwari 3646002WL037538 rajeshwari 00468 UBIN0801160 752 752 Processed 13/04/2024 2937519904 SANDHA RAJESHWARI UNION BANK OF INDIA(508500)
143 DHANWADA TS-46-002-001-001/013527
(DHANWADA) 		3646002000NRG24260220240437511 26/02/2024 krishnaiah 3646002WL037538 krishnaiah 00468 UBIN0801160 1128 1128 Rejected 13/04/2024 2937519925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 DHANWADA TS-46-002-001-001/013527
(DHANWADA) 		3646002000NRG24260220240437510 26/02/2024 srilatha 3646002WL037538 srilatha 00468 UBIN0801160 1128 1128 Processed 13/04/2024 2937519703 SANDHA SRILATHA UNION BANK OF INDIA(508500)
145 DHANWADA TS-46-002-001-001/013528
(DHANWADA) 		3646002000NRG24260220240437512 26/02/2024 radhamma 3646002WL037538 radhamma 00468 UBIN0801160 1128 1128 Processed 13/04/2024 2937519908 TELGU NEELI RADHAMMA UNION BANK OF INDIA(508500)
146 DHANWADA TS-46-002-001-001/013533
(DHANWADA) 		3646002000NRG24260220240437514 26/02/2024 manjula 3646002WL037538 manjula 00468 UBIN0801160 564 564 Processed 13/04/2024 2937519897 K MANJULA UNION BANK OF INDIA(508500)
147 DHANWADA TS-46-002-001-001/013540
(DHANWADA) 		3646002000NRG24260220240437515 26/02/2024 kamalamma 3646002WL037538 kamalamma 00468 UBIN0801160 564 564 Processed 13/04/2024 2937519862 BOKKI KAMALAMMA UNION BANK OF INDIA(508500)
148 DHANWADA TS-46-002-001-001/013542
(DHANWADA) 		3646002000NRG24260220240437516 26/02/2024 parvathamma 3646002WL037538 parvathamma 00468 UBIN0801160 188 188 Processed 13/04/2024 2937519699 MRS JADALA PARVATHAMMA STATE BANK OF INDIA(508548)
149 DHANWADA TS-46-002-001-001/013567
(DHANWADA) 		3646002000NRG24260220240437517 26/02/2024 kavitha 3646002WL037538 kavitha 00468 UBIN0801160 752 752 Processed 13/04/2024 2937519916 POTHURAJU KAVITHA UNION BANK OF INDIA(508500)
150 DHANWADA TS-46-002-001-001/013591
(DHANWADA) 		3646002000NRG24260220240437436 26/02/2024 Bhagyamma 3646002WL037537 Bhagyamma 00468 UBIN0801160 1158 1158 Processed 13/04/2024 2937519910 BUDIDHI BHAGYAMMA UNION BANK OF INDIA(508500)
151 DHANWADA TS-46-002-001-001/013600
(DHANWADA) 		3646002000NRG24260220240437518 26/02/2024 laxmamma 3646002WL037538 laxmamma 00468 UBIN0801160 940 940 Processed 13/04/2024 2937519835 V LAXMI W/O PEDDA RAMULU UNION BANK OF INDIA(508500)
152 DHANWADA TS-46-002-001-001/013688
(DHANWADA) 		3646002000NRG24260220240437520 26/02/2024 laxmamma 3646002WL037538 laxmamma 00468 UBIN0801160 752 752 Processed 13/04/2024 2937519868 MR NEELI LAXMAMMA STATE BANK OF INDIA(508548)
153 DHANWADA TS-46-002-001-001/013718
(DHANWADA) 		3646002000NRG24260220240437523 26/02/2024 yellamma 3646002WL037538 yellamma 00468 UBIN0801160 752 752 Processed 13/04/2024 2937519883 BILAKALLA YELLAMMA UNION BANK OF INDIA(508500)
154 DHANWADA TS-46-002-001-001/013720
(DHANWADA) 		3646002000NRG24260220240437524 26/02/2024 manjula 3646002WL037538 manjula 00468 UBIN0801160 752 752 Processed 14/04/2024 2937519915 CHETTUKINDI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
155 DHANWADA TS-46-002-001-001/013733
(DHANWADA) 		3646002000NRG24260220240437526 26/02/2024 venkataiah 3646002WL037538 venkataiah 00468 UBIN0801160 376 376 Processed 13/04/2024 2937519889 PULIKOTI VENKATAIAH UNION BANK OF INDIA(508500)
156 DHANWADA TS-46-002-001-001/013767
(DHANWADA) 		3646002000NRG24260220240437527 26/02/2024 laxmi 3646002WL037538 laxmi 00468 UBIN0801160 940 940 Processed 13/04/2024 2937519885 M NAGAMMA UNION BANK OF INDIA(508500)
157 DHANWADA TS-46-002-001-001/013771
(DHANWADA) 		3646002000NRG24260220240437528 26/02/2024 Anjilamma 3646002WL037538 Anjilamma 00468 UBIN0801160 1128 1128 Processed 13/04/2024 2937519901 ANJAMMA UNION BANK OF INDIA(508500)
158 DHANWADA TS-46-002-001-001/013780
(DHANWADA) 		3646002000NRG24260220240437529 26/02/2024 aruna 3646002WL037538 aruna 00468 UBIN0801160 940 940 Processed 13/04/2024 2937519702 CHAKALI ARUNA UNION BANK OF INDIA(508500)
159 DHANWADA TS-46-002-001-001/013785
(DHANWADA) 		3646002000NRG24260220240437530 26/02/2024 Bhanu Prakash 3646002WL037538 Bhanu Prakash 00468 UBIN0801160 940 940 Processed 13/04/2024 2937519716 CHAKALI KOLPUR BHANUPRAKASH UNION BANK OF INDIA(508500)
160 DHANWADA TS-46-002-001-001/013832
(DHANWADA) 		3646002000NRG24260220240437441 26/02/2024 Ramulamma 3646002WL037537 Ramulamma 00468 UBIN0801160 1158 1158 Processed 13/04/2024 2937519820 RAMULAMMA KURVAKATATAKARI ICICI BANK LTD(508534)
161 DHANWADA TS-46-002-001-001/013855
(DHANWADA) 		3646002000NRG24260220240437531 26/02/2024 Balakrishna 3646002WL037538 Balakrishna 00468 UBIN0801160 564 564 Processed 13/04/2024 2937519708 KAVALI BALAKRISHNA UNION BANK OF INDIA(508500)
162 DHANWADA TS-46-002-001-001/013858
(DHANWADA) 		3646002000NRG24260220240437442 26/02/2024 laxmi 3646002WL037537 laxmi 00468 UBIN0801160 965 965 Processed 13/04/2024 2937519920 Mrs. Kurva Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 DHANWADA TS-46-002-001-001/013859
(DHANWADA) 		3646002000NRG24260220240437443 26/02/2024 Ananthamma 3646002WL037537 Ananthamma 00468 UBIN0801160 579 579 Processed 13/04/2024 2937519922 ANANTHAMMA UNION BANK OF INDIA(508500)
164 DHANWADA TS-46-002-001-001/013872
(DHANWADA) 		3646002000NRG24260220240437532 26/02/2024 Kanakamma 3646002WL037538 Kanakamma 00468 UBIN0801160 752 752 Processed 13/04/2024 2937519722 Mrs. GANDHAM KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 DHANWADA TS-46-002-001-001/013889
(DHANWADA) 		3646002000NRG24260220240437533 26/02/2024 Mallesh 3646002WL037538 Mallesh 00468 UBIN0801160 1128 1128 Processed 13/04/2024 2937519924 TELGUNEEL MALLESH UNION BANK OF INDIA(508500)
166 DHANWADA TS-46-002-001-001/13916
(DHANWADA) 		3646002000NRG24260220240437444 26/02/2024 Dattu 3646002WL037537 Dattu 00468 UBIN0801160 386 386 Processed 13/04/2024 2937519917 KURVA DATHU UNION BANK OF INDIA(508500)
167 DHANWADA TS-46-002-001-001/13992
