Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:28:31 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_070324APB_FTO_331670
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHANWADA TS-46-002-005-020/010508
(CHARLAPALLY) 		3646002000NRG24070320240455315 07/03/2024 Satyamma 3646002WL038878 Satyamma 00032 UTIB0001001 175 175 Processed 13/04/2024 2938678843 Mrs. GOLLA SATYAMMA W O ANJANEYULU CHER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 175 175
2 DHANWADA TS-46-002-002-002/011257
(KISTAPUR) 		3646002000NRG24070320240454687 07/03/2024 vijender goud 3646002WL038845 vijender goud 00045 BARB0MAHABU 650 650 Processed 13/04/2024 2938679229 MR K VIJENDERGOUD STATE BANK OF INDIA(508548)
3 DHANWADA TS-46-002-021-001/040027
(C.G. THANDA) 		3646002000NRG24070320240454404 07/03/2024 thukaram nayak 3646002WL038813 thukaram nayak 00045 BARB0MAHABU 457 457 Processed 13/04/2024 2938679336 MR THUKARAM THUKARAM STATE BANK OF INDIA(508548)
SubTotal 1107 1107
4 DHANWADA TS-46-002-020-001/070061
(BUDDAMARRI THANDA) 		3646002000NRG24070320240455932 07/03/2024 jaipal 3646002WL038929 jaipal 00078 CNRB0003604 1052 1052 Processed 13/04/2024 2938679228 MASTER JAIPAL K STATE BANK OF INDIA(508548)
SubTotal 1052 1052
5 DHANWADA TS-46-002-011-008/010001
(KASMANPALLE) 		3646002000NRG24070320240455158 07/03/2024 Hanumanthu 3646002WL038876 Hanumanthu 00168 ICIC0000538 679 679 Processed 13/04/2024 2938678829 HANUMANTHU ICICI BANK LTD(508534)
6 DHANWADA TS-46-002-011-008/010015
(KASMANPALLE) 		3646002000NRG24070320240455160 07/03/2024 Ananthamma 3646002WL038876 Ananthamma 00168 ICIC0000538 815 815 Processed 13/04/2024 2938678839 UPPARI ANANTHAMMA UNION BANK OF INDIA(508500)
7 DHANWADA TS-46-002-011-008/010023
(KASMANPALLE) 		3646002000NRG24070320240455162 07/03/2024 Shivamma 3646002WL038876 Shivamma 00168 ICIC0000538 679 679 Processed 13/04/2024 2938678931 SHIVAMMA LINGAMPALLI ICICI BANK LTD(508534)
8 DHANWADA TS-46-002-011-008/010026
(KASMANPALLE) 		3646002000NRG24070320240455163 07/03/2024 Anjamma 3646002WL038876 Anjamma 00168 ICIC0000538 543 543 Processed 13/04/2024 2938679211 ANJAMMA TATOLLA ICICI BANK LTD(508534)
9 DHANWADA TS-46-002-011-008/010033
(KASMANPALLE) 		3646002000NRG24070320240455165 07/03/2024 Manjula 3646002WL038876 Manjula 00168 ICIC0000538 679 679 Processed 13/04/2024 2938678929 MANJULA ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-011-008/010033
(KASMANPALLE) 		3646002000NRG24070320240455164 07/03/2024 Venkatramulu 3646002WL038876 Venkatramulu 00168 ICIC0000538 407 407 Processed 13/04/2024 2938678940 VENKATRAMULU BUDDAPOLLA ICICI BANK LTD(508534)
11 DHANWADA TS-46-002-011-008/010042
(KASMANPALLE) 		3646002000NRG24070320240455167 07/03/2024 Saavithramma 3646002WL038876 Saavithramma 00168 ICIC0000538 679 679 Processed 13/04/2024 2938678840 SAAVITHRAMMA ICICI BANK LTD(508534)
12 DHANWADA TS-46-002-011-008/010045
(KASMANPALLE) 		3646002000NRG24070320240455169 07/03/2024 Bhagyamma 3646002WL038876 Bhagyamma 00168 ICIC0000538 272 272 Processed 13/04/2024 2938678979 BHAGYAMMA BOHINPALLI ICICI BANK LTD(508534)
13 DHANWADA TS-46-002-011-008/010051
(KASMANPALLE) 		3646002000NRG24070320240455170 07/03/2024 Ellayya 3646002WL038876 Ellayya 00168 ICIC0000538 543 543 Processed 13/04/2024 2938678924 KURVA YELLAIAH UNION BANK OF INDIA(508500)
14 DHANWADA TS-46-002-011-008/010054
(KASMANPALLE) 		3646002000NRG24070320240455171 07/03/2024 Saroja 3646002WL038876 Saroja 00168 ICIC0000538 543 543 Processed 13/04/2024 2938678919 SAROJA UPPARI ICICI BANK LTD(508534)
15 DHANWADA TS-46-002-011-008/010058
(KASMANPALLE) 		3646002000NRG24070320240455172 07/03/2024 Anjamma 3646002WL038876 Anjamma 00168 ICIC0000538 543 543 Processed 13/04/2024 2938679223 M ANJAMMA KAMSANPALLY UNION BANK OF INDIA(508500)
16 DHANWADA TS-46-002-011-008/010072
(KASMANPALLE) 		3646002000NRG24070320240455173 07/03/2024 Anathamma 3646002WL038876 Anathamma 00168 ICIC0000538 543 543 Processed 13/04/2024 2938678836 ANATHAMMA OMMAPOLLA ICICI BANK LTD(508534)
17 DHANWADA TS-46-002-011-008/010092
(KASMANPALLE) 		3646002000NRG24070320240455174 07/03/2024 Papanna 3646002WL038876 Papanna 00168 ICIC0000538 815 815 Processed 13/04/2024 2938678833 Mr. VALKE PAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-011-008/010093
(KASMANPALLE) 		3646002000NRG24070320240455175 07/03/2024 Laxmi 3646002WL038876 Laxmi 00168 ICIC0000538 407 407 Processed 13/04/2024 2938678841 LAXMI GAJJI ICICI BANK LTD(508534)
19 DHANWADA TS-46-002-011-008/010101
(KASMANPALLE) 		3646002000NRG24070320240455177 07/03/2024 Chandrayya 3646002WL038876 Chandrayya 00168 ICIC0000538 679 679 Processed 13/04/2024 2938678834 CHANDRAYYA G ICICI BANK LTD(508534)
20 DHANWADA TS-46-002-011-008/010101
(KASMANPALLE) 		3646002000NRG24070320240455176 07/03/2024 Laxmi 3646002WL038876 Laxmi 00168 ICIC0000538 272 272 Processed 13/04/2024 2938678923 LAXMI G ICICI BANK LTD(508534)
21 DHANWADA TS-46-002-011-008/010103
(KASMANPALLE) 		3646002000NRG24070320240455178 07/03/2024 Devendramma 3646002WL038876 Devendramma 00168 ICIC0000538 543 543 Processed 13/04/2024 2938678917 DEVENDRAMMA ICICI BANK LTD(508534)
22 DHANWADA TS-46-002-011-008/010104
(KASMANPALLE) 		3646002000NRG24070320240455179 07/03/2024 Hanmamma 3646002WL038876 Hanmamma 00168 ICIC0000538 815 815 Processed 13/04/2024 2938679222 GAJJI HANMAMMA UNION BANK OF INDIA(508500)
23 DHANWADA TS-46-002-011-008/010111
(KASMANPALLE) 		3646002000NRG24070320240455181 07/03/2024 Ananthamma 3646002WL038876 Ananthamma 00168 ICIC0000538 543 543 Processed 13/04/2024 2938678921 KURVA ANANTHAMMA UNION BANK OF INDIA(508500)
24 DHANWADA TS-46-002-011-008/010116
(KASMANPALLE) 		3646002000NRG24070320240455182 07/03/2024 Laxmi 3646002WL038876 Laxmi 00168 ICIC0000538 543 543 Processed 13/04/2024 2938679216 KURVA LAXMI UNION BANK OF INDIA(508500)
25 DHANWADA TS-46-002-011-008/010121
(KASMANPALLE) 		3646002000NRG24070320240455183 07/03/2024 Hanumanthu 3646002WL038876 Hanumanthu 00168 ICIC0000538 679 679 Processed 13/04/2024 2938678835 MARATHI HANMANTHU UNION BANK OF INDIA(508500)
26 DHANWADA TS-46-002-011-008/010121
(KASMANPALLE) 		3646002000NRG24070320240455184 07/03/2024 Rajeshwari 3646002WL038876 Rajeshwari 00168 ICIC0000538 679 679 Processed 13/04/2024 2938678925 RAJESHWARI MARATI ICICI BANK LTD(508534)
27 DHANWADA TS-46-002-011-008/010123
(KASMANPALLE) 		3646002000NRG24070320240455185 07/03/2024 Venkatayya 3646002WL038876 Venkatayya 00168 ICIC0000538 543 543 Processed 13/04/2024 2938678971 VENKATAYYA GAJJI ICICI BANK LTD(508534)
28 DHANWADA TS-46-002-011-008/010125
(KASMANPALLE) 		3646002000NRG24070320240455186 07/03/2024 Laxmi 3646002WL038876 Laxmi 00168 ICIC0000538 815 815 Processed 13/04/2024 2938678837 GAGGI LAXMI UNION BANK OF INDIA(508500)
29 DHANWADA TS-46-002-011-008/010126
(KASMANPALLE) 		3646002000NRG24070320240455187 07/03/2024 Narayana 3646002WL038876 Narayana 00168 ICIC0000538 407 407 Processed 13/04/2024 2938678842 NARAYANA GAJJI ICICI BANK LTD(508534)
30 DHANWADA TS-46-002-011-008/010140
(KASMANPALLE) 		3646002000NRG24070320240455189 07/03/2024 Manemma 3646002WL038876 Manemma 00168 ICIC0000538 815 815 Processed 13/04/2024 2938679212 MANEMMA SHILPA ICICI BANK LTD(508534)
31 DHANWADA TS-46-002-011-008/010152
(KASMANPALLE) 		3646002000NRG24070320240455192 07/03/2024 Chennamma 3646002WL038876 Chennamma 00168 ICIC0000538 543 543 Processed 13/04/2024 2938678970 M CHENNAMMA UNION BANK OF INDIA(508500)
32 DHANWADA TS-46-002-011-008/010155
(KASMANPALLE) 		3646002000NRG24070320240455193 07/03/2024 Laxmi 3646002WL038876 Laxmi 00168 ICIC0000538 815 815 Processed 13/04/2024 2938678922 LAXMI HARIJAN ICICI BANK LTD(508534)
33 DHANWADA TS-46-002-011-008/010156
(KASMANPALLE) 		3646002000NRG24070320240455194 07/03/2024 Manemma 3646002WL038876 Manemma 00168 ICIC0000538 543 543 Processed 13/04/2024 2938678969 MANEMMA HARIJAN ICICI BANK LTD(508534)
34 DHANWADA TS-46-002-011-008/010165
(KASMANPALLE) 		3646002000NRG24070320240455195 07/03/2024 Laxmi 3646002WL038876 Laxmi 00168 ICIC0000538 543 543 Processed 13/04/2024 2938679215 KURVA LAXMI UNION BANK OF INDIA(508500)
35 DHANWADA TS-46-002-011-008/010166
(KASMANPALLE) 		3646002000NRG24070320240455196 07/03/2024 Neelamma 3646002WL038876 Neelamma 00168 ICIC0000538 679 679 Processed 13/04/2024 2938679213 NEELAMMA KURVA ICICI BANK LTD(508534)
36 DHANWADA TS-46-002-011-008/010194
(KASMANPALLE) 		3646002000NRG24070320240455197 07/03/2024 Arunamma 3646002WL038876 Arunamma 00168 ICIC0000538 679 679 Processed 13/04/2024 2938679206 GAJJI ARUNAMMA ICICI BANK LTD(508534)
37 DHANWADA TS-46-002-011-008/010198
(KASMANPALLE) 		3646002000NRG24070320240455198 07/03/2024 Venkatamma 3646002WL038876 Venkatamma 00168 ICIC0000538 815 815 Processed 13/04/2024 2938679210 VENKATAMMA ICICI BANK LTD(508534)
38 DHANWADA TS-46-002-011-008/010204
(KASMANPALLE) 		3646002000NRG24070320240455201 07/03/2024 Mallamma 3646002WL038876 Mallamma 00168 ICIC0000538 407 407 Processed 13/04/2024 2938679217 KURVA MALLAMMA UNION BANK OF INDIA(508500)
39 DHANWADA TS-46-002-011-008/010205
(KASMANPALLE) 		3646002000NRG24070320240455202 07/03/2024 Venkatamma 3646002WL038876 Venkatamma 00168 ICIC0000538 679 679 Processed 13/04/2024 2938678928 VENKATAMMA JOGU ICICI BANK LTD(508534)
40 DHANWADA TS-46-002-011-008/010207
(KASMANPALLE) 		3646002000NRG24070320240455203 07/03/2024 Anjamma 3646002WL038876 Anjamma 00168 ICIC0000538 407 407 Processed 13/04/2024 2938678830 KURVA ANJAMMA UNION BANK OF INDIA(508500)
41 DHANWADA TS-46-002-011-008/010232
(KASMANPALLE) 		3646002000NRG24070320240455205 07/03/2024 Ramulamma 3646002WL038876 Ramulamma 00168 ICIC0000538 679 679 Processed 13/04/2024 2938678933 KURVA RAMULAMMA UNION BANK OF INDIA(508500)
42 DHANWADA TS-46-002-011-008/010232
(KASMANPALLE) 		3646002000NRG24070320240455204 07/03/2024 Thimmappa 3646002WL038876 Thimmappa 00168 ICIC0000538 679 679 Processed 13/04/2024 2938678920 KURVA THIMMAPPA UNION BANK OF INDIA(508500)
43 DHANWADA TS-46-002-011-008/010234
(KASMANPALLE) 		3646002000NRG24070320240455206 07/03/2024 Sayamma 3646002WL038876 Sayamma 00168 ICIC0000538 679 679 Processed 13/04/2024 2938678976 P SAYAMMA UNION BANK OF INDIA(508500)
44 DHANWADA TS-46-002-011-008/010247
(KASMANPALLE) 		3646002000NRG24070320240455207 07/03/2024 Venkatamma 3646002WL038876 Venkatamma 00168 ICIC0000538 679 679 Processed 13/04/2024 2938678938 VENKATAMMA BUDDAPOLLA ICICI BANK LTD(508534)
45 DHANWADA TS-46-002-011-008/010249
(KASMANPALLE) 		3646002000NRG24070320240455208 07/03/2024 Srinivasulu 3646002WL038876 Srinivasulu 00168 ICIC0000538 407 407 Processed 13/04/2024 2938678918 SRINIVASULU GAJJI ICICI BANK LTD(508534)
46 DHANWADA TS-46-002-011-008/010254
(KASMANPALLE) 		3646002000NRG24070320240455210 07/03/2024 Laxmi 3646002WL038876 Laxmi 00168 ICIC0000538 679 679 Processed 13/04/2024 2938678939 LAXMI KURVAJOGU ICICI BANK LTD(508534)
47 DHANWADA TS-46-002-011-008/010273
(KASMANPALLE) 		3646002000NRG24070320240455212 07/03/2024 Venkatesh 3646002WL038876 Venkatesh 00168 ICIC0000538 272 272 Processed 13/04/2024 2938678932 T VENKATESH S/O SAMBASHIVUDU UNION BANK OF INDIA(508500)
48 DHANWADA TS-46-002-011-008/010277
(KASMANPALLE) 		3646002000NRG24070320240455213 07/03/2024 Narsimulu 3646002WL038876 Narsimulu 00168 ICIC0000538 815 815 Processed 13/04/2024 2938678838 SHILPA NARSIMULU UNION BANK OF INDIA(508500)
49 DHANWADA TS-46-002-011-008/010299
(KASMANPALLE) 		3646002000NRG24070320240455217 07/03/2024 Mallamma 3646002WL038876 Mallamma 00168 ICIC0000538 407 407 Processed 13/04/2024 2938678930 MALLAMMA ICICI BANK LTD(508534)
50 DHANWADA TS-46-002-011-008/010314
(KASMANPALLE) 		3646002000NRG24070320240455218 07/03/2024 Narsimulu 3646002WL038876 Narsimulu 00168 ICIC0000538 407 407 Processed 13/04/2024 2938678977 NARSIMULU GAJJI ICICI BANK LTD(508534)
51 DHANWADA TS-46-002-012-009/010011
(GUNMUKLA) 		3646002000NRG24070320240455500 07/03/2024 Satyamma 3646002WL038904 Satyamma 00168 ICIC0000538 940 940 Processed 13/04/2024 2938679218 SATYAMMA ICICI BANK LTD(508534)
52 DHANWADA TS-46-002-012-009/010025
(GUNMUKLA) 		3646002000NRG24070320240455502 07/03/2024 Ramugoud 3646002WL038904 Ramugoud 00168 ICIC0000538 752 752 Processed 13/04/2024 2938679204 RAMUGOUD KANMANUR ICICI BANK LTD(508534)
53 DHANWADA TS-46-002-012-009/010030
(GUNMUKLA) 		3646002000NRG24070320240455504 07/03/2024 Shankar 3646002WL038904 Shankar 00168 ICIC0000538 940 940 Processed 13/04/2024 2938678936 Mr. SANKAR GOUD BATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 DHANWADA TS-46-002-012-009/010032
(GUNMUKLA) 		3646002000NRG24070320240455505 07/03/2024 Santhoshamma 3646002WL038904 Santhoshamma 00168 ICIC0000538 940 940 Processed 13/04/2024 2938679221 Ms. KANMANOOR SANTHOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 DHANWADA TS-46-002-012-009/010033
(GUNMUKLA) 		3646002000NRG24070320240455507 07/03/2024 Janardhan goud 3646002WL038904 Janardhan goud 00168 ICIC0000538 752 752 Processed 13/04/2024 2938678935 MR JANARDHAN GOUD STATE BANK OF INDIA(508548)
56 DHANWADA TS-46-002-012-009/010034
(GUNMUKLA) 		3646002000NRG24070320240455508 07/03/2024 Anjaneyulu 3646002WL038904 Anjaneyulu 00168 ICIC0000538 376 376 Processed 13/04/2024 2938678926 ANJANEYULU SAKALI ICICI BANK LTD(508534)
57 DHANWADA TS-46-002-012-009/010034
(GUNMUKLA) 		3646002000NRG24070320240455509 07/03/2024 Laxmi 3646002WL038904 Laxmi 00168 ICIC0000538 376 376 Processed 13/04/2024 2938679207 LAXMI SAKALI ICICI BANK LTD(508534)
58 DHANWADA TS-46-002-012-009/010072
(GUNMUKLA) 		3646002000NRG24070320240455514 07/03/2024 Ashok 3646002WL038904 Ashok 00168 ICIC0000538 940 940 Processed 13/04/2024 2938678831 ASHOK J ICICI BANK LTD(508534)
59 DHANWADA TS-46-002-012-009/010085
(GUNMUKLA) 		3646002000NRG24070320240455515 07/03/2024 Monamma 3646002WL038904 Monamma 00168 ICIC0000538 1127 1127 Processed 13/04/2024 2938678934 MRS G MONAMMA STATE BANK OF INDIA(508548)
60 DHANWADA TS-46-002-012-009/010142
(GUNMUKLA) 		3646002000NRG24070320240455516 07/03/2024 Raaju 3646002WL038904 Raaju 00168 ICIC0000538 940 940 Processed 13/04/2024 2938678973 Mr. B RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 DHANWADA TS-46-002-012-009/010146
(GUNMUKLA) 		3646002000NRG24070320240455517 07/03/2024 Venkatamma 3646002WL038904 Venkatamma 00168 ICIC0000538 564 564 Processed 13/04/2024 2938679220 Ms. CHAKALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 DHANWADA TS-46-002-012-009/010148
(GUNMUKLA) 		3646002000NRG24070320240455518 07/03/2024 Mahadevamma 3646002WL038904 Mahadevamma 00168 ICIC0000538 940 940 Processed 13/04/2024 2938678937 Mrs. VANDYALAVALA MADHEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 DHANWADA TS-46-002-012-009/010160
(GUNMUKLA) 		3646002000NRG24070320240455521 07/03/2024 Ramulamma 3646002WL038904 Ramulamma 00168 ICIC0000538 752 752 Processed 13/04/2024 2938679214 RAMULAMMA K ICICI BANK LTD(508534)
64 DHANWADA TS-46-002-012-009/010174
(GUNMUKLA) 		3646002000NRG24070320240455523 07/03/2024 Savithramma 3646002WL038904 Savithramma 00168 ICIC0000538 752 752 Processed 13/04/2024 2938679208 SAVITHRAMMA K ICICI BANK LTD(508534)
65 DHANWADA TS-46-002-012-009/010198
(GUNMUKLA) 		3646002000NRG24070320240455524 07/03/2024 Padmamma 3646002WL038904 Padmamma 00168 ICIC0000538 940 940 Processed 13/04/2024 2938679219 PADMAMMA AYYANOLLA ICICI BANK LTD(508534)
66 DHANWADA TS-46-002-012-009/010212
(GUNMUKLA) 		3646002000NRG24070320240455525 07/03/2024 Sathyamma 3646002WL038904 Sathyamma 00168 ICIC0000538 1127 1127 Processed 13/04/2024 2938679205 Mrs. SATYAMMA GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-012-009/010227
(GUNMUKLA) 		3646002000NRG24070320240455527 07/03/2024 Bhagavan 3646002WL038904 Bhagavan 00168 ICIC0000538 940 940 Processed 13/04/2024 2938678832 Mr. KAVALI BAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 DHANWADA TS-46-002-012-009/010243
(GUNMUKLA) 		3646002000NRG24070320240455529 07/03/2024 Manemma 3646002WL038904 Manemma 00168 ICIC0000538 1127 1127 Processed 13/04/2024 2938679209 MANEMMA ICICI BANK LTD(508534)
69 DHANWADA TS-46-002-012-009/010299
(GUNMUKLA) 		3646002000NRG24070320240455531 07/03/2024 Jayamma 3646002WL038904 Jayamma 00168 ICIC0000538 752 752 Processed 13/04/2024 2938678980 Mrs. GUNDU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DHANWADA TS-46-002-012-009/010314
(GUNMUKLA) 		3646002000NRG24070320240455533 07/03/2024 Raghu 3646002WL038904 Raghu 00168 ICIC0000538 940 940 Processed 13/04/2024 2938678968 Mr. RAGHAVENDRA GOUD B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 DHANWADA TS-46-002-012-009/010320
