Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:38 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_010423APB_FTO_1578
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-46-002-010-007/010303
(MANDIPALLE) 		3646002000NRG23010420230484334 01/04/2023 Laxminarsamma 3646002WL035667 Laxminarsamma 00168 ICIC0000538 1225 1225 Processed 03/05/2023 1172974591 Mr. B LAKSHMINARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1225 1225
2 DHANWADA TS-46-002-020-001/10106
(BUDDAMARRI THANDA) 		3646002000NRG23010420230484329 01/04/2023 Arun Kumar 3646002WL035664 Arun Kumar 00354 PUNB0158310 1336 1336 Processed 03/05/2023 1172974693 Mr. Arun Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1336 1336
3 DHANWADA TS-46-002-002-002/011196
(KISTAPUR) 		3646002000NRG23010420230483500 01/04/2023 Aruna 3646002WL035594 Aruna 00415 SBIN0003484 353 353 Processed 03/05/2023 1172974736 Mrs. ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-022-001/080023
(DHUDGU THANDA) 		3646002000NRG23010420230482322 01/04/2023 Ramulu 3646002WL035533 Ramulu 00415 SBIN0003484 640 640 Processed 03/05/2023 1172974701 MR P RAMULU STATE BANK OF INDIA(508548)
5 DHANWADA TS-46-002-029-001/010020
(THOLLAGUTTA THANDA) 		3646002000NRG23010420230484125 01/04/2023 Rukkamma 3646002WL035649 Rukkamma 00415 SBIN0003484 860 860 Processed 03/05/2023 1172974700 MRS KETHAVATH RUKKAMMA STATE BANK OF INDIA(508548)
6 DHANWADA TS-46-002-029-001/010239
(THOLLAGUTTA THANDA) 		3646002000NRG23010420230484127 01/04/2023 laxmi bhai 3646002WL035649 laxmi bhai 00415 SBIN0003484 860 860 Processed 03/05/2023 1172974695 MISS K LAKSHMIBAYI STATE BANK OF INDIA(508548)
SubTotal 2713 2713
7 DHANWADA TS-46-002-002-002/010305
(KISTAPUR) 		3646002000NRG23010420230483398 01/04/2023 Chennamma 3646002WL035594 Chennamma 00415 SBIN0017311 882 882 Processed 03/05/2023 1172974494 Mrs. DHARAMONI CHENNAMMA W O RAMULU KI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-002-002/010695
(KISTAPUR) 		3646002000NRG23010420230483436 01/04/2023 Ramulamma 3646002WL035594 Ramulamma 00415 SBIN0017311 706 706 Processed 03/05/2023 1172974735 Mrs. VALKE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-002-002/011254
(KISTAPUR) 		3646002000NRG23010420230483506 01/04/2023 Krishanaiah 3646002WL035594 Krishanaiah 00415 SBIN0017311 706 706 Processed 03/05/2023 1172974691 MR BUDIDAMONI KRISHNAIAH STATE BANK OF INDIA(508548)
SubTotal 2294 2294
10 DHANWADA TS-46-002-002-002/010149
(KISTAPUR) 		3646002000NRG23010420230483370 01/04/2023 Krishnaiah 3646002WL035594 Krishnaiah 00415 SBIN0021043 529 529 Processed 03/05/2023 1172974516 KRISHNAIAH BONGU ICICI BANK LTD(508534)
11 DHANWADA TS-46-002-002-002/010456
(KISTAPUR) 		3646002000NRG23010420230483413 01/04/2023 Venkatayya 3646002WL035594 Venkatayya 00415 SBIN0021043 706 706 Processed 03/05/2023 1172974737 Mr. CHAKALI VENKATAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 DHANWADA TS-46-002-002-002/010829
(KISTAPUR) 		3646002000NRG23010420230483455 01/04/2023 anjaneyulu 3646002WL035594 anjaneyulu 00415 SBIN0021043 529 529 Processed 03/05/2023 1172974495 MR ANJANEYULU VADDE STATE BANK OF INDIA(508548)
13 DHANWADA TS-46-002-002-002/010934
(KISTAPUR) 		3646002000NRG23010420230483467 01/04/2023 Raajesh 3646002WL035594 Raajesh 00415 SBIN0021043 882 882 Processed 03/05/2023 1172974492 RAJESH DARAMONI ICICI BANK LTD(508534)
14 DHANWADA TS-46-002-002-002/011107
(KISTAPUR) 		3646002000NRG23010420230483495 01/04/2023 raju 3646002WL035594 raju 00415 SBIN0021043 706 706 Processed 03/05/2023 1172974715 Mr. BUDIDAMONI RAJU S O BUDIDAMONI BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-002-002/011231
(KISTAPUR) 		3646002000NRG23010420230483505 01/04/2023 GANDI BALRAJU 3646002WL035594 GANDI BALRAJU 00415 SBIN0021043 706 706 Processed 03/05/2023 1172974496 MR GANDI BALRAJU STATE BANK OF INDIA(508548)
16 DHANWADA TS-46-002-002-002/011353
(KISTAPUR) 		3646002000NRG23010420230483512 01/04/2023 Raju 3646002WL035594 Raju 00415 SBIN0021043 603 603 Processed 03/05/2023 1172974515 Mr. S RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-002-002/011366
(KISTAPUR) 		3646002000NRG23010420230483514 01/04/2023 venkatesh 3646002WL035594 venkatesh 00415 SBIN0021043 529 529 Processed 03/05/2023 1172974514 Mr. PASPULA VENKATESH S O P KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-003-022/010562
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482966 01/04/2023 suvarna 3646002WL035575 suvarna 00415 SBIN0021043 1542 1542 Processed 03/05/2023 1172974491 Mrs. M SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DHANWADA TS-46-002-007-004/11186
(GOTUR) 		3646002000NRG23010420230484502 01/04/2023 LOTKALI SRINIVAS REDDY 3646002WL035671 LOTKALI SRINIVAS REDDY 00415 SBIN0021043 1156 1156 Processed 03/05/2023 1172974697 Lotkali Srininivas Reddy THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
20 DHANWADA TS-46-002-010-007/010546
(MANDIPALLE) 		3646002000NRG23010420230484333 01/04/2023 Ramulamma 3646002WL035666 Ramulamma 00415 SBIN0021043 919 919 Processed 03/05/2023 1172974694 MRS RAMULAMMA KAVALI STATE BANK OF INDIA(508548)
21 DHANWADA TS-46-002-022-001/080139
(DHUDGU THANDA) 		3646002000NRG23010420230482334 01/04/2023 k chander kumar 3646002WL035533 k chander kumar 00415 SBIN0021043 960 960 Processed 03/05/2023 1172974510 CHANDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHANWADA TS-46-002-025-001/010232
(MADIGILA THANDA) 		3646002000NRG23010420230482577 01/04/2023 kishan 3646002WL035551 kishan 00415 SBIN0021043 1018 1018 Processed 03/05/2023 1172974705 Mr. KISHAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-025-001/010233
(MADIGILA THANDA) 		3646002000NRG23010420230482578 01/04/2023 ram sing 3646002WL035551 ram sing 00415 SBIN0021043 170 170 Processed 03/05/2023 1172974504 RAMSINGH HAMJA KHETAWAT PUNJAB NATIONAL BANK(508568)
24 DHANWADA TS-46-002-025-001/040174
(MADIGILA THANDA) 		3646002000NRG23010420230482935 01/04/2023 RAMUNAYAK 3646002WL035572 RAMUNAYAK 00415 SBIN0021043 1542 1542 Processed 03/05/2023 1172974696 Mr. RAMUNAYAK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12497 12497
25 DHANWADA TS-46-002-002-002/010723
(KISTAPUR) 		3646002000NRG23010420230483441 01/04/2023 Chennamma 3646002WL035594 Chennamma 00415 SBIN0RRAPGB 706 706 Processed 03/05/2023 1172974585 Mrs. JAIDU CHENNAMMA W O JAIDU VENKATAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-002-002/010839
(KISTAPUR) 		3646002000NRG23010420230483458 01/04/2023 Krishnaiah 3646002WL035594 Krishnaiah 00415 SBIN0RRAPGB 706 706 Processed 03/05/2023 1172974525 Mr. RESHAM KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-002-002/011114
(KISTAPUR) 		3646002000NRG23010420230483496 01/04/2023 ramulu 3646002WL035594 ramulu 00415 SBIN0RRAPGB 706 706 Processed 03/05/2023 1172974562 Mr. ELKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2118 2118
28 DHANWADA TS-46-002-002-002/011012
(KISTAPUR) 		3646002000NRG23010420230483486 01/04/2023 Venkataiah 3646002WL035594 Venkataiah 00462 UCBA0001412 706 706 Processed 03/05/2023 1172974714 YALKU VENKATAIAH UCO BANK(607066)
SubTotal 706 706
29 DHANWADA TS-46-002-002-002/11400
(KISTAPUR) 		3646002000NRG23010420230483518 01/04/2023 Pinjari Fathima 3646002WL035594 Pinjari Fathima 00462 UCBA0002019 706 706 Processed 03/05/2023 1172974690 MRS PINJARI FATHIMA STATE BANK OF INDIA(508548)
SubTotal 706 706
30 DHANWADA TS-46-002-002-002/010036
(KISTAPUR) 		3646002000NRG23010420230483357 01/04/2023 Chandramma 3646002WL035594 Chandramma 00468 UBIN0801160 706 706 Processed 03/05/2023 1172974622 JOGU CHANDRAMMA UNION BANK OF INDIA(508500)
31 DHANWADA TS-46-002-002-002/010090
(KISTAPUR) 		3646002000NRG23010420230483362 01/04/2023 Balanagamma 3646002WL035594 Balanagamma 00468 UBIN0801160 706 706 Processed 03/05/2023 1172974641 Mrs. GUNTHAPATI BALANAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 DHANWADA TS-46-002-002-002/010401
(KISTAPUR) 		3646002000NRG23010420230483407 01/04/2023 trivrni 3646002WL035594 trivrni 00468 UBIN0801160 706 706 Processed 03/05/2023 1172974671 NARUKULA THRIVENI UNION BANK OF INDIA(508500)
33 DHANWADA TS-46-002-002-002/010465
(KISTAPUR) 		3646002000NRG23010420230483415 01/04/2023 kruShnamma 3646002WL035594 kruShnamma 00468 UBIN0801160 603 603 Processed 03/05/2023 1172974670 KRUSHNAMMA MEKAM ICICI BANK LTD(508534)
34 DHANWADA TS-46-002-002-002/010513
(KISTAPUR) 		3646002000NRG23010420230483419 01/04/2023 Radhamma 3646002WL035594 Radhamma 00468 UBIN0801160 706 706 Processed 03/05/2023 1172974653 Mrs. DARAMONI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 DHANWADA TS-46-002-002-002/010827
