Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:35:37 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_270324APB_FTO_354993
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-46-002-002-002/011257
(KISTAPUR) 		3646002000NRG24270320240506284 27/03/2024 vijender goud 3646002WL041391 vijender goud 00045 BARB0MAHABU 972 972 Processed 16/04/2024 3042053751 MR K VIJENDERGOUD STATE BANK OF INDIA(508548)
SubTotal 972 972
2 DHANWADA TS-46-002-002-002/011134
(KISTAPUR) 		3646002000NRG24270320240506260 27/03/2024 mounika 3646002WL041391 mounika 00177 IOBA0003692 162 162 Processed 16/04/2024 3042053771 PODUGU MOUNIKA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 DHANWADA TS-46-002-002-002/011272
(KISTAPUR) 		3646002000NRG24270320240506287 27/03/2024 parvathi 3646002WL041391 parvathi 00225 KARB0000595 972 972 Rejected 16/04/2024 3042053807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 972 972
4 DHANWADA TS-46-002-002-002/011196
(KISTAPUR) 		3646002000NRG24270320240506270 27/03/2024 Aruna 3646002WL041391 Aruna 00415 SBIN0003484 972 972 Processed 16/04/2024 3042053770 Mrs. ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 DHANWADA TS-46-002-002-002/1411
(KISTAPUR) 		3646002000NRG24270320240506315 27/03/2024 GUNTHAPATI KONDAIAH 3646002WL041391 GUNTHAPATI KONDAIAH 00415 SBIN0003484 972 972 Processed 16/04/2024 3042053760 MR GUNTHAPATI KONDAIAH STATE BANK OF INDIA(508548)
6 DHANWADA TS-46-002-005-020/010331
(CHARLAPALLY) 		3646002000NRG24270320240507767 27/03/2024 Bhaskar 3646002WL041484 Bhaskar 00415 SBIN0003484 495 495 Processed 16/04/2024 3042053769 MR KUMMARI BASKAR STATE BANK OF INDIA(508548)
SubTotal 2439 2439
7 DHANWADA TS-46-002-002-002/010132
(KISTAPUR) 		3646002000NRG24270320240506066 27/03/2024 amrutha 3646002WL041391 amrutha 00415 SBIN0017311 162 162 Processed 16/04/2024 3042053766 MRS KUMMARI AMRUTHA STATE BANK OF INDIA(508548)
8 DHANWADA TS-46-002-002-002/010305
(KISTAPUR) 		3646002000NRG24270320240506112 27/03/2024 Chennamma 3646002WL041391 Chennamma 00415 SBIN0017311 486 486 Processed 16/04/2024 3042053768 Mrs. DHARAMONI CHENNAMMA W O RAMULU KI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-002-002/010695
(KISTAPUR) 		3646002000NRG24270320240506180 27/03/2024 Ramulamma 3646002WL041391 Ramulamma 00415 SBIN0017311 648 648 Processed 16/04/2024 3042053767 Mrs. VALKE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-002-002/011072
(KISTAPUR) 		3646002000NRG24270320240506248 27/03/2024 raju 3646002WL041391 raju 00415 SBIN0017311 972 972 Processed 16/04/2024 3042053772 MRS ELKA RAJU STATE BANK OF INDIA(508548)
11 DHANWADA TS-46-002-002-002/011254
(KISTAPUR) 		3646002000NRG24270320240506282 27/03/2024 Krishanaiah 3646002WL041391 Krishanaiah 00415 SBIN0017311 972 972 Processed 16/04/2024 3042053764 MR BUDIDAMONI KRISHNAIAH STATE BANK OF INDIA(508548)
12 DHANWADA TS-46-002-005-020/010462
(CHARLAPALLY) 		3646002000NRG24270320240507804 27/03/2024 Srinu 3646002WL041484 Srinu 00415 SBIN0017311 825 825 Processed 16/04/2024 3042053765 MR SANJAGARI SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 4065 4065
13 DHANWADA TS-46-002-005-020/010342
(CHARLAPALLY) 		3646002000NRG24270320240507773 27/03/2024 Golla Praveen Kumar 3646002WL041484 Golla Praveen Kumar 00415 SBIN0020333 825 825 Processed 16/04/2024 3042053777 Mr. Golla Praveen Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 825 825
14 DHANWADA TS-46-002-002-002/010134
(KISTAPUR) 		3646002000NRG24270320240506069 27/03/2024 Porla venkataiah goud 3646002WL041391 Porla venkataiah goud 00415 SBIN0021043 972 972 Processed 16/04/2024 3042053818 MR PORLA VENKATAIAH GOUD STATE BANK OF INDIA(508548)
15 DHANWADA TS-46-002-002-002/010149
(KISTAPUR) 		3646002000NRG24270320240506072 27/03/2024 Krishnaiah 3646002WL041391 Krishnaiah 00415 SBIN0021043 486 486 Processed 16/04/2024 3042053824 KRISHNAIAH BONGU ICICI BANK LTD(508534)
16 DHANWADA TS-46-002-002-002/010157
(KISTAPUR) 		3646002000NRG24270320240506074 27/03/2024 Kondanna 3646002WL041391 Kondanna 00415 SBIN0021043 648 648 Processed 16/04/2024 3042053822 MR CHAKALI SANDULA KONDAPPA STATE BANK OF INDIA(508548)
17 DHANWADA TS-46-002-002-002/010310
(KISTAPUR) 		3646002000NRG24270320240506115 27/03/2024 krishnayya 3646002WL041391 krishnayya 00415 SBIN0021043 810 810 Processed 16/04/2024 3042053814 MR BOINI KRISHNAIAH STATE BANK OF INDIA(508548)
18 DHANWADA TS-46-002-002-002/010322
(KISTAPUR) 		3646002000NRG24270320240506119 27/03/2024 Jainabee 3646002WL041391 Jainabee 00415 SBIN0021043 810 810 Processed 16/04/2024 3042053829 JAINABEE PINJARI ICICI BANK LTD(508534)
19 DHANWADA TS-46-002-002-002/010382
(KISTAPUR) 		3646002000NRG24270320240506131 27/03/2024 Srinuvasulu Goud 3646002WL041391 Srinuvasulu Goud 00415 SBIN0021043 972 972 Processed 16/04/2024 3042053828 Mr. KALAL SRINUVASULUGOUD S O HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-002-002/011093
(KISTAPUR) 		3646002000NRG24270320240506250 27/03/2024 Mallappa 3646002WL041391 Mallappa 00415 SBIN0021043 972 972 Processed 16/04/2024 3042053741 MR B MALLAPPA STATE BANK OF INDIA(508548)
21 DHANWADA TS-46-002-002-002/011107
(KISTAPUR) 		3646002000NRG24270320240506252 27/03/2024 raju 3646002WL041391 raju 00415 SBIN0021043 972 972 Processed 16/04/2024 3042053744 Mr. BUDIDAMONI RAJU S O BUDIDAMONI BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DHANWADA TS-46-002-002-002/011156
(KISTAPUR) 		3646002000NRG24270320240506264 27/03/2024 kondamma 3646002WL041391 kondamma 00415 SBIN0021043 162 162 Processed 16/04/2024 3042053825 MRS ERROLLA KONDAMMA STATE BANK OF INDIA(508548)
23 DHANWADA TS-46-002-002-002/011176
(KISTAPUR) 		3646002000NRG24270320240506268 27/03/2024 venkateswari 3646002WL041391 venkateswari 00415 SBIN0021043 486 486 Processed 16/04/2024 3042053773 MRS VENKATANARESHWARI ELKA STATE BANK OF INDIA(508548)
24 DHANWADA TS-46-002-002-002/011231
(KISTAPUR) 		3646002000NRG24270320240506277 27/03/2024 GANDI BALRAJU 3646002WL041391 GANDI BALRAJU 00415 SBIN0021043 486 486 Processed 16/04/2024 3042053830 MR GANDI BALRAJU STATE BANK OF INDIA(508548)
25 DHANWADA TS-46-002-002-002/011256
(KISTAPUR) 		3646002000NRG24270320240506283 27/03/2024 Ramulu 3646002WL041391 Ramulu 00415 SBIN0021043 324 324 Processed 16/04/2024 3042053776 Mr. LEENGI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-002-002/011366
(KISTAPUR) 		3646002000NRG24270320240506298 27/03/2024 venkatesh 3646002WL041391 venkatesh 00415 SBIN0021043 162 162 Processed 16/04/2024 3042053809 Mr. PASPULA VENKATESH S O P KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-002-002/30023