(DHANWADA) 		3646002000NRG24260220240437534 26/02/2024 Shirisha 3646002WL037538 Shirisha 00468 UBIN0801160 940 940 Processed 13/04/2024 2937519902 SHIRISHA UNION BANK OF INDIA(508500)
168 DHANWADA TS-46-002-001-001/13995
(DHANWADA) 		3646002000NRG24260220240437446 26/02/2024 Kurvahanman palli Mallika 3646002WL037537 Kurvahanman palli Mallika 00468 UBIN0801160 1158 1158 Processed 13/04/2024 2937519906 KURVAHANMAN PALLI MALLIKA UNION BANK OF INDIA(508500)
169 DHANWADA TS-46-002-001-001/13997
(DHANWADA) 		3646002000NRG24260220240437535 26/02/2024 Sanda Ravi Shankar 3646002WL037538 Sanda Ravi Shankar 00468 UBIN0801160 1128 1128 Processed 13/04/2024 2937519888 SANDA RAVI SHANKAR UNION BANK OF INDIA(508500)
170 DHANWADA TS-46-002-001-001/13998
(DHANWADA) 		3646002000NRG24260220240437536 26/02/2024 S Bhanuprakash 3646002WL037538 S Bhanuprakash 00468 UBIN0801160 1128 1128 Processed 13/04/2024 2937519926 SANDA BHANU PRAKASH UNION BANK OF INDIA(508500)
171 DHANWADA TS-46-002-001-001/13999
(DHANWADA) 		3646002000NRG24260220240437537 26/02/2024 S Sudharshan 3646002WL037538 S Sudharshan 00468 UBIN0801160 1128 1128 Processed 13/04/2024 2937519929 S SUDHARSHAN UNION BANK OF INDIA(508500)
172 DHANWADA TS-46-002-001-001/14001
(DHANWADA) 		3646002000NRG24260220240437447 26/02/2024 GUDIGANDLA SWATHI 3646002WL037537 GUDIGANDLA SWATHI 00468 UBIN0801160 772 772 Processed 13/04/2024 2937519895 GUDIGANDLA SWATHI UNION BANK OF INDIA(508500)
173 DHANWADA TS-46-002-001-001/14002
(DHANWADA) 		3646002000NRG24260220240437538 26/02/2024 SANDHA VENKATESH 3646002WL037538 SANDHA VENKATESH 00468 UBIN0801160 1128 1128 Processed 13/04/2024 2937519928 SANDHA VENKATESH UNION BANK OF INDIA(508500)
174 DHANWADA TS-46-002-001-001/14016
(DHANWADA) 		3646002000NRG24260220240437539 26/02/2024 JANGIDI KISTAMMA 3646002WL037538 JANGIDI KISTAMMA 00468 UBIN0801160 376 376 Processed 13/04/2024 2937519923 JANGIDI KISTAMMA UNION BANK OF INDIA(508500)
175 DHANWADA TS-46-002-001-001/14032
(DHANWADA) 		3646002000NRG24260220240437540 26/02/2024 CHINTHAKUNTA SUJATHA 3646002WL037538 CHINTHAKUNTA SUJATHA 00468 UBIN0801160 564 564 Processed 13/04/2024 2937519896 Mrs. CHINTAKUNTA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DHANWADA TS-46-002-001-001/3925
(DHANWADA) 		3646002000NRG24260220240437448 26/02/2024 Yerukali Narsamma 3646002WL037537 Yerukali Narsamma 00468 UBIN0801160 1158 1158 Processed 13/04/2024 2937519852 YERUKALI NARASAMMA UNION BANK OF INDIA(508500)
177 DHANWADA TS-46-002-001-001/3926
(DHANWADA) 		3646002000NRG24260220240437449 26/02/2024 Neerati Anjaneyulu 3646002WL037537 Neerati Anjaneyulu 00468 UBIN0801160 1158 1158 Processed 13/04/2024 2937519914 NERETI ANJANEYULU UNION BANK OF INDIA(508500)
178 DHANWADA TS-46-002-001-001/3938
(DHANWADA) 		3646002000NRG24260220240437450 26/02/2024 Rachala Renamma 3646002WL037537 Rachala Renamma 00468 UBIN0801160 772 772 Processed 13/04/2024 2937519927 RACHALA RENAMMA UNION BANK OF INDIA(508500)
179 DHANWADA TS-46-002-001-001/3941
(DHANWADA) 		3646002000NRG24260220240437542 26/02/2024 Narsamma Peddamale 3646002WL037538 Narsamma Peddamale 00468 UBIN0801160 564 564 Processed 13/04/2024 2937519705 PEDDAMALE NARSAMMA UNION BANK OF INDIA(508500)
180 DHANWADA TS-46-002-001-001/3945
(DHANWADA) 		3646002000NRG24260220240437451 26/02/2024 P Srilatha 3646002WL037537 P Srilatha 00468 UBIN0801160 386 386 Processed 13/04/2024 2937519919 Mrs. SRILATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DHANWADA TS-46-002-001-001/3991
(DHANWADA) 		3646002000NRG24260220240437452 26/02/2024 Katikeri Ramappa 3646002WL037537 Katikeri Ramappa 00468 UBIN0801160 579 579 Processed 13/04/2024 2937519850 Mr. KATIKERI RAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DHANWADA TS-46-002-003-022/010002
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437049 26/02/2024 Balreddy 3646002WL037518 Balreddy 00468 UBIN0801160 1054 1054 Processed 13/04/2024 2937519822 BALREDDY CHINNAMASANOLLA ICICI BANK LTD(508534)
183 DHANWADA TS-46-002-003-022/010007
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437051 26/02/2024 Jamulamma 3646002WL037518 Jamulamma 00468 UBIN0801160 527 527 Processed 13/04/2024 2937519826 JAMULAMMA OGGU ICICI BANK LTD(508534)
184 DHANWADA TS-46-002-003-022/010071
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437064 26/02/2024 Mahadevamma 3646002WL037518 Mahadevamma 00468 UBIN0801160 878 878 Processed 13/04/2024 2937519855 KURVA BATHILI MAHADEVAMMA UNION BANK OF INDIA(508500)
185 DHANWADA TS-46-002-003-022/010076
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437067 26/02/2024 Maheswari 3646002WL037518 Maheswari 00468 UBIN0801160 351 351 Processed 13/04/2024 2937519824 MAHESWARI BATTHALI ICICI BANK LTD(508534)
186 DHANWADA TS-46-002-003-022/010122
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437077 26/02/2024 Maimudha 3646002WL037518 Maimudha 00468 UBIN0801160 527 527 Processed 13/04/2024 2937519825 Mrs. MUSLIM MAIMUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DHANWADA TS-46-002-003-022/010126
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437078 26/02/2024 Venkataiah 3646002WL037518 Venkataiah 00468 UBIN0801160 1054 1054 Processed 13/04/2024 2937519877 VENKATAIAH UCO BANK(607066)
188 DHANWADA TS-46-002-003-022/010169
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437089 26/02/2024 Naagamma 3646002WL037518 Naagamma 00468 UBIN0801160 1054 1054 Processed 13/04/2024 2937519706 OGGU NAGAMMA UNION BANK OF INDIA(508500)
189 DHANWADA TS-46-002-003-022/010230
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437103 26/02/2024 Anjil Reddy 3646002WL037518 Anjil Reddy 00468 UBIN0801160 1054 1054 Processed 13/04/2024 2937519830 Mr. ANJAL REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 DHANWADA TS-46-002-003-022/010234