(KISTAPUR) 		3646002000NRG23010420230483453 01/04/2023 kavitha 3646002WL035594 kavitha 00468 UBIN0801160 529 529 Processed 03/05/2023 1172974623 VADDE KAVITHA UNION BANK OF INDIA(508500)
36 DHANWADA TS-46-002-002-002/010986
(KISTAPUR) 		3646002000NRG23010420230483476 01/04/2023 Nagamma 3646002WL035594 Nagamma 00468 UBIN0801160 706 706 Processed 03/05/2023 1172974654 JOGU NAGAMMA UNION BANK OF INDIA(508500)
37 DHANWADA TS-46-002-002-002/011011
(KISTAPUR) 		3646002000NRG23010420230483485 01/04/2023 Shantamma 3646002WL035594 Shantamma 00468 UBIN0801160 353 353 Processed 03/05/2023 1172974621 BOGOLLA SHANTHAMMA UNION BANK OF INDIA(508500)
38 DHANWADA TS-46-002-002-002/011230
(KISTAPUR) 		3646002000NRG23010420230483504 01/04/2023 shivakumar 3646002WL035594 shivakumar 00468 UBIN0801160 706 706 Processed 03/05/2023 1172974624 Mr. JAIDU SHIVA KUMAR S O KADUPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DHANWADA TS-46-002-002-002/011263
(KISTAPUR) 		3646002000NRG23010420230483507 01/04/2023 madhavi 3646002WL035594 madhavi 00468 UBIN0801160 706 706 Processed 03/05/2023 1172974639 MADHAVI UNION BANK OF INDIA(508500)
40 DHANWADA TS-46-002-007-004/11186
(GOTUR) 		3646002000NRG23010420230484503 01/04/2023 VENKATESHWARI 3646002WL035671 VENKATESHWARI 00468 UBIN0801160 1156 1156 Processed 03/05/2023 1172974595 VENKATESHWARI DO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 DHANWADA TS-46-002-010-007/010511
(MANDIPALLE) 		3646002000NRG23010420230484332 01/04/2023 Laxmamma 3646002WL035666 Laxmamma 00468 UBIN0801160 551 551 Processed 03/05/2023 1172974592 TUPUDU LAXMAMMA UNION BANK OF INDIA(508500)
42 DHANWADA TS-46-002-010-007/010586
(MANDIPALLE) 		3646002000NRG23010420230484330 01/04/2023 sujatha 3646002WL035665 sujatha 00468 UBIN0801160 1028 1028 Processed 03/05/2023 1172974618 G ARUNA UNION BANK OF INDIA(508500)
43 DHANWADA TS-46-002-010-007/10689
(MANDIPALLE) 		3646002000NRG23010420230484335 01/04/2023 Guru thimmaiah 3646002WL035667 Guru thimmaiah 00468 UBIN0801160 1225 1225 Processed 03/05/2023 1172974637 GURU THIMMAIAH UNION BANK OF INDIA(508500)
44 DHANWADA TS-46-002-022-001/010235
(DHUDGU THANDA) 		3646002000NRG23010420230482315 01/04/2023 saroja bai 3646002WL035533 saroja bai 00468 UBIN0801160 480 480 Processed 03/05/2023 1172974617 MRS RAMAVATH SAROJA BAI STATE BANK OF INDIA(508548)
45 DHANWADA TS-46-002-028-001/020159
(PATHA TANDA) 		3646002000NRG23010420230482778 01/04/2023 mohan nayak 3646002WL035560 mohan nayak 00468 UBIN0801160 1256 1256 Processed 03/05/2023 1172974593 MOHAN NAIK UNION BANK OF INDIA(508500)
SubTotal 12123 12123
46 DHANWADA TS-46-002-002-002/010148
(KISTAPUR) 		3646002000NRG23010420230483369 01/04/2023 Rajappa 3646002WL035594 Rajappa 00468 UBIN0814318 706 706 Processed 03/05/2023 1172974734 RAJAPPA BONGU ICICI BANK LTD(508534)
SubTotal 706 706
47 DHANWADA TS-46-002-002-002/010019
(KISTAPUR) 		3646002000NRG23010420230483356 01/04/2023 Neelamma 3646002WL035594 Neelamma 00684 APGV0007126 353 353 Processed 03/05/2023 1172974484 Mrs. Neelamma Lingi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 DHANWADA TS-46-002-002-002/010121
(KISTAPUR) 		3646002000NRG23010420230483364 01/04/2023 Lalitha 3646002WL035594 Lalitha 00684 APGV0007126 706 706 Processed 03/05/2023 1172974502 Mrs. B . LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 DHANWADA TS-46-002-002-002/010184
(KISTAPUR) 		3646002000NRG23010420230483379 01/04/2023 Rajamma 3646002WL035594 Rajamma 00684 APGV0007126 706 706 Processed 03/05/2023 1172974523 Mrs. Rajamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 DHANWADA TS-46-002-002-002/010194
(KISTAPUR) 		3646002000NRG23010420230483380 01/04/2023 Padma 3646002WL035594 Padma 00684 APGV0007126 603 603 Processed 03/05/2023 1172974482 Mrs. Padmamma . Budidamoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 DHANWADA TS-46-002-002-002/010283
(KISTAPUR) 		3646002000NRG23010420230483390 01/04/2023 Venkatamma 3646002WL035594 Venkatamma 00684 APGV0007126 706 706 Processed 03/05/2023 1172974731 Mrs. Venkatamma . Jajapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DHANWADA TS-46-002-002-002/010452
(KISTAPUR) 		3646002000NRG23010420230483411 01/04/2023 Pushpamma 3646002WL035594 Pushpamma 00684 APGV0007126 603 603 Processed 03/05/2023 1172974480 Mrs. Pushpamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 DHANWADA TS-46-002-002-002/010552
(KISTAPUR) 		3646002000NRG23010420230483428 01/04/2023 Chandrakala 3646002WL035594 Chandrakala 00684 APGV0007126 706 706 Processed 03/05/2023 1172974501 Mrs. Chandrakala . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 DHANWADA TS-46-002-002-002/010689
(KISTAPUR) 		3646002000NRG23010420230483434 01/04/2023 Sunitha 3646002WL035594 Sunitha 00684 APGV0007126 603 603 Processed 03/05/2023 1172974485 Mrs. Sunitha Budidamoni . W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 DHANWADA TS-46-002-002-002/010806
(KISTAPUR) 		3646002000NRG23010420230483450 01/04/2023 padma 3646002WL035594 padma 00684 APGV0007126 706 706 Processed 03/05/2023 1172974500 Mrs. Padma . V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5692 5692
56 DHANWADA TS-46-002-002-002/010006
(KISTAPUR) 		3646002000NRG23010420230483355 01/04/2023 Venkatamma 3646002WL035594 Venkatamma 00684 APGV0007155 1059 1059 Processed 03/05/2023 1172974541 Mrs. NUNELA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 DHANWADA TS-46-002-002-002/010064
(KISTAPUR) 		3646002000NRG23010420230483358 01/04/2023 Kondappa 3646002WL035594 Kondappa 00684 APGV0007155 706 706 Processed 03/05/2023 1172974497 Mr. kondappa . lingi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 DHANWADA TS-46-002-002-002/010078
(KISTAPUR) 		3646002000NRG23010420230483359 01/04/2023 Ushanamma 3646002WL035594 Ushanamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974738 Mrs. USHANAMMA YELKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 DHANWADA TS-46-002-002-002/010088
(KISTAPUR) 		3646002000NRG23010420230483360 01/04/2023 Laxmanna 3646002WL035594 Laxmanna 00684 APGV0007155 706 706 Processed 03/05/2023 1172974650 Mr. ELKA LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 DHANWADA TS-46-002-002-002/010114
(KISTAPUR) 		3646002000NRG23010420230483363 01/04/2023 Anjilamma 3646002WL035594 Anjilamma 00684 APGV0007155 603 603 Processed 03/05/2023 1172974586 Mrs. ANJILAMMA W O BALAPPA R O KISTAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 DHANWADA TS-46-002-002-002/010122
(KISTAPUR) 		3646002000NRG23010420230483365 01/04/2023 Sanjanna 3646002WL035594 Sanjanna 00684 APGV0007155 603 603 Processed 03/05/2023 1172974680 Mr. BUDIDHAMONI SANJAPPA S O HANMAPPA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 DHANWADA TS-46-002-002-002/010138
(KISTAPUR) 		3646002000NRG23010420230483367 01/04/2023 Balamani 3646002WL035594 Balamani 00684 APGV0007155 706 706 Processed 03/05/2023 1172974679 Mrs. BUDIDAMONI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 DHANWADA TS-46-002-002-002/010140
(KISTAPUR) 		3646002000NRG23010420230483368 01/04/2023 Satyamma 3646002WL035594 Satyamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974666 Mrs. P SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 DHANWADA TS-46-002-002-002/010149
(KISTAPUR) 		3646002000NRG23010420230483371 01/04/2023 Satyamma 3646002WL035594 Satyamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974518 Mrs. Satyamma . Bongu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 DHANWADA TS-46-002-002-002/010156
(KISTAPUR) 		3646002000NRG23010420230483372 01/04/2023 Anjaneyulu 3646002WL035594 Anjaneyulu 00684 APGV0007155 706 706 Processed 03/05/2023 1172974531 Mr. ANJANEYULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 DHANWADA TS-46-002-002-002/010158
(KISTAPUR) 		3646002000NRG23010420230483373 01/04/2023 Chandramma 3646002WL035594 Chandramma 00684 APGV0007155 603 603 Processed 03/05/2023 1172974576 Mrs. PULLAMOLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-002-002/010159
(KISTAPUR) 		3646002000NRG23010420230483374 01/04/2023 Laxmi 3646002WL035594 Laxmi 00684 APGV0007155 603 603 Processed 03/05/2023 1172974550 Mrs. K LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 DHANWADA TS-46-002-002-002/010163
(KISTAPUR) 		3646002000NRG23010420230483376 01/04/2023 Sujatha 3646002WL035594 Sujatha 00684 APGV0007155 603 603 Processed 03/05/2023 1172974560 BAIKADI SUJATHA BANK OF BARODA(606985)
69 DHANWADA TS-46-002-002-002/010164
(KISTAPUR) 		3646002000NRG23010420230483377 01/04/2023 Maibi 3646002WL035594 Maibi 00684 APGV0007155 1059 1059 Processed 03/05/2023 1172974596 Mrs. PINJARI MAIBI DO KHASIM ALI RO KIS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DHANWADA TS-46-002-002-002/010167