(GUNMUKLA) 		3646002000NRG24070320240455534 07/03/2024 Timmulamma 3646002WL038904 Timmulamma 00168 ICIC0000538 752 752 Processed 13/04/2024 2938678972 Mrs. THIMMULAMMA GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 DHANWADA TS-46-002-012-009/010354
(GUNMUKLA) 		3646002000NRG24070320240455537 07/03/2024 Rajeshwari 3646002WL038904 Rajeshwari 00168 ICIC0000538 564 564 Processed 13/04/2024 2938678974 Mrs. KONERI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 DHANWADA TS-46-002-012-009/010382
(GUNMUKLA) 		3646002000NRG24070320240455544 07/03/2024 Naga laxmi 3646002WL038904 Naga laxmi 00168 ICIC0000538 940 940 Processed 13/04/2024 2938678975 NAGA LAXMI KONNERI ICICI BANK LTD(508534)
74 DHANWADA TS-46-002-026-001/010229
(MATHONEPALLE) 		3646002000NRG24070320240455055 07/03/2024 Manemma 3646002WL038870 Manemma 00168 ICIC0000538 206 206 Processed 13/04/2024 2938678927 MRS VENKAMOLLA MANEMMA STATE BANK OF INDIA(508548)
75 DHANWADA TS-46-002-026-001/020117
(MATHONEPALLE) 		3646002000NRG24070320240455063 07/03/2024 Laxmayya 3646002WL038870 Laxmayya 00168 ICIC0000538 1030 1030 Processed 13/04/2024 2938678978 JAKLEIR LAXMAIAH UCO BANK(607066)
SubTotal 47702 47702
76 DHANWADA TS-46-002-005-020/010013
(CHARLAPALLY) 		3646002000NRG24070320240455234 07/03/2024 Ramakrishna 3646002WL038878 Ramakrishna 00177 IOBA0000862 1051 1051 Processed 14/04/2024 2938679226 G RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1051 1051
77 DHANWADA TS-46-002-002-002/011272
(KISTAPUR) 		3646002000NRG24070320240454691 07/03/2024 parvathi 3646002WL038845 parvathi 00225 KARB0000595 650 650 Rejected 13/04/2024 2938679265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 650 650
78 DHANWADA TS-46-002-002-002/011196
(KISTAPUR) 		3646002000NRG24070320240454668 07/03/2024 Aruna 3646002WL038845 Aruna 00415 SBIN0003484 541 541 Processed 13/04/2024 2938679253 Mrs. ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 DHANWADA TS-46-002-002-002/1411
(KISTAPUR) 		3646002000NRG24070320240454713 07/03/2024 GUNTHAPATI KONDAIAH 3646002WL038845 GUNTHAPATI KONDAIAH 00415 SBIN0003484 541 541 Processed 13/04/2024 2938679244 MR GUNTHAPATI KONDAIAH STATE BANK OF INDIA(508548)
SubTotal 1082 1082
80 DHANWADA TS-46-002-002-002/011339
(KISTAPUR) 		3646002000NRG24070320240454695 07/03/2024 kavitha 3646002WL038845 kavitha 00415 SBIN0004694 650 650 Processed 13/04/2024 2938679259 Mrs. THOKA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 650 650
81 DHANWADA TS-46-002-012-009/010173
(GUNMUKLA) 		3646002000NRG24070320240455522 07/03/2024 navya 3646002WL038904 navya 00415 SBIN0005874 564 564 Processed 13/04/2024 2938679254 MS NAVYA NAVYA STATE BANK OF INDIA(508548)
SubTotal 564 564
82 DHANWADA TS-46-002-002-002/010695
(KISTAPUR) 		3646002000NRG24070320240454593 07/03/2024 Ramulamma 3646002WL038845 Ramulamma 00415 SBIN0017311 650 650 Processed 13/04/2024 2938679249 Mrs. VALKE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 DHANWADA TS-46-002-002-002/010941
(KISTAPUR) 		3646002000NRG24070320240454617 07/03/2024 shiva 3646002WL038845 shiva 00415 SBIN0017311 217 217 Processed 13/04/2024 2938679248 MR SAKALI SHIVA STATE BANK OF INDIA(508548)
84 DHANWADA TS-46-002-002-002/011072
(KISTAPUR) 		3646002000NRG24070320240454648 07/03/2024 raju 3646002WL038845 raju 00415 SBIN0017311 650 650 Processed 13/04/2024 2938679256 MRS ELKA RAJU STATE BANK OF INDIA(508548)
85 DHANWADA TS-46-002-002-002/011254
(KISTAPUR) 		3646002000NRG24070320240454686 07/03/2024 Krishanaiah 3646002WL038845 Krishanaiah 00415 SBIN0017311 541 541 Processed 13/04/2024 2938679246 MR BUDIDAMONI KRISHNAIAH STATE BANK OF INDIA(508548)
86 DHANWADA TS-46-002-012-009/010042
(GUNMUKLA) 		3646002000NRG24070320240455510 07/03/2024 Krushnayya 3646002WL038904 Krushnayya 00415 SBIN0017311 1127 1127 Processed 13/04/2024 2938679250 MRS MANGALI KRISHNAIAH STATE BANK OF INDIA(508548)
SubTotal 3185 3185
87 DHANWADA TS-46-002-021-001/020072
(C.G. THANDA) 		3646002000NRG24070320240454396 07/03/2024 Soni Bai 3646002WL038813 Soni Bai 00415 SBIN0018315 457 457 Processed 13/04/2024 2938679337 MRS KETHAVATH SONIBAI STATE BANK OF INDIA(508548)
88 DHANWADA TS-46-002-021-001/040019
(C.G. THANDA) 		3646002000NRG24070320240454401 07/03/2024 Devamma 3646002WL038813 Devamma 00415 SBIN0018315 304 304 Processed 13/04/2024 2938679251 MRS P DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 761 761
89 DHANWADA TS-46-002-002-002/011339
(KISTAPUR) 		3646002000NRG24070320240454694 07/03/2024 keshavulu 3646002WL038845 keshavulu 00415 SBIN0020073 541 541 Processed 13/04/2024 2938679266 Mrs. THUPPALI KESHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 541 541
90 DHANWADA TS-46-002-021-001/050021
(C.G. THANDA) 		3646002000NRG24070320240454407 07/03/2024 Hanmya 3646002WL038813 Hanmya 00415 SBIN0020184 457 457 Processed 13/04/2024 2938679252 MR MUDAVATH HANMYA STATE BANK OF INDIA(508548)
SubTotal 457 457
91 DHANWADA TS-46-002-005-020/010342
(CHARLAPALLY) 		3646002000NRG24070320240455289 07/03/2024 Golla Praveen Kumar 3646002WL038878 Golla Praveen Kumar 00415 SBIN0020333 1051 1051 Processed 13/04/2024 2938679261 Mr. Golla Praveen Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1051 1051
92 DHANWADA TS-46-002-021-001/50024
(C.G. THANDA) 		3646002000NRG24070320240454911 07/03/2024 P Mohan 3646002WL038860 P Mohan 00415 SBIN0020443 1360 1360 Processed 13/04/2024 2938679274 PATHLAVATH MOHAN BANK OF BARODA(606985)
SubTotal 1360 1360
93 DHANWADA TS-46-002-002-002/010134
(KISTAPUR) 		3646002000NRG24070320240454526 07/03/2024 Porla venkataiah goud 3646002WL038845 Porla venkataiah goud 00415 SBIN0021043 541 541 Processed 13/04/2024 2938679275 MR PORLA VENKATAIAH GOUD STATE BANK OF INDIA(508548)
94 DHANWADA TS-46-002-002-002/010545
(KISTAPUR) 		3646002000NRG24070320240454580 07/03/2024 Krishna Reddy 3646002WL038845 Krishna Reddy 00415 SBIN0021043 541 541 Processed 13/04/2024 2938679257 JAJAPORAM KISHNA REDDY UNION BANK OF INDIA(508500)
95 DHANWADA TS-46-002-002-002/010636
(KISTAPUR) 		3646002000NRG24070320240454589 07/03/2024 Devanna 3646002WL038845 Devanna 00415 SBIN0021043 433 433 Processed 13/04/2024 2938679281 MR RAIKOTI DEVANNA STATE BANK OF INDIA(508548)
96 DHANWADA TS-46-002-002-002/011107
(KISTAPUR) 		3646002000NRG24070320240454655 07/03/2024 raju 3646002WL038845 raju 00415 SBIN0021043 650 650 Processed 13/04/2024 2938679247 Mr. BUDIDAMONI RAJU S O BUDIDAMONI BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 DHANWADA TS-46-002-002-002/011156
(KISTAPUR) 		3646002000NRG24070320240454664 07/03/2024 kondamma 3646002WL038845 kondamma 00415 SBIN0021043 541 541 Processed 13/04/2024 2938679279 MRS ERROLLA KONDAMMA STATE BANK OF INDIA(508548)
98 DHANWADA TS-46-002-002-002/011227
(KISTAPUR) 		3646002000NRG24070320240454677 07/03/2024 padmamma 3646002WL038845 padmamma 00415 SBIN0021043 650 650 Processed 13/04/2024 2938679278 MRS BONGU PADMAMMA STATE BANK OF INDIA(508548)
99 DHANWADA TS-46-002-002-002/011231
(KISTAPUR) 		3646002000NRG24070320240454679 07/03/2024 GANDI BALRAJU 3646002WL038845 GANDI BALRAJU 00415 SBIN0021043 650 650 Processed 13/04/2024 2938679285 MR GANDI BALRAJU STATE BANK OF INDIA(508548)
100 DHANWADA TS-46-002-002-002/011262
(KISTAPUR) 		3646002000NRG24070320240454688 07/03/2024 shivakumar 3646002WL038845 shivakumar 00415 SBIN0021043 541 541 Processed 13/04/2024 2938679276 L SHIVA KUMAR UNION BANK OF INDIA(508500)
101 DHANWADA TS-46-002-002-002/30023
(KISTAPUR) 		3646002000NRG24070320240454715 07/03/2024 B Mahesh 3646002WL038845 B Mahesh 00415 SBIN0021043 650 650 Processed 13/04/2024 2938679263 MR B MAHESH STATE BANK OF INDIA(508548)
102 DHANWADA TS-46-002-002-002/30025
(KISTAPUR) 		3646002000NRG24070320240454717 07/03/2024 Jaidu Ganesh 3646002WL038845 Jaidu Ganesh 00415 SBIN0021043 541 541 Processed 13/04/2024 2938679264 Master GANESH JAIDU BANK OF MAHARASHTRA(607387)
103 DHANWADA TS-46-002-005-020/010339
(CHARLAPALLY) 		3646002000NRG24070320240454959 07/03/2024 Mustafa 3646002WL038866 Mustafa 00415 SBIN0021043 816 816 Processed 13/04/2024 2938679277 MR MD MUSTAFA STATE BANK OF INDIA(508548)
104 DHANWADA TS-46-002-007-004/11186
(GOTUR) 		3646002000NRG24070320240454747 07/03/2024 LOTKALI SRINIVAS REDDY 3646002WL038849 LOTKALI SRINIVAS REDDY 00415 SBIN0021043 1088 1088 Processed 13/04/2024 2938679272 Lotkali Srininivas Reddy THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
105 DHANWADA TS-46-002-012-009/010005
(GUNMUKLA) 		3646002000NRG24070320240455499 07/03/2024 Amrutha 3646002WL038904 Amrutha 00415 SBIN0021043 1127 1127 Processed 13/04/2024 2938679267 MRS AMRUTHAMMA KOMETI STATE BANK OF INDIA(508548)
106 DHANWADA TS-46-002-012-009/010011
(GUNMUKLA) 		3646002000NRG24070320240455501 07/03/2024 Bavani 3646002WL038904 Bavani 00415 SBIN0021043 752 752 Processed 13/04/2024 2938679280 MRS BHAVANI DO NARAYANA STATE BANK OF INDIA(508548)
107 DHANWADA TS-46-002-012-009/010054
(GUNMUKLA) 		3646002000NRG24070320240455512 07/03/2024 Chinnathimmayya 3646002WL038904 Chinnathimmayya 00415 SBIN0021043 564 564 Processed 13/04/2024 2938679282 MR PEDDABALA THIMMAIAH STATE BANK OF INDIA(508548)
108 DHANWADA TS-46-002-012-009/010234
(GUNMUKLA) 		3646002000NRG24070320240455528 07/03/2024 laxmamaiah 3646002WL038904 laxmamaiah 00415 SBIN0021043 752 752 Processed 13/04/2024 2938679273 MR LAXMAIAH KUMMARI STATE BANK OF INDIA(508548)
109 DHANWADA TS-46-002-012-009/010267
(GUNMUKLA) 		3646002000NRG24070320240455530 07/03/2024 Ramesh 3646002WL038904 Ramesh 00415 SBIN0021043 376 376 Processed 13/04/2024 2938679335 Mr. C Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 DHANWADA TS-46-002-012-009/010321
(GUNMUKLA) 		3646002000NRG24070320240455535 07/03/2024 saraswati 3646002WL038904 saraswati 00415 SBIN0021043 940 940 Processed 13/04/2024 2938679271 KHANAPURAM SARASWATHI UCO BANK(607066)
111 DHANWADA TS-46-002-012-009/010358
(GUNMUKLA) 		3646002000NRG24070320240455539 07/03/2024 Narsimulu goud 3646002WL038904 Narsimulu goud 00415 SBIN0021043 752 752 Processed 13/04/2024 2938679269 BALAMMA CHALIKYA ICICI BANK LTD(508534)
112 DHANWADA TS-46-002-012-009/010359
(GUNMUKLA) 		3646002000NRG24070320240455541 07/03/2024 Chinna narsimulu goud 3646002WL038904 Chinna narsimulu goud 00415 SBIN0021043 564 564 Processed 13/04/2024 2938679268 CHINNA NARSIMULU GOUD ICICI BANK LTD(508534)
113 DHANWADA TS-46-002-012-009/010373
(GUNMUKLA) 		3646002000NRG24070320240455543 07/03/2024 jyothi 3646002WL038904 jyothi 00415 SBIN0021043 940 940 Processed 13/04/2024 2938679290 MR JOULAPURAM JYOTHI STATE BANK OF INDIA(508548)
114 DHANWADA TS-46-002-012-009/010407
(GUNMUKLA) 		3646002000NRG24070320240455546 07/03/2024 chandrakala 3646002WL038904 chandrakala 00415 SBIN0021043 940 940 Processed 13/04/2024 2938679283 MRS KORTHIKONDA CHANDRAKALA STATE BANK OF INDIA(508548)
115 DHANWADA TS-46-002-012-009/010412
(GUNMUKLA) 		3646002000NRG24070320240455547 07/03/2024 venkatramulu 3646002WL038904 venkatramulu 00415 SBIN0021043 940 940 Processed 13/04/2024 2938679255 VENKATRAMULU UCO BANK(607066)
116 DHANWADA TS-46-002-012-009/010429
(GUNMUKLA) 		3646002000NRG24070320240455550 07/03/2024 Padmamma 3646002WL038904 Padmamma 00415 SBIN0021043 752 752 Processed 13/04/2024 2938679270 Mrs. PADMAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 DHANWADA TS-46-002-012-009/010487
(GUNMUKLA) 		3646002000NRG24070320240455556 07/03/2024 Sanjamma 3646002WL038904 Sanjamma 00415 SBIN0021043 1127 1127 Processed 13/04/2024 2938679260 Mrs. GANDI SANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 DHANWADA TS-46-002-012-009/527
(GUNMUKLA) 		3646002000NRG24070320240455560 07/03/2024 jogu ananthamma 3646002WL038904 jogu ananthamma 00415 SBIN0021043 752 752 Processed 13/04/2024 2938679258 MISS ANTHAMMA JOGU STATE BANK OF INDIA(508548)
119 DHANWADA TS-46-002-012-009/528
(GUNMUKLA) 		3646002000NRG24070320240455561 07/03/2024 M Naveena 3646002WL038904 M Naveena 00415 SBIN0021043 1127 1127 Processed 13/04/2024 2938679262 MRS M NAVEENA STATE BANK OF INDIA(508548)
120 DHANWADA TS-46-002-020-001/010100
(BUDDAMARRI THANDA) 		3646002000NRG24070320240455926 07/03/2024 Surender 3646002WL038929 Surender 00415 SBIN0021043 1052 1052 Processed 13/04/2024 2938679334 MR KATRAVATH SURENDAR STATE BANK OF INDIA(508548)
121 DHANWADA TS-46-002-026-001/020157
(MATHONEPALLE) 		3646002000NRG24070320240455074 07/03/2024 ravi 3646002WL038870 ravi 00415 SBIN0021043 412 412 Processed 13/04/2024 2938678966 MR RAVI MYAKALI STATE BANK OF INDIA(508548)
122 DHANWADA TS-46-002-028-001/020087
(PATHA TANDA) 		3646002000NRG24070320240455086 07/03/2024 laxmamma 3646002WL038872 laxmamma 00415 SBIN0021043 636 636 Processed 13/04/2024 2938679284 MRS LAXMAMMA WO BUDYANAIK STATE BANK OF INDIA(508548)
SubTotal 22147 22147
123 DHANWADA TS-46-002-002-002/010165
(KISTAPUR) 		3646002000NRG24070320240454534 07/03/2024 Maibee 3646002WL038845 Maibee 00415 SBIN0RRAPGB 325 325 Processed 13/04/2024 2938679060 Mrs. MAHABUB BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 DHANWADA TS-46-002-002-002/010175
(KISTAPUR) 		3646002000NRG24070320240454537 07/03/2024 Alivela 3646002WL038845 Alivela 00415 SBIN0RRAPGB 541 541 Processed 13/04/2024 2938679316 Mrs. BUDIDAMONI ALIVELA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DHANWADA TS-46-002-002-002/011114
(KISTAPUR) 		3646002000NRG24070320240454656 07/03/2024 ramulu 3646002WL038845 ramulu 00415 SBIN0RRAPGB 433 433 Processed 13/04/2024 2938679318 Mr. ELKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1299 1299
126 DHANWADA TS-46-002-002-002/010174
(KISTAPUR) 		3646002000NRG24070320240454536 07/03/2024 Manemma 3646002WL038845 Manemma 00462 UCBA0001412 650 650 Processed 13/04/2024 2938679232 Mrs. CHAKALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 DHANWADA TS-46-002-012-009/010069
(GUNMUKLA) 		3646002000NRG24070320240455513 07/03/2024 shnakramma 3646002WL038904 shnakramma 00462 UCBA0001412 752 752 Processed 13/04/2024 2938679241 MRS PATNAM SHANKARAMMA STATE BANK OF INDIA(508548)
128 DHANWADA TS-46-002-012-009/010225
(GUNMUKLA) 		3646002000NRG24070320240455526 07/03/2024 Monamma 3646002WL038904 Monamma 00462 UCBA0001412 940 940 Processed 13/04/2024 2938679237 Mrs. PUNTIKURA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DHANWADA TS-46-002-012-009/010310
(GUNMUKLA) 		3646002000NRG24070320240455532 07/03/2024 Nagamma 3646002WL038904 Nagamma 00462 UCBA0001412 752 752 Processed 13/04/2024 2938679230 GAVVALI NAGAMMA UCO BANK(607066)
130 DHANWADA TS-46-002-012-009/010419
(GUNMUKLA) 		3646002000NRG24070320240455548 07/03/2024 Rangappa 3646002WL038904 Rangappa 00462 UCBA0001412 940 940 Processed 13/04/2024 2938679234 CHINTHALI RANGANNA UCO BANK(607066)
131 DHANWADA TS-46-002-012-009/010456
(GUNMUKLA) 		3646002000NRG24070320240455553 07/03/2024 ramadevi 3646002WL038904 ramadevi 00462 UCBA0001412 752 752 Processed 13/04/2024 2938679235 RAMADEVI UCO BANK(607066)
132 DHANWADA TS-46-002-012-009/010470
(GUNMUKLA) 		3646002000NRG24070320240455554 07/03/2024 Naga jyothi 3646002WL038904 Naga jyothi 00462 UCBA0001412 1127 1127 Processed 13/04/2024 2938679238 K NAGAJYOTHI UCO BANK(607066)
133 DHANWADA TS-46-002-012-009/010497
(GUNMUKLA) 		3646002000NRG24070320240455557 07/03/2024 sujatha 3646002WL038904 sujatha 00462 UCBA0001412 564 564 Processed 13/04/2024 2938679236 K SUJATHA UCO BANK(607066)
134 DHANWADA TS-46-002-012-009/010506
(GUNMUKLA) 		3646002000NRG24070320240455558 07/03/2024 Thimmamma 3646002WL038904 Thimmamma 00462 UCBA0001412 940 940 Processed 13/04/2024 2938679233 BASAMMA MANGALI ICICI BANK LTD(508534)
135 DHANWADA TS-46-002-012-009/010514
(GUNMUKLA) 		3646002000NRG24070320240455559 07/03/2024 satyamma 3646002WL038904 satyamma 00462 UCBA0001412 564 564 Processed 14/04/2024 2938679339 JAVULAPURAM SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 DHANWADA TS-46-002-026-001/010229
(MATHONEPALLE) 		3646002000NRG24070320240455056 07/03/2024 Chinna Narsimulu 3646002WL038870 Chinna Narsimulu 00462 UCBA0001412 1030 1030 Processed 13/04/2024 2938679231 CHINNA NARSIMULU UNION BANK OF INDIA(508500)
137 DHANWADA TS-46-002-026-001/020074
(MATHONEPALLE) 		3646002000NRG24070320240455061 07/03/2024 Chinnabalaiah 3646002WL038870 Chinnabalaiah 00462 UCBA0001412 412 412 Processed 13/04/2024 2938679341 CHINNA BALAIAH UCO BANK(607066)
138 DHANWADA TS-46-002-026-001/020157
(MATHONEPALLE) 		3646002000NRG24070320240455073 07/03/2024 Narsamma 3646002WL038870 Narsamma 00462 UCBA0001412 206 206 Processed 13/04/2024 2938679240 MYAKALI NARSAMMA UCO BANK(607066)
139 DHANWADA TS-46-002-026-001/020189
(MATHONEPALLE) 		3646002000NRG24070320240455076 07/03/2024 Sujatha 3646002WL038870 Sujatha 00462 UCBA0001412 1030 1030 Processed 13/04/2024 2938679242 Mrs. SANJAMOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 DHANWADA TS-46-002-026-001/020215