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437104 26/02/2024 Chenamma 3646002WL037518 Chenamma 00468 UBIN0801160 176 176 Processed 13/04/2024 2937519867 U CHENNAMMA UNION BANK OF INDIA(508500)
191 DHANWADA TS-46-002-003-022/010374
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437115 26/02/2024 susmitha 3646002WL037518 susmitha 00468 UBIN0801160 527 527 Processed 13/04/2024 2937519918 KURVA SUSHMITHA UNION BANK OF INDIA(508500)
192 DHANWADA TS-46-002-003-022/010407
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437128 26/02/2024 nagamani 3646002WL037518 nagamani 00468 UBIN0801160 351 351 Processed 13/04/2024 2937519719 JOGU NAGAMANI UNION BANK OF INDIA(508500)
193 DHANWADA TS-46-002-003-022/010418
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437132 26/02/2024 padmanna 3646002WL037518 padmanna 00468 UBIN0801160 527 527 Processed 13/04/2024 2937519881 GONDELI PADMAMMA UNION BANK OF INDIA(508500)
194 DHANWADA TS-46-002-003-022/010442
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437141 26/02/2024 sujatha 3646002WL037518 sujatha 00468 UBIN0801160 527 527 Processed 13/04/2024 2937519707 SUJATHA UNION BANK OF INDIA(508500)
195 DHANWADA TS-46-002-003-022/010447
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437144 26/02/2024 Mangamma 3646002WL037518 Mangamma 00468 UBIN0801160 351 351 Processed 13/04/2024 2937519836 V MANGAMMA W/O RAJU UNION BANK OF INDIA(508500)
196 DHANWADA TS-46-002-003-022/010459
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437146 26/02/2024 Anjilamma 3646002WL037518 Anjilamma 00468 UBIN0801160 702 702 Processed 13/04/2024 2937519861 OGGUVALA ANJALAMMA UNION BANK OF INDIA(508500)
197 DHANWADA TS-46-002-003-022/010473
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437149 26/02/2024 Venkat reddy 3646002WL037518 Venkat reddy 00468 UBIN0801160 527 527 Processed 13/04/2024 2937519821 C VENKAT REDDY UNION BANK OF INDIA(508500)
198 DHANWADA TS-46-002-003-022/010489
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437153 26/02/2024 Manjula 3646002WL037518 Manjula 00468 UBIN0801160 878 878 Processed 13/04/2024 2937519878 GONDELA MANJULA UNION BANK OF INDIA(508500)
199 DHANWADA TS-46-002-003-022/010491
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437154 26/02/2024 ashamma 3646002WL037518 ashamma 00468 UBIN0801160 702 702 Processed 13/04/2024 2937519880 Mrs. ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 DHANWADA TS-46-002-003-022/010547
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437172 26/02/2024 padma 3646002WL037518 padma 00468 UBIN0801160 878 878 Processed 13/04/2024 2937519913 Mr. Daramoni Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DHANWADA TS-46-002-032-009/010225
(PATHAPALLE) 		3646002000NRG24240220240435699 26/02/2024 Annamma 3646002WL037406 Annamma 00468 UBIN0801160 1059 1059 Processed 14/04/2024 2937519695 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 DHANWADA TS-46-002-032-009/010404
(PATHAPALLE) 		3646002000NRG24240220240435700 26/02/2024 ramanjaneyulu 3646002WL037407 ramanjaneyulu 00468 UBIN0801160 1199 1199 Processed 13/04/2024 2937519912 M RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 107249 107249
203 DHANWADA TS-46-002-003-022/010003
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437050 26/02/2024 Arunamma 3646002WL037518 Arunamma 00684 APGV0007155 878 878 Processed 13/04/2024 2937519659 Mrs. RAMAIAH VANDLA ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DHANWADA TS-46-002-003-022/010009
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437052 26/02/2024 Baskar Reddy 3646002WL037518 Baskar Reddy 00684 APGV0007155 527 527 Processed 13/04/2024 2937519631 BASKAR REDDY KAMPATHARU ICICI BANK LTD(508534)
205 DHANWADA TS-46-002-003-022/010026
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437055 26/02/2024 Ananthamma 3646002WL037518 Ananthamma 00684 APGV0007155 351 351 Processed 13/04/2024 2937519679 ANANTHAMMA ICICI BANK LTD(508534)
206 DHANWADA TS-46-002-003-022/010035
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437056 26/02/2024 Balreddy 3646002WL037518 Balreddy 00684 APGV0007155 878 878 Processed 13/04/2024 2937519739 Mr. BALREDDY KAMPATARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DHANWADA TS-46-002-003-022/010037
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437057 26/02/2024 Sudhakar Reddy 3646002WL037518 Sudhakar Reddy 00684 APGV0007155 527 527 Processed 13/04/2024 2937519688 Mr. T SUDHAKAR REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DHANWADA TS-46-002-003-022/010067
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437063 26/02/2024 Ramreddy 3646002WL037518 Ramreddy 00684 APGV0007155 351 351 Processed 13/04/2024 2937519636 RAMREDDY ICICI BANK LTD(508534)
209 DHANWADA TS-46-002-003-022/010074
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437066 26/02/2024 Vijjamma 3646002WL037518 Vijjamma 00684 APGV0007155 702 702 Processed 13/04/2024 2937519689 Mrs. BATTULA VIJAMMA W O VENKATAPPA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 DHANWADA TS-46-002-003-022/010078
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437068 26/02/2024 Savithri 3646002WL037518 Savithri 00684 APGV0007155 878 878 Processed 13/04/2024 2937519634 Mr. SAVITHRAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 DHANWADA TS-46-002-003-022/010101
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437073 26/02/2024 Srisailamma 3646002WL037518 Srisailamma 00684 APGV0007155 351 351 Processed 13/04/2024 2937519656 Mrs. KURVA SRISAILAMMA W O KURVA BHEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 DHANWADA TS-46-002-003-022/010121
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437076 26/02/2024 Maniamma 3646002WL037518 Maniamma 00684 APGV0007155 878 878 Processed 13/04/2024 2937519757 MANIAMMA RINJAMURI ICICI BANK LTD(508534)
213 DHANWADA TS-46-002-003-022/010141