(KISTAPUR) 		3646002000NRG23010420230483378 01/04/2023 satyamma 3646002WL035594 satyamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974582 Mrs. BONGU SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 DHANWADA TS-46-002-002-002/010200
(KISTAPUR) 		3646002000NRG23010420230483382 01/04/2023 Kondamma 3646002WL035594 Kondamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974547 Mrs. CHAKALI KONDAMMA W O KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 DHANWADA TS-46-002-002-002/010200
(KISTAPUR) 		3646002000NRG23010420230483381 01/04/2023 Krishnayya 3646002WL035594 Krishnayya 00684 APGV0007155 706 706 Processed 03/05/2023 1172974548 Mr. CHAKALI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 DHANWADA TS-46-002-002-002/010213
(KISTAPUR) 		3646002000NRG23010420230483383 01/04/2023 Chennamma 3646002WL035594 Chennamma 00684 APGV0007155 1059 1059 Processed 03/05/2023 1172974588 Mrs. PASPULA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 DHANWADA TS-46-002-002-002/010217
(KISTAPUR) 		3646002000NRG23010420230483384 01/04/2023 Venkatamma 3646002WL035594 Venkatamma 00684 APGV0007155 1059 1059 Processed 03/05/2023 1172974567 Mrs. RESAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 DHANWADA TS-46-002-002-002/010235
(KISTAPUR) 		3646002000NRG23010420230483385 01/04/2023 Anasuya 3646002WL035594 Anasuya 00684 APGV0007155 603 603 Processed 03/05/2023 1172974568 Mrs. EDIGI ANUSUYA W O LINGAMAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 DHANWADA TS-46-002-002-002/010264
(KISTAPUR) 		3646002000NRG23010420230483387 01/04/2023 Anasuya 3646002WL035594 Anasuya 00684 APGV0007155 1059 1059 Processed 03/05/2023 1172974665 Mrs. KOLUKONDI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 DHANWADA TS-46-002-002-002/010277
(KISTAPUR) 		3646002000NRG23010420230483388 01/04/2023 Laxmidevamma 3646002WL035594 Laxmidevamma 00684 APGV0007155 603 603 Processed 03/05/2023 1172974572 Mrs. JANAPURAM LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 DHANWADA TS-46-002-002-002/010283
(KISTAPUR) 		3646002000NRG23010420230483389 01/04/2023 Madhavareddy 3646002WL035594 Madhavareddy 00684 APGV0007155 706 706 Processed 03/05/2023 1172974635 Mr. JAJAPURAM MADHAVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 DHANWADA TS-46-002-002-002/010285
(KISTAPUR) 		3646002000NRG23010420230483391 01/04/2023 Mangamma 3646002WL035594 Mangamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974551 Mrs. JAJAPURAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 DHANWADA TS-46-002-002-002/010288
(KISTAPUR) 		3646002000NRG23010420230483393 01/04/2023 Ramalingam 3646002WL035594 Ramalingam 00684 APGV0007155 353 353 Processed 03/05/2023 1172974577 Mr. CHAKALI RAMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 DHANWADA TS-46-002-002-002/010288
(KISTAPUR) 		3646002000NRG23010420230483394 01/04/2023 Sathyamma 3646002WL035594 Sathyamma 00684 APGV0007155 353 353 Processed 03/05/2023 1172974478 Mrs. CHAKALI SATYAMMA WO LINGAPPA RO KI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 DHANWADA TS-46-002-002-002/010291
(KISTAPUR) 		3646002000NRG23010420230483395 01/04/2023 Chennamma 3646002WL035594 Chennamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974587 Mrs. PASPULA CHENNAMMA W O CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 DHANWADA TS-46-002-002-002/010302
(KISTAPUR) 		3646002000NRG23010420230483396 01/04/2023 Venkatanna 3646002WL035594 Venkatanna 00684 APGV0007155 706 706 Processed 03/05/2023 1172974521 Mr. DHAMONI VENKATAIAH S O D KISTANNA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 DHANWADA TS-46-002-002-002/010304
(KISTAPUR) 		3646002000NRG23010420230483397 01/04/2023 Chandrakala 3646002WL035594 Chandrakala 00684 APGV0007155 706 706 Processed 03/05/2023 1172974536 Mrs. KALAL CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 DHANWADA TS-46-002-002-002/010314
(KISTAPUR) 		3646002000NRG23010420230483399 01/04/2023 Anjaneyulu 3646002WL035594 Anjaneyulu 00684 APGV0007155 603 603 Processed 03/05/2023 1172974636 MR SURAMONI ANJANEYULU STATE BANK OF INDIA(508548)
86 DHANWADA TS-46-002-002-002/010314
(KISTAPUR) 		3646002000NRG23010420230483400 01/04/2023 Barathamma 3646002WL035594 Barathamma 00684 APGV0007155 603 603 Processed 03/05/2023 1172974537 Mrs. BHARATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DHANWADA TS-46-002-002-002/010357
(KISTAPUR) 		3646002000NRG23010420230483401 01/04/2023 Laxmamma 3646002WL035594 Laxmamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974676 Mrs. VAGANCHU LAKSHMAMMA WO CHANAPPA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DHANWADA TS-46-002-002-002/010358
(KISTAPUR) 		3646002000NRG23010420230483402 01/04/2023 Thirumalamma 3646002WL035594 Thirumalamma 00684 APGV0007155 529 529 Processed 03/05/2023 1172974526 Mrs. THIRUMALAMMA W O MASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 DHANWADA TS-46-002-002-002/010366
(KISTAPUR) 		3646002000NRG23010420230483403 01/04/2023 Sushila 3646002WL035594 Sushila 00684 APGV0007155 301 301 Processed 03/05/2023 1172974544 SUSHEELA BUDDAMOLLA IDBI BANK(607095)
90 DHANWADA TS-46-002-002-002/010382
(KISTAPUR) 		3646002000NRG23010420230483405 01/04/2023 Anitha 3646002WL035594 Anitha 00684 APGV0007155 706 706 Processed 03/05/2023 1172974739 Mrs. Anitha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DHANWADA TS-46-002-002-002/010390
(KISTAPUR) 		3646002000NRG23010420230483406 01/04/2023 irfana begum 3646002WL035594 irfana begum 00684 APGV0007155 706 706 Processed 03/05/2023 1172974489 Mrs. PINJARI IRFANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 DHANWADA TS-46-002-002-002/010421
(KISTAPUR) 		3646002000NRG23010420230483408 01/04/2023 arun kumar goud 3646002WL035594 arun kumar goud 00684 APGV0007155 706 706 Processed 03/05/2023 1172974683 MASTER NARSIMULU GOUD F AND NG ARUNKUMAR STATE BANK OF INDIA(508548)
93 DHANWADA TS-46-002-002-002/010423
(KISTAPUR) 		3646002000NRG23010420230483409 01/04/2023 Padma 3646002WL035594 Padma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974692 Mrs. Padma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 DHANWADA TS-46-002-002-002/010426
(KISTAPUR) 		3646002000NRG23010420230483410 01/04/2023 Saroja 3646002WL035594 Saroja 00684 APGV0007155 603 603 Processed 03/05/2023 1172974486 Mrs. MEENINTI SAROJA W O RAJANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 DHANWADA TS-46-002-002-002/010452
(KISTAPUR) 		3646002000NRG23010420230483412 01/04/2023 Krishnaiah 3646002WL035594 Krishnaiah 00684 APGV0007155 603 603 Processed 03/05/2023 1172974633 Mr. KRISHNAIAH SO RAMULU RO KISTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 DHANWADA TS-46-002-002-002/010463
(KISTAPUR) 		3646002000NRG23010420230483414 01/04/2023 Sharadha 3646002WL035594 Sharadha 00684 APGV0007155 529 529 Processed 03/05/2023 1172974479 Mrs. Budidamoni . Sharadha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 DHANWADA TS-46-002-002-002/010471
(KISTAPUR) 		3646002000NRG23010420230483416 01/04/2023 Srinivasulu 3646002WL035594 Srinivasulu 00684 APGV0007155 882 882 Processed 03/05/2023 1172974590 Mr. K Srinivasulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 DHANWADA TS-46-002-002-002/010513
(KISTAPUR) 		3646002000NRG23010420230483420 01/04/2023 Balaiah 3646002WL035594 Balaiah 00684 APGV0007155 706 706 Processed 03/05/2023 1172974503 Mr. DARAMONI BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 DHANWADA TS-46-002-002-002/010518
(KISTAPUR) 		3646002000NRG23010420230483422 01/04/2023 Manemma 3646002WL035594 Manemma 00684 APGV0007155 353 353 Processed 03/05/2023 1172974571 Mrs. VADDE MANEMMA W O VADDE KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DHANWADA TS-46-002-002-002/010538
(KISTAPUR) 		3646002000NRG23010420230483425 01/04/2023 Chennamma 3646002WL035594 Chennamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974543 Mrs. S CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DHANWADA TS-46-002-002-002/010543
(KISTAPUR) 		3646002000NRG23010420230483426 01/04/2023 Vanajamma 3646002WL035594 Vanajamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974513 Mrs. Jajapuram Vanajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 DHANWADA TS-46-002-002-002/010548
(KISTAPUR) 		3646002000NRG23010420230483427 01/04/2023 Sumithra 3646002WL035594 Sumithra 00684 APGV0007155 706 706 Processed 03/05/2023 1172974539 Mrs. PANDI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-002-002/010628