(KISTAPUR) 		3646002000NRG24270320240506317 27/03/2024 B Mahesh 3646002WL041391 B Mahesh 00415 SBIN0021043 972 972 Processed 16/04/2024 3042053805 MR B MAHESH STATE BANK OF INDIA(508548)
28 DHANWADA TS-46-002-002-002/30025
(KISTAPUR) 		3646002000NRG24270320240506319 27/03/2024 Jaidu Ganesh 3646002WL041391 Jaidu Ganesh 00415 SBIN0021043 810 810 Processed 16/04/2024 3042053806 Master GANESH JAIDU BANK OF MAHARASHTRA(607387)
29 DHANWADA TS-46-002-004-003/010987
(KONDAPUR) 		3646002000NRG24270320240506470 27/03/2024 chennakeshavulu 3646002WL041400 chennakeshavulu 00415 SBIN0021043 372 372 Processed 16/04/2024 3042053820 Mr. A Chennakeshavulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DHANWADA TS-46-002-004-003/011011
(KONDAPUR) 		3646002000NRG24270320240506472 27/03/2024 Arundhathi 3646002WL041400 Arundhathi 00415 SBIN0021043 186 186 Processed 16/04/2024 3042053743 MRS K ARUNA STATE BANK OF INDIA(508548)
31 DHANWADA TS-46-002-004-003/011048
(KONDAPUR) 		3646002000NRG24270320240506473 27/03/2024 haritha 3646002WL041400 haritha 00415 SBIN0021043 558 558 Rejected 16/04/2024 3042053819 A/c Blocked or Frozen
32 DHANWADA TS-46-002-005-020/010434
(CHARLAPALLY) 		3646002000NRG24270320240507796 27/03/2024 praveen kumar 3646002WL041484 praveen kumar 00415 SBIN0021043 990 990 Processed 16/04/2024 3042053774 Mr. Praveen Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DHANWADA TS-46-002-026-001/20224
(MATHONEPALLE) 		3646002000NRG24270320240506484 27/03/2024 T Naresh 3646002WL041404 T Naresh 00415 SBIN0021043 1360 1360 Processed 16/04/2024 3042053821 MR T NARESH STATE BANK OF INDIA(508548)
34 DHANWADA TS-46-002-031-001/010003
(YAMNANPALLE) 		3646002000NRG24270320240508541 27/03/2024 Anasuya 3646002WL041495 Anasuya 00415 SBIN0021043 885 885 Processed 16/04/2024 3042053815 ANASUYA GOUNI ICICI BANK LTD(508534)
35 DHANWADA TS-46-002-031-001/010010
(YAMNANPALLE) 		3646002000NRG24270320240508543 27/03/2024 Manikyamma 3646002WL041495 Manikyamma 00415 SBIN0021043 590 590 Processed 16/04/2024 3042053742 MININTI MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHANWADA TS-46-002-031-001/010028
(YAMNANPALLE) 		3646002000NRG24270320240508546 27/03/2024 Anjamma 3646002WL041495 Anjamma 00415 SBIN0021043 590 590 Processed 16/04/2024 3042053808 ANJAMMA KURVA ICICI BANK LTD(508534)
37 DHANWADA TS-46-002-031-001/010030
(YAMNANPALLE) 		3646002000NRG24270320240508547 27/03/2024 yellamma 3646002WL041495 yellamma 00415 SBIN0021043 443 443 Processed 16/04/2024 3042053775 MRS YELLAMMA KURVA STATE BANK OF INDIA(508548)
38 DHANWADA TS-46-002-031-001/010069
(YAMNANPALLE) 		3646002000NRG24270320240508551 27/03/2024 mahender 3646002WL041495 mahender 00415 SBIN0021043 590 590 Processed 16/04/2024 3042053817 MR MAHENDER B STATE BANK OF INDIA(508548)
39 DHANWADA TS-46-002-031-001/010096
(YAMNANPALLE) 		3646002000NRG24270320240508553 27/03/2024 Jayamma 3646002WL041495 Jayamma 00415 SBIN0021043 738 738 Processed 16/04/2024 3042053860 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHANWADA TS-46-002-031-001/010097
(YAMNANPALLE) 		3646002000NRG24270320240508554 27/03/2024 Naarayana 3646002WL041495 Naarayana 00415 SBIN0021043 590 590 Processed 16/04/2024 3042053813 MR NARAYANA MININTI STATE BANK OF INDIA(508548)
41 DHANWADA TS-46-002-031-001/010099
(YAMNANPALLE) 		3646002000NRG24270320240508556 27/03/2024 Sarojanamma 3646002WL041495 Sarojanamma 00415 SBIN0021043 738 738 Processed 16/04/2024 3042053827 SAROJANAMMA MEENANTI ICICI BANK LTD(508534)
42 DHANWADA TS-46-002-031-001/010138
(YAMNANPALLE) 		3646002000NRG24270320240508562 27/03/2024 Chan Raayudu 3646002WL041495 Chan Raayudu 00415 SBIN0021043 148 148 Processed 16/04/2024 3042053811 CHANRADU N ICICI BANK LTD(508534)
43 DHANWADA TS-46-002-031-001/010141
(YAMNANPALLE) 		3646002000NRG24270320240508563 27/03/2024 Srishilamma 3646002WL041495 Srishilamma 00415 SBIN0021043 885 885 Processed 16/04/2024 3042053812 MRS SRISAILAMMA KURVA STATE BANK OF INDIA(508548)
44 DHANWADA TS-46-002-031-001/010172
(YAMNANPALLE) 		3646002000NRG24270320240508565 27/03/2024 Sujata 3646002WL041495 Sujata 00415 SBIN0021043 738 738 Processed 16/04/2024 3042053826 MRS KURVA SUJATHA STATE BANK OF INDIA(508548)
45 DHANWADA TS-46-002-031-001/010180
(YAMNANPALLE) 		3646002000NRG24270320240508566 27/03/2024 lavanya 3646002WL041495 lavanya 00415 SBIN0021043 738 738 Processed 16/04/2024 3042053831 MRS BOYA LAVANYA STATE BANK OF INDIA(508548)
46 DHANWADA TS-46-002-031-001/010191
(YAMNANPALLE) 		3646002000NRG24270320240508567 27/03/2024 thimmamma 3646002WL041495 thimmamma 00415 SBIN0021043 885 885 Processed 16/04/2024 3042053816 KOTHAPALLY THIMMAMMA UCO BANK(607066)
47 DHANWADA TS-46-002-031-001/010198
(YAMNANPALLE) 		3646002000NRG24270320240508569 27/03/2024 chinna narsimulu 3646002WL041495 chinna narsimulu 00415 SBIN0021043 590 590 Processed 16/04/2024 3042053859 MR MOSATLA CHINNA NARSIMULU STATE BANK OF INDIA(508548)
48 DHANWADA TS-46-002-031-001/010204
(YAMNANPALLE) 		3646002000NRG24270320240508571 27/03/2024 anuradha 3646002WL041495 anuradha 00415 SBIN0021043 590 590 Processed 16/04/2024 3042053861 MRS ANURADHA ANURADHA STATE BANK OF INDIA(508548)
49 DHANWADA TS-46-002-031-001/010213
(YAMNANPALLE) 		3646002000NRG24270320240508574 27/03/2024 Laavanya 3646002WL041495 Laavanya 00415 SBIN0021043 885 885 Processed 16/04/2024 3042053823 MRS MEDINTI LAVANYA STATE BANK OF INDIA(508548)
50 DHANWADA TS-46-002-031-001/010218
(YAMNANPALLE) 		3646002000NRG24270320240508576 27/03/2024 Srinuvaasulu 3646002WL041495 Srinuvaasulu 00415 SBIN0021043 443 443 Processed 16/04/2024 3042053810 MININTI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24576 24576
51 DHANWADA TS-46-002-002-002/010175
(KISTAPUR) 		3646002000NRG24270320240506080 27/03/2024 Alivela 3646002WL041391 Alivela 00415 SBIN0RRAPGB 972 972 Processed 16/04/2024 3042053605 Mrs. BUDIDAMONI ALIVELA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DHANWADA TS-46-002-002-002/010649
(KISTAPUR) 		3646002000NRG24270320240506171 27/03/2024 Saroja 3646002WL041391 Saroja 00415 SBIN0RRAPGB 972 972 Processed 16/04/2024 3042053671 Mrs. BUDIDHAMONI SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 DHANWADA TS-46-002-002-002/011114
(KISTAPUR) 		3646002000NRG24270320240506253 27/03/2024 ramulu 3646002WL041391 ramulu 00415 SBIN0RRAPGB 972 972 Processed 16/04/2024 3042053682 Mr. ELKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 DHANWADA TS-46-002-004-003/010259