(MATHONEPALLE) 		3646002000NRG24070320240455077 07/03/2024 narsimulu 3646002WL038870 narsimulu 00462 UCBA0001412 206 206 Processed 13/04/2024 2938679340 Mr. YENKAMOLLA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 DHANWADA TS-46-002-026-001/020221
(MATHONEPALLE) 		3646002000NRG24070320240455079 07/03/2024 lakshmi 3646002WL038870 lakshmi 00462 UCBA0001412 1030 1030 Processed 13/04/2024 2938679239 MISS NARAYANOLLA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 11895 11895
142 DHANWADA TS-46-002-002-002/010154
(KISTAPUR) 		3646002000NRG24070320240454530 07/03/2024 chandra shekar 3646002WL038845 chandra shekar 00468 UBIN0801160 541 541 Processed 13/04/2024 2938679036 BUDHINEMONI SHEKHAR UNION BANK OF INDIA(508500)
143 DHANWADA TS-46-002-002-002/010255
(KISTAPUR) 		3646002000NRG24070320240454551 07/03/2024 shivakumar 3646002WL038845 shivakumar 00468 UBIN0801160 108 108 Processed 13/04/2024 2938679084 PARPALLI SIVAKUMAR UNION BANK OF INDIA(508500)
144 DHANWADA TS-46-002-002-002/010355
(KISTAPUR) 		3646002000NRG24070320240454562 07/03/2024 valkeanitha 3646002WL038845 valkeanitha 00468 UBIN0801160 433 433 Processed 13/04/2024 2938678823 VALKE ANITHA UNION BANK OF INDIA(508500)
145 DHANWADA TS-46-002-002-002/010401
(KISTAPUR) 		3646002000NRG24070320240454570 07/03/2024 trivrni 3646002WL038845 trivrni 00468 UBIN0801160 108 108 Processed 13/04/2024 2938679077 NARUKULA THRIVENI UNION BANK OF INDIA(508500)
146 DHANWADA TS-46-002-002-002/010636
(KISTAPUR) 		3646002000NRG24070320240454588 07/03/2024 Kondamma 3646002WL038845 Kondamma 00468 UBIN0801160 217 217 Processed 13/04/2024 2938679030 RAYAKOTI KONDAMMA UNION BANK OF INDIA(508500)
147 DHANWADA TS-46-002-002-002/010651
(KISTAPUR) 		3646002000NRG24070320240454590 07/03/2024 Satyamma 3646002WL038845 Satyamma 00468 UBIN0801160 541 541 Processed 13/04/2024 2938679045 Mrs. NILGURTHI SATHYAMMA W O N RAJENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 DHANWADA TS-46-002-002-002/010971
(KISTAPUR) 		3646002000NRG24070320240454627 07/03/2024 khadar 3646002WL038845 khadar 00468 UBIN0801160 650 650 Processed 13/04/2024 2938679038 MD KHADAR UNION BANK OF INDIA(508500)
149 DHANWADA TS-46-002-002-002/010986
(KISTAPUR) 		3646002000NRG24070320240454631 07/03/2024 Nagamma 3646002WL038845 Nagamma 00468 UBIN0801160 433 433 Processed 13/04/2024 2938679023 JOGU NAGAMMA UNION BANK OF INDIA(508500)
150 DHANWADA TS-46-002-002-002/011007
(KISTAPUR) 		3646002000NRG24070320240454638 07/03/2024 Satyamma 3646002WL038845 Satyamma 00468 UBIN0801160 541 541 Processed 13/04/2024 2938678827 SATHYAMMA KISTAPURAM ICICI BANK LTD(508534)
151 DHANWADA TS-46-002-002-002/011011
(KISTAPUR) 		3646002000NRG24070320240454639 07/03/2024 Shantamma 3646002WL038845 Shantamma 00468 UBIN0801160 108 108 Processed 13/04/2024 2938678825 BOGOLLA SHANTHAMMA UNION BANK OF INDIA(508500)
152 DHANWADA TS-46-002-002-002/011091
(KISTAPUR) 		3646002000NRG24070320240454650 07/03/2024 renuka 3646002WL038845 renuka 00468 UBIN0801160 541 541 Processed 13/04/2024 2938679034 Mrs. JAIDU ANUSHA MINOR OP BY MOTHER REN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DHANWADA TS-46-002-002-002/011263
(KISTAPUR) 		3646002000NRG24070320240454689 07/03/2024 madhavi 3646002WL038845 madhavi 00468 UBIN0801160 541 541 Processed 13/04/2024 2938679080 MADHAVI UNION BANK OF INDIA(508500)
154 DHANWADA TS-46-002-002-002/011347
(KISTAPUR) 		3646002000NRG24070320240454696 07/03/2024 neelamma 3646002WL038845 neelamma 00468 UBIN0801160 433 433 Processed 13/04/2024 2938679046 JOGU NEELAMMA UNION BANK OF INDIA(508500)
155 DHANWADA TS-46-002-002-002/30027
(KISTAPUR) 		3646002000NRG24070320240454721 07/03/2024 Jaidu Kadupanna 3646002WL038845 Jaidu Kadupanna 00468 UBIN0801160 541 541 Processed 13/04/2024 2938679031 JAIDU KADAPAIAH UNION BANK OF INDIA(508500)
156 DHANWADA TS-46-002-005-020/010394
(CHARLAPALLY) 		3646002000NRG24070320240455296 07/03/2024 lavanya 3646002WL038878 lavanya 00468 UBIN0801160 1051 1051 Processed 13/04/2024 2938679078 IDIGA LAVANYA UNION BANK OF INDIA(508500)
157 DHANWADA TS-46-002-007-004/011078
(GOTUR) 		3646002000NRG24070320240454746 07/03/2024 Ananthamma 3646002WL038848 Ananthamma 00468 UBIN0801160 1630 1630 Processed 13/04/2024 2938678824 GARLAPATI ANANTHAMMA UNION BANK OF INDIA(508500)
158 DHANWADA TS-46-002-007-004/11186
(GOTUR) 		3646002000NRG24070320240454748 07/03/2024 VENKATESHWARI 3646002WL038849 VENKATESHWARI 00468 UBIN0801160 1088 1088 Processed 13/04/2024 2938679079 VENKATESHWARI DO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
159 DHANWADA TS-46-002-011-008/010007
(KASMANPALLE) 		3646002000NRG24070320240455159 07/03/2024 Anjaneyulu 3646002WL038876 Anjaneyulu 00468 UBIN0801160 815 815 Processed 13/04/2024 2938679032 BOYINIPALLI ANJANEYULU UNION BANK OF INDIA(508500)
160 DHANWADA TS-46-002-011-008/010015
(KASMANPALLE) 		3646002000NRG24070320240455161 07/03/2024 anasuya 3646002WL038876 anasuya 00468 UBIN0801160 407 407 Processed 13/04/2024 2938679043 ANASUYA UNION BANK OF INDIA(508500)
161 DHANWADA TS-46-002-011-008/010035
(KASMANPALLE) 		3646002000NRG24070320240455166 07/03/2024 Ashamma 3646002WL038876 Ashamma 00468 UBIN0801160 679 679 Processed 13/04/2024 2938678982 ASHAMMA KURVA ICICI BANK LTD(508534)
162 DHANWADA TS-46-002-011-008/010044
(KASMANPALLE) 		3646002000NRG24070320240455168 07/03/2024 Kurva Peddaramulu 3646002WL038876 Kurva Peddaramulu 00468 UBIN0801160 679 679 Processed 13/04/2024 2938679047 KURVA PEDDARAMULU UNION BANK OF INDIA(508500)
163 DHANWADA TS-46-002-011-008/010111
(KASMANPALLE) 		3646002000NRG24070320240455180 07/03/2024 Bhirappa 3646002WL038876 Bhirappa 00468 UBIN0801160 543 543 Processed 13/04/2024 2938678981 KURVA BHEERAPPA UNION BANK OF INDIA(508500)
164 DHANWADA TS-46-002-011-008/010126
(KASMANPALLE) 		3646002000NRG24070320240455188 07/03/2024 Laxmi 3646002WL038876 Laxmi 00468 UBIN0801160 272 272 Processed 13/04/2024 2938678990 LAXMI GAJJI ICICI BANK LTD(508534)
165 DHANWADA TS-46-002-011-008/010145
(KASMANPALLE) 		3646002000NRG24070320240455190 07/03/2024 Mallappa 3646002WL038876 Mallappa 00468 UBIN0801160 543 543 Processed 13/04/2024 2938678828 MALLAPPA ICICI BANK LTD(508534)
166 DHANWADA TS-46-002-011-008/010150
(KASMANPALLE) 		3646002000NRG24070320240455191 07/03/2024 Bhagyamma 3646002WL038876 Bhagyamma 00468 UBIN0801160 815 815 Processed 13/04/2024 2938678993 U BHAGYAMMA UNION BANK OF INDIA(508500)
167 DHANWADA TS-46-002-011-008/010199
(KASMANPALLE) 		3646002000NRG24070320240455200 07/03/2024 Vijaya kumari 3646002WL038876 Vijaya kumari 00468 UBIN0801160 272 272 Processed 13/04/2024 2938679039 VIJAYAKUMARI UNION BANK OF INDIA(508500)
168 DHANWADA TS-46-002-011-008/010250
(KASMANPALLE) 		3646002000NRG24070320240455209 07/03/2024 Shanker 3646002WL038876 Shanker 00468 UBIN0801160 679 679 Processed 13/04/2024 2938678994 SHANKER MAQTHAL ICICI BANK LTD(508534)
169 DHANWADA TS-46-002-011-008/010266
(KASMANPALLE) 		3646002000NRG24070320240455211 07/03/2024 chinna beerappa 3646002WL038876 chinna beerappa 00468 UBIN0801160 543 543 Processed 13/04/2024 2938678987 CHINNA BEERAPPA KURVA ICICI BANK LTD(508534)
170 DHANWADA TS-46-002-011-008/010278
(KASMANPALLE) 		3646002000NRG24070320240455214 07/03/2024 Laxmi 3646002WL038876 Laxmi 00468 UBIN0801160 407 407 Processed 13/04/2024 2938678826 LAXMI GAJJI ICICI BANK LTD(508534)
171 DHANWADA TS-46-002-011-008/010290
(KASMANPALLE) 		3646002000NRG24070320240455215 07/03/2024 Anjappa 3646002WL038876 Anjappa 00468 UBIN0801160 543 543 Processed 13/04/2024 2938679022 EDHULA ANJAIAH UNION BANK OF INDIA(508500)
172 DHANWADA TS-46-002-011-008/010291
(KASMANPALLE) 		3646002000NRG24070320240455216 07/03/2024 Rajeswari 3646002WL038876 Rajeswari 00468 UBIN0801160 815 815 Processed 13/04/2024 2938679086 EDDULA RAJESWARI UNION BANK OF INDIA(508500)
173 DHANWADA TS-46-002-011-008/010332
(KASMANPALLE) 		3646002000NRG24070320240455220 07/03/2024 Chandrakala 3646002WL038876 Chandrakala 00468 UBIN0801160 407 407 Processed 13/04/2024 2938679044 ADDULA CHANDRAKALA UNION BANK OF INDIA(508500)
174 DHANWADA TS-46-002-011-008/010342
(KASMANPALLE) 		3646002000NRG24070320240455223 07/03/2024 padma 3646002WL038876 padma 00468 UBIN0801160 543 543 Processed 13/04/2024 2938679048 UPPARI PADMA UNION BANK OF INDIA(508500)
175 DHANWADA TS-46-002-011-008/010342
(KASMANPALLE) 		3646002000NRG24070320240455222 07/03/2024 Vijay kumar 3646002WL038876 Vijay kumar 00468 UBIN0801160 815 815 Processed 13/04/2024 2938679024 UPPARI VIJAY KUMAR UNION BANK OF INDIA(508500)
176 DHANWADA TS-46-002-011-008/010358
(KASMANPALLE) 		3646002000NRG24070320240455224 07/03/2024 shivakumar 3646002WL038876 shivakumar 00468 UBIN0801160 136 136 Processed 13/04/2024 2938679037 BOINPALLY SHIVA KUMAR UNION BANK OF INDIA(508500)
177 DHANWADA TS-46-002-011-008/010365
(KASMANPALLE) 		3646002000NRG24070320240455225 07/03/2024 Narayana 3646002WL038876 Narayana 00468 UBIN0801160 407 407 Processed 13/04/2024 2938679026 Mr. KURVA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DHANWADA TS-46-002-011-008/010376
(KASMANPALLE) 		3646002000NRG24070320240455226 07/03/2024 Manikyamma 3646002WL038876 Manikyamma 00468 UBIN0801160 407 407 Rejected 13/04/2024 2938679033 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 DHANWADA TS-46-002-011-008/010380
(KASMANPALLE) 		3646002000NRG24070320240455227 07/03/2024 Laxmi 3646002WL038876 Laxmi 00468 UBIN0801160 272 272 Processed 13/04/2024 2938679085 MAMIDIPALLI LAXMI UNION BANK OF INDIA(508500)
180 DHANWADA TS-46-002-011-008/010384
(KASMANPALLE) 		3646002000NRG24070320240455228 07/03/2024 krishnaiah 3646002WL038876 krishnaiah 00468 UBIN0801160 679 679 Processed 13/04/2024 2938679082 KAVALI KRISHNAIAH UNION BANK OF INDIA(508500)
181 DHANWADA TS-46-002-011-008/10397
(KASMANPALLE) 		3646002000NRG24070320240455229 07/03/2024 Marathi Shashidhar 3646002WL038876 Marathi Shashidhar 00468 UBIN0801160 815 815 Processed 13/04/2024 2938679083 SHSHIDHAR UNION BANK OF INDIA(508500)
182 DHANWADA TS-46-002-011-008/10399
(KASMANPALLE) 		3646002000NRG24070320240455230 07/03/2024 UPPARI SUVARNA 3646002WL038876 UPPARI SUVARNA 00468 UBIN0801160 543 543 Processed 14/04/2024 2938679090 UPPARI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
183 DHANWADA TS-46-002-012-009/010046
(GUNMUKLA) 		3646002000NRG24070320240455511 07/03/2024 harikrishna 3646002WL038904 harikrishna 00468 UBIN0801160 940 940 Processed 13/04/2024 2938679076 K HARI KRISHNA GOUD UNION BANK OF INDIA(508500)
184 DHANWADA TS-46-002-028-001/010181
(PATHA TANDA) 		3646002000NRG24070320240455106 07/03/2024 srinivas 3646002WL038874 srinivas 00468 UBIN0801160 1632 1632 Processed 13/04/2024 2938679040 SRINU NAIK UNION BANK OF INDIA(508500)
185 DHANWADA TS-46-002-028-001/010213
(PATHA TANDA) 		3646002000NRG24070320240455081 07/03/2024 marani 3646002WL038872 marani 00468 UBIN0801160 848 848 Processed 13/04/2024 2938678822 MARANI UNION BANK OF INDIA(508500)
186 DHANWADA TS-46-002-028-001/020075
(PATHA TANDA) 		3646002000NRG24070320240455082 07/03/2024 MANGAMMA 3646002WL038872 MANGAMMA 00468 UBIN0801160 848 848 Processed 13/04/2024 2938679087 MANGAMMA UNION BANK OF INDIA(508500)
187 DHANWADA TS-46-002-028-001/020086
(PATHA TANDA) 		3646002000NRG24070320240455084 07/03/2024 harinayak 3646002WL038872 harinayak 00468 UBIN0801160 636 636 Processed 13/04/2024 2938678983 LAMBADI HARIYA NAIK UNION BANK OF INDIA(508500)
188 DHANWADA TS-46-002-028-001/020086
(PATHA TANDA) 		3646002000NRG24070320240455083 07/03/2024 rukkamma 3646002WL038872 rukkamma 00468 UBIN0801160 636 636 Processed 13/04/2024 2938678991 BHANAVATHI RUKKAMMA UNION BANK OF INDIA(508500)
189 DHANWADA TS-46-002-028-001/020093
(PATHA TANDA) 		3646002000NRG24070320240455087 07/03/2024 seethamma 3646002WL038872 seethamma 00468 UBIN0801160 636 636 Processed 14/04/2024 2938679081 SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 DHANWADA TS-46-002-028-001/020095
(PATHA TANDA) 		3646002000NRG24070320240455088 07/03/2024 manikya nayak 3646002WL038872 manikya nayak 00468 UBIN0801160 424 424 Processed 13/04/2024 2938678984 MANIKYA NAIK UNION BANK OF INDIA(508500)
191 DHANWADA TS-46-002-028-001/020107
(PATHA TANDA) 		3646002000NRG24070320240455089 07/03/2024 hanmamma 3646002WL038872 hanmamma 00468 UBIN0801160 848 848 Processed 13/04/2024 2938679025 Mrs. HANMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DHANWADA TS-46-002-028-001/030003
(PATHA TANDA) 		3646002000NRG24070320240455092 07/03/2024 Jamulamma 3646002WL038872 Jamulamma 00468 UBIN0801160 636 636 Processed 13/04/2024 2938678985 JAMALAMM UNION BANK OF INDIA(508500)
193 DHANWADA TS-46-002-028-001/030031
(PATHA TANDA) 		3646002000NRG24070320240455093 07/03/2024 LAKSHMAMMA 3646002WL038872 LAKSHMAMMA 00468 UBIN0801160 636 636 Processed 13/04/2024 2938678986 MISS LAKSHMAMMA BAI STATE BANK OF INDIA(508548)
194 DHANWADA TS-46-002-028-001/030046
(PATHA TANDA) 		3646002000NRG24070320240455094 07/03/2024 ANITHA 3646002WL038872 ANITHA 00468 UBIN0801160 636 636 Processed 13/04/2024 2938679088 ANITHA UNION BANK OF INDIA(508500)
195 DHANWADA TS-46-002-028-001/030047
(PATHA TANDA) 		3646002000NRG24070320240455095 07/03/2024 narya nayak 3646002WL038872 narya nayak 00468 UBIN0801160 424 424 Processed 13/04/2024 2938678992 Mr. NARYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DHANWADA TS-46-002-028-001/030049
(PATHA TANDA) 		3646002000NRG24070320240455096 07/03/2024 K Srinivasulu Naik 3646002WL038872 K Srinivasulu Naik 00468 UBIN0801160 848 848 Processed 13/04/2024 2938679035 K SRINIVASULU NAIK UNION BANK OF INDIA(508500)
197 DHANWADA TS-46-002-028-001/030054
(PATHA TANDA) 		3646002000NRG24070320240455097 07/03/2024 shankaramma 3646002WL038872 shankaramma 00468 UBIN0801160 636 636 Processed 13/04/2024 2938679028 SHANKRAMMA UNION BANK OF INDIA(508500)
198 DHANWADA TS-46-002-028-001/030056
(PATHA TANDA) 		3646002000NRG24070320240455098 07/03/2024 MANYAMMA 3646002WL038872 MANYAMMA 00468 UBIN0801160 212 212 Processed 13/04/2024 2938678989 MANYAMMA UNION BANK OF INDIA(508500)
199 DHANWADA TS-46-002-028-001/030068
(PATHA TANDA) 		3646002000NRG24070320240455099 07/03/2024 JAMULAMMA 3646002WL038872 JAMULAMMA 00468 UBIN0801160 636 636 Processed 13/04/2024 2938679089 JAMULAMMA UNION BANK OF INDIA(508500)
200 DHANWADA TS-46-002-028-001/030073
(PATHA TANDA) 		3646002000NRG24070320240455100 07/03/2024 rukkamma 3646002WL038872 rukkamma 00468 UBIN0801160 212 212 Processed 13/04/2024 2938679042 RUKKAMMA UNION BANK OF INDIA(508500)
201 DHANWADA TS-46-002-028-001/030077
(PATHA TANDA) 		3646002000NRG24070320240455101 07/03/2024 rukkamma 3646002WL038872 rukkamma 00468 UBIN0801160 424 424 Processed 14/04/2024 2938679029 RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 DHANWADA TS-46-002-028-001/30080
(PATHA TANDA) 		3646002000NRG24070320240455102 07/03/2024 LAKSHMAMMA 3646002WL038872 LAKSHMAMMA 00468 UBIN0801160 424 424 Processed 13/04/2024 2938679027 LAKSHMAMMA UNION BANK OF INDIA(508500)
203 DHANWADA TS-46-002-028-001/30081
(PATHA TANDA) 		3646002000NRG24070320240455103 07/03/2024 MRS KATTRAVATH LAXMI BAYI 3646002WL038872 MRS KATTRAVATH LAXMI BAYI 00468 UBIN0801160 212 212 Processed 13/04/2024 2938679041 KATTRAVATH LAXMI BAYI UNION BANK OF INDIA(508500)
204 DHANWADA TS-46-002-028-001/83
(PATHA TANDA) 		3646002000NRG24070320240455104 07/03/2024 BALU NAIK 3646002WL038872 BALU NAIK 00468 UBIN0801160 424 424 Processed 13/04/2024 2938678988 BALUNAIK S/O LAXMA NAIK UNION BANK OF INDIA(508500)
SubTotal 36349 36349
205 DHANWADA TS-46-002-002-002/011271
(KISTAPUR) 		3646002000NRG24070320240454690 07/03/2024 kathalaiah 3646002WL038845 kathalaiah 00468 UBIN0814318 650 650 Processed 13/04/2024 2938679243 KATHALAIAH KARAMONI UNION BANK OF INDIA(508500)
SubTotal 650 650
206 DHANWADA TS-46-002-002-002/010549
(KISTAPUR) 		3646002000NRG24070320240454582 07/03/2024 Beemamma 3646002WL038845 Beemamma 00684 APGV0007126 541 541 Processed 13/04/2024 2938678865 Mrs. Beemamma . Guntali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DHANWADA TS-46-002-002-002/010552
(KISTAPUR) 		3646002000NRG24070320240454583 07/03/2024 Chandrakala 3646002WL038845 Chandrakala 00684 APGV0007126 541 541 Processed 13/04/2024 2938678864 Mrs. Chandrakala . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DHANWADA TS-46-002-002-002/010799
(KISTAPUR) 		3646002000NRG24070320240454603 07/03/2024 ramadevi 3646002WL038845 ramadevi 00684 APGV0007126 325 325 Processed 13/04/2024 2938678958 Mrs. VALKE RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 DHANWADA TS-46-002-002-002/010802