(KISTAPUR) 		3646002000NRG23010420230483429 01/04/2023 Ashamma 3646002WL035594 Ashamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974647 Mrs. KORAMONI ASHAMMA WO CHINNA RAJANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 DHANWADA TS-46-002-002-002/010640
(KISTAPUR) 		3646002000NRG23010420230483430 01/04/2023 Laxmi 3646002WL035594 Laxmi 00684 APGV0007155 529 529 Processed 03/05/2023 1172974674 Mrs. JOGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 DHANWADA TS-46-002-002-002/010647
(KISTAPUR) 		3646002000NRG23010420230483431 01/04/2023 Chandrakala 3646002WL035594 Chandrakala 00684 APGV0007155 706 706 Processed 03/05/2023 1172974524 VADLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
106 DHANWADA TS-46-002-002-002/010669
(KISTAPUR) 		3646002000NRG23010420230483432 01/04/2023 nagamma 3646002WL035594 nagamma 00684 APGV0007155 529 529 Processed 03/05/2023 1172974667 Mrs. ELKA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DHANWADA TS-46-002-002-002/010688
(KISTAPUR) 		3646002000NRG23010420230483433 01/04/2023 Venkatamma 3646002WL035594 Venkatamma 00684 APGV0007155 882 882 Processed 03/05/2023 1172974698 Mrs. KALAL VENKATAMMA W O RAMAKRISHNA GO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 DHANWADA TS-46-002-002-002/010712
(KISTAPUR) 		3646002000NRG23010420230483438 01/04/2023 Manjula 3646002WL035594 Manjula 00684 APGV0007155 706 706 Processed 03/05/2023 1172974663 Mrs. JAIDU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 DHANWADA TS-46-002-002-002/010713
(KISTAPUR) 		3646002000NRG23010420230483439 01/04/2023 Manemma 3646002WL035594 Manemma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974627 Mrs. JOGU MANEMMA W O JOGU ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 DHANWADA TS-46-002-002-002/010722
(KISTAPUR) 		3646002000NRG23010420230483440 01/04/2023 Buchchamma 3646002WL035594 Buchchamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974483 MR BUCHAMMA AND J SHIVAKUMAR STATE BANK OF INDIA(508548)
111 DHANWADA TS-46-002-002-002/010769
(KISTAPUR) 		3646002000NRG23010420230483442 01/04/2023 gopalamma 3646002WL035594 gopalamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974699 Mrs. DARAMONI GOPALAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 DHANWADA TS-46-002-002-002/010777
(KISTAPUR) 		3646002000NRG23010420230483443 01/04/2023 Chandramma 3646002WL035594 Chandramma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974629 Mrs. G CHANDRAMMA WO G MOGULAIAH RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 DHANWADA TS-46-002-002-002/010791
(KISTAPUR) 		3646002000NRG23010420230483446 01/04/2023 laxmi 3646002WL035594 laxmi 00684 APGV0007155 706 706 Processed 03/05/2023 1172974684 Mrs. Laxmi . Elka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 DHANWADA TS-46-002-002-002/010796
(KISTAPUR) 		3646002000NRG23010420230483447 01/04/2023 satyamma 3646002WL035594 satyamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974499 Mrs. KORAMANI . SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 DHANWADA TS-46-002-002-002/010798
(KISTAPUR) 		3646002000NRG23010420230483448 01/04/2023 radha 3646002WL035594 radha 00684 APGV0007155 706 706 Processed 03/05/2023 1172974498 Mrs. Radha . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 DHANWADA TS-46-002-002-002/010812
(KISTAPUR) 		3646002000NRG23010420230483451 01/04/2023 chennamma 3646002WL035594 chennamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974664 Mrs. JAIDU CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 DHANWADA TS-46-002-002-002/010816
(KISTAPUR) 		3646002000NRG23010420230483452 01/04/2023 anjamma 3646002WL035594 anjamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974662 Mrs. JAIDU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 DHANWADA TS-46-002-002-002/010827
(KISTAPUR) 		3646002000NRG23010420230483454 01/04/2023 anjaneyulu 3646002WL035594 anjaneyulu 00684 APGV0007155 529 529 Processed 03/05/2023 1172974487 ANJANEYULU VADDE ICICI BANK LTD(508534)
119 DHANWADA TS-46-002-002-002/010837
(KISTAPUR) 		3646002000NRG23010420230483456 01/04/2023 Chennamma 3646002WL035594 Chennamma 00684 APGV0007155 603 603 Processed 03/05/2023 1172974643 Mrs. JUNAVONI CHENNAMMA WO MADHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 DHANWADA TS-46-002-002-002/010859
(KISTAPUR) 		3646002000NRG23010420230483459 01/04/2023 Devamma 3646002WL035594 Devamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974488 Mrs. NELAKONDI DEVAMMA W O N.RAMACHANDR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 DHANWADA TS-46-002-002-002/010881
(KISTAPUR) 		3646002000NRG23010420230483461 01/04/2023 Lavanya 3646002WL035594 Lavanya 00684 APGV0007155 529 529 Processed 03/05/2023 1172974561 Mrs. K LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 DHANWADA TS-46-002-002-002/010894
(KISTAPUR) 		3646002000NRG23010420230483462 01/04/2023 prameela 3646002WL035594 prameela 00684 APGV0007155 706 706 Processed 03/05/2023 1172974538 Mrs. RESHAM PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 DHANWADA TS-46-002-002-002/010906
(KISTAPUR) 		3646002000NRG23010420230483463 01/04/2023 suvarna 3646002WL035594 suvarna 00684 APGV0007155 706 706 Processed 03/05/2023 1172974540 Mrs. PANDI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 DHANWADA TS-46-002-002-002/010908
(KISTAPUR) 		3646002000NRG23010420230483464 01/04/2023 beemaasenudu 3646002WL035594 beemaasenudu 00684 APGV0007155 706 706 Processed 03/05/2023 1172974517 VALKE BHEEMSEN UCO BANK(607066)
125 DHANWADA TS-46-002-002-002/010910
(KISTAPUR) 		3646002000NRG23010420230483465 01/04/2023 venkataiah 3646002WL035594 venkataiah 00684 APGV0007155 529 529 Processed 03/05/2023 1172974565 Mr. VENKATAIAH PANDI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 DHANWADA TS-46-002-002-002/010915
(KISTAPUR) 		3646002000NRG23010420230483466 01/04/2023 satyamma 3646002WL035594 satyamma 00684 APGV0007155 529 529 Processed 03/05/2023 1172974546 Mrs. BYAGARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 DHANWADA TS-46-002-002-002/010936
(KISTAPUR) 		3646002000NRG23010420230483468 01/04/2023 kavitha 3646002WL035594 kavitha 00684 APGV0007155 706 706 Processed 03/05/2023 1172974651 Mrs. VEERKE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DHANWADA TS-46-002-002-002/010966
(KISTAPUR) 		3646002000NRG23010420230483469 01/04/2023 Jayamma 3646002WL035594 Jayamma 00684 APGV0007155 353 353 Processed 03/05/2023 1172974528 Mrs. VADDE JAYAMMA W O VENKAT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DHANWADA TS-46-002-002-002/010966
(KISTAPUR) 		3646002000NRG23010420230483470 01/04/2023 Venkatramulu 3646002WL035594 Venkatramulu 00684 APGV0007155 529 529 Processed 03/05/2023 1172974681 Mr. VADDE VENKATRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 DHANWADA TS-46-002-002-002/010969
(KISTAPUR) 		3646002000NRG23010420230483473 01/04/2023 Bhagya laxmi 3646002WL035594 Bhagya laxmi 00684 APGV0007155 706 706 Processed 03/05/2023 1172974566 B BHAGYA LAXMI UNION BANK OF INDIA(508500)
131 DHANWADA TS-46-002-002-002/010969
(KISTAPUR) 		3646002000NRG23010420230483472 01/04/2023 Govardhan 3646002WL035594 Govardhan 00684 APGV0007155 706 706 Processed 03/05/2023 1172974668 Mr. BUDIDAMONI GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 DHANWADA TS-46-002-002-002/010984
(KISTAPUR) 		3646002000NRG23010420230483475 01/04/2023 venkataiah 3646002WL035594 venkataiah 00684 APGV0007155 706 706 Processed 03/05/2023 1172974522 Mr. PUNDIKURA VANKATAIAH S O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 DHANWADA TS-46-002-002-002/010987
(KISTAPUR) 		3646002000NRG23010420230483477 01/04/2023 Venkatamma 3646002WL035594 Venkatamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974476 Mr. VENKATAMMA THILERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 DHANWADA TS-46-002-002-002/010988
(KISTAPUR) 		3646002000NRG23010420230483479 01/04/2023 Manjula 3646002WL035594 Manjula 00684 APGV0007155 706 706 Processed 03/05/2023 1172974631 Mrs. JAIDU MAJULA WO CHINNAIAH RO KI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 DHANWADA TS-46-002-002-002/011004
(KISTAPUR) 		3646002000NRG23010420230483483 01/04/2023 Satyamma 3646002WL035594 Satyamma 00684 APGV0007155 603 603 Processed 03/05/2023 1172974549 Mrs. B SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 DHANWADA TS-46-002-002-002/011005
(KISTAPUR) 		3646002000NRG23010420230483484 01/04/2023 Saroja 3646002WL035594 Saroja 00684 APGV0007155 603 603 Processed 03/05/2023 1172974527 Mrs. BUDDAMOLLA SAROJA W O SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 DHANWADA TS-46-002-002-002/011012
(KISTAPUR) 		3646002000NRG23010420230483487 01/04/2023 Anjamma 3646002WL035594 Anjamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974619 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 DHANWADA TS-46-002-002-002/011015