(KONDAPUR) 		3646002000NRG24270320240506429 27/03/2024 Chandramouli 3646002WL041400 Chandramouli 00415 SBIN0RRAPGB 744 744 Processed 16/04/2024 3042053883 Mrs. JANGA CHANDRAMOULI S O JANGA CHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3660 3660
55 DHANWADA TS-46-002-002-002/11416
(KISTAPUR) 		3646002000NRG24270320240506313 27/03/2024 M Jyothi 3646002WL041391 M Jyothi 00462 UCBA0001412 648 648 Processed 16/04/2024 3042053747 Miss. M Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 DHANWADA TS-46-002-031-001/010046
(YAMNANPALLE) 		3646002000NRG24270320240508548 27/03/2024 Anathamma 3646002WL041495 Anathamma 00462 UCBA0001412 590 590 Processed 16/04/2024 3042053753 ANATHAMMA K ICICI BANK LTD(508534)
57 DHANWADA TS-46-002-031-001/010060
(YAMNANPALLE) 		3646002000NRG24270320240508549 27/03/2024 Shaheen Begum 3646002WL041495 Shaheen Begum 00462 UCBA0001412 738 738 Processed 16/04/2024 3042053748 MR SHAHEEN BEGUM STATE BANK OF INDIA(508548)
58 DHANWADA TS-46-002-031-001/010097
(YAMNANPALLE) 		3646002000NRG24270320240508555 27/03/2024 Lakshmi 3646002WL041495 Lakshmi 00462 UCBA0001412 738 738 Processed 16/04/2024 3042053758 MRS LAKSHMAMMA WO NARAYANA STATE BANK OF INDIA(508548)
59 DHANWADA TS-46-002-031-001/010200
(YAMNANPALLE) 		3646002000NRG24270320240508570 27/03/2024 laxmi 3646002WL041495 laxmi 00462 UCBA0001412 295 295 Rejected 16/04/2024 3042053755 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 DHANWADA TS-46-002-031-001/010209
(YAMNANPALLE) 		3646002000NRG24270320240508572 27/03/2024 pedda kurmappa 3646002WL041495 pedda kurmappa 00462 UCBA0001412 885 885 Processed 16/04/2024 3042053756 PEDDA KURMAPPA UCO BANK(607066)
61 DHANWADA TS-46-002-031-001/010212
(YAMNANPALLE) 		3646002000NRG24270320240508573 27/03/2024 rajeswari 3646002WL041495 rajeswari 00462 UCBA0001412 885 885 Processed 16/04/2024 3042053757 MUSTI RAJESWARI UCO BANK(607066)
62 DHANWADA TS-46-002-031-001/010214
(YAMNANPALLE) 		3646002000NRG24270320240508575 27/03/2024 shashikala 3646002WL041495 shashikala 00462 UCBA0001412 885 885 Processed 16/04/2024 3042053746 SHASHIKALA UCO BANK(607066)
63 DHANWADA TS-46-002-031-001/010220
(YAMNANPALLE) 		3646002000NRG24270320240508578 27/03/2024 Madevamma 3646002WL041495 Madevamma 00462 UCBA0001412 590 590 Processed 16/04/2024 3042053752 MADEVAMMA KOLLAMPALLI ICICI BANK LTD(508534)
64 DHANWADA TS-46-002-031-001/010221
(YAMNANPALLE) 		3646002000NRG24270320240508579 27/03/2024 Suvarnamma 3646002WL041495 Suvarnamma 00462 UCBA0001412 295 295 Processed 16/04/2024 3042053754 SUVARNAMMA KOLLAMPALLI ICICI BANK LTD(508534)
SubTotal 6549 6549
65 DHANWADA TS-46-002-002-002/010047
(KISTAPUR) 		3646002000NRG24270320240506056 27/03/2024 balraju 3646002WL041391 balraju 00468 UBIN0801160 648 648 Processed 16/04/2024 3042053698 BALARAJU UNION BANK OF INDIA(508500)
66 DHANWADA TS-46-002-002-002/010090
(KISTAPUR) 		3646002000NRG24270320240506059 27/03/2024 Balanagamma 3646002WL041391 Balanagamma 00468 UBIN0801160 810 810 Processed 16/04/2024 3042053786 Mrs. GUNTHAPATI BALANAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-002-002/010355
(KISTAPUR) 		3646002000NRG24270320240506123 27/03/2024 valkeanitha 3646002WL041391 valkeanitha 00468 UBIN0801160 972 972 Processed 16/04/2024 3042053783 VALKE ANITHA UNION BANK OF INDIA(508500)
68 DHANWADA TS-46-002-002-002/010381
(KISTAPUR) 		3646002000NRG24270320240506129 27/03/2024 naveen kumar 3646002WL041391 naveen kumar 00468 UBIN0801160 486 486 Processed 16/04/2024 3042053704 NAVEEN KUMAR GOUD UNION BANK OF INDIA(508500)
69 DHANWADA TS-46-002-002-002/010449
(KISTAPUR) 		3646002000NRG24270320240506143 27/03/2024 Jayamma 3646002WL041391 Jayamma 00468 UBIN0801160 648 648 Processed 16/04/2024 3042053668 P JAYAMMA UNION BANK OF INDIA(508500)
70 DHANWADA TS-46-002-002-002/010535
(KISTAPUR) 		3646002000NRG24270320240506156 27/03/2024 Shaen Begam 3646002WL041391 Shaen Begam 00468 UBIN0801160 810 810 Processed 16/04/2024 3042053785 Mrs. SHAHIN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 DHANWADA TS-46-002-002-002/010651
(KISTAPUR) 		3646002000NRG24270320240506172 27/03/2024 Satyamma 3646002WL041391 Satyamma 00468 UBIN0801160 972 972 Processed 16/04/2024 3042053702 Mrs. NILGURTHI SATHYAMMA W O N RAJENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 DHANWADA TS-46-002-002-002/010827
(KISTAPUR) 		3646002000NRG24270320240506205 27/03/2024 kavitha 3646002WL041391 kavitha 00468 UBIN0801160 648 648 Processed 16/04/2024 3042053706 VADDE KAVITHA UNION BANK OF INDIA(508500)
73 DHANWADA TS-46-002-002-002/010870
(KISTAPUR) 		3646002000NRG24270320240506210 27/03/2024 Satyamma 3646002WL041391 Satyamma 00468 UBIN0801160 810 810 Processed 16/04/2024 3042053707 R SATHYAMMA UNION BANK OF INDIA(508500)
74 DHANWADA TS-46-002-002-002/010961
(KISTAPUR) 		3646002000NRG24270320240506225 27/03/2024 Venkataiah 3646002WL041391 Venkataiah 00468 UBIN0801160 486 486 Rejected 16/04/2024 3042053699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 DHANWADA TS-46-002-002-002/010971
(KISTAPUR) 		3646002000NRG24270320240506228 27/03/2024 khadar 3646002WL041391 khadar 00468 UBIN0801160 486 486 Processed 16/04/2024 3042053701 MD KHADAR UNION BANK OF INDIA(508500)
76 DHANWADA TS-46-002-002-002/010986
(KISTAPUR) 		3646002000NRG24270320240506232 27/03/2024 Nagamma 3646002WL041391 Nagamma 00468 UBIN0801160 324 324 Processed 16/04/2024 3042053669 JOGU NAGAMMA UNION BANK OF INDIA(508500)
77 DHANWADA TS-46-002-002-002/011007
(KISTAPUR) 		3646002000NRG24270320240506239 27/03/2024 Satyamma 3646002WL041391 Satyamma 00468 UBIN0801160 972 972 Processed 16/04/2024 3042053667 SATHYAMMA KISTAPURAM ICICI BANK LTD(508534)
78 DHANWADA TS-46-002-002-002/011091
(KISTAPUR) 		3646002000NRG24270320240506249 27/03/2024 renuka 3646002WL041391 renuka 00468 UBIN0801160 972 972 Processed 16/04/2024 3042053784 Mrs. JAIDU ANUSHA MINOR OP BY MOTHER REN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 DHANWADA TS-46-002-002-002/011238
(KISTAPUR) 		3646002000NRG24270320240506279 27/03/2024 narmada 3646002WL041391 narmada 00468 UBIN0801160 972 972 Processed 16/04/2024 3042053782 BOYINA PALLI NARMADA UNION BANK OF INDIA(508500)
80 DHANWADA TS-46-002-002-002/011263
(KISTAPUR) 		3646002000NRG24270320240506285 27/03/2024 madhavi 3646002WL041391 madhavi 00468 UBIN0801160 810 810 Processed 16/04/2024 3042053781 MADHAVI UNION BANK OF INDIA(508500)
81 DHANWADA TS-46-002-002-002/011304