(KISTAPUR) 		3646002000NRG24070320240454604 07/03/2024 laxmamma 3646002WL038845 laxmamma 00684 APGV0007126 433 433 Processed 13/04/2024 2938679004 Mrs. PANDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 DHANWADA TS-46-002-002-002/010804
(KISTAPUR) 		3646002000NRG24070320240454605 07/03/2024 bharatamma 3646002WL038845 bharatamma 00684 APGV0007126 650 650 Processed 13/04/2024 2938678959 Mrs. PANDI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 DHANWADA TS-46-002-002-002/010806
(KISTAPUR) 		3646002000NRG24070320240454607 07/03/2024 padma 3646002WL038845 padma 00684 APGV0007126 325 325 Rejected 13/04/2024 2938678863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2815 2815
212 DHANWADA TS-46-002-002-002/010114
(KISTAPUR) 		3646002000NRG24070320240454522 07/03/2024 Anjilamma 3646002WL038845 Anjilamma 00684 APGV0007155 433 433 Processed 13/04/2024 2938678908 Mrs. ANJILAMMA W O BALAPPA R O KISTAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 DHANWADA TS-46-002-002-002/010122
(KISTAPUR) 		3646002000NRG24070320240454523 07/03/2024 Indiramma 3646002WL038845 Indiramma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679296 Mrs. INDRA BUDIDAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DHANWADA TS-46-002-002-002/010133
(KISTAPUR) 		3646002000NRG24070320240454525 07/03/2024 Anantamma 3646002WL038845 Anantamma 00684 APGV0007155 650 650 Processed 13/04/2024 2938678860 Mrs. Anantamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 DHANWADA TS-46-002-002-002/010144
(KISTAPUR) 		3646002000NRG24070320240454527 07/03/2024 Sushila 3646002WL038845 Sushila 00684 APGV0007155 325 325 Processed 13/04/2024 2938679292 Mrs. MEENINTI SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 DHANWADA TS-46-002-002-002/010149
(KISTAPUR) 		3646002000NRG24070320240454528 07/03/2024 Satyamma 3646002WL038845 Satyamma 00684 APGV0007155 433 433 Processed 13/04/2024 2938678903 Mrs. Satyamma . Bongu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 DHANWADA TS-46-002-002-002/010154
(KISTAPUR) 		3646002000NRG24070320240454531 07/03/2024 venkataiah 3646002WL038845 venkataiah 00684 APGV0007155 433 433 Processed 13/04/2024 2938678882 Mr. BUDHINEMONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DHANWADA TS-46-002-002-002/010154
(KISTAPUR) 		3646002000NRG24070320240454529 07/03/2024 Venkatamma 3646002WL038845 Venkatamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938678845 Mrs. BUDHINEMONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 DHANWADA TS-46-002-002-002/010158
(KISTAPUR) 		3646002000NRG24070320240454532 07/03/2024 Chandramma 3646002WL038845 Chandramma 00684 APGV0007155 433 433 Processed 13/04/2024 2938678871 Mrs. PULLAMOLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 DHANWADA TS-46-002-002-002/010161
(KISTAPUR) 		3646002000NRG24070320240454533 07/03/2024 Thimanna 3646002WL038845 Thimanna 00684 APGV0007155 541 541 Processed 13/04/2024 2938679051 Mr. MEKAM THIMMANNA S O BACHANNA KISTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 DHANWADA TS-46-002-002-002/010182
(KISTAPUR) 		3646002000NRG24070320240454538 07/03/2024 Balamani 3646002WL038845 Balamani 00684 APGV0007155 433 433 Processed 13/04/2024 2938679012 Mrs. Balamani BUDAMOLLA . W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DHANWADA TS-46-002-002-002/010183
(KISTAPUR) 		3646002000NRG24070320240454539 07/03/2024 Bagyamma 3646002WL038845 Bagyamma 00684 APGV0007155 433 433 Processed 13/04/2024 2938678943 Mrs. BALSU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 DHANWADA TS-46-002-002-002/010190
(KISTAPUR) 		3646002000NRG24070320240454541 07/03/2024 Sujatha 3646002WL038845 Sujatha 00684 APGV0007155 541 541 Processed 13/04/2024 2938679319 Mrs. K SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 DHANWADA TS-46-002-002-002/010191
(KISTAPUR) 		3646002000NRG24070320240454542 07/03/2024 Manemma 3646002WL038845 Manemma 00684 APGV0007155 650 650 Processed 13/04/2024 2938679014 Mrs. KUMMARI MANEMMA W O CHINNA BHEEMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DHANWADA TS-46-002-002-002/010208
(KISTAPUR) 		3646002000NRG24070320240454543 07/03/2024 Buchamma 3646002WL038845 Buchamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679295 Mrs. BUDDAMOLLA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 DHANWADA TS-46-002-002-002/010212
(KISTAPUR) 		3646002000NRG24070320240454544 07/03/2024 Mangamma 3646002WL038845 Mangamma 00684 APGV0007155 650 650 Processed 13/04/2024 2938679294 Mrs. SURAMONI MANGAMMA W O NARSIMULU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 DHANWADA TS-46-002-002-002/010213
(KISTAPUR) 		3646002000NRG24070320240454545 07/03/2024 Chennamma 3646002WL038845 Chennamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938678909 Mrs. PASPULA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 DHANWADA TS-46-002-002-002/010223
(KISTAPUR) 		3646002000NRG24070320240454546 07/03/2024 sujata 3646002WL038845 sujata 00684 APGV0007155 650 650 Processed 13/04/2024 2938679140 Mrs. P SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 DHANWADA TS-46-002-002-002/010235
(KISTAPUR) 		3646002000NRG24070320240454547 07/03/2024 Anasuya 3646002WL038845 Anasuya 00684 APGV0007155 108 108 Rejected 13/04/2024 2938679321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 DHANWADA TS-46-002-002-002/010247
(KISTAPUR) 		3646002000NRG24070320240454548 07/03/2024 Bala kistamma 3646002WL038845 Bala kistamma 00684 APGV0007155 433 433 Processed 13/04/2024 2938678960 Mrs. VADDE BALAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 DHANWADA TS-46-002-002-002/010249
(KISTAPUR) 		3646002000NRG24070320240454549 07/03/2024 Laxmamma 3646002WL038845 Laxmamma 00684 APGV0007155 433 433 Processed 13/04/2024 2938678955 Mrs. LAXMAMMA PARPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 DHANWADA TS-46-002-002-002/010255
(KISTAPUR) 		3646002000NRG24070320240454550 07/03/2024 Yellamma 3646002WL038845 Yellamma 00684 APGV0007155 325 325 Processed 13/04/2024 2938678941 Mrs. PARPALLI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 DHANWADA TS-46-002-002-002/010260
(KISTAPUR) 		3646002000NRG24070320240454552 07/03/2024 Maibamma 3646002WL038845 Maibamma 00684 APGV0007155 325 325 Processed 13/04/2024 2938678964 Mrs. SAKALI MAIBAMMA W O NARSIMULU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 DHANWADA TS-46-002-002-002/010269
(KISTAPUR) 		3646002000NRG24070320240454553 07/03/2024 Laxmamma 3646002WL038845 Laxmamma 00684 APGV0007155 650 650 Processed 13/04/2024 2938679064 Mrs. RAJAMURI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 DHANWADA TS-46-002-002-002/010287
(KISTAPUR) 		3646002000NRG24070320240454554 07/03/2024 Narsamma 3646002WL038845 Narsamma 00684 APGV0007155 325 325 Processed 13/04/2024 2938678957 Mrs. CHAKALI YERRA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 DHANWADA TS-46-002-002-002/010294
(KISTAPUR) 		3646002000NRG24070320240454555 07/03/2024 Satyamma 3646002WL038845 Satyamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938678998 Mrs. PASUPULA SATYAMMA W O GANGA PURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DHANWADA TS-46-002-002-002/010301
(KISTAPUR) 		3646002000NRG24070320240454556 07/03/2024 Sayamma 3646002WL038845 Sayamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679287 Mrs. RAIKOD SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 DHANWADA TS-46-002-002-002/010304
(KISTAPUR) 		3646002000NRG24070320240454557 07/03/2024 Chandrakala 3646002WL038845 Chandrakala 00684 APGV0007155 541 541 Processed 13/04/2024 2938679317 Mrs. KALAL CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 DHANWADA TS-46-002-002-002/010311
(KISTAPUR) 		3646002000NRG24070320240454558 07/03/2024 Mangamma 3646002WL038845 Mangamma 00684 APGV0007155 433 433 Processed 13/04/2024 2938678866 Mrs. MININTI MANGAMMA W O KRISHNAIAH GO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 DHANWADA TS-46-002-002-002/010346
(KISTAPUR) 		3646002000NRG24070320240454559 07/03/2024 Kashamma 3646002WL038845 Kashamma 00684 APGV0007155 650 650 Processed 13/04/2024 2938679063 Mrs. D KHASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 DHANWADA TS-46-002-002-002/010353
(KISTAPUR) 		3646002000NRG24070320240454560 07/03/2024 Manemma 3646002WL038845 Manemma 00684 APGV0007155 650 650 Processed 13/04/2024 2938679008 Mrs. BUDIDHAMONI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 DHANWADA TS-46-002-002-002/010355
(KISTAPUR) 		3646002000NRG24070320240454561 07/03/2024 Yellamma 3646002WL038845 Yellamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679177 Mrs. V YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 DHANWADA TS-46-002-002-002/010358
(KISTAPUR) 		3646002000NRG24070320240454563 07/03/2024 Thirumalamma 3646002WL038845 Thirumalamma 00684 APGV0007155 433 433 Processed 13/04/2024 2938678905 Mrs. GOLLA THIRUMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 DHANWADA TS-46-002-002-002/010378
(KISTAPUR) 		3646002000NRG24070320240454564 07/03/2024 Balamma 3646002WL038845 Balamma 00684 APGV0007155 650 650 Processed 13/04/2024 2938679293 Mrs. GOLLA YARAMASANOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 DHANWADA TS-46-002-002-002/010381
(KISTAPUR) 		3646002000NRG24070320240454565 07/03/2024 Suguna 3646002WL038845 Suguna 00684 APGV0007155 541 541 Processed 13/04/2024 2938679069 Mrs. Suguna k . w o k Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 DHANWADA TS-46-002-002-002/010382
(KISTAPUR) 		3646002000NRG24070320240454566 07/03/2024 Anitha 3646002WL038845 Anitha 00684 APGV0007155 650 650 Processed 13/04/2024 2938679307 Mrs. Anitha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 DHANWADA TS-46-002-002-002/010389
(KISTAPUR) 		3646002000NRG24070320240454568 07/03/2024 Sumithra 3646002WL038845 Sumithra 00684 APGV0007155 650 650 Processed 13/04/2024 2938679049 Mrs. Sumithra . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 DHANWADA TS-46-002-002-002/010390
(KISTAPUR) 		3646002000NRG24070320240454569 07/03/2024 irfana begum 3646002WL038845 irfana begum 00684 APGV0007155 650 650 Processed 13/04/2024 2938679186 Mrs. PINJARI IRFANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 DHANWADA TS-46-002-002-002/010417
(KISTAPUR) 		3646002000NRG24070320240454571 07/03/2024 Govindamma 3646002WL038845 Govindamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679139 Mrs. SURAMONI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 DHANWADA TS-46-002-002-002/010418
(KISTAPUR) 		3646002000NRG24070320240454572 07/03/2024 Sandhya Rani 3646002WL038845 Sandhya Rani 00684 APGV0007155 541 541 Processed 13/04/2024 2938679315 Mrs. SANDHYA RANI W O SRINIVAS GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 DHANWADA TS-46-002-002-002/010453
(KISTAPUR) 		3646002000NRG24070320240454573 07/03/2024 Jayamma 3646002WL038845 Jayamma 00684 APGV0007155 433 433 Processed 13/04/2024 2938679001 Mrs. YANAGONDI JAYAMMA W O NARSIMHA RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 DHANWADA TS-46-002-002-002/010517
(KISTAPUR) 		3646002000NRG24070320240454574 07/03/2024 thirupathamma 3646002WL038845 thirupathamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679103 Mrs. PANDI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 DHANWADA TS-46-002-002-002/010531
(KISTAPUR) 		3646002000NRG24070320240454575 07/03/2024 Ramulamma 3646002WL038845 Ramulamma 00684 APGV0007155 433 433 Rejected 13/04/2024 2938679009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 DHANWADA TS-46-002-002-002/010534
(KISTAPUR) 		3646002000NRG24070320240454576 07/03/2024 Sathyamma 3646002WL038845 Sathyamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679070 Mrs. KORAMONI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 DHANWADA TS-46-002-002-002/010536
(KISTAPUR) 		3646002000NRG24070320240454577 07/03/2024 Manemma 3646002WL038845 Manemma 00684 APGV0007155 541 541 Processed 13/04/2024 2938678997 Mrs. BOINPALLI MANEMMA W O BOINPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 DHANWADA TS-46-002-002-002/010536
(KISTAPUR) 		3646002000NRG24070320240454578 07/03/2024 Sanjivulu 3646002WL038845 Sanjivulu 00684 APGV0007155 650 650 Processed 14/04/2024 2938679176 BOINPALLI SANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
257 DHANWADA TS-46-002-002-002/010548
(KISTAPUR) 		3646002000NRG24070320240454581 07/03/2024 Sumithra 3646002WL038845 Sumithra 00684 APGV0007155 217 217 Rejected 13/04/2024 2938678867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 DHANWADA TS-46-002-002-002/010627
(KISTAPUR) 		3646002000NRG24070320240454584 07/03/2024 Anjamma 3646002WL038845 Anjamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938678913 Mrs. Resham . Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 DHANWADA TS-46-002-002-002/010628
(KISTAPUR) 		3646002000NRG24070320240454585 07/03/2024 Ashamma 3646002WL038845 Ashamma 00684 APGV0007155 541 541 Rejected 13/04/2024 2938679115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 DHANWADA TS-46-002-002-002/010634
(KISTAPUR) 		3646002000NRG24070320240454586 07/03/2024 Krishanaiah 3646002WL038845 Krishanaiah 00684 APGV0007155 433 433 Processed 13/04/2024 2938678844 KRISHANAIAH ICICI BANK LTD(508534)
261 DHANWADA TS-46-002-002-002/010635
(KISTAPUR) 		3646002000NRG24070320240454587 07/03/2024 Ananthamma 3646002WL038845 Ananthamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679057 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 DHANWADA TS-46-002-002-002/010678
(KISTAPUR) 		3646002000NRG24070320240454591 07/03/2024 Vimalamma 3646002WL038845 Vimalamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679074 Mrs. K VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 DHANWADA TS-46-002-002-002/010688
(KISTAPUR) 		3646002000NRG24070320240454592 07/03/2024 Venkatamma 3646002WL038845 Venkatamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679297 Mrs. KALAL VENKATAMMA W O RAMAKRISHNA GO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 DHANWADA TS-46-002-002-002/010702
(KISTAPUR) 		3646002000NRG24070320240454595 07/03/2024 kathalaiah 3646002WL038845 kathalaiah 00684 APGV0007155 325 325 Processed 13/04/2024 2938679190 Mr. KOTHALA KATHALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 DHANWADA TS-46-002-002-002/010702
(KISTAPUR) 		3646002000NRG24070320240454594 07/03/2024 manemma 3646002WL038845 manemma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679020 Mrs. KOTHOLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 DHANWADA TS-46-002-002-002/010712
(KISTAPUR) 		3646002000NRG24070320240454596 07/03/2024 Manjula 3646002WL038845 Manjula 00684 APGV0007155 650 650 Processed 13/04/2024 2938679333 Mrs. JAIDU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 DHANWADA TS-46-002-002-002/010722
(KISTAPUR) 		3646002000NRG24070320240454597 07/03/2024 Buchchamma 3646002WL038845 Buchchamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679314 MR BUCHAMMA AND J SHIVAKUMAR STATE BANK OF INDIA(508548)
268 DHANWADA TS-46-002-002-002/010724
(KISTAPUR) 		3646002000NRG24070320240454598 07/03/2024 Anantamma 3646002WL038845 Anantamma 00684 APGV0007155 650 650 Processed 13/04/2024 2938678952 Mrs. JOGU ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 DHANWADA TS-46-002-002-002/010769
(KISTAPUR) 		3646002000NRG24070320240454599 07/03/2024 gopalamma 3646002WL038845 gopalamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679298 Mrs. DARAMONI GOPALAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 DHANWADA TS-46-002-002-002/010796
(KISTAPUR) 		3646002000NRG24070320240454601 07/03/2024 satyamma 3646002WL038845 satyamma 00684 APGV0007155 650 650 Processed 13/04/2024 2938678862 Mrs. KORAMANI . SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 DHANWADA TS-46-002-002-002/010798
(KISTAPUR) 		3646002000NRG24070320240454602 07/03/2024 radha 3646002WL038845 radha 00684 APGV0007155 217 217 Processed 13/04/2024 2938678861 Mrs. Radha . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 DHANWADA TS-46-002-002-002/010805
(KISTAPUR) 		3646002000NRG24070320240454606 07/03/2024 yadamma 3646002WL038845 yadamma 00684 APGV0007155 325 325 Processed 13/04/2024 2938679075 Mrs. PANDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 DHANWADA TS-46-002-002-002/010886
(KISTAPUR) 		3646002000NRG24070320240454609 07/03/2024 narsamma 3646002WL038845 narsamma 00684 APGV0007155 433 433 Processed 13/04/2024 2938679011 Mrs. Elka Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 DHANWADA TS-46-002-002-002/010904