(KISTAPUR) 		3646002000NRG23010420230483488 01/04/2023 chinnamma 3646002WL035594 chinnamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974678 Mrs. JAIDU CHINNAMMA DO RUKKANNA RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 DHANWADA TS-46-002-002-002/011024
(KISTAPUR) 		3646002000NRG23010420230483489 01/04/2023 venkatamma 3646002WL035594 venkatamma 00684 APGV0007155 529 529 Processed 03/05/2023 1172974632 Mrs. GUNTHAPATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 DHANWADA TS-46-002-002-002/011035
(KISTAPUR) 		3646002000NRG23010420230483493 01/04/2023 Muneera Begum 3646002WL035594 Muneera Begum 00684 APGV0007155 882 882 Processed 03/05/2023 1172974530 Mrs. PINJARI MUNEERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 DHANWADA TS-46-002-002-002/011117
(KISTAPUR) 		3646002000NRG23010420230483497 01/04/2023 jayamm 3646002WL035594 jayamm 00684 APGV0007155 529 529 Processed 03/05/2023 1172974573 Mrs. GUNTHAPATI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DHANWADA TS-46-002-002-002/011137
(KISTAPUR) 		3646002000NRG23010420230483498 01/04/2023 radhika 3646002WL035594 radhika 00684 APGV0007155 706 706 Processed 03/05/2023 1172974649 Mrs. BUDIDAMONI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 DHANWADA TS-46-002-002-002/011174
(KISTAPUR) 		3646002000NRG23010420230483499 01/04/2023 bal raj 3646002WL035594 bal raj 00684 APGV0007155 706 706 Processed 03/05/2023 1172974532 MRS BALAIAH D STATE BANK OF INDIA(508548)
144 DHANWADA TS-46-002-002-002/011201
(KISTAPUR) 		3646002000NRG23010420230483501 01/04/2023 Padmamma 3646002WL035594 Padmamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172974542 Mrs. DHANWADA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 DHANWADA TS-46-002-002-002/011229
(KISTAPUR) 		3646002000NRG23010420230483503 01/04/2023 kamalamma 3646002WL035594 kamalamma 00684 APGV0007155 529 529 Processed 03/05/2023 1172974578 Mrs. NELAKONDI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 DHANWADA TS-46-002-002-002/011272
(KISTAPUR) 		3646002000NRG23010420230483508 01/04/2023 kondaiah 3646002WL035594 kondaiah 00684 APGV0007155 529 529 Processed 03/05/2023 1172974682 MR JOGU KONDAIAH STATE BANK OF INDIA(508548)
147 DHANWADA TS-46-002-002-002/011300
(KISTAPUR) 		3646002000NRG23010420230483509 01/04/2023 narayana 3646002WL035594 narayana 00684 APGV0007155 529 529 Processed 03/05/2023 1172974477 Mr. NARAYANA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 DHANWADA TS-46-002-002-002/011341
(KISTAPUR) 		3646002000NRG23010420230483510 01/04/2023 Chinna Balu 3646002WL035594 Chinna Balu 00684 APGV0007155 706 706 Processed 03/05/2023 1172974529 MRS RESHAM CHINABALU STATE BANK OF INDIA(508548)
149 DHANWADA TS-46-002-002-002/011352
(KISTAPUR) 		3646002000NRG23010420230483511 01/04/2023 sujata 3646002WL035594 sujata 00684 APGV0007155 603 603 Processed 03/05/2023 1172974481 Mrs. Sujata . Resham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 DHANWADA TS-46-002-002-002/011357
(KISTAPUR) 		3646002000NRG23010420230483513 01/04/2023 anuradha 3646002WL035594 anuradha 00684 APGV0007155 706 706 Processed 03/05/2023 1172974533 Mrs. B ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DHANWADA TS-46-002-002-002/011368
(KISTAPUR) 		3646002000NRG23010420230483516 01/04/2023 anjaneyulu 3646002WL035594 anjaneyulu 00684 APGV0007155 882 882 Processed 03/05/2023 1172974581 Mr. VADDE ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 DHANWADA TS-46-002-002-002/011368
(KISTAPUR) 		3646002000NRG23010420230483517 01/04/2023 Archana 3646002WL035594 Archana 00684 APGV0007155 882 882 Processed 03/05/2023 1172974534 Mr. ARCHANA WADDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DHANWADA TS-46-002-002-002/1406
(KISTAPUR) 		3646002000NRG23010420230483521 01/04/2023 ELKA DEVAMMA 3646002WL035594 ELKA DEVAMMA 00684 APGV0007155 706 706 Processed 03/05/2023 1172974569 Mrs. Devamma . Elka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 DHANWADA TS-46-002-006-021/010110
(HANMANPALLE) 		3646002000NRG23010420230484438 01/04/2023 Mallamma 3646002WL035670 Mallamma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974722 Mrs. Mallamma . Kanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DHANWADA TS-46-002-006-021/010190
(HANMANPALLE) 		3646002000NRG23010420230484440 01/04/2023 Basamma 3646002WL035670 Basamma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974725 Mr. BASAMMA KOTHUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 DHANWADA TS-46-002-006-021/010197
(HANMANPALLE) 		3646002000NRG23010420230484441 01/04/2023 Yellamma 3646002WL035670 Yellamma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974685 Mr. YELLAMMA BURUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 DHANWADA TS-46-002-006-021/010200
(HANMANPALLE) 		3646002000NRG23010420230484443 01/04/2023 Laxmamma 3646002WL035670 Laxmamma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974728 Mr. LAXMAMMA KURVA VENKATAIAH PALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DHANWADA TS-46-002-006-021/010201
(HANMANPALLE) 		3646002000NRG23010420230484444 01/04/2023 Santhosha 3646002WL035670 Santhosha 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974730 Mrs. BUGUPALI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 DHANWADA TS-46-002-006-021/010209
(HANMANPALLE) 		3646002000NRG23010420230484445 01/04/2023 Anajamma 3646002WL035670 Anajamma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974687 Mrs. ANJAMMA KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 DHANWADA TS-46-002-006-021/010211
(HANMANPALLE) 		3646002000NRG23010420230484446 01/04/2023 Manjula 3646002WL035670 Manjula 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974519 Mrs. Manjula . ankilla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 DHANWADA TS-46-002-006-021/010211
(HANMANPALLE) 		3646002000NRG23010420230484447 01/04/2023 Ramulamma 3646002WL035670 Ramulamma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974584 Mrs. BODELA RAMULAMMA W O B BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DHANWADA TS-46-002-006-021/010215
(HANMANPALLE) 		3646002000NRG23010420230484448 01/04/2023 Manemma 3646002WL035670 Manemma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974723 Mrs. Manemma . Male ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 DHANWADA TS-46-002-006-021/010218
(HANMANPALLE) 		3646002000NRG23010420230484449 01/04/2023 Padmamma 3646002WL035670 Padmamma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974686 Mrs. VENKATAIAHPALLY PADMAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 DHANWADA TS-46-002-006-021/010221
(HANMANPALLE) 		3646002000NRG23010420230484450 01/04/2023 Mallamma 3646002WL035670 Mallamma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974721 Mrs. Mallamma . Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 DHANWADA TS-46-002-006-021/010248
(HANMANPALLE) 		3646002000NRG23010420230484453 01/04/2023 Jayamma 3646002WL035670 Jayamma 00684 APGV0007155 546 546 Processed 03/05/2023 1172974507 Mrs. MANEMPALLY JAYAMMA W O NARAYANA RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DHANWADA TS-46-002-006-021/010262
(HANMANPALLE) 		3646002000NRG23010420230484454 01/04/2023 Lalitha 3646002WL035670 Lalitha 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974657 Mrs. THILETI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 DHANWADA TS-46-002-006-021/010265
(HANMANPALLE) 		3646002000NRG23010420230484455 01/04/2023 Rajamani 3646002WL035670 Rajamani 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974724 Mrs. Rajamani . Musti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DHANWADA TS-46-002-006-021/010297
(HANMANPALLE) 		3646002000NRG23010420230484458 01/04/2023 Mahashwariamma 3646002WL035670 Mahashwariamma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974720 MRS P MAHESHWARAMMA STATE BANK OF INDIA(508548)
169 DHANWADA TS-46-002-006-021/010304
(HANMANPALLE) 		3646002000NRG23010420230484459 01/04/2023 Anuradha 3646002WL035670 Anuradha 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974719 MRS GODELI ANURADHA STATE BANK OF INDIA(508548)
170 DHANWADA TS-46-002-006-021/010305
(HANMANPALLE) 		3646002000NRG23010420230484460 01/04/2023 Siddamma 3646002WL035670 Siddamma 00684 APGV0007155 728 728 Processed 03/05/2023 1172974520 Mr. SIDDAMMA GONDELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 DHANWADA TS-46-002-006-021/010308