(KISTAPUR) 		3646002000NRG24270320240506290 27/03/2024 sindu 3646002WL041391 sindu 00468 UBIN0801160 972 972 Processed 16/04/2024 3042053703 K SINDU UNION BANK OF INDIA(508500)
82 DHANWADA TS-46-002-002-002/30027
(KISTAPUR) 		3646002000NRG24270320240506321 27/03/2024 Jaidu Kadupanna 3646002WL041391 Jaidu Kadupanna 00468 UBIN0801160 648 648 Processed 16/04/2024 3042053700 JAIDU KADAPAIAH UNION BANK OF INDIA(508500)
83 DHANWADA TS-46-002-005-020/010043
(CHARLAPALLY) 		3646002000NRG24270320240507707 27/03/2024 swarupa 3646002WL041484 swarupa 00468 UBIN0801160 825 825 Processed 16/04/2024 3042053697 K SWARUPA UNION BANK OF INDIA(508500)
84 DHANWADA TS-46-002-005-020/010394
(CHARLAPALLY) 		3646002000NRG24270320240507782 27/03/2024 lavanya 3646002WL041484 lavanya 00468 UBIN0801160 990 990 Processed 16/04/2024 3042053705 IDIGA LAVANYA UNION BANK OF INDIA(508500)
SubTotal 15261 15261
85 DHANWADA TS-46-002-002-002/011271
(KISTAPUR) 		3646002000NRG24270320240506286 27/03/2024 kathalaiah 3646002WL041391 kathalaiah 00468 UBIN0814318 162 162 Processed 16/04/2024 3042053759 KATHALAIAH KARAMONI UNION BANK OF INDIA(508500)
SubTotal 162 162
86 DHANWADA TS-46-002-002-002/010019
(KISTAPUR) 		3646002000NRG24270320240506055 27/03/2024 Neelamma 3646002WL041391 Neelamma 00684 APGV0007126 648 648 Processed 16/04/2024 3042053596 Mrs. Neelamma Lingi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DHANWADA TS-46-002-002-002/010184
(KISTAPUR) 		3646002000NRG24270320240506084 27/03/2024 Rajamma 3646002WL041391 Rajamma 00684 APGV0007126 162 162 Processed 16/04/2024 3042053592 Mrs. Rajamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DHANWADA TS-46-002-002-002/010549
(KISTAPUR) 		3646002000NRG24270320240506163 27/03/2024 Beemamma 3646002WL041391 Beemamma 00684 APGV0007126 810 810 Processed 16/04/2024 3042053597 Mrs. Beemamma . Guntali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 DHANWADA TS-46-002-002-002/010552
(KISTAPUR) 		3646002000NRG24270320240506164 27/03/2024 Chandrakala 3646002WL041391 Chandrakala 00684 APGV0007126 648 648 Processed 16/04/2024 3042053591 Mrs. Chandrakala . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 DHANWADA TS-46-002-002-002/010689
(KISTAPUR) 		3646002000NRG24270320240506178 27/03/2024 Sunitha 3646002WL041391 Sunitha 00684 APGV0007126 972 972 Processed 16/04/2024 3042053599 Mrs. B SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DHANWADA TS-46-002-002-002/010696
(KISTAPUR) 		3646002000NRG24270320240506181 27/03/2024 Kavita 3646002WL041391 Kavita 00684 APGV0007126 648 648 Processed 16/04/2024 3042053598 Mrs. BONGU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 DHANWADA TS-46-002-002-002/010799
(KISTAPUR) 		3646002000NRG24270320240506197 27/03/2024 ramadevi 3646002WL041391 ramadevi 00684 APGV0007126 972 972 Processed 16/04/2024 3042053730 Mrs. VALKE RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DHANWADA TS-46-002-002-002/010802
(KISTAPUR) 		3646002000NRG24270320240506198 27/03/2024 laxmamma 3646002WL041391 laxmamma 00684 APGV0007126 810 810 Processed 16/04/2024 3042053584 Mrs. PANDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 DHANWADA TS-46-002-002-002/010804
(KISTAPUR) 		3646002000NRG24270320240506199 27/03/2024 bharatamma 3646002WL041391 bharatamma 00684 APGV0007126 648 648 Processed 16/04/2024 3042053590 Mrs. PANDI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 DHANWADA TS-46-002-002-002/010806
(KISTAPUR) 		3646002000NRG24270320240506201 27/03/2024 padma 3646002WL041391 padma 00684 APGV0007126 810 810 Rejected 16/04/2024 3042053589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7128 7128
96 DHANWADA TS-46-002-002-002/010064
(KISTAPUR) 		3646002000NRG24270320240506057 27/03/2024 Kondappa 3646002WL041391 Kondappa 00684 APGV0007155 972 972 Processed 16/04/2024 3042053874 Mr. kondappa . lingi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 DHANWADA TS-46-002-002-002/010078
(KISTAPUR) 		3646002000NRG24270320240506058 27/03/2024 Ushanamma 3646002WL041391 Ushanamma 00684 APGV0007155 162 162 Processed 16/04/2024 3042053864 Mrs. USHANAMMA YELKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 DHANWADA TS-46-002-002-002/010092
(KISTAPUR) 		3646002000NRG24270320240506060 27/03/2024 Kistanna 3646002WL041391 Kistanna 00684 APGV0007155 972 972 Processed 16/04/2024 3042053499 Mr. ELKA KISTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 DHANWADA TS-46-002-002-002/010113
(KISTAPUR) 		3646002000NRG24270320240506061 27/03/2024 Savaranna 3646002WL041391 Savaranna 00684 APGV0007155 648 648 Processed 16/04/2024 3042053562 Mr. SORAMONI SAVARANNA S O RAJANNA KIST ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DHANWADA TS-46-002-002-002/010114
(KISTAPUR) 		3646002000NRG24270320240506062 27/03/2024 Anjilamma 3646002WL041391 Anjilamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053725 Mrs. ANJILAMMA W O BALAPPA R O KISTAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DHANWADA TS-46-002-002-002/010122
(KISTAPUR) 		3646002000NRG24270320240506063 27/03/2024 Indiramma 3646002WL041391 Indiramma 00684 APGV0007155 648 648 Processed 16/04/2024 3042053889 Mrs. INDRA BUDIDAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 DHANWADA TS-46-002-002-002/010125
(KISTAPUR) 		3646002000NRG24270320240506064 27/03/2024 Padma 3646002WL041391 Padma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053567 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-002-002/010133
(KISTAPUR) 		3646002000NRG24270320240506067 27/03/2024 Anantamma 3646002WL041391 Anantamma 00684 APGV0007155 162 162 Processed 16/04/2024 3042053870 Mrs. Anantamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 DHANWADA TS-46-002-002-002/010134
(KISTAPUR) 		3646002000NRG24270320240506068 27/03/2024 Anuradha 3646002WL041391 Anuradha 00684 APGV0007155 972 972 Processed 16/04/2024 3042053897 Mrs. PORLA ANURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 DHANWADA TS-46-002-002-002/010140
(KISTAPUR) 		3646002000NRG24270320240506070 27/03/2024 Satyamma 3646002WL041391 Satyamma 00684 APGV0007155 162 162 Processed 16/04/2024 3042053647 Mrs. P SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 DHANWADA TS-46-002-002-002/010144
(KISTAPUR) 		3646002000NRG24270320240506071 27/03/2024 Sushila 3646002WL041391 Sushila 00684 APGV0007155 972 972 Processed 16/04/2024 3042053553 Mrs. MEENINTI SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DHANWADA TS-46-002-002-002/010149