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437082 26/02/2024 Nagamma 3646002WL037518 Nagamma 00684 APGV0007155 1054 1054 Processed 13/04/2024 2937519663 Mrs. VADDE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DHANWADA TS-46-002-003-022/010144
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437084 26/02/2024 mallesh 3646002WL037518 mallesh 00684 APGV0007155 176 176 Processed 13/04/2024 2937519740 Mr. OGGU MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 DHANWADA TS-46-002-003-022/010145
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437085 26/02/2024 Rathnamala 3646002WL037518 Rathnamala 00684 APGV0007155 702 702 Processed 13/04/2024 2937519660 Mrs. S RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 DHANWADA TS-46-002-003-022/010168
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437088 26/02/2024 S.Satyamma 3646002WL037518 S.Satyamma 00684 APGV0007155 1054 1054 Processed 13/04/2024 2937519658 Mrs. MASIREDDY LLA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 DHANWADA TS-46-002-003-022/010192
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437094 26/02/2024 Sathyamma 3646002WL037518 Sathyamma 00684 APGV0007155 527 527 Processed 13/04/2024 2937519772 Mrs. BUGGANOLLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DHANWADA TS-46-002-003-022/010217
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437096 26/02/2024 Basi Reddy 3646002WL037518 Basi Reddy 00684 APGV0007155 878 878 Processed 13/04/2024 2937519632 BASI REDDY ICICI BANK LTD(508534)
219 DHANWADA TS-46-002-003-022/010217
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437097 26/02/2024 Chandrakala 3646002WL037518 Chandrakala 00684 APGV0007155 702 702 Processed 13/04/2024 2937519687 Mrs. G CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 DHANWADA TS-46-002-003-022/010221
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437098 26/02/2024 Manjula 3646002WL037518 Manjula 00684 APGV0007155 1054 1054 Processed 13/04/2024 2937519657 Mrs. MASIREDDY VALLA MANJULA D O M THIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 DHANWADA TS-46-002-003-022/010225
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437100 26/02/2024 Balamani 3646002WL037518 Balamani 00684 APGV0007155 527 527 Processed 13/04/2024 2937519666 Mrs. KAMPATHARLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DHANWADA TS-46-002-003-022/010355
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437107 26/02/2024 Savitramma 3646002WL037518 Savitramma 00684 APGV0007155 527 527 Processed 13/04/2024 2937519664 SAVITRAMMA KAVALI ICICI BANK LTD(508534)
223 DHANWADA TS-46-002-003-022/010360
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437109 26/02/2024 venkatamma 3646002WL037518 venkatamma 00684 APGV0007155 702 702 Processed 13/04/2024 2937519761 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 DHANWADA TS-46-002-003-022/010364
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437112 26/02/2024 savitri 3646002WL037518 savitri 00684 APGV0007155 527 527 Processed 13/04/2024 2937519661 Mrs. MINIGERI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DHANWADA TS-46-002-003-022/010375
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437118 26/02/2024 bherappa 3646002WL037518 bherappa 00684 APGV0007155 702 702 Processed 13/04/2024 2937519749 Mr. UGGUTAKKA BHERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 DHANWADA TS-46-002-003-022/010375
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437117 26/02/2024 Satyamma 3646002WL037518 Satyamma 00684 APGV0007155 702 702 Processed 13/04/2024 2937519639 Mrs. B.SATYAMMA MUNYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 DHANWADA TS-46-002-003-022/010383
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437124 26/02/2024 Laxmidevi 3646002WL037518 Laxmidevi 00684 APGV0007155 702 702 Processed 13/04/2024 2937519643 Mrs. LAKSHMI DEVI W O VENKAT REDDY RAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 DHANWADA TS-46-002-003-022/010388
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437125 26/02/2024 Anitha 3646002WL037518 Anitha 00684 APGV0007155 527 527 Processed 13/04/2024 2937519758 ANITHA TIPPAYOLLA ICICI BANK LTD(508534)
229 DHANWADA TS-46-002-003-022/010400
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437127 26/02/2024 Anjamma 3646002WL037518 Anjamma 00684 APGV0007155 176 176 Processed 13/04/2024 2937519756 Mrs. V ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 DHANWADA TS-46-002-003-022/010421
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437133 26/02/2024 jayamma 3646002WL037518 jayamma 00684 APGV0007155 351 351 Processed 13/04/2024 2937519642 Mrs. KUMMARI JAYAMMA W O LAXMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 DHANWADA TS-46-002-003-022/010433
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437136 26/02/2024 laxmamma 3646002WL037518 laxmamma 00684 APGV0007155 878 878 Processed 13/04/2024 2937519665 Mrs. Oggu Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 DHANWADA TS-46-002-003-022/010436
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437137 26/02/2024 Bheerappa 3646002WL037518 Bheerappa 00684 APGV0007155 527 527 Processed 13/04/2024 2937519670 Mr. UGGU BHEERAPPA S O MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 DHANWADA TS-46-002-003-022/010444
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437142 26/02/2024 Ananthamma 3646002WL037518 Ananthamma 00684 APGV0007155 1054 1054 Processed 13/04/2024 2937519678 Mrs. M ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 DHANWADA TS-46-002-003-022/010463
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437147 26/02/2024 Manjula 3646002WL037518 Manjula 00684 APGV0007155 878 878 Processed 13/04/2024 2937519668 Mrs. MANJULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 DHANWADA TS-46-002-003-022/010501