(KISTAPUR) 		3646002000NRG24070320240454610 07/03/2024 amrutha 3646002WL038845 amrutha 00684 APGV0007155 108 108 Processed 13/04/2024 2938678884 Mrs. PANDI AMRUTHAMMA WO P SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 DHANWADA TS-46-002-002-002/010906
(KISTAPUR) 		3646002000NRG24070320240454611 07/03/2024 suvarna 3646002WL038845 suvarna 00684 APGV0007155 325 325 Processed 13/04/2024 2938678868 Mrs. PANDI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 DHANWADA TS-46-002-002-002/010907
(KISTAPUR) 		3646002000NRG24070320240454612 07/03/2024 padmamma 3646002WL038845 padmamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938678874 Mrs. RESHAM PADMA WO VENKATAIAH RO K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 DHANWADA TS-46-002-002-002/010908
(KISTAPUR) 		3646002000NRG24070320240454613 07/03/2024 beemaasenudu 3646002WL038845 beemaasenudu 00684 APGV0007155 541 541 Processed 13/04/2024 2938678902 VALKE BHEEMSEN UCO BANK(607066)
278 DHANWADA TS-46-002-002-002/010936
(KISTAPUR) 		3646002000NRG24070320240454615 07/03/2024 kavitha 3646002WL038845 kavitha 00684 APGV0007155 325 325 Processed 13/04/2024 2938679178 Mrs. VEERKE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 DHANWADA TS-46-002-002-002/010944
(KISTAPUR) 		3646002000NRG24070320240454618 07/03/2024 Narsamma 3646002WL038845 Narsamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679150 Mrs. RAIREDDY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 DHANWADA TS-46-002-002-002/010949
(KISTAPUR) 		3646002000NRG24070320240454619 07/03/2024 Sathyamma 3646002WL038845 Sathyamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679288 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 DHANWADA TS-46-002-002-002/010955
(KISTAPUR) 		3646002000NRG24070320240454621 07/03/2024 sayanna 3646002WL038845 sayanna 00684 APGV0007155 325 325 Processed 13/04/2024 2938679007 Mr. NAGARAM SAYANNA S O SAYANNA KISTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 DHANWADA TS-46-002-002-002/010956
(KISTAPUR) 		3646002000NRG24070320240454622 07/03/2024 JINAMONI KRISHNAIAH 3646002WL038845 JINAMONI KRISHNAIAH 00684 APGV0007155 433 433 Processed 13/04/2024 2938679071 Mr. JINAMONI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 DHANWADA TS-46-002-002-002/010962
(KISTAPUR) 		3646002000NRG24070320240454623 07/03/2024 Nandini 3646002WL038845 Nandini 00684 APGV0007155 541 541 Processed 13/04/2024 2938679053 Mrs. NANDHINI GUNTHAPATI W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 DHANWADA TS-46-002-002-002/010965
(KISTAPUR) 		3646002000NRG24070320240454624 07/03/2024 Venkateshwari 3646002WL038845 Venkateshwari 00684 APGV0007155 650 650 Processed 13/04/2024 2938679059 Mrs. YANAGONDI VENKATESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 DHANWADA TS-46-002-002-002/010969
(KISTAPUR) 		3646002000NRG24070320240454626 07/03/2024 Bhagya laxmi 3646002WL038845 Bhagya laxmi 00684 APGV0007155 541 541 Processed 13/04/2024 2938679320 B BHAGYA LAXMI UNION BANK OF INDIA(508500)
286 DHANWADA TS-46-002-002-002/010984
(KISTAPUR) 		3646002000NRG24070320240454630 07/03/2024 venkataiah 3646002WL038845 venkataiah 00684 APGV0007155 108 108 Processed 13/04/2024 2938678904 Mr. PUNDIKURA VANKATAIAH S O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 DHANWADA TS-46-002-002-002/010987
(KISTAPUR) 		3646002000NRG24070320240454632 07/03/2024 Venkatamma 3646002WL038845 Venkatamma 00684 APGV0007155 217 217 Processed 13/04/2024 2938679310 Mr. THILERU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 DHANWADA TS-46-002-002-002/010988
(KISTAPUR) 		3646002000NRG24070320240454633 07/03/2024 Manjula 3646002WL038845 Manjula 00684 APGV0007155 433 433 Processed 13/04/2024 2938679114 Mrs. JAIDU MAJULA WO CHINNAIAH RO KI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 DHANWADA TS-46-002-002-002/010991
(KISTAPUR) 		3646002000NRG24070320240454634 07/03/2024 Sujatha 3646002WL038845 Sujatha 00684 APGV0007155 541 541 Processed 14/04/2024 2938678881 MYHADARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
290 DHANWADA TS-46-002-002-002/011004
(KISTAPUR) 		3646002000NRG24070320240454637 07/03/2024 Satyamma 3646002WL038845 Satyamma 00684 APGV0007155 217 217 Rejected 13/04/2024 2938678906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 DHANWADA TS-46-002-002-002/011017
(KISTAPUR) 		3646002000NRG24070320240454640 07/03/2024 Rajamani 3646002WL038845 Rajamani 00684 APGV0007155 541 541 Processed 13/04/2024 2938679005 Mrs. RAJA MANI W O KRISHANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 DHANWADA TS-46-002-002-002/011019
(KISTAPUR) 		3646002000NRG24070320240454642 07/03/2024 baabu 3646002WL038845 baabu 00684 APGV0007155 433 433 Processed 13/04/2024 2938679062 Mr. BOYA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 DHANWADA TS-46-002-002-002/011019
(KISTAPUR) 		3646002000NRG24070320240454641 07/03/2024 Sanjamma 3646002WL038845 Sanjamma 00684 APGV0007155 433 433 Processed 13/04/2024 2938679119 Mrs. BOYA SANJAMMA WO BOYA BABU RO K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 DHANWADA TS-46-002-002-002/011024
(KISTAPUR) 		3646002000NRG24070320240454643 07/03/2024 venkatamma 3646002WL038845 venkatamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679122 Mrs. GUNTHAPATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 DHANWADA TS-46-002-002-002/011069
(KISTAPUR) 		3646002000NRG24070320240454645 07/03/2024 Manemma 3646002WL038845 Manemma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679065 Mrs. BUDIDHAMONI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 DHANWADA TS-46-002-002-002/011070
(KISTAPUR) 		3646002000NRG24070320240454646 07/03/2024 Anitha 3646002WL038845 Anitha 00684 APGV0007155 541 541 Processed 13/04/2024 2938679006 Mrs. BUDIDHAMONI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 DHANWADA TS-46-002-002-002/011071
(KISTAPUR) 		3646002000NRG24070320240454647 07/03/2024 Balaiah 3646002WL038845 Balaiah 00684 APGV0007155 541 541 Processed 13/04/2024 2938679003 Mr. BALAIAH BIDIDAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 DHANWADA TS-46-002-002-002/011099
(KISTAPUR) 		3646002000NRG24070320240454653 07/03/2024 kavitha 3646002WL038845 kavitha 00684 APGV0007155 650 650 Processed 13/04/2024 2938679194 Mrs. JAIDU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 DHANWADA TS-46-002-002-002/011099
(KISTAPUR) 		3646002000NRG24070320240454652 07/03/2024 thimmanna 3646002WL038845 thimmanna 00684 APGV0007155 650 650 Processed 13/04/2024 2938679127 Mr. JAIDU THIMANNA THIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 DHANWADA TS-46-002-002-002/011099
(KISTAPUR) 		3646002000NRG24070320240454651 07/03/2024 venkatamma 3646002WL038845 venkatamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938678951 Mrs. JAIDU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 DHANWADA TS-46-002-002-002/011117
(KISTAPUR) 		3646002000NRG24070320240454657 07/03/2024 jayamm 3646002WL038845 jayamm 00684 APGV0007155 108 108 Processed 13/04/2024 2938679322 Mrs. GUNTHAPATI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 DHANWADA TS-46-002-002-002/011120
(KISTAPUR) 		3646002000NRG24070320240454658 07/03/2024 naresh 3646002WL038845 naresh 00684 APGV0007155 433 433 Processed 13/04/2024 2938679187 Mr. ELKA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 DHANWADA TS-46-002-002-002/011122
(KISTAPUR) 		3646002000NRG24070320240454659 07/03/2024 kavitha 3646002WL038845 kavitha 00684 APGV0007155 325 325 Processed 13/04/2024 2938679073 Mrs. YANAGONDYA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 DHANWADA TS-46-002-002-002/011122
(KISTAPUR) 		3646002000NRG24070320240454660 07/03/2024 sanjeeva reddi 3646002WL038845 sanjeeva reddi 00684 APGV0007155 325 325 Processed 13/04/2024 2938679068 Mr. YANAGONDYA SANJEEVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 DHANWADA TS-46-002-002-002/011131
(KISTAPUR) 		3646002000NRG24070320240454661 07/03/2024 nagamma 3646002WL038845 nagamma 00684 APGV0007155 650 650 Processed 13/04/2024 2938679327 Mrs. JAIDU NAGAMMA WO JAIDU RAMULU RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 DHANWADA TS-46-002-002-002/011137
(KISTAPUR) 		3646002000NRG24070320240454662 07/03/2024 radhika 3646002WL038845 radhika 00684 APGV0007155 433 433 Processed 13/04/2024 2938679147 Mrs. BUDIDAMONI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 DHANWADA TS-46-002-002-002/011149
(KISTAPUR) 		3646002000NRG24070320240454663 07/03/2024 mubina 3646002WL038845 mubina 00684 APGV0007155 650 650 Processed 13/04/2024 2938679326 Mrs. Mubheena . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 DHANWADA TS-46-002-002-002/011160
(KISTAPUR) 		3646002000NRG24070320240454665 07/03/2024 mogulamma 3646002WL038845 mogulamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679157 Mrs. KOTHALA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 DHANWADA TS-46-002-002-002/011163
(KISTAPUR) 		3646002000NRG24070320240454666 07/03/2024 govindamma 3646002WL038845 govindamma 00684 APGV0007155 433 433 Processed 13/04/2024 2938679181 Mrs. ELKA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 DHANWADA TS-46-002-002-002/011194
(KISTAPUR) 		3646002000NRG24070320240454667 07/03/2024 satyamma 3646002WL038845 satyamma 00684 APGV0007155 650 650 Processed 13/04/2024 2938678995 Mrs. KOMMU SATYAMMA W O RAJENDAR KISTAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 DHANWADA TS-46-002-002-002/011197
(KISTAPUR) 		3646002000NRG24070320240454669 07/03/2024 chandramma 3646002WL038845 chandramma 00684 APGV0007155 650 650 Processed 13/04/2024 2938679155 Mrs. GONDELLU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 DHANWADA TS-46-002-002-002/011201
(KISTAPUR) 		3646002000NRG24070320240454670 07/03/2024 Padmamma 3646002WL038845 Padmamma 00684 APGV0007155 433 433 Processed 13/04/2024 2938678869 Mrs. DHANWADA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 DHANWADA TS-46-002-002-002/011204
(KISTAPUR) 		3646002000NRG24070320240454671 07/03/2024 sayamma 3646002WL038845 sayamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938678880 Mrs. JAIDU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 DHANWADA TS-46-002-002-002/011212
(KISTAPUR) 		3646002000NRG24070320240454673 07/03/2024 radhamma 3646002WL038845 radhamma 00684 APGV0007155 650 650 Processed 13/04/2024 2938679160 Mrs. JAIDU RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 DHANWADA TS-46-002-002-002/011221
(KISTAPUR) 		3646002000NRG24070320240454674 07/03/2024 lakshmamma 3646002WL038845 lakshmamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938678885 Mrs. JAIDU LAKSHMAMMA WO RAGHAVULU RO K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 DHANWADA TS-46-002-002-002/011222
(KISTAPUR) 		3646002000NRG24070320240454675 07/03/2024 kathalamma 3646002WL038845 kathalamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679158 Mrs. GUNTHAPATI KATHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 DHANWADA TS-46-002-002-002/011225
(KISTAPUR) 		3646002000NRG24070320240454676 07/03/2024 chennamma 3646002WL038845 chennamma 00684 APGV0007155 217 217 Processed 13/04/2024 2938679159 Mrs. Kotholla Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 DHANWADA TS-46-002-002-002/011229
(KISTAPUR) 		3646002000NRG24070320240454678 07/03/2024 kamalamma 3646002WL038845 kamalamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938678872 Mrs. NELAKONDI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 DHANWADA TS-46-002-002-002/011232
(KISTAPUR) 		3646002000NRG24070320240454680 07/03/2024 maibamma 3646002WL038845 maibamma 00684 APGV0007155 108 108 Processed 13/04/2024 2938679164 Mrs. DHASTHAGIRI MAIBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 DHANWADA TS-46-002-002-002/011233
(KISTAPUR) 		3646002000NRG24070320240454681 07/03/2024 padma 3646002WL038845 padma 00684 APGV0007155 650 650 Processed 13/04/2024 2938679173 Mrs. Nelukondi Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 DHANWADA TS-46-002-002-002/011241
(KISTAPUR) 		3646002000NRG24070320240454682 07/03/2024 basamma 3646002WL038845 basamma 00684 APGV0007155 650 650 Processed 13/04/2024 2938679054 Mrs. JOGU BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 DHANWADA TS-46-002-002-002/011249
(KISTAPUR) 		3646002000NRG24070320240454685 07/03/2024 srinivasulu 3646002WL038845 srinivasulu 00684 APGV0007155 433 433 Processed 13/04/2024 2938679135 Mr. ALKA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 DHANWADA TS-46-002-002-002/011294
(KISTAPUR) 		3646002000NRG24070320240454692 07/03/2024 Ramulamma 3646002WL038845 Ramulamma 00684 APGV0007155 108 108 Processed 13/04/2024 2938679182 JOGI RAMULAMMA PUNJAB NATIONAL BANK(508568)
324 DHANWADA TS-46-002-002-002/011341
(KISTAPUR) 		3646002000NRG24070320240454869 07/03/2024 Bhagyamma 3646002WL038851 Bhagyamma 00684 APGV0007155 1360 1360 Processed 13/04/2024 2938679184 Mrs. RESHAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 DHANWADA TS-46-002-002-002/011357
(KISTAPUR) 		3646002000NRG24070320240454697 07/03/2024 anuradha 3646002WL038845 anuradha 00684 APGV0007155 217 217 Rejected 13/04/2024 2938679193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 DHANWADA TS-46-002-002-002/011357
(KISTAPUR) 		3646002000NRG24070320240454698 07/03/2024 raju 3646002WL038845 raju 00684 APGV0007155 217 217 Rejected 13/04/2024 2938679172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 DHANWADA TS-46-002-002-002/011358
(KISTAPUR) 		3646002000NRG24070320240454699 07/03/2024 Yadeshwari 3646002WL038845 Yadeshwari 00684 APGV0007155 541 541 Processed 13/04/2024 2938679072 Mrs. Byagari Yadeshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 DHANWADA TS-46-002-002-002/011362
(KISTAPUR) 		3646002000NRG24070320240454700 07/03/2024 yamanna 3646002WL038845 yamanna 00684 APGV0007155 325 325 Processed 13/04/2024 2938679052 Mr. JOGU YAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 DHANWADA TS-46-002-002-002/030003
(KISTAPUR) 		3646002000NRG24070320240454703 07/03/2024 rajya nayak 3646002WL038845 rajya nayak 00684 APGV0007155 541 541 Processed 13/04/2024 2938678950 Mr. LAMBADI RAJYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 DHANWADA TS-46-002-002-002/030006
(KISTAPUR) 		3646002000NRG24070320240454704 07/03/2024 ruplamma 3646002WL038845 ruplamma 00684 APGV0007155 433 433 Processed 13/04/2024 2938679161 Mrs. LAMBADI RUPLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 DHANWADA TS-46-002-002-002/030010
(KISTAPUR) 		3646002000NRG24070320240454705 07/03/2024 gouramma 3646002WL038845 gouramma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679142 Mrs. Dhanavath Gouramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 DHANWADA TS-46-002-002-002/030010
(KISTAPUR) 		3646002000NRG24070320240454706 07/03/2024 hanmya nayak 3646002WL038845 hanmya nayak 00684 APGV0007155 541 541 Processed 13/04/2024 2938679002 Mr. DHANAVATH HANMYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 DHANWADA TS-46-002-002-002/030012
(KISTAPUR) 		3646002000NRG24070320240454707 07/03/2024 rukkamma 3646002WL038845 rukkamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679056 Mrs. RUKKAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 DHANWADA TS-46-002-002-002/030013
(KISTAPUR) 		3646002000NRG24070320240454708 07/03/2024 devamma 3646002WL038845 devamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679138 Mrs. DEVAMMA LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 DHANWADA TS-46-002-002-002/030017
(KISTAPUR) 		3646002000NRG24070320240454710 07/03/2024 shali bai 3646002WL038845 shali bai 00684 APGV0007155 541 541 Processed 13/04/2024 2938679185 Mrs. LAMBADI SHALI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 DHANWADA TS-46-002-002-002/30022
(KISTAPUR) 		3646002000NRG24070320240454714 07/03/2024 Budinemoni Shivakumar 3646002WL038845 Budinemoni Shivakumar 00684 APGV0007155 541 541 Processed 13/04/2024 2938679203 Mr. BUDINEMONI SHIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 DHANWADA TS-46-002-002-002/30024
(KISTAPUR) 		3646002000NRG24070320240454716 07/03/2024 Jaidu Manemma 3646002WL038845 Jaidu Manemma 00684 APGV0007155 325 325 Processed 13/04/2024 2938679188 JAIDU CHENNAMMA UNION BANK OF INDIA(508500)
338 DHANWADA TS-46-002-002-002/30026
(KISTAPUR) 		3646002000NRG24070320240454719 07/03/2024 Jaidu Bhagyamma 3646002WL038845 Jaidu Bhagyamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679201 Miss. Jaidu Bhagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 DHANWADA TS-46-002-002-002/30026
(KISTAPUR) 		3646002000NRG24070320240454718 07/03/2024 Jaidu Kadupanna 3646002WL038845 Jaidu Kadupanna 00684 APGV0007155 325 325 Processed 13/04/2024 2938679199 Mrs. JAIDU KADUPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 DHANWADA TS-46-002-002-002/30027