(HANMANPALLE) 		3646002000NRG23010420230484461 01/04/2023 Jayamma 3646002WL035670 Jayamma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974712 Mrs. JAYAMMA K. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DHANWADA TS-46-002-006-021/010327
(HANMANPALLE) 		3646002000NRG23010420230484462 01/04/2023 Ashamma 3646002WL035670 Ashamma 00684 APGV0007155 910 910 Rejected 03/05/2023 1172974713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 DHANWADA TS-46-002-006-021/010336
(HANMANPALLE) 		3646002000NRG23010420230484463 01/04/2023 Padmamma 3646002WL035670 Padmamma 00684 APGV0007155 546 546 Processed 03/05/2023 1172974509 Mrs. KURVA PADMAMMA W O KURVA NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 DHANWADA TS-46-002-006-021/010346
(HANMANPALLE) 		3646002000NRG23010420230484464 01/04/2023 Laxmamma 3646002WL035670 Laxmamma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974661 Mrs. AKULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DHANWADA TS-46-002-006-021/010357
(HANMANPALLE) 		3646002000NRG23010420230484465 01/04/2023 Mallamma 3646002WL035670 Mallamma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974707 Mrs. MALLAMMA KAPICHIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DHANWADA TS-46-002-006-021/010358
(HANMANPALLE) 		3646002000NRG23010420230484466 01/04/2023 Ramulamma 3646002WL035670 Ramulamma 00684 APGV0007155 910 910 Processed 03/05/2023 1172974716 MISS SEEMA RAMULAMMA STATE BANK OF INDIA(508548)
177 DHANWADA TS-46-002-006-021/010359
(HANMANPALLE) 		3646002000NRG23010420230484467 01/04/2023 Manjula 3646002WL035670 Manjula 00684 APGV0007155 910 910 Processed 03/05/2023 1172974708 Mrs. MANJULA KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DHANWADA TS-46-002-006-021/010362
(HANMANPALLE) 		3646002000NRG23010420230484468 01/04/2023 Savithramma 3646002WL035670 Savithramma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974656 Mrs. BODOLLA SAVITHRI W O B.KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 DHANWADA TS-46-002-006-021/010368
(HANMANPALLE) 		3646002000NRG23010420230484470 01/04/2023 Laxmamma 3646002WL035670 Laxmamma 00684 APGV0007155 728 728 Processed 03/05/2023 1172974718 MRS KANTHI LAXMMA STATE BANK OF INDIA(508548)
180 DHANWADA TS-46-002-006-021/010371
(HANMANPALLE) 		3646002000NRG23010420230484471 01/04/2023 Manjula 3646002WL035670 Manjula 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974726 Mrs. MANJULA JOGU KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DHANWADA TS-46-002-006-021/010373
(HANMANPALLE) 		3646002000NRG23010420230484472 01/04/2023 Manula 3646002WL035670 Manula 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974717 Mrs. THILETI MANJULA D O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DHANWADA TS-46-002-006-021/010378
(HANMANPALLE) 		3646002000NRG23010420230484474 01/04/2023 Sayamma 3646002WL035670 Sayamma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974688 Mrs. GONDALI SAYAMMA W O G VENKATAPPA H ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 DHANWADA TS-46-002-006-021/010394
(HANMANPALLE) 		3646002000NRG23010420230484475 01/04/2023 Eeramma 3646002WL035670 Eeramma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974535 Mrs. GONDALI YERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 DHANWADA TS-46-002-006-021/010395
(HANMANPALLE) 		3646002000NRG23010420230484476 01/04/2023 Mallamma 3646002WL035670 Mallamma 00684 APGV0007155 728 728 Processed 03/05/2023 1172974511 Mrs. KURVA KAPSKE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DHANWADA TS-46-002-006-021/010396
(HANMANPALLE) 		3646002000NRG23010420230484477 01/04/2023 Anathamma 3646002WL035670 Anathamma 00684 APGV0007155 910 910 Processed 03/05/2023 1172974508 Mrs. anathamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 DHANWADA TS-46-002-006-021/010402
(HANMANPALLE) 		3646002000NRG23010420230484478 01/04/2023 Usenamma 3646002WL035670 Usenamma 00684 APGV0007155 546 546 Processed 03/05/2023 1172974658 Mrs. KURUVA USENAMMA W O SRINU KURUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DHANWADA TS-46-002-006-021/010405
(HANMANPALLE) 		3646002000NRG23010420230484479 01/04/2023 Radhamma 3646002WL035670 Radhamma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974732 Mrs. GUNYALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DHANWADA TS-46-002-006-021/010413
(HANMANPALLE) 		3646002000NRG23010420230484481 01/04/2023 Chittemma 3646002WL035670 Chittemma 00684 APGV0007155 728 728 Processed 03/05/2023 1172974655 Mrs. JOGU CHETTEMMA W O JOGU ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 DHANWADA TS-46-002-006-021/010415
(HANMANPALLE) 		3646002000NRG23010420230484482 01/04/2023 Thirupatamma 3646002WL035670 Thirupatamma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974493 MRS K THIRUPATHAMMA STATE BANK OF INDIA(508548)
190 DHANWADA TS-46-002-006-021/010421
(HANMANPALLE) 		3646002000NRG23010420230484483 01/04/2023 Hanmamma 3646002WL035670 Hanmamma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974557 Mrs. HANMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 DHANWADA TS-46-002-006-021/010466
(HANMANPALLE) 		3646002000NRG23010420230484485 01/04/2023 Sumitra 3646002WL035670 Sumitra 00684 APGV0007155 910 910 Processed 03/05/2023 1172974545 Mrs. PYATA SUMITHRA W O DEVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DHANWADA TS-46-002-006-021/010474
(HANMANPALLE) 		3646002000NRG23010420230484486 01/04/2023 Bujjamma 3646002WL035670 Bujjamma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974729 Mrs. BONDELLI BUJJAMMA W O RAMULU HANMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 DHANWADA TS-46-002-006-021/010576
(HANMANPALLE) 		3646002000NRG23010420230484488 01/04/2023 shamim begam 3646002WL035670 shamim begam 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974490 Mrs. SHAMEEM BEGUM MOHD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DHANWADA TS-46-002-006-021/010579
(HANMANPALLE) 		3646002000NRG23010420230484489 01/04/2023 Lakshmi 3646002WL035670 Lakshmi 00684 APGV0007155 364 364 Processed 03/05/2023 1172974733 Mrs. MUKIDI LAXMI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 DHANWADA TS-46-002-006-021/010580
(HANMANPALLE) 		3646002000NRG23010420230484490 01/04/2023 Sunitha 3646002WL035670 Sunitha 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172974659 Mrs. B SUNITHA W O ASHOK R O HANUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DHANWADA TS-46-002-006-021/010583
(HANMANPALLE) 		3646002000NRG23010420230484491 01/04/2023 Lakshmamma 3646002WL035670 Lakshmamma 00684 APGV0007155 546 546 Processed 03/05/2023 1172974669 Mrs. KURVA LAXMAMMA W O K RAJU R O HA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DHANWADA TS-46-002-020-001/070039
(BUDDAMARRI THANDA) 		3646002000NRG23010420230484327 01/04/2023 bal shing 3646002WL035664 bal shing 00684 APGV0007155 668 668 Processed 03/05/2023 1172974612 Mr. BALSINGH KHEMU RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 DHANWADA TS-46-002-022-001/010238
(DHUDGU THANDA) 		3646002000NRG23010420230482317 01/04/2023 Shankaramma 3646002WL035533 Shankaramma 00684 APGV0007155 640 640 Processed 03/05/2023 1172974605 Mrs. KATRAVATH SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 DHANWADA TS-46-002-022-001/010241
(DHUDGU THANDA) 		3646002000NRG23010420230482318 01/04/2023 Lalebai 3646002WL035533 Lalebai 00684 APGV0007155 320 320 Processed 03/05/2023 1172974553 Mrs. SABAVAT LALEBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 DHANWADA TS-46-002-022-001/010242
(DHUDGU THANDA) 		3646002000NRG23010420230482319 01/04/2023 Mothyamma 3646002WL035533 Mothyamma 00684 APGV0007155 320 320 Processed 03/05/2023 1172974620 Mrs. SABAVAT MOTHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DHANWADA TS-46-002-022-001/010276
(DHUDGU THANDA) 		3646002000NRG23010420230482320 01/04/2023 Lachi Bhai 3646002WL035533 Lachi Bhai 00684 APGV0007155 480 480 Processed 03/05/2023 1172974608 Mrs. SABAVAT LACHIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 DHANWADA TS-46-002-022-001/010278
(DHUDGU THANDA) 		3646002000NRG23010420230482321 01/04/2023 Ramesh 3646002WL035533 Ramesh 00684 APGV0007155 640 640 Processed 03/05/2023 1172974552 Mr. KATRAVAT RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 DHANWADA TS-46-002-022-001/010282
(DHUDGU THANDA) 		3646002000NRG23010420230484286 01/04/2023 Sitamma 3646002WL035659 Sitamma 00684 APGV0007155 3084 3084 Processed 03/05/2023 1172974556 Mrs. SABAVAT SEETHAMMA W O SABAVAT KOND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DHANWADA TS-46-002-022-001/080093
(DHUDGU THANDA) 		3646002000NRG23010420230482323 01/04/2023 mani bai 3646002WL035533 mani bai 00684 APGV0007155 640 640 Processed 03/05/2023 1172974703 Mr. MANIKYAMMA W O SITYANAIK HANMANPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DHANWADA TS-46-002-022-001/080096