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437158 26/02/2024 Mallamma 3646002WL037518 Mallamma 00684 APGV0007155 702 702 Processed 13/04/2024 2937519662 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 DHANWADA TS-46-002-003-022/010506
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437161 26/02/2024 laxmanna 3646002WL037518 laxmanna 00684 APGV0007155 351 351 Processed 13/04/2024 2937519769 Mr. K LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DHANWADA TS-46-002-003-022/010506
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437162 26/02/2024 Mogulamma 3646002WL037518 Mogulamma 00684 APGV0007155 176 176 Processed 13/04/2024 2937519763 Mrs. KOLLAMPALLI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 DHANWADA TS-46-002-003-022/010512
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437166 26/02/2024 Satyamma 3646002WL037518 Satyamma 00684 APGV0007155 1054 1054 Processed 13/04/2024 2937519753 SATYAMMA ICICI BANK LTD(508534)
239 DHANWADA TS-46-002-003-022/010522
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437170 26/02/2024 renuka 3646002WL037518 renuka 00684 APGV0007155 878 878 Processed 13/04/2024 2937519754 Mrs. OGGU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 DHANWADA TS-46-002-003-022/010548
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437173 26/02/2024 saritha 3646002WL037518 saritha 00684 APGV0007155 878 878 Processed 13/04/2024 2937519635 Mrs. BUGANOLA SARITHA D O B.HANIMI REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 DHANWADA TS-46-002-003-022/010549
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437174 26/02/2024 Venkataiah 3646002WL037518 Venkataiah 00684 APGV0007155 351 351 Processed 13/04/2024 2937519680 Mr. SUTHARI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 DHANWADA TS-46-002-003-022/010555
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437176 26/02/2024 radhika 3646002WL037518 radhika 00684 APGV0007155 527 527 Processed 13/04/2024 2937519764 MRS RADHIKA T STATE BANK OF INDIA(508548)
243 DHANWADA TS-46-002-003-022/010557
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437178 26/02/2024 Thirupathamma 3646002WL037518 Thirupathamma 00684 APGV0007155 176 176 Processed 13/04/2024 2937519766 THIRUPATHAMMA KOLLAMPALLI ICICI BANK LTD(508534)
244 DHANWADA TS-46-002-003-022/10587
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437184 26/02/2024 G Bal Reddy 3646002WL037518 G Bal Reddy 00684 APGV0007155 351 351 Processed 13/04/2024 2937519633 Mr. BAL REDDY GANGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 DHANWADA TS-46-002-003-022/10587
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437183 26/02/2024 Gangoli Anitha 3646002WL037518 Gangoli Anitha 00684 APGV0007155 176 176 Processed 13/04/2024 2937519755 Mrs. GANGOLI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 DHANWADA TS-46-002-025-001/010204
(MADIGILA THANDA) 		3646002000NRG24260220240436560 26/02/2024 gori 3646002WL037454 gori 00684 APGV0007155 1355 1355 Rejected 13/04/2024 2937519759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 DHANWADA TS-46-002-025-001/040076
(MADIGILA THANDA) 		3646002000NRG24260220240436563 26/02/2024 Kashyanaayak 3646002WL037454 Kashyanaayak 00684 APGV0007155 1129 1129 Processed 13/04/2024 2937519677 Mr. KHASYENAYAK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 DHANWADA TS-46-002-025-001/040082
(MADIGILA THANDA) 		3646002000NRG24260220240436564 26/02/2024 dolibai 3646002WL037454 dolibai 00684 APGV0007155 1355 1355 Processed 13/04/2024 2937519767 DOLIBAI MUDAVAT ICICI BANK LTD(508534)
249 DHANWADA TS-46-002-025-001/040177
(MADIGILA THANDA) 		3646002000NRG24260220240436567 26/02/2024 pitya nayak 3646002WL037454 pitya nayak 00684 APGV0007155 903 903 Processed 13/04/2024 2937519736 Mr. PITHYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 DHANWADA TS-46-002-025-001/207
(MADIGILA THANDA) 		3646002000NRG24260220240436570 26/02/2024 anjali gali 3646002WL037454 anjali gali 00684 APGV0007155 1355 1355 Processed 13/04/2024 2937519750 Mrs. ANJALI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 DHANWADA TS-46-002-025-001/40204
(MADIGILA THANDA) 		3646002000NRG24260220240436573 26/02/2024 Ganya Naik 3646002WL037454 Ganya Naik 00684 APGV0007155 1355 1355 Processed 13/04/2024 2937519760 GANESH LINGYA MUDAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 34320 34320
252 DHANWADA TS-46-002-003-022/010087
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437069 26/02/2024 Mallamma 3646002WL037518 Mallamma 00684 APGV0007174 702 702 Rejected 13/04/2024 2937519637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 DHANWADA TS-46-002-003-022/010392
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437126 26/02/2024 VADDE VENKATAMMA 3646002WL037518 VADDE VENKATAMMA 00684 APGV0007174 878 878 Processed 13/04/2024 2937519638 Ms. VADDE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 DHANWADA TS-46-002-003-022/010428
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437134 26/02/2024 yellamma 3646002WL037518 yellamma 00684 APGV0007174 527 527 Processed 13/04/2024 2937519641 Ms. MINIGERI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 DHANWADA TS-46-002-003-022/010439
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437140 26/02/2024 galemma 3646002WL037518 galemma 00684 APGV0007174 527 527 Processed 13/04/2024 2937519640 GALEMMA M ICICI BANK LTD(508534)
256 DHANWADA TS-46-002-025-001/040186
(MADIGILA THANDA) 		3646002000NRG24260220240436568 26/02/2024 Vagya Naik 3646002WL037454 Vagya Naik 00684 APGV0007174 1355 1355 Processed 13/04/2024 2937519669 Mr. VAGYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3989 3989
257 DHANWADA TS-46-002-001-001/010035