(KISTAPUR) 		3646002000NRG24070320240454720 07/03/2024 Jaidu Sujatha 3646002WL038845 Jaidu Sujatha 00684 APGV0007155 541 541 Processed 13/04/2024 2938679200 Mr. Jaidu Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 DHANWADA TS-46-002-002-002/30028
(KISTAPUR) 		3646002000NRG24070320240454722 07/03/2024 Gangamma 3646002WL038845 Gangamma 00684 APGV0007155 541 541 Processed 13/04/2024 2938679061 Mrs. GANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 DHANWADA TS-46-002-004-003/010961
(KONDAPUR) 		3646002000NRG24070320240454723 07/03/2024 Anjamma 3646002WL038845 Anjamma 00684 APGV0007155 433 433 Processed 13/04/2024 2938679132 Mrs. GANDIKINDI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 DHANWADA TS-46-002-005-020/010020
(CHARLAPALLY) 		3646002000NRG24070320240455236 07/03/2024 Ananthamma 3646002WL038878 Ananthamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938678949 Mrs. MARIKANTI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 DHANWADA TS-46-002-005-020/010020
(CHARLAPALLY) 		3646002000NRG24070320240455235 07/03/2024 Balakistappa 3646002WL038878 Balakistappa 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938678946 Mr. BALAKISTAPPA MARIKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 DHANWADA TS-46-002-005-020/010022
(CHARLAPALLY) 		3646002000NRG24070320240455237 07/03/2024 Hanmamma 3646002WL038878 Hanmamma 00684 APGV0007155 701 701 Processed 13/04/2024 2938679118 Mrs. GUDE HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 DHANWADA TS-46-002-005-020/010034
(CHARLAPALLY) 		3646002000NRG24070320240455238 07/03/2024 Chandramouli 3646002WL038878 Chandramouli 00684 APGV0007155 876 876 Processed 13/04/2024 2938679191 Mr. SANJAGARI CHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 DHANWADA TS-46-002-005-020/010053
(CHARLAPALLY) 		3646002000NRG24070320240455239 07/03/2024 K KRISHNAVENI 3646002WL038878 K KRISHNAVENI 00684 APGV0007155 350 350 Processed 13/04/2024 2938679197 Master. K KRISHNAVENI INDIAN BANK(607105)
348 DHANWADA TS-46-002-005-020/010062
(CHARLAPALLY) 		3646002000NRG24070320240455240 07/03/2024 Ananthamma 3646002WL038878 Ananthamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679325 Mrs. BUDDAMOLLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 DHANWADA TS-46-002-005-020/010063
(CHARLAPALLY) 		3646002000NRG24070320240455241 07/03/2024 Bhagyalaxmi 3646002WL038878 Bhagyalaxmi 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679323 Mrs. P BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 DHANWADA TS-46-002-005-020/010082
(CHARLAPALLY) 		3646002000NRG24070320240455242 07/03/2024 Laxmi 3646002WL038878 Laxmi 00684 APGV0007155 175 175 Processed 13/04/2024 2938678899 Mrs. BUDDAMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 DHANWADA TS-46-002-005-020/010084
(CHARLAPALLY) 		3646002000NRG24070320240455243 07/03/2024 Anjamma 3646002WL038878 Anjamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679149 Mrs. EEDGI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 DHANWADA TS-46-002-005-020/010086
(CHARLAPALLY) 		3646002000NRG24070320240455244 07/03/2024 Ramulamma 3646002WL038878 Ramulamma 00684 APGV0007155 876 876 Processed 13/04/2024 2938679156 RAMULAMMA MALA ICICI BANK LTD(508534)
353 DHANWADA TS-46-002-005-020/010088
(CHARLAPALLY) 		3646002000NRG24070320240455245 07/03/2024 Govindhamma 3646002WL038878 Govindhamma 00684 APGV0007155 526 526 Processed 13/04/2024 2938678898 Mrs. BERI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 DHANWADA TS-46-002-005-020/010099
(CHARLAPALLY) 		3646002000NRG24070320240455246 07/03/2024 Bharathamma 3646002WL038878 Bharathamma 00684 APGV0007155 876 876 Processed 13/04/2024 2938678914 Mrs. BERI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 DHANWADA TS-46-002-005-020/010101
(CHARLAPALLY) 		3646002000NRG24070320240455247 07/03/2024 Sunitha 3646002WL038878 Sunitha 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679066 Mrs. GOLLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 DHANWADA TS-46-002-005-020/010103
(CHARLAPALLY) 		3646002000NRG24070320240455248 07/03/2024 Lakshmamma 3646002WL038878 Lakshmamma 00684 APGV0007155 876 876 Processed 13/04/2024 2938679170 INDIRAMMA GOLLA ICICI BANK LTD(508534)
357 DHANWADA TS-46-002-005-020/010104
(CHARLAPALLY) 		3646002000NRG24070320240455249 07/03/2024 Balamma 3646002WL038878 Balamma 00684 APGV0007155 350 350 Processed 13/04/2024 2938678895 Mrs. JATRAM BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 DHANWADA TS-46-002-005-020/010106
(CHARLAPALLY) 		3646002000NRG24070320240455250 07/03/2024 Suvarna 3646002WL038878 Suvarna 00684 APGV0007155 701 701 Processed 13/04/2024 2938678853 Mrs. GOLLA SUVARNA WO PEDDA KISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 DHANWADA TS-46-002-005-020/010107
(CHARLAPALLY) 		3646002000NRG24070320240455251 07/03/2024 Padmamma 3646002WL038878 Padmamma 00684 APGV0007155 350 350 Processed 13/04/2024 2938678893 Mrs. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 DHANWADA TS-46-002-005-020/010114
(CHARLAPALLY) 		3646002000NRG24070320240455252 07/03/2024 Anjilamma 3646002WL038878 Anjilamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679289 MRS GURU ANJAMMA STATE BANK OF INDIA(508548)
361 DHANWADA TS-46-002-005-020/010116
(CHARLAPALLY) 		3646002000NRG24070320240455253 07/03/2024 Anjilamma 3646002WL038878 Anjilamma 00684 APGV0007155 876 876 Processed 13/04/2024 2938679328 Mrs. SANJAGARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 DHANWADA TS-46-002-005-020/010126
(CHARLAPALLY) 		3646002000NRG24070320240455254 07/03/2024 Aruna 3646002WL038878 Aruna 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679299 Mrs. ARUNA SANJAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 DHANWADA TS-46-002-005-020/010127
(CHARLAPALLY) 		3646002000NRG24070320240455255 07/03/2024 Kanakamma 3646002WL038878 Kanakamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679312 Mrs. L.KANAKAMMA W O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 DHANWADA TS-46-002-005-020/010128
(CHARLAPALLY) 		3646002000NRG24070320240455256 07/03/2024 Jammulamma 3646002WL038878 Jammulamma 00684 APGV0007155 175 175 Processed 13/04/2024 2938679120 Mrs. ENGANI JAMULAMMA WO SAYAPPA ROO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 DHANWADA TS-46-002-005-020/010128
(CHARLAPALLY) 		3646002000NRG24070320240455257 07/03/2024 savitri 3646002WL038878 savitri 00684 APGV0007155 876 876 Processed 13/04/2024 2938679144 Mrs. Yengani Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 DHANWADA TS-46-002-005-020/010158
(CHARLAPALLY) 		3646002000NRG24070320240455258 07/03/2024 Chandramma 3646002WL038878 Chandramma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938678953 Mrs. BHIMAGARI CHANDRAMMA WO B SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 DHANWADA TS-46-002-005-020/010162
(CHARLAPALLY) 		3646002000NRG24070320240455259 07/03/2024 Vanitha 3646002WL038878 Vanitha 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679309 Mrs. VANITHA EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 DHANWADA TS-46-002-005-020/010170
(CHARLAPALLY) 		3646002000NRG24070320240455260 07/03/2024 Devamma 3646002WL038878 Devamma 00684 APGV0007155 876 876 Processed 13/04/2024 2938679129 Mrs. BUDDAMOLA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 DHANWADA TS-46-002-005-020/010172
(CHARLAPALLY) 		3646002000NRG24070320240455261 07/03/2024 Ramashwari 3646002WL038878 Ramashwari 00684 APGV0007155 876 876 Processed 13/04/2024 2938678900 Mrs. NEELETI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 DHANWADA TS-46-002-005-020/010173
(CHARLAPALLY) 		3646002000NRG24070320240455262 07/03/2024 Bujjamma 3646002WL038878 Bujjamma 00684 APGV0007155 876 876 Processed 13/04/2024 2938679324 Mrs. CHINABUGGANOLLA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 DHANWADA TS-46-002-005-020/010180
(CHARLAPALLY) 		3646002000NRG24070320240455263 07/03/2024 Savathri 3646002WL038878 Savathri 00684 APGV0007155 701 701 Processed 13/04/2024 2938679136 Mrs. PEDDAJAMULOLLA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 DHANWADA TS-46-002-005-020/010205
(CHARLAPALLY) 		3646002000NRG24070320240455264 07/03/2024 Shashikala 3646002WL038878 Shashikala 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679121 Mrs. BHUNINTA SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 DHANWADA TS-46-002-005-020/010213
(CHARLAPALLY) 		3646002000NRG24070320240455265 07/03/2024 Anandamma 3646002WL038878 Anandamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679308 Mrs. EDIGA ANANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 DHANWADA TS-46-002-005-020/010214
(CHARLAPALLY) 		3646002000NRG24070320240455266 07/03/2024 Anantamma 3646002WL038878 Anantamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679313 Mrs. DADAMOLA ANANTHAMMA W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 DHANWADA TS-46-002-005-020/010233
(CHARLAPALLY) 		3646002000NRG24070320240455267 07/03/2024 Jayamma 3646002WL038878 Jayamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938678849 MRS GADDEGUDEM JAYAMMA STATE BANK OF INDIA(508548)
376 DHANWADA TS-46-002-005-020/010250
(CHARLAPALLY) 		3646002000NRG24070320240455268 07/03/2024 Shanthamma 3646002WL038878 Shanthamma 00684 APGV0007155 175 175 Processed 13/04/2024 2938679329 Mrs. ANGANOLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 DHANWADA TS-46-002-005-020/010259
(CHARLAPALLY) 		3646002000NRG24070320240455269 07/03/2024 Venkatamma 3646002WL038878 Venkatamma 00684 APGV0007155 526 526 Processed 13/04/2024 2938679124 Mrs. GOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 DHANWADA TS-46-002-005-020/010267
(CHARLAPALLY) 		3646002000NRG24070320240455270 07/03/2024 Yadamma 3646002WL038878 Yadamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938678963 Mrs. GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 DHANWADA TS-46-002-005-020/010268
(CHARLAPALLY) 		3646002000NRG24070320240455271 07/03/2024 Baratamma 3646002WL038878 Baratamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938678889 Mrs. GOLLA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 DHANWADA TS-46-002-005-020/010273
(CHARLAPALLY) 		3646002000NRG24070320240455272 07/03/2024 Baghyamma 3646002WL038878 Baghyamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679300 Mrs. SANJAGARI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 DHANWADA TS-46-002-005-020/010276
(CHARLAPALLY) 		3646002000NRG24070320240455273 07/03/2024 Bagyamma 3646002WL038878 Bagyamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938678894 Mrs. GOLLA BHAGYAMMA DO KANKAPPA RO C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 DHANWADA TS-46-002-005-020/010291
(CHARLAPALLY) 		3646002000NRG24070320240455274 07/03/2024 Ushen Bee 3646002WL038878 Ushen Bee 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938678888 Mrs. USHEN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 DHANWADA TS-46-002-005-020/010292
(CHARLAPALLY) 		3646002000NRG24070320240455275 07/03/2024 Rajiya Begum 3646002WL038878 Rajiya Begum 00684 APGV0007155 876 876 Processed 13/04/2024 2938678916 Mrs. RAJIYA BEGUM WO CHINNA ISMAIL RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 DHANWADA TS-46-002-005-020/010293
(CHARLAPALLY) 		3646002000NRG24070320240455276 07/03/2024 Ramulu 3646002WL038878 Ramulu 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938678879 Mr. RAMULU G SO BUCHAPPA RO CHERLAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 DHANWADA TS-46-002-005-020/010294
(CHARLAPALLY) 		3646002000NRG24070320240455277 07/03/2024 Narsingamma 3646002WL038878 Narsingamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679330 Mrs. DADAMOLA NARSIMGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 DHANWADA TS-46-002-005-020/010307
(CHARLAPALLY) 		3646002000NRG24070320240455278 07/03/2024 Mogulamma 3646002WL038878 Mogulamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938678890 Mrs. E.MOGULAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 DHANWADA TS-46-002-005-020/010309
(CHARLAPALLY) 		3646002000NRG24070320240455279 07/03/2024 Manikyamma 3646002WL038878 Manikyamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679143 Mrs. ENGANI MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 DHANWADA TS-46-002-005-020/010310
(CHARLAPALLY) 		3646002000NRG24070320240455280 07/03/2024 Satyamma 3646002WL038878 Satyamma 00684 APGV0007155 876 876 Processed 13/04/2024 2938678892 Mrs. GOLLA SATYAMMA WO GOLLA RAJU RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 DHANWADA TS-46-002-005-020/010311
(CHARLAPALLY) 		3646002000NRG24070320240455281 07/03/2024 Balamani 3646002WL038878 Balamani 00684 APGV0007155 175 175 Processed 13/04/2024 2938678896 Mrs. GOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 DHANWADA TS-46-002-005-020/010317
(CHARLAPALLY) 		3646002000NRG24070320240455282 07/03/2024 Satyamma 3646002WL038878 Satyamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938678891 Mrs. BHUNINTA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 DHANWADA TS-46-002-005-020/010321
(CHARLAPALLY) 		3646002000NRG24070320240455283 07/03/2024 Buchamma 3646002WL038878 Buchamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679153 BUCHAMMA TELUGU ICICI BANK LTD(508534)
392 DHANWADA TS-46-002-005-020/010326
(CHARLAPALLY) 		3646002000NRG24070320240455284 07/03/2024 Ananthamma 3646002WL038878 Ananthamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679116 Mr. ANANTHAMMA KONDAPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 DHANWADA TS-46-002-005-020/010332
(CHARLAPALLY) 		3646002000NRG24070320240455285 07/03/2024 Kamalamma 3646002WL038878 Kamalamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679311 Mr. Eediga Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 DHANWADA TS-46-002-005-020/010333
(CHARLAPALLY) 		3646002000NRG24070320240455286 07/03/2024 Laxmamma 3646002WL038878 Laxmamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938678897 Mrs. CHINNABUGGNOLLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 DHANWADA TS-46-002-005-020/010336
(CHARLAPALLY) 		3646002000NRG24070320240455287 07/03/2024 kavitha 3646002WL038878 kavitha 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679183 Mrs. KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 DHANWADA TS-46-002-005-020/010341
(CHARLAPALLY) 		3646002000NRG24070320240454960 07/03/2024 Vasanthamma 3646002WL038866 Vasanthamma 00684 APGV0007155 1632 1632 Processed 13/04/2024 2938679227 Mrs. K VASANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 DHANWADA TS-46-002-005-020/010342
(CHARLAPALLY) 		3646002000NRG24070320240455288 07/03/2024 Satyamma 3646002WL038878 Satyamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679018 Mrs. GOLLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 DHANWADA TS-46-002-005-020/010347
(CHARLAPALLY) 		3646002000NRG24070320240455290 07/03/2024 Suvarna 3646002WL038878 Suvarna 00684 APGV0007155 701 701 Processed 13/04/2024 2938679134 Mrs. BER SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 DHANWADA TS-46-002-005-020/010362
(CHARLAPALLY) 		3646002000NRG24070320240455291 07/03/2024 chandramma 3646002WL038878 chandramma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679128 Mrs. VADDE CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 DHANWADA TS-46-002-005-020/010363
(CHARLAPALLY) 		3646002000NRG24070320240455292 07/03/2024 manikyamma 3646002WL038878 manikyamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679306 Mrs. YANGANOLLA MANIKYAMMA WO KRISHNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 DHANWADA TS-46-002-005-020/010368
(CHARLAPALLY) 		3646002000NRG24070320240455293 07/03/2024 Sudhakar 3646002WL038878 Sudhakar 00684 APGV0007155 876 876 Processed 13/04/2024 2938678948 Mr. SANJAGARI SUDHAKAR S O MASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 DHANWADA TS-46-002-005-020/010383
(CHARLAPALLY) 		3646002000NRG24070320240455294 07/03/2024 Pedda Sayanna 3646002WL038878 Pedda Sayanna 00684 APGV0007155 876 876 Processed 13/04/2024 2938679291 Mr. BANDAGONDA PEDDA SAYANNA S O B RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 DHANWADA TS-46-002-005-020/010389
(CHARLAPALLY) 		3646002000NRG24070320240455295 07/03/2024 Padma 3646002WL038878 Padma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679137 Mrs. BER PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 DHANWADA TS-46-002-005-020/010409
(CHARLAPALLY) 		3646002000NRG24070320240455298 07/03/2024 aruna 3646002WL038878 aruna 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679146 Mrs. G ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 DHANWADA TS-46-002-005-020/010410