(KISTAPUR) 		3646002000NRG24270320240506073 27/03/2024 Satyamma 3646002WL041391 Satyamma 00684 APGV0007155 648 648 Processed 16/04/2024 3042053873 Mrs. Satyamma . Bongu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 DHANWADA TS-46-002-002-002/010158
(KISTAPUR) 		3646002000NRG24270320240506075 27/03/2024 Chandramma 3646002WL041391 Chandramma 00684 APGV0007155 810 810 Processed 16/04/2024 3042053798 Mrs. PULLAMOLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 DHANWADA TS-46-002-002-002/010161
(KISTAPUR) 		3646002000NRG24270320240506076 27/03/2024 Thimanna 3646002WL041391 Thimanna 00684 APGV0007155 648 648 Processed 16/04/2024 3042053557 Mr. MEKAM THIMMANNA S O BACHANNA KISTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 DHANWADA TS-46-002-002-002/010162
(KISTAPUR) 		3646002000NRG24270320240506077 27/03/2024 Chinnamma 3646002WL041391 Chinnamma 00684 APGV0007155 648 648 Processed 16/04/2024 3042053881 Mrs. Chinnamma . Bayikadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DHANWADA TS-46-002-002-002/010163
(KISTAPUR) 		3646002000NRG24270320240506078 27/03/2024 Sujatha 3646002WL041391 Sujatha 00684 APGV0007155 972 972 Rejected 16/04/2024 3042053662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 DHANWADA TS-46-002-002-002/010164
(KISTAPUR) 		3646002000NRG24270320240506079 27/03/2024 Maibi 3646002WL041391 Maibi 00684 APGV0007155 162 162 Processed 16/04/2024 3042053837 Mrs. PINJARI MAIBI DO KHASIM ALI RO KIS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 DHANWADA TS-46-002-002-002/010182
(KISTAPUR) 		3646002000NRG24270320240506081 27/03/2024 Balamani 3646002WL041391 Balamani 00684 APGV0007155 810 810 Processed 16/04/2024 3042053736 Mrs. Balamani BUDAMOLLA . W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 DHANWADA TS-46-002-002-002/010183
(KISTAPUR) 		3646002000NRG24270320240506082 27/03/2024 Bagyamma 3646002WL041391 Bagyamma 00684 APGV0007155 810 810 Processed 16/04/2024 3042053458 Mrs. BALSU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 DHANWADA TS-46-002-002-002/010186
(KISTAPUR) 		3646002000NRG24270320240506085 27/03/2024 Shshikala 3646002WL041391 Shshikala 00684 APGV0007155 648 648 Processed 16/04/2024 3042053735 Mrs. Shshikala CHAKALI . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 DHANWADA TS-46-002-002-002/010190
(KISTAPUR) 		3646002000NRG24270320240506086 27/03/2024 Sujatha 3646002WL041391 Sujatha 00684 APGV0007155 810 810 Processed 16/04/2024 3042053695 Mrs. K SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 DHANWADA TS-46-002-002-002/010191
(KISTAPUR) 		3646002000NRG24270320240506087 27/03/2024 Manemma 3646002WL041391 Manemma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053569 Mrs. KUMMARI MANEMMA W O CHINNA BHEEMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 DHANWADA TS-46-002-002-002/010196
(KISTAPUR) 		3646002000NRG24270320240506088 27/03/2024 Kalamma 3646002WL041391 Kalamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053554 SUROMONI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 DHANWADA TS-46-002-002-002/010208
(KISTAPUR) 		3646002000NRG24270320240506089 27/03/2024 Buchamma 3646002WL041391 Buchamma 00684 APGV0007155 810 810 Processed 16/04/2024 3042053734 Mrs. BUDDAMOLLA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 DHANWADA TS-46-002-002-002/010213
(KISTAPUR) 		3646002000NRG24270320240506090 27/03/2024 Chennamma 3646002WL041391 Chennamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053799 Mrs. PASPULA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 DHANWADA TS-46-002-002-002/010223
(KISTAPUR) 		3646002000NRG24270320240506091 27/03/2024 sujata 3646002WL041391 sujata 00684 APGV0007155 486 486 Processed 16/04/2024 3042053476 Mrs. P SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 DHANWADA TS-46-002-002-002/010233
(KISTAPUR) 		3646002000NRG24270320240506092 27/03/2024 Manemma 3646002WL041391 Manemma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053645 Mrs. KAMMARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 DHANWADA TS-46-002-002-002/010235
(KISTAPUR) 		3646002000NRG24270320240506093 27/03/2024 Anasuya 3646002WL041391 Anasuya 00684 APGV0007155 972 972 Rejected 16/04/2024 3042053800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 DHANWADA TS-46-002-002-002/010236
(KISTAPUR) 		3646002000NRG24270320240506094 27/03/2024 Manemma 3646002WL041391 Manemma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053896 Mrs. MANEMMA BUDIDHAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DHANWADA TS-46-002-002-002/010249
(KISTAPUR) 		3646002000NRG24270320240506097 27/03/2024 Laxmamma 3646002WL041391 Laxmamma 00684 APGV0007155 486 486 Processed 16/04/2024 3042053878 Mrs. LAXMAMMA PARPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 DHANWADA TS-46-002-002-002/010254
(KISTAPUR) 		3646002000NRG24270320240506098 27/03/2024 Pentamma 3646002WL041391 Pentamma 00684 APGV0007155 324 324 Rejected 16/04/2024 3042053473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 DHANWADA TS-46-002-002-002/010255
(KISTAPUR) 		3646002000NRG24270320240506099 27/03/2024 Yellamma 3646002WL041391 Yellamma 00684 APGV0007155 648 648 Processed 16/04/2024 3042053650 Mrs. PARPALLI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DHANWADA TS-46-002-002-002/010260
(KISTAPUR) 		3646002000NRG24270320240506101 27/03/2024 Maibamma 3646002WL041391 Maibamma 00684 APGV0007155 324 324 Processed 16/04/2024 3042053644 Mrs. SAKALI MAIBAMMA W O NARSIMULU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DHANWADA TS-46-002-002-002/010265
(KISTAPUR) 		3646002000NRG24270320240506102 27/03/2024 Bandhemma 3646002WL041391 Bandhemma 00684 APGV0007155 648 648 Processed 16/04/2024 3042053836 Miss. KALAL BANDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 DHANWADA TS-46-002-002-002/010269
(KISTAPUR) 		3646002000NRG24270320240506104 27/03/2024 Laxmamma 3646002WL041391 Laxmamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053681 Mrs. RAJAMURI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 DHANWADA TS-46-002-002-002/010277
(KISTAPUR) 		3646002000NRG24270320240506105 27/03/2024 Laxmidevamma 3646002WL041391 Laxmidevamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053857 Mrs. JANAPURAM LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 DHANWADA TS-46-002-002-002/010285
(KISTAPUR) 		3646002000NRG24270320240506106 27/03/2024 Mangamma 3646002WL041391 Mangamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053788 Mrs. JAJAPURAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 DHANWADA TS-46-002-002-002/010287