(DHANWADA) 		3646002000NRG24260220240437387 26/02/2024 Hanmanthu 3646002WL037537 Hanmanthu 00684 APGV0007207 965 965 Processed 13/04/2024 2937519653 Mr. JATRAM HANAMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 DHANWADA TS-46-002-001-001/010412
(DHANWADA) 		3646002000NRG24260220240437458 26/02/2024 Padmamma 3646002WL037538 Padmamma 00684 APGV0007207 940 940 Processed 13/04/2024 2937519732 Mrs. KAVALI PADMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 DHANWADA TS-46-002-001-001/010443
(DHANWADA) 		3646002000NRG24260220240437460 26/02/2024 sujata 3646002WL037538 sujata 00684 APGV0007207 752 752 Processed 13/04/2024 2937519731 Mrs. KAVALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 DHANWADA TS-46-002-001-001/010569
(DHANWADA) 		3646002000NRG24260220240437465 26/02/2024 Venkatamma 3646002WL037538 Venkatamma 00684 APGV0007207 564 564 Processed 13/04/2024 2937519654 Mrs. NEELI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 DHANWADA TS-46-002-001-001/011090
(DHANWADA) 		3646002000NRG24260220240437394 26/02/2024 Narsamma 3646002WL037537 Narsamma 00684 APGV0007207 965 965 Processed 13/04/2024 2937519652 NARSAMMA UNION BANK OF INDIA(508500)
262 DHANWADA TS-46-002-001-001/011342
(DHANWADA) 		3646002000NRG24260220240437472 26/02/2024 Anjilamma 3646002WL037538 Anjilamma 00684 APGV0007207 564 564 Processed 13/04/2024 2937519686 Mrs. JOGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 DHANWADA TS-46-002-001-001/011393
(DHANWADA) 		3646002000NRG24260220240437399 26/02/2024 Sujatha 3646002WL037537 Sujatha 00684 APGV0007207 579 579 Processed 13/04/2024 2937519648 Mrs. NANDIGONDA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 DHANWADA TS-46-002-001-001/012164
(DHANWADA) 		3646002000NRG24260220240437420 26/02/2024 Anuradha 3646002WL037537 Anuradha 00684 APGV0007207 579 579 Processed 13/04/2024 2937519681 Mrs. GARKA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 DHANWADA TS-46-002-001-001/012313
(DHANWADA) 		3646002000NRG24260220240437425 26/02/2024 Venkatramulu 3646002WL037537 Venkatramulu 00684 APGV0007207 1158 1158 Processed 13/04/2024 2937519646 Mr. PANDI VENKTARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 DHANWADA TS-46-002-001-001/012393
(DHANWADA) 		3646002000NRG24260220240437485 26/02/2024 bhagyamma 3646002WL037538 bhagyamma 00684 APGV0007207 752 752 Processed 13/04/2024 2937519651 Mrs. PANDHI BHGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 DHANWADA TS-46-002-001-001/012624
(DHANWADA) 		3646002000NRG24260220240437495 26/02/2024 Janakamma 3646002WL037538 Janakamma 00684 APGV0007207 752 752 Processed 13/04/2024 2937519644 TELGUBOYIN PALLI JANAKAMMA UNION BANK OF INDIA(508500)
268 DHANWADA TS-46-002-001-001/013532
(DHANWADA) 		3646002000NRG24260220240437513 26/02/2024 lavanya 3646002WL037538 lavanya 00684 APGV0007207 940 940 Processed 13/04/2024 2937519690 Mrs. KAVALI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 DHANWADA TS-46-002-001-001/013626
(DHANWADA) 		3646002000NRG24260220240437519 26/02/2024 venkatamma 3646002WL037538 venkatamma 00684 APGV0007207 564 564 Processed 13/04/2024 2937519650 Mrs. SIDHI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 DHANWADA TS-46-002-001-001/013668
(DHANWADA) 		3646002000NRG24260220240437437 26/02/2024 Ramesh Goud 3646002WL037537 Ramesh Goud 00684 APGV0007207 1158 1158 Processed 13/04/2024 2937519762 L RAMESH GOUD UNION BANK OF INDIA(508500)
271 DHANWADA TS-46-002-001-001/013698
(DHANWADA) 		3646002000NRG24260220240437521 26/02/2024 laxmi 3646002WL037538 laxmi 00684 APGV0007207 940 940 Processed 13/04/2024 2937519730 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 DHANWADA TS-46-002-001-001/013708
(DHANWADA) 		3646002000NRG24260220240437522 26/02/2024 anjali 3646002WL037538 anjali 00684 APGV0007207 564 564 Processed 13/04/2024 2937519737 Mrs. BILLAKALLA ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 DHANWADA TS-46-002-001-001/013723
(DHANWADA) 		3646002000NRG24260220240437525 26/02/2024 padmamma 3646002WL037538 padmamma 00684 APGV0007207 752 752 Processed 13/04/2024 2937519773 Mrs. ERRA JINNA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 DHANWADA TS-46-002-001-001/013805
(DHANWADA) 		3646002000NRG24260220240437438 26/02/2024 Baskar 3646002WL037537 Baskar 00684 APGV0007207 965 965 Processed 13/04/2024 2937519645 KOTHAKAVALI BHASKAR UNION BANK OF INDIA(508500)
275 DHANWADA TS-46-002-001-001/013822
(DHANWADA) 		3646002000NRG24260220240437440 26/02/2024 Bhanuprakash 3646002WL037537 Bhanuprakash 00684 APGV0007207 386 386 Processed 13/04/2024 2937519765 V BHANUPRAKASH UNION BANK OF INDIA(508500)
276 DHANWADA TS-46-002-001-001/13993
(DHANWADA) 		3646002000NRG24260220240437445 26/02/2024 Kurva Lakshmi 3646002WL037537 Kurva Lakshmi 00684 APGV0007207 579 579 Processed 13/04/2024 2937519771 KURVA LAKSHMI UNION BANK OF INDIA(508500)
277 DHANWADA TS-46-002-001-001/14033
(DHANWADA) 		3646002000NRG24260220240437541 26/02/2024 S Varamma 3646002WL037538 S Varamma 00684 APGV0007207 940 940 Processed 13/04/2024 2937519647 Mrs. S VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 DHANWADA TS-46-002-003-022/010001
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437048 26/02/2024 Anjaneyulu 3646002WL037518 Anjaneyulu 00684 APGV0007207 527 527 Processed 13/04/2024 2937519682 Mr. SELETI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 DHANWADA TS-46-002-003-022/010019
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437054 26/02/2024 Ashamma 3646002WL037518 Ashamma 00684 APGV0007207 702 702 Processed 13/04/2024 2937519667 Mrs. M ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 DHANWADA TS-46-002-003-022/010038
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437058 26/02/2024 anusha 3646002WL037518 anusha 00684 APGV0007207 878 878 Processed 13/04/2024 2937519780 Mrs. T ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 DHANWADA TS-46-002-003-022/010046