(CHARLAPALLY) 		3646002000NRG24070320240455299 07/03/2024 sunitha 3646002WL038878 sunitha 00684 APGV0007155 876 876 Processed 13/04/2024 2938679145 Mrs. Golla Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 DHANWADA TS-46-002-005-020/010411
(CHARLAPALLY) 		3646002000NRG24070320240455300 07/03/2024 bemammare 3646002WL038878 bemammare 00684 APGV0007155 876 876 Processed 13/04/2024 2938679175 Mrs. KARRENNOLA BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 DHANWADA TS-46-002-005-020/010412
(CHARLAPALLY) 		3646002000NRG24070320240455301 07/03/2024 govindhamma 3646002WL038878 govindhamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938678847 Mrs. KARRENNOLA GOVINADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 DHANWADA TS-46-002-005-020/010418
(CHARLAPALLY) 		3646002000NRG24070320240455302 07/03/2024 ramakrishnamma 3646002WL038878 ramakrishnamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679112 Mrs. YEDULA RAMAKRISHNAMMA WO KRISHNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 DHANWADA TS-46-002-005-020/010421
(CHARLAPALLY) 		3646002000NRG24070320240455303 07/03/2024 Satyamma 3646002WL038878 Satyamma 00684 APGV0007155 701 701 Processed 13/04/2024 2938678876 Mrs. YANGANOLLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 DHANWADA TS-46-002-005-020/010428
(CHARLAPALLY) 		3646002000NRG24070320240455305 07/03/2024 Buddamolla Anjaneyulu 3646002WL038878 Buddamolla Anjaneyulu 00684 APGV0007155 701 701 Processed 13/04/2024 2938679202 Mr. Buddamolla Anjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 DHANWADA TS-46-002-005-020/010428
(CHARLAPALLY) 		3646002000NRG24070320240455304 07/03/2024 Sujatha 3646002WL038878 Sujatha 00684 APGV0007155 701 701 Processed 13/04/2024 2938679165 Mrs. KAREE SUJATHA INDIAN BANK(607105)
412 DHANWADA TS-46-002-005-020/010431
(CHARLAPALLY) 		3646002000NRG24070320240455306 07/03/2024 anjimma 3646002WL038878 anjimma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679162 BER ANJIMMA UNION BANK OF INDIA(508500)
413 DHANWADA TS-46-002-005-020/010435
(CHARLAPALLY) 		3646002000NRG24070320240455307 07/03/2024 chennamma 3646002WL038878 chennamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679174 Mrs. SANJAGARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 DHANWADA TS-46-002-005-020/010436
(CHARLAPALLY) 		3646002000NRG24070320240455308 07/03/2024 Gopyamma 3646002WL038878 Gopyamma 00684 APGV0007155 350 350 Processed 13/04/2024 2938679166 Mrs. BHEEMAGARI GOPYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 DHANWADA TS-46-002-005-020/010437
(CHARLAPALLY) 		3646002000NRG24070320240455309 07/03/2024 santhamma 3646002WL038878 santhamma 00684 APGV0007155 701 701 Processed 13/04/2024 2938679171 Mrs. SANJAGARI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 DHANWADA TS-46-002-005-020/010444
(CHARLAPALLY) 		3646002000NRG24070320240455310 07/03/2024 Venkatamma 3646002WL038878 Venkatamma 00684 APGV0007155 876 876 Processed 13/04/2024 2938679163 Mrs. Kuntenolla Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 DHANWADA TS-46-002-005-020/010452
(CHARLAPALLY) 		3646002000NRG24070320240455311 07/03/2024 Govindamma 3646002WL038878 Govindamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679151 Mrs. B GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 DHANWADA TS-46-002-005-020/010467
(CHARLAPALLY) 		3646002000NRG24070320240455312 07/03/2024 Govindamma 3646002WL038878 Govindamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679154 Mrs. KARRENNOLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 DHANWADA TS-46-002-005-020/010489
(CHARLAPALLY) 		3646002000NRG24070320240455313 07/03/2024 Chandrashekhar 3646002WL038878 Chandrashekhar 00684 APGV0007155 876 876 Processed 13/04/2024 2938679198 MR B CHANDRASHEKHAR STATE BANK OF INDIA(508548)
420 DHANWADA TS-46-002-005-020/010493
(CHARLAPALLY) 		3646002000NRG24070320240455314 07/03/2024 Anitha 3646002WL038878 Anitha 00684 APGV0007155 876 876 Processed 13/04/2024 2938679169 Mrs. GOLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 DHANWADA TS-46-002-005-020/10536
(CHARLAPALLY) 		3646002000NRG24070320240455317 07/03/2024 Chakali Ramulu 3646002WL038878 Chakali Ramulu 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679180 MRS C RAMULU STATE BANK OF INDIA(508548)
422 DHANWADA TS-46-002-005-020/10537
(CHARLAPALLY) 		3646002000NRG24070320240455318 07/03/2024 K Anjamma 3646002WL038878 K Anjamma 00684 APGV0007155 1051 1051 Processed 13/04/2024 2938679196 Mrs. K ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 DHANWADA TS-46-002-020-001/010068
(BUDDAMARRI THANDA) 		3646002000NRG24070320240455925 07/03/2024 Amri Bai 3646002WL038929 Amri Bai 00684 APGV0007155 1052 1052 Processed 13/04/2024 2938678945 MRS KATRAVATH AMRIBAI STATE BANK OF INDIA(508548)
424 DHANWADA TS-46-002-020-001/050024
(BUDDAMARRI THANDA) 		3646002000NRG24070320240455927 07/03/2024 devamma 3646002WL038929 devamma 00684 APGV0007155 1052 1052 Processed 13/04/2024 2938679286 Mrs. DEVAMMA W O SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 DHANWADA TS-46-002-020-001/070039
(BUDDAMARRI THANDA) 		3646002000NRG24070320240455928 07/03/2024 bal shing 3646002WL038929 bal shing 00684 APGV0007155 877 877 Processed 13/04/2024 2938679301 Mr. BALSINGH KHEMU RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 DHANWADA TS-46-002-020-001/090017
(BUDDAMARRI THANDA) 		3646002000NRG24070320240455933 07/03/2024 suva bai 3646002WL038929 suva bai 00684 APGV0007155 1052 1052 Processed 13/04/2024 2938678962 Mrs. LAMBADI SUVABAI W O GOBRAIYANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 DHANWADA TS-46-002-020-001/090018
(BUDDAMARRI THANDA) 		3646002000NRG24070320240455934 07/03/2024 govindu 3646002WL038929 govindu 00684 APGV0007155 701 701 Processed 13/04/2024 2938679179 MR KATRAVATH GOVINDU STATE BANK OF INDIA(508548)
428 DHANWADA TS-46-002-020-001/90029
(BUDDAMARRI THANDA) 		3646002000NRG24070320240455936 07/03/2024 Katrvath Savithri 3646002WL038930 Katrvath Savithri 00684 APGV0007155 1632 1632 Processed 13/04/2024 2938679195 MISS BALUNAIK F ANDNG SAVITHRI STATE BANK OF INDIA(508548)
429 DHANWADA TS-46-002-021-001/010080
(C.G. THANDA) 		3646002000NRG24070320240454378 07/03/2024 lalemma 3646002WL038813 lalemma 00684 APGV0007155 304 304 Processed 13/04/2024 2938678846 MRS KATRAVATH LALAMMA STATE BANK OF INDIA(508548)
430 DHANWADA TS-46-002-021-001/010090
(C.G. THANDA) 		3646002000NRG24070320240454379 07/03/2024 Bemamma 3646002WL038813 Bemamma 00684 APGV0007155 609 609 Processed 13/04/2024 2938678999 Mrs. KATRAVATH BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 DHANWADA TS-46-002-021-001/020001
(C.G. THANDA) 		3646002000NRG24070320240454380 07/03/2024 Nilamma 3646002WL038813 Nilamma 00684 APGV0007155 761 761 Processed 13/04/2024 2938678859 Mrs. NEELAMMA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 DHANWADA TS-46-002-021-001/020013
(C.G. THANDA) 		3646002000NRG24070320240454381 07/03/2024 Sithamma 3646002WL038813 Sithamma 00684 APGV0007155 457 457 Processed 13/04/2024 2938679304 Mrs. KHATHRAVATH SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 DHANWADA TS-46-002-021-001/020018
(C.G. THANDA) 		3646002000NRG24070320240454382 07/03/2024 ramadevi 3646002WL038813 ramadevi 00684 APGV0007155 457 457 Processed 13/04/2024 2938678875 Mrs. PATHLAVATH RAMADEVI WO P GOPAL R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 DHANWADA TS-46-002-021-001/020026
(C.G. THANDA) 		3646002000NRG24070320240454384 07/03/2024 Mudavath Prameela 3646002WL038813 Mudavath Prameela 00684 APGV0007155 761 761 Processed 13/04/2024 2938678965 Mrs. MUDAVATH PRAMILA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 DHANWADA TS-46-002-021-001/020077
(C.G. THANDA) 		3646002000NRG24070320240454398 07/03/2024 Chitti 3646002WL038813 Chitti 00684 APGV0007155 761 761 Processed 13/04/2024 2938679050 Mrs. N CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 DHANWADA TS-46-002-021-001/040003
(C.G. THANDA) 		3646002000NRG24070320240454399 07/03/2024 tara bai 3646002WL038813 tara bai 00684 APGV0007155 457 457 Processed 13/04/2024 2938679167 MRS TARA BAI STATE BANK OF INDIA(508548)
437 DHANWADA TS-46-002-021-001/040013
(C.G. THANDA) 		3646002000NRG24070320240454400 07/03/2024 Laxmi 3646002WL038813 Laxmi 00684 APGV0007155 761 761 Processed 13/04/2024 2938679013 Mrs. LAKSHMI WO TEKRA NAIK RO RAKASULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 DHANWADA TS-46-002-021-001/050001
(C.G. THANDA) 		3646002000NRG24070320240454405 07/03/2024 Mudavath Bheemamma 3646002WL038813 Mudavath Bheemamma 00684 APGV0007155 761 761 Processed 13/04/2024 2938678996 Mrs. BHIMAMMA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 DHANWADA TS-46-002-021-001/050005
(C.G. THANDA) 		3646002000NRG24070320240454406 07/03/2024 Shanker 3646002WL038813 Shanker 00684 APGV0007155 761 761 Processed 13/04/2024 2938678848 MISS MUDAVATH SHANKAR STATE BANK OF INDIA(508548)
440 DHANWADA TS-46-002-021-001/50022
(C.G. THANDA) 		3646002000NRG24070320240454408 07/03/2024 JYOTHI DEGAVATH 3646002WL038813 JYOTHI DEGAVATH 00684 APGV0007155 457 457 Processed 13/04/2024 2938678886 Mrs. D JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 DHANWADA TS-46-002-026-001/020106
(MATHONEPALLE) 		3646002000NRG24070320240455062 07/03/2024 Bagyamma 3646002WL038870 Bagyamma 00684 APGV0007155 824 824 Processed 13/04/2024 2938679331 BAGYAMMA ICICI BANK LTD(508534)
SubTotal 149675 149675
442 DHANWADA TS-46-002-012-009/010026
(GUNMUKLA) 		3646002000NRG24070320240455503 07/03/2024 Anjaneyulu 3646002WL038904 Anjaneyulu 00684 APGV0007174 752 752 Rejected 13/04/2024 2938678944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 DHANWADA TS-46-002-012-009/010032
(GUNMUKLA) 		3646002000NRG24070320240455506 07/03/2024 Raju 3646002WL038904 Raju 00684 APGV0007174 1127 1127 Processed 13/04/2024 2938679021 RAJU UCO BANK(607066)
444 DHANWADA TS-46-002-012-009/010152
(GUNMUKLA) 		3646002000NRG24070320240455519 07/03/2024 Manemma 3646002WL038904 Manemma 00684 APGV0007174 1127 1127 Processed 13/04/2024 2938678947 Mrs. MANEMMA VABAKOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 DHANWADA TS-46-002-012-009/010152
(GUNMUKLA) 		3646002000NRG24070320240455520 07/03/2024 narsimulu 3646002WL038904 narsimulu 00684 APGV0007174 564 564 Processed 13/04/2024 2938679019 Mr. VABAKALLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 DHANWADA TS-46-002-012-009/010345
(GUNMUKLA) 		3646002000NRG24070320240455536 07/03/2024 kalavati 3646002WL038904 kalavati 00684 APGV0007174 940 940 Processed 13/04/2024 2938678854 Ms. KALAVATHI W O BHEEMAIAH EDIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 DHANWADA TS-46-002-012-009/010357
(GUNMUKLA) 		3646002000NRG24070320240455538 07/03/2024 Ramulu goud 3646002WL038904 Ramulu goud 00684 APGV0007174 564 564 Processed 13/04/2024 2938679332 Mr. Koneri Ramulu Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 DHANWADA TS-46-002-012-009/010358
(GUNMUKLA) 		3646002000NRG24070320240455540 07/03/2024 Saroja 3646002WL038904 Saroja 00684 APGV0007174 940 940 Processed 13/04/2024 2938678855 Ms. KONERI SAROJA W O NARSIMULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 DHANWADA TS-46-002-012-009/010359
(GUNMUKLA) 		3646002000NRG24070320240455542 07/03/2024 Lavanya 3646002WL038904 Lavanya 00684 APGV0007174 752 752 Processed 13/04/2024 2938678856 Ms. KONERI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 DHANWADA TS-46-002-012-009/010395
(GUNMUKLA) 		3646002000NRG24070320240455545 07/03/2024 naresh 3646002WL038904 naresh 00684 APGV0007174 940 940 Processed 13/04/2024 2938678887 Mr. K NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 DHANWADA TS-46-002-012-009/010427
(GUNMUKLA) 		3646002000NRG24070320240455549 07/03/2024 sujatha 3646002WL038904 sujatha 00684 APGV0007174 940 940 Processed 13/04/2024 2938678850 Mrs. K SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 DHANWADA TS-46-002-012-009/010452
(GUNMUKLA) 		3646002000NRG24070320240455552 07/03/2024 Anjaneyulu Goud 3646002WL038904 Anjaneyulu Goud 00684 APGV0007174 1127 1127 Processed 13/04/2024 2938679067 Mr. KONERI ANJANEYULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 DHANWADA TS-46-002-012-009/010452
(GUNMUKLA) 		3646002000NRG24070320240455551 07/03/2024 Sukanya 3646002WL038904 Sukanya 00684 APGV0007174 1127 1127 Processed 13/04/2024 2938678912 Mrs. KONERI SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 DHANWADA TS-46-002-012-009/010472
(GUNMUKLA) 		3646002000NRG24070320240455555 07/03/2024 lathamma 3646002WL038904 lathamma 00684 APGV0007174 940 940 Processed 13/04/2024 2938679152 KONERI LATHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
455 DHANWADA TS-46-002-026-001/010234
(MATHONEPALLE) 		3646002000NRG24070320240455057 07/03/2024 ramammma 3646002WL038870 ramammma 00684 APGV0007174 1030 1030 Processed 13/04/2024 2938679168 Mrs. MEKALA RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 DHANWADA TS-46-002-026-001/010245
(MATHONEPALLE) 		3646002000NRG24070320240455058 07/03/2024 sujatha 3646002WL038870 sujatha 00684 APGV0007174 824 824 Processed 13/04/2024 2938679148 Mrs. MYAKALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 DHANWADA TS-46-002-026-001/010258
(MATHONEPALLE) 		3646002000NRG24070320240455059 07/03/2024 padmamma 3646002WL038870 padmamma 00684 APGV0007174 824 824 Processed 13/04/2024 2938679126 Mrs. J PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 DHANWADA TS-46-002-026-001/020054
(MATHONEPALLE) 		3646002000NRG24070320240455060 07/03/2024 Anjamma 3646002WL038870 Anjamma 00684 APGV0007174 824 824 Processed 13/04/2024 2938678883 Mrs. MECHANIC ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 DHANWADA TS-46-002-026-001/020117
(MATHONEPALLE) 		3646002000NRG24070320240455064 07/03/2024 bahanu priya 3646002WL038870 bahanu priya 00684 APGV0007174 412 412 Processed 13/04/2024 2938679123 Mrs. J BHANU PRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 DHANWADA TS-46-002-026-001/020139
(MATHONEPALLE) 		3646002000NRG24070320240455065 07/03/2024 Jayamma 3646002WL038870 Jayamma 00684 APGV0007174 1030 1030 Processed 13/04/2024 2938679130 Mrs. MEKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 DHANWADA TS-46-002-026-001/020140
(MATHONEPALLE) 		3646002000NRG24070320240455067 07/03/2024 Venkatamma 3646002WL038870 Venkatamma 00684 APGV0007174 618 618 Processed 13/04/2024 2938678851 Mrs. VENKATAMMA WO GOPAL NARANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 DHANWADA TS-46-002-026-001/020144
(MATHONEPALLE) 		3646002000NRG24070320240455070 07/03/2024 Satyamma 3646002WL038870 Satyamma 00684 APGV0007174 206 206 Processed 13/04/2024 2938679117 Mrs. BALAKISTAPPOLLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 DHANWADA TS-46-002-026-001/020147
(MATHONEPALLE) 		3646002000NRG24070320240455071 07/03/2024 sujatha 3646002WL038870 sujatha 00684 APGV0007174 824 824 Processed 13/04/2024 2938679133 Mrs. ASHANOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 DHANWADA TS-46-002-026-001/020149
(MATHONEPALLE) 		3646002000NRG24070320240455072 07/03/2024 Sujatha 3646002WL038870 Sujatha 00684 APGV0007174 618 618 Processed 14/04/2024 2938678852 BALA KISTAPPA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
465 DHANWADA TS-46-002-026-001/020184
(MATHONEPALLE) 		3646002000NRG24070320240455075 07/03/2024 Srinivasulu 3646002WL038870 Srinivasulu 00684 APGV0007174 1030 1030 Processed 13/04/2024 2938679338 Mr. Srinivasulu . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 DHANWADA TS-46-002-026-001/020215
(MATHONEPALLE) 		3646002000NRG24070320240455078 07/03/2024 padma 3646002WL038870 padma 00684 APGV0007174 412 412 Processed 14/04/2024 2938679125 YENKAMOLLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20492 20492
467 DHANWADA TS-46-002-002-002/010129
(KISTAPUR) 		3646002000NRG24070320240454524 07/03/2024 Chennamma 3646002WL038845 Chennamma 00684 APGV0007207 650 650 Processed 13/04/2024 2938678870 Mrs. S CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 DHANWADA TS-46-002-002-002/010183
(KISTAPUR) 		3646002000NRG24070320240454540 07/03/2024 kondappa 3646002WL038845 kondappa 00684 APGV0007207 217 217 Processed 13/04/2024 2938679131 Mr. BALSU KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 DHANWADA TS-46-002-002-002/010388
(KISTAPUR) 		3646002000NRG24070320240454567 07/03/2024 anjilamma 3646002WL038845 anjilamma 00684 APGV0007207 325 325 Processed 13/04/2024 2938678942 Mrs. PASUPULA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 DHANWADA TS-46-002-002-002/010545