(DHUDGU THANDA) 		3646002000NRG23010420230482324 01/04/2023 shanti bai 3646002WL035533 shanti bai 00684 APGV0007155 640 640 Processed 03/05/2023 1172974607 Mrs. KATRAVATH SHANTHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DHANWADA TS-46-002-022-001/080097
(DHUDGU THANDA) 		3646002000NRG23010420230482325 01/04/2023 mani bai 3646002WL035533 mani bai 00684 APGV0007155 320 320 Processed 03/05/2023 1172974559 Mrs. KATRAVATH MANIKYAMMA ALIAS MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DHANWADA TS-46-002-022-001/080110
(DHUDGU THANDA) 		3646002000NRG23010420230482326 01/04/2023 shanti bayi 3646002WL035533 shanti bayi 00684 APGV0007155 800 800 Processed 03/05/2023 1172974609 Mrs. SABAVAT SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DHANWADA TS-46-002-022-001/080120
(DHUDGU THANDA) 		3646002000NRG23010420230482327 01/04/2023 sabavat munibai 3646002WL035533 sabavat munibai 00684 APGV0007155 480 480 Processed 03/05/2023 1172974604 Mrs. SABAVAT MUNIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 DHANWADA TS-46-002-022-001/080121
(DHUDGU THANDA) 		3646002000NRG23010420230482328 01/04/2023 sabavat hemli bai 3646002WL035533 sabavat hemli bai 00684 APGV0007155 480 480 Processed 03/05/2023 1172974606 Mrs. SABAVATH HEMLIBAI WO SABAVATH MUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 DHANWADA TS-46-002-022-001/080122
(DHUDGU THANDA) 		3646002000NRG23010420230482329 01/04/2023 sabavat ramulamma 3646002WL035533 sabavat ramulamma 00684 APGV0007155 640 640 Processed 03/05/2023 1172974602 Mrs. SABAVATH RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 DHANWADA TS-46-002-022-001/080127
(DHUDGU THANDA) 		3646002000NRG23010420230482330 01/04/2023 sabavat hemili bai 3646002WL035533 sabavat hemili bai 00684 APGV0007155 480 480 Processed 03/05/2023 1172974704 Mrs. SABAVATH HEMLI BAI W O GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 DHANWADA TS-46-002-022-001/080130
(DHUDGU THANDA) 		3646002000NRG23010420230482331 01/04/2023 sabavat manikyamma 3646002WL035533 sabavat manikyamma 00684 APGV0007155 800 800 Processed 03/05/2023 1172974689 Mrs. SABAVATH MANIKYAMMA W O S BADRYA NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 DHANWADA TS-46-002-022-001/080133
(DHUDGU THANDA) 		3646002000NRG23010420230482332 01/04/2023 mudavat sakri bai 3646002WL035533 mudavat sakri bai 00684 APGV0007155 640 640 Processed 03/05/2023 1172974603 Mrs. MUDAVATH SAKRI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DHANWADA TS-46-002-022-001/080137
(DHUDGU THANDA) 		3646002000NRG23010420230482333 01/04/2023 ramavat hemli baayi 3646002WL035533 ramavat hemli baayi 00684 APGV0007155 800 800 Processed 03/05/2023 1172974727 Mrs. L.R.POMLA BAI W O HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 DHANWADA TS-46-002-022-001/080144
(DHUDGU THANDA) 		3646002000NRG23010420230482335 01/04/2023 laxmi bai 3646002WL035533 laxmi bai 00684 APGV0007155 640 640 Processed 03/05/2023 1172974702 MRS LAXMI BAI STATE BANK OF INDIA(508548)
216 DHANWADA TS-46-002-022-001/080146
(DHUDGU THANDA) 		3646002000NRG23010420230482336 01/04/2023 anjamma 3646002WL035533 anjamma 00684 APGV0007155 486 486 Processed 03/05/2023 1172974601 Mrs. SABAVAT ANJAMMA W O GANGYA NAIK R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 DHANWADA TS-46-002-025-001/040171
(MADIGILA THANDA) 		3646002000NRG23010420230482581 01/04/2023 parubai 3646002WL035551 parubai 00684 APGV0007155 1018 1018 Processed 03/05/2023 1172974615 Mrs. PARUBAI GANESH RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DHANWADA TS-46-002-025-001/040187
(MADIGILA THANDA) 		3646002000NRG23010420230482583 01/04/2023 bujjamma 3646002WL035551 bujjamma 00684 APGV0007155 1018 1018 Processed 03/05/2023 1172974506 Mrs. BUJJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 DHANWADA TS-46-002-025-001/040189
(MADIGILA THANDA) 		3646002000NRG23010420230482585 01/04/2023 Rukibai 3646002WL035551 Rukibai 00684 APGV0007155 1018 1018 Processed 03/05/2023 1172974554 Mrs. RUKKAMMA KETHAVAT W O JANYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 DHANWADA TS-46-002-029-001/010009
(THOLLAGUTTA THANDA) 		3646002000NRG23010420230484124 01/04/2023 Lalemma 3646002WL035649 Lalemma 00684 APGV0007155 1032 1032 Processed 03/05/2023 1172974598 Mrs. RAMAVATH LALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 DHANWADA TS-46-002-029-001/010226
(THOLLAGUTTA THANDA) 		3646002000NRG23010420230484126 01/04/2023 laxmi bai 3646002WL035649 laxmi bai 00684 APGV0007155 1032 1032 Processed 03/05/2023 1172974599 MS RAMAVATH LAXMIBAI STATE BANK OF INDIA(508548)
222 DHANWADA TS-46-002-029-001/010254
(THOLLAGUTTA THANDA) 		3646002000NRG23010420230484128 01/04/2023 anjali bai 3646002WL035649 anjali bai 00684 APGV0007155 688 688 Processed 03/05/2023 1172974505 Mr. ANJAMMA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 DHANWADA TS-46-002-029-001/100001
(THOLLAGUTTA THANDA) 		3646002000NRG23010420230484129 01/04/2023 shankar naik 3646002WL035649 shankar naik 00684 APGV0007155 1032 1032 Processed 03/05/2023 1172974600 MR RAMVATH SHANKARNAYAK STATE BANK OF INDIA(508548)
SubTotal 128507 128507
224 DHANWADA TS-46-002-025-001/010231
(MADIGILA THANDA) 		3646002000NRG23010420230482575 01/04/2023 mangamma 3646002WL035551 mangamma 00684 APGV0007174 1018 1018 Processed 03/05/2023 1172974706 Mrs. KETHAVATH MANGAMMA WO K TEEKYA NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DHANWADA TS-46-002-028-001/82
(PATHA TANDA) 		3646002000NRG23010420230482795 01/04/2023 Lalitamma 3646002WL035562 Lalitamma 00684 APGV0007174 980 980 Processed 03/05/2023 1172974711 Mrs. LALAMMA LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1998 1998
226 DHANWADA TS-46-002-002-002/010129
(KISTAPUR) 		3646002000NRG23010420230483366 01/04/2023 Chennamma 3646002WL035594 Chennamma 00684 APGV0007207 529 529 Processed 03/05/2023 1172974574 Mrs. S CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 DHANWADA TS-46-002-002-002/010238
(KISTAPUR) 		3646002000NRG23010420230483386 01/04/2023 Yellappa 3646002WL035594 Yellappa 00684 APGV0007207 529 529 Processed 03/05/2023 1172974570 Mr. VADDE YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 DHANWADA TS-46-002-002-002/010285
(KISTAPUR) 		3646002000NRG23010420230483392 01/04/2023 purushotham reddy 3646002WL035594 purushotham reddy 00684 APGV0007207 706 706 Processed 03/05/2023 1172974563 Mr. JAJAPURAM PURUSHOTHAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 DHANWADA TS-46-002-002-002/010480
(KISTAPUR) 		3646002000NRG23010420230483417 01/04/2023 Jayamma 3646002WL035594 Jayamma 00684 APGV0007207 706 706 Processed 03/05/2023 1172974575 Mrs. RAIIREEDDYVALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 DHANWADA TS-46-002-002-002/010694
(KISTAPUR) 		3646002000NRG23010420230483435 01/04/2023 Chennamma 3646002WL035594 Chennamma 00684 APGV0007207 706 706 Processed 03/05/2023 1172974640 Mrs. JOGU CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 DHANWADA TS-46-002-002-002/010707
(KISTAPUR) 		3646002000NRG23010420230483437 01/04/2023 kistamma 3646002WL035594 kistamma 00684 APGV0007207 706 706 Processed 03/05/2023 1172974626 Mrs. WJOGU KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 DHANWADA TS-46-002-002-002/010785
(KISTAPUR) 		3646002000NRG23010420230483444 01/04/2023 Maibamma 3646002WL035594 Maibamma 00684 APGV0007207 706 706 Processed 03/05/2023 1172974564 Mrs. DAREMONI MAIBAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 DHANWADA TS-46-002-002-002/010787
(KISTAPUR) 		3646002000NRG23010420230483445 01/04/2023 Ramulu 3646002WL035594 Ramulu 00684 APGV0007207 706 706 Processed 03/05/2023 1172974642 Mr. PANDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 DHANWADA TS-46-002-002-002/010839
(KISTAPUR) 		3646002000NRG23010420230483457 01/04/2023 Laxmamma 3646002WL035594 Laxmamma 00684 APGV0007207 706 706 Processed 03/05/2023 1172974675 Mrs. RESHAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 DHANWADA TS-46-002-002-002/010880
(KISTAPUR) 		3646002000NRG23010420230483460 01/04/2023 Bagyamma 3646002WL035594 Bagyamma 00684 APGV0007207 353 353 Processed 03/05/2023 1172974673 Mrs. YELKA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 DHANWADA TS-46-002-002-002/010967
(KISTAPUR) 		3646002000NRG23010420230483471 01/04/2023 Lalitha 3646002WL035594 Lalitha 00684 APGV0007207 529 529 Processed 03/05/2023 1172974630 Mrs. VADDE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DHANWADA TS-46-002-002-002/010984