(KISTAPUR) 		3646002000NRG24270320240506107 27/03/2024 Narsamma 3646002WL041391 Narsamma 00684 APGV0007155 486 486 Processed 16/04/2024 3042053664 Mrs. CHAKALI YERRA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 DHANWADA TS-46-002-002-002/010291
(KISTAPUR) 		3646002000NRG24270320240506108 27/03/2024 Sathyamma 3646002WL041391 Sathyamma 00684 APGV0007155 648 648 Processed 16/04/2024 3042053661 Mrs. PASPULA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 DHANWADA TS-46-002-002-002/010301
(KISTAPUR) 		3646002000NRG24270320240506109 27/03/2024 Sayamma 3646002WL041391 Sayamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053728 Mrs. RAIKOD SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 DHANWADA TS-46-002-002-002/010302
(KISTAPUR) 		3646002000NRG24270320240506110 27/03/2024 Venkatanna 3646002WL041391 Venkatanna 00684 APGV0007155 486 486 Processed 16/04/2024 3042053559 Mr. DHAMONI VENKATAIAH S O D KISTANNA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 DHANWADA TS-46-002-002-002/010304
(KISTAPUR) 		3646002000NRG24270320240506111 27/03/2024 Chandrakala 3646002WL041391 Chandrakala 00684 APGV0007155 486 486 Processed 16/04/2024 3042053652 Mrs. KALAL CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 DHANWADA TS-46-002-002-002/010306
(KISTAPUR) 		3646002000NRG24270320240506113 27/03/2024 Padmamma 3646002WL041391 Padmamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053480 PADMAMMA DARAMONI ICICI BANK LTD(508534)
139 DHANWADA TS-46-002-002-002/010310
(KISTAPUR) 		3646002000NRG24270320240506114 27/03/2024 Venkatamma 3646002WL041391 Venkatamma 00684 APGV0007155 810 810 Processed 16/04/2024 3042053459 VENKATAMMA UNION BANK OF INDIA(508500)
140 DHANWADA TS-46-002-002-002/010311
(KISTAPUR) 		3646002000NRG24270320240506116 27/03/2024 Mangamma 3646002WL041391 Mangamma 00684 APGV0007155 486 486 Processed 16/04/2024 3042053621 Mrs. MININTI MANGAMMA W O KRISHNAIAH GO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 DHANWADA TS-46-002-002-002/010314
(KISTAPUR) 		3646002000NRG24270320240506117 27/03/2024 Barathamma 3646002WL041391 Barathamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053656 Mrs. BHARATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DHANWADA TS-46-002-002-002/010322
(KISTAPUR) 		3646002000NRG24270320240506118 27/03/2024 Shabana Begum 3646002WL041391 Shabana Begum 00684 APGV0007155 972 972 Processed 16/04/2024 3042053539 Mrs. SHABANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 DHANWADA TS-46-002-002-002/010334
(KISTAPUR) 		3646002000NRG24270320240506120 27/03/2024 ramchandraiah 3646002WL041391 ramchandraiah 00684 APGV0007155 972 972 Processed 16/04/2024 3042053602 Mr. GUNTHAPATI RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 DHANWADA TS-46-002-002-002/010346
(KISTAPUR) 		3646002000NRG24270320240506121 27/03/2024 gajjalappa 3646002WL041391 gajjalappa 00684 APGV0007155 648 648 Processed 16/04/2024 3042053548 Mr. D GAJALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 DHANWADA TS-46-002-002-002/010346
(KISTAPUR) 		3646002000NRG24270320240506122 27/03/2024 Kashamma 3646002WL041391 Kashamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053612 Mrs. D KHASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 DHANWADA TS-46-002-002-002/010357
(KISTAPUR) 		3646002000NRG24270320240506124 27/03/2024 Laxmamma 3646002WL041391 Laxmamma 00684 APGV0007155 648 648 Processed 16/04/2024 3042053451 Mrs. VAGANCHU LAKSHMAMMA WO CHANAPPA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 DHANWADA TS-46-002-002-002/010366
(KISTAPUR) 		3646002000NRG24270320240506125 27/03/2024 Shankaramma 3646002WL041391 Shankaramma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053555 Mr. BUDDAMOLLA SHANKARAMMA W O GOPAL KI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 DHANWADA TS-46-002-002-002/010366
(KISTAPUR) 		3646002000NRG24270320240506126 27/03/2024 Sushila 3646002WL041391 Sushila 00684 APGV0007155 810 810 Processed 16/04/2024 3042053654 SUSHEELA BUDDAMOLLA IDBI BANK(607095)
149 DHANWADA TS-46-002-002-002/010378
(KISTAPUR) 		3646002000NRG24270320240506127 27/03/2024 Balamma 3646002WL041391 Balamma 00684 APGV0007155 810 810 Processed 16/04/2024 3042053648 Mrs. GOLLA YARAMASANOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 DHANWADA TS-46-002-002-002/010381
(KISTAPUR) 		3646002000NRG24270320240506128 27/03/2024 Suguna 3646002WL041391 Suguna 00684 APGV0007155 648 648 Processed 16/04/2024 3042053869 Mrs. Suguna k . w o k Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DHANWADA TS-46-002-002-002/010382
(KISTAPUR) 		3646002000NRG24270320240506130 27/03/2024 Anitha 3646002WL041391 Anitha 00684 APGV0007155 972 972 Processed 16/04/2024 3042053868 Mrs. Anitha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 DHANWADA TS-46-002-002-002/010384
(KISTAPUR) 		3646002000NRG24270320240506132 27/03/2024 Venkatamma 3646002WL041391 Venkatamma 00684 APGV0007155 486 486 Processed 16/04/2024 3042053690 Mrs. PNAKANTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DHANWADA TS-46-002-002-002/010389
(KISTAPUR) 		3646002000NRG24270320240506134 27/03/2024 Sumithra 3646002WL041391 Sumithra 00684 APGV0007155 972 972 Processed 16/04/2024 3042053867 Mrs. Sumithra . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 DHANWADA TS-46-002-002-002/010390
(KISTAPUR) 		3646002000NRG24270320240506135 27/03/2024 irfana begum 3646002WL041391 irfana begum 00684 APGV0007155 810 810 Processed 16/04/2024 3042053413 Mrs. PINJARI IRFANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DHANWADA TS-46-002-002-002/010406
(KISTAPUR) 		3646002000NRG24270320240506136 27/03/2024 Sujatha 3646002WL041391 Sujatha 00684 APGV0007155 648 648 Processed 16/04/2024 3042053638 Mrs. R SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 DHANWADA TS-46-002-002-002/010417
(KISTAPUR) 		3646002000NRG24270320240506137 27/03/2024 Govindamma 3646002WL041391 Govindamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053421 Mrs. SURAMONI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 DHANWADA TS-46-002-002-002/010418
(KISTAPUR) 		3646002000NRG24270320240506138 27/03/2024 Sandhya Rani 3646002WL041391 Sandhya Rani 00684 APGV0007155 810 810 Processed 16/04/2024 3042053604 Mrs. SANDHYA RANI W O SRINIVAS GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DHANWADA TS-46-002-002-002/010423