(KISTAPUR) 		3646002000NRG24070320240454579 07/03/2024 Saroja 3646002WL038845 Saroja 00684 APGV0007207 433 433 Processed 13/04/2024 2938678956 Mrs. JAJAPURAM SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 DHANWADA TS-46-002-002-002/010787
(KISTAPUR) 		3646002000NRG24070320240454600 07/03/2024 Ramulu 3646002WL038845 Ramulu 00684 APGV0007207 217 217 Processed 13/04/2024 2938678915 Mr. PANDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 DHANWADA TS-46-002-002-002/010839
(KISTAPUR) 		3646002000NRG24070320240454608 07/03/2024 Laxmamma 3646002WL038845 Laxmamma 00684 APGV0007207 433 433 Processed 13/04/2024 2938678911 Mrs. RESHAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 DHANWADA TS-46-002-002-002/010926
(KISTAPUR) 		3646002000NRG24070320240454614 07/03/2024 mogulamma 3646002WL038845 mogulamma 00684 APGV0007207 650 650 Processed 13/04/2024 2938679000 Mrs. JOGU MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 DHANWADA TS-46-002-002-002/010952
(KISTAPUR) 		3646002000NRG24070320240454620 07/03/2024 Ananthamma 3646002WL038845 Ananthamma 00684 APGV0007207 217 217 Processed 13/04/2024 2938678961 Mrs. GUTTAMEEDI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 DHANWADA TS-46-002-002-002/010968
(KISTAPUR) 		3646002000NRG24070320240454625 07/03/2024 masamma 3646002WL038845 masamma 00684 APGV0007207 541 541 Processed 13/04/2024 2938678858 Mrs. JAIDU MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 DHANWADA TS-46-002-002-002/010975
(KISTAPUR) 		3646002000NRG24070320240454628 07/03/2024 chinna balakistayya 3646002WL038845 chinna balakistayya 00684 APGV0007207 541 541 Processed 13/04/2024 2938679016 BANDRAVALLI CHINNA BALAKISHTAIAH FINO PAYMENTS BANK LTD(608001)
477 DHANWADA TS-46-002-002-002/010984
(KISTAPUR) 		3646002000NRG24070320240454629 07/03/2024 Nagamani 3646002WL038845 Nagamani 00684 APGV0007207 108 108 Processed 13/04/2024 2938678910 Mrs. PUDUKURA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 DHANWADA TS-46-002-002-002/010993
(KISTAPUR) 		3646002000NRG24070320240454635 07/03/2024 Manemma 3646002WL038845 Manemma 00684 APGV0007207 541 541 Processed 13/04/2024 2938678878 Mrs. GUNTHAPATI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 DHANWADA TS-46-002-002-002/010996
(KISTAPUR) 		3646002000NRG24070320240454636 07/03/2024 Sayamma 3646002WL038845 Sayamma 00684 APGV0007207 541 541 Processed 13/04/2024 2938679113 Mrs. SAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 DHANWADA TS-46-002-002-002/011029
(KISTAPUR) 		3646002000NRG24070320240454644 07/03/2024 laxmamma 3646002WL038845 laxmamma 00684 APGV0007207 108 108 Processed 13/04/2024 2938679305 Mrs. JAIDU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 DHANWADA TS-46-002-002-002/011081
(KISTAPUR) 		3646002000NRG24070320240454649 07/03/2024 Venkatamma 3646002WL038845 Venkatamma 00684 APGV0007207 325 325 Processed 13/04/2024 2938678907 Mrs. JAIDU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 DHANWADA TS-46-002-002-002/011106
(KISTAPUR) 		3646002000NRG24070320240454654 07/03/2024 kadapaiah 3646002WL038845 kadapaiah 00684 APGV0007207 108 108 Processed 13/04/2024 2938679055 Mr. JAIDU KADAPANNA S O RUKKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 DHANWADA TS-46-002-002-002/011207
(KISTAPUR) 		3646002000NRG24070320240454672 07/03/2024 ashamma 3646002WL038845 ashamma 00684 APGV0007207 217 217 Processed 13/04/2024 2938678873 Mrs. NELAKONDI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 DHANWADA TS-46-002-002-002/011242
(KISTAPUR) 		3646002000NRG24070320240454683 07/03/2024 anjilaiah 3646002WL038845 anjilaiah 00684 APGV0007207 650 650 Processed 13/04/2024 2938679017 Mr. BANDRAVALLI ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 DHANWADA TS-46-002-002-002/011242
(KISTAPUR) 		3646002000NRG24070320240454684 07/03/2024 rajamma 3646002WL038845 rajamma 00684 APGV0007207 650 650 Processed 13/04/2024 2938679010 Mrs. B RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 DHANWADA TS-46-002-002-002/011314
(KISTAPUR) 		3646002000NRG24070320240454693 07/03/2024 balamma 3646002WL038845 balamma 00684 APGV0007207 650 650 Processed 13/04/2024 2938679058 Mrs. CHAKALI BALAMMA W O SHAMBU LINGAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 DHANWADA TS-46-002-002-002/030016
(KISTAPUR) 		3646002000NRG24070320240454709 07/03/2024 badilamma 3646002WL038845 badilamma 00684 APGV0007207 541 541 Processed 13/04/2024 2938678877 Mrs. BADILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 DHANWADA TS-46-002-002-002/11413
(KISTAPUR) 		3646002000NRG24070320240454711 07/03/2024 Jaidu Balaswamy 3646002WL038845 Jaidu Balaswamy 00684 APGV0007207 650 650 Processed 13/04/2024 2938679192 Mr. JAIDU BALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 DHANWADA TS-46-002-002-002/11414
(KISTAPUR) 		3646002000NRG24070320240454712 07/03/2024 N Mangamma 3646002WL038845 N Mangamma 00684 APGV0007207 541 541 Processed 13/04/2024 2938679015 Mrs. N MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 DHANWADA TS-46-002-011-008/010199
(KASMANPALLE) 		3646002000NRG24070320240455199 07/03/2024 Hanmanthu 3646002WL038876 Hanmanthu 00684 APGV0007207 815 815 Processed 13/04/2024 2938679302 Mr. GAJJI HANMANTHU S O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 DHANWADA TS-46-002-011-008/010326
(KASMANPALLE) 		3646002000NRG24070320240455219 07/03/2024 venkatamma 3646002WL038876 venkatamma 00684 APGV0007207 407 407 Processed 13/04/2024 2938678857 Mrs. BANDRAPALLE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 DHANWADA TS-46-002-011-008/010332
(KASMANPALLE) 		3646002000NRG24070320240455221 07/03/2024 Narsimulu 3646002WL038876 Narsimulu 00684 APGV0007207 543 543 Processed 13/04/2024 2938678954 ADULLA NARSIMULU UNION BANK OF INDIA(508500)
493 DHANWADA TS-46-002-021-001/020030
(C.G. THANDA) 		3646002000NRG24070320240454385 07/03/2024 Kistamma 3646002WL038813 Kistamma 00684 APGV0007207 304 304 Processed 13/04/2024 2938678901 Mrs. RATHOD KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 DHANWADA TS-46-002-021-001/020052
(C.G. THANDA) 		3646002000NRG24070320240454388 07/03/2024 neelamma 3646002WL038813 neelamma 00684 APGV0007207 761 761 Processed 13/04/2024 2938679189 NEELAMMA BANK OF BARODA(606985)
495 DHANWADA TS-46-002-021-001/020065
(C.G. THANDA) 		3646002000NRG24070320240454389 07/03/2024 Parvathamma 3646002WL038813 Parvathamma 00684 APGV0007207 761 761 Processed 13/04/2024 2938679303 PAVAR PARVATHAMMA INDIAN OVERSEAS BANK(508541)
496 DHANWADA TS-46-002-021-001/50023
(C.G. THANDA) 		3646002000NRG24070320240454409 07/03/2024 Mogulamma 3646002WL038813 Mogulamma 00684 APGV0007207 457 457 Processed 13/04/2024 2938679141 Mrs. MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 DHANWADA TS-46-002-028-001/020175
(PATHA TANDA) 		3646002000NRG24070320240455091 07/03/2024 shankaramma 3646002WL038872 shankaramma 00684 APGV0007207 1060 1060 Processed 13/04/2024 2938678967 Mr. SHANKARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14962 14962
498 DHANWADA TS-46-002-005-020/010398
(CHARLAPALLY) 		3646002000NRG24070320240455297 07/03/2024 Kadaramma 3646002WL038878 Kadaramma 00688 FINO0001001 876 876 Processed 13/04/2024 2938679245 Laxmingari Kadaramma FINO PAYMENTS BANK LTD(608001)
SubTotal 876 876
499 DHANWADA TS-46-002-002-002/010169
(KISTAPUR) 		3646002000NRG24070320240454535 07/03/2024 Timmanna 3646002WL038845 Timmanna 00691 IPOS0000001 108 108 Rejected 13/04/2024 2938679101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 DHANWADA TS-46-002-002-002/010939
(KISTAPUR) 		3646002000NRG24070320240454616 07/03/2024 chinna raju 3646002WL038845 chinna raju 00691 IPOS0000001 650 650 Processed 13/04/2024 2938679346 SAKALI CHINNA RAJU UNION BANK OF INDIA(508500)
501 DHANWADA TS-46-002-002-002/011367
(KISTAPUR) 		3646002000NRG24070320240454701 07/03/2024 Tirupatamma 3646002WL038845 Tirupatamma 00691 IPOS0000001 541 541 Processed 13/04/2024 2938679094 Mrs. LINGI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 DHANWADA TS-46-002-002-002/011375
(KISTAPUR) 		3646002000NRG24070320240454702 07/03/2024 Laxmi 3646002WL038845 Laxmi 00691 IPOS0000001 650 650 Processed 14/04/2024 2938679091 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
503 DHANWADA TS-46-002-005-020/010531
(CHARLAPALLY) 		3646002000NRG24070320240455316 07/03/2024 bharathamma 3646002WL038878 bharathamma 00691 IPOS0000001 526 526 Processed 13/04/2024 2938679093 Mrs. GURU BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 DHANWADA TS-46-002-020-001/070050
(BUDDAMARRI THANDA) 		3646002000NRG24070320240455929 07/03/2024 sumitra 3646002WL038929 sumitra 00691 IPOS0000001 701 701 Processed 13/04/2024 2938679099 MISS VISLAVATH NEELA STATE BANK OF INDIA(508548)
505 DHANWADA TS-46-002-020-001/070053
(BUDDAMARRI THANDA) 		3646002000NRG24070320240455930 07/03/2024 sonamma 3646002WL038929 sonamma 00691 IPOS0000001 1052 1052 Processed 13/04/2024 2938679095 Mrs. SONAMMA KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 DHANWADA TS-46-002-020-001/070056
(BUDDAMARRI THANDA) 		3646002000NRG24070320240455931 07/03/2024 hanmanthu 3646002WL038929 hanmanthu 00691 IPOS0000001 1052 1052 Processed 13/04/2024 2938679344 Mr. KATRAVATH HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 DHANWADA TS-46-002-020-001/090026
(BUDDAMARRI THANDA) 		3646002000NRG24070320240455935 07/03/2024 jaipal 3646002WL038929 jaipal 00691 IPOS0000001 1052 1052 Processed 13/04/2024 2938679110 MR KATRAVATH JAIPAL STATE BANK OF INDIA(508548)
508 DHANWADA TS-46-002-021-001/020019
(C.G. THANDA) 		3646002000NRG24070320240454383 07/03/2024 chai bai 3646002WL038813 chai bai 00691 IPOS0000001 152 152 Processed 13/04/2024 2938679097 Mrs. JATHOTH CHAYI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 DHANWADA TS-46-002-021-001/020031
(C.G. THANDA) 		3646002000NRG24070320240454386 07/03/2024 Manikyamma 3646002WL038813 Manikyamma 00691 IPOS0000001 457 457 Processed 13/04/2024 2938679343 Mrs. KHATRAVATH MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 DHANWADA TS-46-002-021-001/020033
(C.G. THANDA) 		3646002000NRG24070320240454387 07/03/2024 hemla bai 3646002WL038813 hemla bai 00691 IPOS0000001 457 457 Processed 13/04/2024 2938679108 Mrs. NUNSAVATH HEMLA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 DHANWADA TS-46-002-021-001/020066
(C.G. THANDA) 		3646002000NRG24070320240454390 07/03/2024 Laxmi 3646002WL038813 Laxmi 00691 IPOS0000001 457 457 Processed 13/04/2024 2938679345 Mrs. NUNSAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 DHANWADA TS-46-002-021-001/020067
(C.G. THANDA) 		3646002000NRG24070320240454391 07/03/2024 Sharadha 3646002WL038813 Sharadha 00691 IPOS0000001 457 457 Processed 13/04/2024 2938679098 MRS LAMBADI SHARADA STATE BANK OF INDIA(508548)
513 DHANWADA TS-46-002-021-001/020068
(C.G. THANDA) 		3646002000NRG24070320240454392 07/03/2024 Yenki Bai 3646002WL038813 Yenki Bai 00691 IPOS0000001 457 457 Processed 13/04/2024 2938679106 MRS CHOWAN YENKI STATE BANK OF INDIA(508548)
514 DHANWADA TS-46-002-021-001/020069
(C.G. THANDA) 		3646002000NRG24070320240454393 07/03/2024 Shivamma 3646002WL038813 Shivamma 00691 IPOS0000001 457 457 Processed 13/04/2024 2938679096 Mrs. KATRAVATH SHIVAMMA W O SEVYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 DHANWADA TS-46-002-021-001/020070
(C.G. THANDA) 		3646002000NRG24070320240454394 07/03/2024 Devamma 3646002WL038813 Devamma 00691 IPOS0000001 457 457 Processed 13/04/2024 2938679107 Mrs. LAMBADI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 DHANWADA TS-46-002-021-001/020071
(C.G. THANDA) 		3646002000NRG24070320240454395 07/03/2024 Sithamma 3646002WL038813 Sithamma 00691 IPOS0000001 457 457 Processed 13/04/2024 2938679105 Mrs. KETHYAVATH SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 DHANWADA TS-46-002-021-001/020075
(C.G. THANDA) 		3646002000NRG24070320240454397 07/03/2024 Manemma 3646002WL038813 Manemma 00691 IPOS0000001 761 761 Processed 13/04/2024 2938679104 MRS P MANEMMA STATE BANK OF INDIA(508548)
518 DHANWADA TS-46-002-021-001/040021
(C.G. THANDA) 		3646002000NRG24070320240454402 07/03/2024 Muthyalamma 3646002WL038813 Muthyalamma 00691 IPOS0000001 457 457 Processed 13/04/2024 2938679109 Mrs. P MUTHYALAMMA WO REKYA NAIK RO C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 DHANWADA TS-46-002-021-001/040025
(C.G. THANDA) 		3646002000NRG24070320240454403 07/03/2024 Jayamma 3646002WL038813 Jayamma 00691 IPOS0000001 457 457 Processed 13/04/2024 2938679102 Mrs. PATHLAVATH JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 DHANWADA TS-46-002-026-001/020140
(MATHONEPALLE) 		3646002000NRG24070320240455066 07/03/2024 Gopal 3646002WL038870 Gopal 00691 IPOS0000001 824 824 Processed 13/04/2024 2938679092 Mr. GOPAL NARAYANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 DHANWADA TS-46-002-026-001/020141
(MATHONEPALLE) 		3646002000NRG24070320240455068 07/03/2024 Laxmi 3646002WL038870 Laxmi 00691 IPOS0000001 206 206 Processed 14/04/2024 2938679111 MEKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
522 DHANWADA TS-46-002-026-001/020143
(MATHONEPALLE) 		3646002000NRG24070320240455069 07/03/2024 Sumithra 3646002WL038870 Sumithra 00691 IPOS0000001 618 618 Processed 14/04/2024 2938679100 BALAKISTAPOLLA SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
523 DHANWADA TS-46-002-028-001/020087
(PATHA TANDA) 		3646002000NRG24070320240455085 07/03/2024 narsimha nayak 3646002WL038872 narsimha nayak 00691 IPOS0000001 636 636 Processed 14/04/2024 2938679225 NARASIMHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
524 DHANWADA TS-46-002-028-001/020141
(PATHA TANDA) 		3646002000NRG24070320240455105 07/03/2024 gopal nayak 3646002WL038873 gopal nayak 00691 IPOS0000001 1542 1542 Processed 13/04/2024 2938679224 Mr. KATRAVATH GOPAL NAIK S ODEVIJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 DHANWADA TS-46-002-028-001/020154
(PATHA TANDA) 		3646002000NRG24070320240455090 07/03/2024 shankar naayak 3646002WL038872 shankar naayak 00691 IPOS0000001 848 848 Processed 13/04/2024 2938679342 SHANKAR NAIK UNION BANK OF INDIA(508500)
SubTotal 16489 16489
Total 339037 339037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_070324APB_FTO_331670 AXIS BANK UTIB0001001 MAHBUBNAGAR 175
2 DHANWADA TS3646002_070324APB_FTO_331670 Bank of Baroda BARB0MAHABU Mahabubnagar 1107
3 DHANWADA TS3646002_070324APB_FTO_331670 Canara Bank CNRB0003604 PEDAJATRAM 1052
4 DHANWADA TS3646002_070324APB_FTO_331670 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 47702
5 DHANWADA TS3646002_070324APB_FTO_331670 INDIAN OVERSEAS BANK IOBA0000862 KOTHALABAD 1051
6 DHANWADA TS3646002_070324APB_FTO_331670 KARNATAKA BANK KARB0000595 MAHBUBNAGAR 650
7 DHANWADA TS3646002_070324APB_FTO_331670 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 1082
8 DHANWADA TS3646002_070324APB_FTO_331670 STATE BANK OF INDIA SBIN0004694 MADDUR 650
9 DHANWADA TS3646002_070324APB_FTO_331670 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 564
10 DHANWADA TS3646002_070324APB_FTO_331670 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 3185
11 DHANWADA TS3646002_070324APB_FTO_331670 STATE BANK OF INDIA SBIN0018315 RAMALAYAM STREET NEW TOWN 761
12 DHANWADA TS3646002_070324APB_FTO_331670 STATE BANK OF INDIA SBIN0020073 HYDERABAD 541
13 DHANWADA TS3646002_070324APB_FTO_331670 STATE BANK OF INDIA SBIN0020184 MAHBUBNAGAR 457
14 DHANWADA TS3646002_070324APB_FTO_331670 STATE BANK OF INDIA SBIN0020333 NEW TOWN 1051
15 DHANWADA TS3646002_070324APB_FTO_331670 STATE BANK OF INDIA SBIN0020443 KOILKONDA 1360
16 DHANWADA TS3646002_070324APB_FTO_331670 STATE BANK OF INDIA SBIN0021043 MARIKAL 22147
17 DHANWADA TS3646002_070324APB_FTO_331670 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1299
18 DHANWADA TS3646002_070324APB_FTO_331670 UCO Bank UCBA0001412 MARIKAL 11895
19 DHANWADA TS3646002_070324APB_FTO_331670 UNION BANK OF INDIA UBIN0801160 DHANWADA 36349
20 DHANWADA TS3646002_070324APB_FTO_331670 UNION BANK OF INDIA UBIN0814318 RAJENDRANAGAR 650
21 DHANWADA TS3646002_070324APB_FTO_331670 Andhra Pradesh Grameena Vikas Bank APGV0007126 Remaddula 2815
22 DHANWADA TS3646002_070324APB_FTO_331670 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 149675
23 DHANWADA TS3646002_070324APB_FTO_331670 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 20492
24 DHANWADA TS3646002_070324APB_FTO_331670 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 14962
25 DHANWADA TS3646002_070324APB_FTO_331670 Fino Payments Bank Ltd FINO0001001 SATIVALI 876
26 DHANWADA TS3646002_070324APB_FTO_331670 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 16489

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