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437060 26/02/2024 Srishilamma 3646002WL037518 Srishilamma 00684 APGV0007207 1054 1054 Processed 13/04/2024 2937519684 Mrs. VAGGUVALLA SRISHAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 DHANWADA TS-46-002-003-022/010049
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437061 26/02/2024 Ramulamma 3646002WL037518 Ramulamma 00684 APGV0007207 702 702 Processed 13/04/2024 2937519683 Mrs. RAMULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 DHANWADA TS-46-002-003-022/010051
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437062 26/02/2024 Venkatayya 3646002WL037518 Venkatayya 00684 APGV0007207 702 702 Processed 13/04/2024 2937519655 Mr. VADDE VENKATAIAH S O CHINNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 DHANWADA TS-46-002-003-022/010092
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437071 26/02/2024 Satyamma 3646002WL037518 Satyamma 00684 APGV0007207 527 527 Processed 13/04/2024 2937519774 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 DHANWADA TS-46-002-003-022/010099
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437072 26/02/2024 Peddanarsimulu 3646002WL037518 Peddanarsimulu 00684 APGV0007207 878 878 Processed 13/04/2024 2937519728 Mr. DARAMONI PEDDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 DHANWADA TS-46-002-003-022/010144
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437083 26/02/2024 sujatha 3646002WL037518 sujatha 00684 APGV0007207 351 351 Processed 13/04/2024 2937519748 Mrs. OGGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 DHANWADA TS-46-002-003-022/010177
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437091 26/02/2024 Khadeer 3646002WL037518 Khadeer 00684 APGV0007207 702 702 Processed 13/04/2024 2937519779 Mr. MD KHADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 DHANWADA TS-46-002-003-022/010206
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437095 26/02/2024 anjamma 3646002WL037518 anjamma 00684 APGV0007207 527 527 Processed 13/04/2024 2937519745 Mrs. VADDE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 DHANWADA TS-46-002-003-022/010365
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437113 26/02/2024 Narsamma 3646002WL037518 Narsamma 00684 APGV0007207 1054 1054 Processed 13/04/2024 2937519733 Mrs. KAVALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 DHANWADA TS-46-002-003-022/010447
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437143 26/02/2024 Venkatamma 3646002WL037518 Venkatamma 00684 APGV0007207 351 351 Processed 13/04/2024 2937519738 Mrs. VADDE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 DHANWADA TS-46-002-003-022/010479
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437150 26/02/2024 manjula 3646002WL037518 manjula 00684 APGV0007207 702 702 Processed 13/04/2024 2937519734 Mrs. MINDIGERI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 DHANWADA TS-46-002-003-022/010488
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437152 26/02/2024 Laxmayya 3646002WL037518 Laxmayya 00684 APGV0007207 702 702 Processed 13/04/2024 2937519724 Mr. SELETI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 DHANWADA TS-46-002-003-022/010495
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437155 26/02/2024 chennamma 3646002WL037518 chennamma 00684 APGV0007207 878 878 Processed 13/04/2024 2937519729 Mrs. VADDE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 DHANWADA TS-46-002-003-022/010498
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437156 26/02/2024 sarala devi 3646002WL037518 sarala devi 00684 APGV0007207 878 878 Processed 13/04/2024 2937519775 Mrs. SARALADEVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 DHANWADA TS-46-002-003-022/010499
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437157 26/02/2024 Padmamma 3646002WL037518 Padmamma 00684 APGV0007207 351 351 Processed 13/04/2024 2937519778 PADMAMMA UNION BANK OF INDIA(508500)
296 DHANWADA TS-46-002-003-022/010503
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437159 26/02/2024 Chandrakala 3646002WL037518 Chandrakala 00684 APGV0007207 878 878 Processed 13/04/2024 2937519727 Mrs. OGGU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 DHANWADA TS-46-002-003-022/010505
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437160 26/02/2024 Ramulamma 3646002WL037518 Ramulamma 00684 APGV0007207 702 702 Processed 13/04/2024 2937519741 Mrs. MADELLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 DHANWADA TS-46-002-003-022/010508
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437163 26/02/2024 bhagyamma 3646002WL037518 bhagyamma 00684 APGV0007207 702 702 Processed 13/04/2024 2937519742 Mrs. BHAGYAMMA W O BACHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 DHANWADA TS-46-002-003-022/010509
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437164 26/02/2024 jayamma 3646002WL037518 jayamma 00684 APGV0007207 527 527 Processed 13/04/2024 2937519744 Mrs. JAYAMMA W O GATTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 DHANWADA TS-46-002-003-022/010511
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437165 26/02/2024 bhaagyamm 3646002WL037518 bhaagyamm 00684 APGV0007207 527 527 Processed 13/04/2024 2937519685 Mr. BHAGYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 DHANWADA TS-46-002-003-022/010513
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437167 26/02/2024 kurma gouri 3646002WL037518 kurma gouri 00684 APGV0007207 1054 1054 Processed 13/04/2024 2937519743 Mr. OGGU GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 DHANWADA TS-46-002-003-022/010514
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437168 26/02/2024 radhika 3646002WL037518 radhika 00684 APGV0007207 878 878 Processed 13/04/2024 2937519746 Mrs. KASHPA RADHIKA W O SHIVA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 DHANWADA TS-46-002-003-022/010516