(KISTAPUR) 		3646002000NRG24270320240506139 27/03/2024 Padma 3646002WL041391 Padma 00684 APGV0007155 810 810 Processed 16/04/2024 3042053875 Mrs. Padma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 DHANWADA TS-46-002-002-002/010424
(KISTAPUR) 		3646002000NRG24270320240506140 27/03/2024 Ananthamma 3646002WL041391 Ananthamma 00684 APGV0007155 972 972 Rejected 16/04/2024 3042053890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 DHANWADA TS-46-002-002-002/010428
(KISTAPUR) 		3646002000NRG24270320240506141 27/03/2024 Saroja 3646002WL041391 Saroja 00684 APGV0007155 810 810 Processed 16/04/2024 3042053872 Mrs. saroja . sandula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 DHANWADA TS-46-002-002-002/010429
(KISTAPUR) 		3646002000NRG24270320240506142 27/03/2024 Bhagyamma 3646002WL041391 Bhagyamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053898 Mrs. KUMMARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DHANWADA TS-46-002-002-002/010461
(KISTAPUR) 		3646002000NRG24270320240506145 27/03/2024 Govindamma 3646002WL041391 Govindamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053666 Mrs. JINAMONI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 DHANWADA TS-46-002-002-002/010463
(KISTAPUR) 		3646002000NRG24270320240506146 27/03/2024 Sharadha 3646002WL041391 Sharadha 00684 APGV0007155 810 810 Processed 16/04/2024 3042053561 Mrs. Budidamoni . Sharadha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 DHANWADA TS-46-002-002-002/010464
(KISTAPUR) 		3646002000NRG24270320240506147 27/03/2024 Bheemamma 3646002WL041391 Bheemamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053474 Mrs. B BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 DHANWADA TS-46-002-002-002/010480
(KISTAPUR) 		3646002000NRG24270320240506148 27/03/2024 Krishna Reddy 3646002WL041391 Krishna Reddy 00684 APGV0007155 810 810 Processed 16/04/2024 3042053722 Mr. R KRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DHANWADA TS-46-002-002-002/010482
(KISTAPUR) 		3646002000NRG24270320240506150 27/03/2024 Jayamma 3646002WL041391 Jayamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053659 Mrs. JAJAPURAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 DHANWADA TS-46-002-002-002/010507
(KISTAPUR) 		3646002000NRG24270320240506151 27/03/2024 Chinna Venkataiah 3646002WL041391 Chinna Venkataiah 00684 APGV0007155 972 972 Processed 16/04/2024 3042053876 Mr. MALA CHINNA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DHANWADA TS-46-002-002-002/010514
(KISTAPUR) 		3646002000NRG24270320240506152 27/03/2024 Venkatamma 3646002WL041391 Venkatamma 00684 APGV0007155 810 810 Processed 16/04/2024 3042053594 Mrs. Venkatamma . Jaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DHANWADA TS-46-002-002-002/010517
(KISTAPUR) 		3646002000NRG24270320240506153 27/03/2024 thirupathamma 3646002WL041391 thirupathamma 00684 APGV0007155 810 810 Processed 16/04/2024 3042053528 Mrs. PANDI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 DHANWADA TS-46-002-002-002/010530
(KISTAPUR) 		3646002000NRG24270320240506154 27/03/2024 Manemma 3646002WL041391 Manemma 00684 APGV0007155 648 648 Processed 16/04/2024 3042053627 Mrs. DARAMONI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 DHANWADA TS-46-002-002-002/010531
(KISTAPUR) 		3646002000NRG24270320240506155 27/03/2024 Ramulamma 3646002WL041391 Ramulamma 00684 APGV0007155 810 810 Rejected 16/04/2024 3042053643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 DHANWADA TS-46-002-002-002/010536
(KISTAPUR) 		3646002000NRG24270320240506157 27/03/2024 Manemma 3646002WL041391 Manemma 00684 APGV0007155 810 810 Processed 16/04/2024 3042053673 Mrs. BOINPALLI MANEMMA W O BOINPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 DHANWADA TS-46-002-002-002/010536
(KISTAPUR) 		3646002000NRG24270320240506158 27/03/2024 Sanjivulu 3646002WL041391 Sanjivulu 00684 APGV0007155 810 810 Processed 16/04/2024 3042053478 BOINPALLI SANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
174 DHANWADA TS-46-002-002-002/010538
(KISTAPUR) 		3646002000NRG24270320240506159 27/03/2024 Chennamma 3646002WL041391 Chennamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053651 Mrs. S CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DHANWADA TS-46-002-002-002/010548
(KISTAPUR) 		3646002000NRG24270320240506162 27/03/2024 Sumithra 3646002WL041391 Sumithra 00684 APGV0007155 486 486 Rejected 16/04/2024 3042053640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 DHANWADA TS-46-002-002-002/010627
(KISTAPUR) 		3646002000NRG24270320240506165 27/03/2024 Anjamma 3646002WL041391 Anjamma 00684 APGV0007155 486 486 Processed 16/04/2024 3042053582 Mrs. Resham . Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 DHANWADA TS-46-002-002-002/010628
(KISTAPUR) 		3646002000NRG24270320240506166 27/03/2024 Ashamma 3646002WL041391 Ashamma 00684 APGV0007155 972 972 Rejected 16/04/2024 3042053420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 DHANWADA TS-46-002-002-002/010634
(KISTAPUR) 		3646002000NRG24270320240506167 27/03/2024 Krishanaiah 3646002WL041391 Krishanaiah 00684 APGV0007155 972 972 Processed 16/04/2024 3042053521 KRISHANAIAH ICICI BANK LTD(508534)
179 DHANWADA TS-46-002-002-002/010635
(KISTAPUR) 		3646002000NRG24270320240506168 27/03/2024 Ananthamma 3646002WL041391 Ananthamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053637 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DHANWADA TS-46-002-002-002/010639
(KISTAPUR) 		3646002000NRG24270320240506169 27/03/2024 Venkatamma 3646002WL041391 Venkatamma 00684 APGV0007155 324 324 Processed 16/04/2024 3042053724 Mrs. JOGU VENKATAMMA W O JOGU NARSIMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DHANWADA TS-46-002-002-002/010647
(KISTAPUR) 		3646002000NRG24270320240506170 27/03/2024 Chandrakala 3646002WL041391 Chandrakala 00684 APGV0007155 972 972 Processed 16/04/2024 3042053593 VADLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
182 DHANWADA TS-46-002-002-002/010659
(KISTAPUR) 		3646002000NRG24270320240506173 27/03/2024 lakshmappa 3646002WL041391 lakshmappa 00684 APGV0007155 648 648 Processed 16/04/2024 3042053508 Mr. DASTHAGIRI LAKSHMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 DHANWADA TS-46-002-002-002/010663
(KISTAPUR) 		3646002000NRG24270320240506174 27/03/2024 Ashamma 3646002WL041391 Ashamma 00684 APGV0007155 324 324 Processed 16/04/2024 3042053619 Mrs. JAIDU ASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 DHANWADA TS-46-002-002-002/010669