(KISTAPUR) 		3646002000NRG23010420230483474 01/04/2023 Nagamani 3646002WL035594 Nagamani 00684 APGV0007207 706 706 Processed 03/05/2023 1172974672 Mrs. PUDUKURA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 DHANWADA TS-46-002-002-002/010996
(KISTAPUR) 		3646002000NRG23010420230483481 01/04/2023 Krishnaiah 3646002WL035594 Krishnaiah 00684 APGV0007207 706 706 Processed 03/05/2023 1172974645 Mr. KRISHNAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 DHANWADA TS-46-002-002-002/010996
(KISTAPUR) 		3646002000NRG23010420230483480 01/04/2023 Sayamma 3646002WL035594 Sayamma 00684 APGV0007207 706 706 Processed 03/05/2023 1172974677 Mrs. SAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 DHANWADA TS-46-002-002-002/010998
(KISTAPUR) 		3646002000NRG23010420230483482 01/04/2023 krishnaiah 3646002WL035594 krishnaiah 00684 APGV0007207 706 706 Processed 03/05/2023 1172974646 Mr. RAIKOTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 DHANWADA TS-46-002-002-002/011029
(KISTAPUR) 		3646002000NRG23010420230483490 01/04/2023 balayya 3646002WL035594 balayya 00684 APGV0007207 529 529 Processed 03/05/2023 1172974589 Mr. JAIDU BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 DHANWADA TS-46-002-002-002/011029
(KISTAPUR) 		3646002000NRG23010420230483491 01/04/2023 laxmamma 3646002WL035594 laxmamma 00684 APGV0007207 706 706 Processed 03/05/2023 1172974558 Mrs. JAIDU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 DHANWADA TS-46-002-002-002/011035
(KISTAPUR) 		3646002000NRG23010420230483492 01/04/2023 kathal bee 3646002WL035594 kathal bee 00684 APGV0007207 882 882 Processed 03/05/2023 1172974644 Mrs. KATHALBEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 DHANWADA TS-46-002-002-002/011081
(KISTAPUR) 		3646002000NRG23010420230483494 01/04/2023 Venkatamma 3646002WL035594 Venkatamma 00684 APGV0007207 706 706 Processed 03/05/2023 1172974583 Mrs. JAIDU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 DHANWADA TS-46-002-002-002/011206
(KISTAPUR) 		3646002000NRG23010420230483502 01/04/2023 anasuya 3646002WL035594 anasuya 00684 APGV0007207 706 706 Processed 03/05/2023 1172974648 Mrs. VAKE ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 DHANWADA TS-46-002-002-002/11404
(KISTAPUR) 		3646002000NRG23010420230483519 01/04/2023 B Maheswari 3646002WL035594 B Maheswari 00684 APGV0007207 706 706 Processed 03/05/2023 1172974634 Mrs. B Maheswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 DHANWADA TS-46-002-002-002/11404
(KISTAPUR) 		3646002000NRG23010420230483520 01/04/2023 B Narsimulu 3646002WL035594 B Narsimulu 00684 APGV0007207 706 706 Processed 03/05/2023 1172974628 Mrs. NARSIMULU SO HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 DHANWADA TS-46-002-003-022/010500
(RAMAKISTAIAHPALLE) 		3646002000NRG23010420230482965 01/04/2023 Jyothi 3646002WL035575 Jyothi 00684 APGV0007207 1542 1542 Processed 03/05/2023 1172974638 Mrs. JYOTHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 DHANWADA TS-46-002-006-021/010224
(HANMANPALLE) 		3646002000NRG23010420230484452 01/04/2023 Indramma 3646002WL035670 Indramma 00684 APGV0007207 1092 1092 Processed 03/05/2023 1172974660 Mrs. PEDDAKURVA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 DHANWADA TS-46-002-007-004/11187
(GOTUR) 		3646002000NRG23010420230484504 01/04/2023 BODI VENKATAIAH 3646002WL035672 BODI VENKATAIAH 00684 APGV0007207 3084 3084 Processed 03/05/2023 1172974594 Mr. BODI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 DHANWADA TS-46-002-025-001/010226
(MADIGILA THANDA) 		3646002000NRG23010420230482573 01/04/2023 heerya mayak 3646002WL035551 heerya mayak 00684 APGV0007207 1018 1018 Processed 03/05/2023 1172974555 Mrs. HIRIYA BHIMALA MEGHAVAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 DHANWADA TS-46-002-025-001/010232
(MADIGILA THANDA) 		3646002000NRG23010420230482576 01/04/2023 manga 3646002WL035551 manga 00684 APGV0007207 1018 1018 Processed 03/05/2023 1172974610 Mrs. MANGA KETHAVATH W O KISHAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 DHANWADA TS-46-002-025-001/040169
(MADIGILA THANDA) 		3646002000NRG23010420230482579 01/04/2023 maglibai 3646002WL035551 maglibai 00684 APGV0007207 1018 1018 Processed 03/05/2023 1172974652 Mrs. MANGLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 DHANWADA TS-46-002-025-001/040170
(MADIGILA THANDA) 		3646002000NRG23010420230482580 01/04/2023 amjamanyak 3646002WL035551 amjamanyak 00684 APGV0007207 170 170 Processed 03/05/2023 1172974579 Mr. AMJA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 DHANWADA TS-46-002-025-001/040187
(MADIGILA THANDA) 		3646002000NRG23010420230482582 01/04/2023 Somlamma 3646002WL035551 Somlamma 00684 APGV0007207 1018 1018 Processed 03/05/2023 1172974580 Mrs. SOMLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 DHANWADA TS-46-002-025-001/040196
(MADIGILA THANDA) 		3646002000NRG23010420230482587 01/04/2023 manikyamma 3646002WL035551 manikyamma 00684 APGV0007207 1018 1018 Rejected 03/05/2023 1172974614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25625 25625
257 DHANWADA TS-46-002-002-002/011367
(KISTAPUR) 		3646002000NRG23010420230483515 01/04/2023 Tirupatamma 3646002WL035594 Tirupatamma 00691 IPOS0000001 353 353 Processed 03/05/2023 1172974625 Mrs. LINGI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 DHANWADA TS-46-002-010-007/10688
(MANDIPALLE) 		3646002000NRG23010420230484331 01/04/2023 golla sabitha 3646002WL035665 golla sabitha 00691 IPOS0000001 1542 1542 Processed 03/05/2023 1172974616 GOLLA SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 DHANWADA TS-46-002-020-001/070050
(BUDDAMARRI THANDA) 		3646002000NRG23010420230484328 01/04/2023 sumitra 3646002WL035664 sumitra 00691 IPOS0000001 668 668 Processed 03/05/2023 1172974611 MISS VISLAVATH NEELA STATE BANK OF INDIA(508548)
260 DHANWADA TS-46-002-025-001/040188
(MADIGILA THANDA) 		3646002000NRG23010420230482584 01/04/2023 Tikhli Bai 3646002WL035551 Tikhli Bai 00691 IPOS0000001 1018 1018 Processed 03/05/2023 1172974613 Mrs. TIKHLIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 DHANWADA TS-46-002-025-001/040189
(MADIGILA THANDA) 		3646002000NRG23010420230482586 01/04/2023 Ketawath janya Naik 3646002WL035551 Ketawath janya Naik 00691 IPOS0000001 1018 1018 Processed 03/05/2023 1172974709 KHETAWATH JANYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
262 DHANWADA TS-46-002-025-001/264
(MADIGILA THANDA) 		3646002000NRG23010420230482589 01/04/2023 Khemya Janu Khetawat 3646002WL035551 Khemya Janu Khetawat 00691 IPOS0000001 1018 1018 Processed 03/05/2023 1172974512 KHEMYA JANU KHETAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
263 DHANWADA TS-46-002-028-001/020154
(PATHA TANDA) 		3646002000NRG23010420230482806 01/04/2023 shankar naayak 3646002WL035565 shankar naayak 00691 IPOS0000001 1542 1542 Processed 03/05/2023 1172974710 SHANKAR NAIK UNION BANK OF INDIA(508500)
264 DHANWADA TS-46-002-029-001/100003
(THOLLAGUTTA THANDA) 		3646002000NRG23010420230484130 01/04/2023 ruplin bai 3646002WL035649 ruplin bai 00691 IPOS0000001 860 860 Processed 03/05/2023 1172974597 MISS R RUPLIBAI STATE BANK OF INDIA(508548)
SubTotal 8019 8019
Total 206265 206265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_010423APB_FTO_1578 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1225
2 DHANWADA TS3646002_010423APB_FTO_1578 Punjab National Bank PUNB0158310 Mehboobnagar, Ap 1336
3 DHANWADA TS3646002_010423APB_FTO_1578 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 2713
4 DHANWADA TS3646002_010423APB_FTO_1578 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 2294
5 DHANWADA TS3646002_010423APB_FTO_1578 STATE BANK OF INDIA SBIN0021043 MARIKAL 12497
6 DHANWADA TS3646002_010423APB_FTO_1578 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2118
7 DHANWADA TS3646002_010423APB_FTO_1578 UCO Bank UCBA0001412 MARIKAL 706
8 DHANWADA TS3646002_010423APB_FTO_1578 UCO Bank UCBA0002019 MAHABOOBNAGAR 706
9 DHANWADA TS3646002_010423APB_FTO_1578 UNION BANK OF INDIA UBIN0801160 DHANWADA 12123
10 DHANWADA TS3646002_010423APB_FTO_1578 UNION BANK OF INDIA UBIN0814318 RAJENDRANAGAR 706
11 DHANWADA TS3646002_010423APB_FTO_1578 Andhra Pradesh Grameena Vikas Bank APGV0007126 Remaddula 5692
12 DHANWADA TS3646002_010423APB_FTO_1578 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 128507
13 DHANWADA TS3646002_010423APB_FTO_1578 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1998
14 DHANWADA TS3646002_010423APB_FTO_1578 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 25625
15 DHANWADA TS3646002_010423APB_FTO_1578 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 8019

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