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437169 26/02/2024 manemma 3646002WL037518 manemma 00684 APGV0007207 1054 1054 Processed 13/04/2024 2937519747 Mrs. Maneamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 DHANWADA TS-46-002-003-022/010538
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437171 26/02/2024 laxmi 3646002WL037518 laxmi 00684 APGV0007207 702 702 Processed 13/04/2024 2937519752 Mrs. GONDEL LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 DHANWADA TS-46-002-003-022/010551
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437175 26/02/2024 Nagamma 3646002WL037518 Nagamma 00684 APGV0007207 351 351 Processed 13/04/2024 2937519781 Mrs. NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 DHANWADA TS-46-002-003-022/010556
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437177 26/02/2024 Manjula 3646002WL037518 Manjula 00684 APGV0007207 176 176 Processed 13/04/2024 2937519735 Mrs. MANJULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 DHANWADA TS-46-002-003-022/010564
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437180 26/02/2024 Renuka 3646002WL037518 Renuka 00684 APGV0007207 1054 1054 Processed 13/04/2024 2937519751 Mrs. P RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 DHANWADA TS-46-002-003-022/579
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437185 26/02/2024 SIDDAPPA 3646002WL037518 SIDDAPPA 00684 APGV0007207 527 527 Processed 13/04/2024 2937519768 Mr. SIDDAPPA SIDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 DHANWADA TS-46-002-025-001/010204
(MADIGILA THANDA) 		3646002000NRG24260220240436561 26/02/2024 neelamma 3646002WL037454 neelamma 00684 APGV0007207 1355 1355 Processed 13/04/2024 2937519776 Mr. NEELAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 DHANWADA TS-46-002-025-001/010228
(MADIGILA THANDA) 		3646002000NRG24260220240436562 26/02/2024 hemli bai 3646002WL037454 hemli bai 00684 APGV0007207 677 677 Processed 13/04/2024 2937519726 HEMLIBAI BOJYA NAIK PUNJAB NATIONAL BANK(508568)
311 DHANWADA TS-46-002-025-001/10268
(MADIGILA THANDA) 		3646002000NRG24260220240436569 26/02/2024 Narayana 3646002WL037454 Narayana 00684 APGV0007207 452 452 Processed 13/04/2024 2937519770 Mr. NARAYANA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 DHANWADA TS-46-002-025-001/40203
(MADIGILA THANDA) 		3646002000NRG24260220240436572 26/02/2024 Chawli Bai 3646002WL037454 Chawli Bai 00684 APGV0007207 1355 1355 Processed 13/04/2024 2937519777 Mrs. CHWALIBAI HIRAMAN MEGHAWAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 DHANWADA TS-46-002-032-009/010184
(PATHAPALLE) 		3646002000NRG24240220240435701 26/02/2024 Renuka 3646002WL037408 Renuka 00684 APGV0007207 1632 1632 Processed 13/04/2024 2937519649 Mrs. RENUKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43427 43427
314 DHANWADA TS-46-002-003-022/010158
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437087 26/02/2024 Sutari Laxmi 3646002WL037518 Sutari Laxmi 00688 FINO0001001 702 702 Processed 13/04/2024 2937519622 Sutari Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 702 702
315 DHANWADA TS-46-002-001-001/013809
(DHANWADA) 		3646002000NRG24260220240437439 26/02/2024 Rukkamma 3646002WL037537 Rukkamma 00691 IPOS0000001 193 193 Processed 13/04/2024 2937519612 RUKKAMMA ICICI BANK LTD(508534)
316 DHANWADA TS-46-002-001-001/3974
(DHANWADA) 		3646002000NRG24260220240437543 26/02/2024 Billakalla Balakistmma 3646002WL037538 Billakalla Balakistmma 00691 IPOS0000001 752 752 Processed 13/04/2024 2937519930 B BALAKISTAMMA W/O HANUMANTHU UNION BANK OF INDIA(508500)
317 DHANWADA TS-46-002-003-022/010563
(RAMAKISTAIAHPALLE) 		3646002000NRG24260220240437179 26/02/2024 govindu 3646002WL037518 govindu 00691 IPOS0000001 527 527 Processed 13/04/2024 2937519613 Mr. VADDE GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 DHANWADA TS-46-002-025-001/040167
(MADIGILA THANDA) 		3646002000NRG24260220240436565 26/02/2024 venkatamma 3646002WL037454 venkatamma 00691 IPOS0000001 1355 1355 Processed 13/04/2024 2937519614 GALOLU VENKATAMMA UNION BANK OF INDIA(508500)
319 DHANWADA TS-46-002-025-001/261
(MADIGILA THANDA) 		3646002000NRG24260220240436571 26/02/2024 Raju khemya Dhanawat 3646002WL037454 Raju khemya Dhanawat 00691 IPOS0000001 1355 1355 Processed 13/04/2024 2937519615 RAJU KHEMYA DHANAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 4182 4182
Total 233228 233228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_260224APB_FTO_320673 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 24426
2 DHANWADA TS3646002_260224APB_FTO_320673 ICICI BANK ICIC0000689 MAHBUB NAGAR 272
3 DHANWADA TS3646002_260224APB_FTO_320673 STATE BANK OF INDIA SBIN0003607 BALKAMPET 1088
4 DHANWADA TS3646002_260224APB_FTO_320673 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 1054
5 DHANWADA TS3646002_260224APB_FTO_320673 STATE BANK OF INDIA SBIN0020184 MAHBUBNAGAR 527
6 DHANWADA TS3646002_260224APB_FTO_320673 STATE BANK OF INDIA SBIN0021043 MARIKAL 5846
7 DHANWADA TS3646002_260224APB_FTO_320673 UCO Bank UCBA0001412 MARIKAL 6146
8 DHANWADA TS3646002_260224APB_FTO_320673 UNION BANK OF INDIA UBIN0801160 DHANWADA 106050
9 DHANWADA TS3646002_260224APB_FTO_320673 UNION BANK OF INDIA UBIN0801160 DOP 1199
10 DHANWADA TS3646002_260224APB_FTO_320673 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 34320
11 DHANWADA TS3646002_260224APB_FTO_320673 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 3989
12 DHANWADA TS3646002_260224APB_FTO_320673 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 43427
13 DHANWADA TS3646002_260224APB_FTO_320673 Fino Payments Bank Ltd FINO0001001 SATIVALI 702
14 DHANWADA TS3646002_260224APB_FTO_320673 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4182

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