(KISTAPUR) 		3646002000NRG24270320240506175 27/03/2024 nagamma 3646002WL041391 nagamma 00684 APGV0007155 486 486 Processed 16/04/2024 3042053635 Mrs. ELKA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DHANWADA TS-46-002-002-002/010676
(KISTAPUR) 		3646002000NRG24270320240506176 27/03/2024 Tirupatamma 3646002WL041391 Tirupatamma 00684 APGV0007155 648 648 Processed 16/04/2024 3042053558 Mrs. GADEGUDAM THIRUPATAMMA W OG MOGULAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 DHANWADA TS-46-002-002-002/010678
(KISTAPUR) 		3646002000NRG24270320240506177 27/03/2024 Vimalamma 3646002WL041391 Vimalamma 00684 APGV0007155 648 648 Processed 16/04/2024 3042053655 Mrs. K VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DHANWADA TS-46-002-002-002/010689
(KISTAPUR) 		3646002000NRG24270320240506179 27/03/2024 B Praveen Kumar 3646002WL041391 B Praveen Kumar 00684 APGV0007155 648 648 Processed 16/04/2024 3042053490 Mr. BPRAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DHANWADA TS-46-002-002-002/010702
(KISTAPUR) 		3646002000NRG24270320240506182 27/03/2024 manemma 3646002WL041391 manemma 00684 APGV0007155 810 810 Processed 16/04/2024 3042053737 Mrs. KOTHOLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 DHANWADA TS-46-002-002-002/010713
(KISTAPUR) 		3646002000NRG24270320240506183 27/03/2024 Manemma 3646002WL041391 Manemma 00684 APGV0007155 324 324 Processed 16/04/2024 3042053886 Mrs. JOGU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 DHANWADA TS-46-002-002-002/010718
(KISTAPUR) 		3646002000NRG24270320240506184 27/03/2024 Manemma 3646002WL041391 Manemma 00684 APGV0007155 486 486 Processed 16/04/2024 3042053606 Mrs. JAIDU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 DHANWADA TS-46-002-002-002/010722
(KISTAPUR) 		3646002000NRG24270320240506185 27/03/2024 Buchchamma 3646002WL041391 Buchchamma 00684 APGV0007155 648 648 Processed 16/04/2024 3042053595 MR BUCHAMMA AND J SHIVAKUMAR STATE BANK OF INDIA(508548)
192 DHANWADA TS-46-002-002-002/010724
(KISTAPUR) 		3646002000NRG24270320240506186 27/03/2024 Anantamma 3646002WL041391 Anantamma 00684 APGV0007155 486 486 Processed 16/04/2024 3042053634 Mrs. JOGU ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 DHANWADA TS-46-002-002-002/010769
(KISTAPUR) 		3646002000NRG24270320240506187 27/03/2024 gopalamma 3646002WL041391 gopalamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053577 Mrs. DARAMONI GOPALAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DHANWADA TS-46-002-002-002/010775
(KISTAPUR) 		3646002000NRG24270320240506188 27/03/2024 bhagyalakhimi 3646002WL041391 bhagyalakhimi 00684 APGV0007155 972 972 Processed 16/04/2024 3042053512 Mrs. Y BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 DHANWADA TS-46-002-002-002/010777
(KISTAPUR) 		3646002000NRG24270320240506189 27/03/2024 Chandramma 3646002WL041391 Chandramma 00684 APGV0007155 486 486 Processed 16/04/2024 3042053903 Mrs. G CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DHANWADA TS-46-002-002-002/010791
(KISTAPUR) 		3646002000NRG24270320240506192 27/03/2024 laxmi 3646002WL041391 laxmi 00684 APGV0007155 162 162 Processed 16/04/2024 3042053454 Mrs. Laxmi . Elka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DHANWADA TS-46-002-002-002/010792
(KISTAPUR) 		3646002000NRG24270320240506193 27/03/2024 narsimulu 3646002WL041391 narsimulu 00684 APGV0007155 162 162 Processed 16/04/2024 3042053727 Mr. NARSIMULU YELKA S O KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 DHANWADA TS-46-002-002-002/010793
(KISTAPUR) 		3646002000NRG24270320240506194 27/03/2024 erra balamma 3646002WL041391 erra balamma 00684 APGV0007155 648 648 Processed 16/04/2024 3042053588 Mrs. JAIDU . YERRA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 DHANWADA TS-46-002-002-002/010796
(KISTAPUR) 		3646002000NRG24270320240506195 27/03/2024 satyamma 3646002WL041391 satyamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053587 Mrs. KORAMANI . SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 DHANWADA TS-46-002-002-002/010798
(KISTAPUR) 		3646002000NRG24270320240506196 27/03/2024 radha 3646002WL041391 radha 00684 APGV0007155 486 486 Processed 16/04/2024 3042053586 Mrs. Radha . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DHANWADA TS-46-002-002-002/010805
(KISTAPUR) 		3646002000NRG24270320240506200 27/03/2024 yadamma 3646002WL041391 yadamma 00684 APGV0007155 810 810 Processed 16/04/2024 3042053674 Mrs. PANDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 DHANWADA TS-46-002-002-002/010812
(KISTAPUR) 		3646002000NRG24270320240506202 27/03/2024 chennamma 3646002WL041391 chennamma 00684 APGV0007155 648 648 Processed 16/04/2024 3042053633 Mrs. JAIDU CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 DHANWADA TS-46-002-002-002/010816
(KISTAPUR) 		3646002000NRG24270320240506203 27/03/2024 anjamma 3646002WL041391 anjamma 00684 APGV0007155 810 810 Processed 16/04/2024 3042053630 Mrs. JAIDU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DHANWADA TS-46-002-002-002/010831
(KISTAPUR) 		3646002000NRG24270320240506206 27/03/2024 laxmamma 3646002WL041391 laxmamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053801 Mrs. JINEMONI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DHANWADA TS-46-002-002-002/010844
(KISTAPUR) 		3646002000NRG24270320240506207 27/03/2024 venkatamma 3646002WL041391 venkatamma 00684 APGV0007155 648 648 Processed 16/04/2024 3042053856 Mrs. JUNAVONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DHANWADA TS-46-002-002-002/010872
(KISTAPUR) 		3646002000NRG24270320240506211 27/03/2024 Satyamma 3646002WL041391 Satyamma 00684 APGV0007155 810 810 Processed 16/04/2024 3042053636 Mrs. Jaidu Satyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DHANWADA TS-46-002-002-002/010878
(KISTAPUR) 		3646002000NRG24270320240506212 27/03/2024 suguna 3646002WL041391 suguna 00684 APGV0007155 648 648 Processed 16/04/2024 3042053639 Mrs. ELKA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DHANWADA TS-46-002-002-002/010886
(KISTAPUR) 		3646002000NRG24270320240506213 27/03/2024 narsamma 3646002WL041391 narsamma 00684 APGV0007155 810 810 Processed 16/04/2024 3042053493 Mrs. Elka Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 DHANWADA TS-46-002-002-002/010891
(KISTAPUR) 		3646002000NRG24270320240506215 27/03/2024 bhagya laxmi 3646002WL041391 bhagya laxmi 00684 APGV0007155 810 810 Processed 16/04/2024 3042053542 Mrs. Patemoni Bhagyalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 DHANWADA TS-46-002-002-002/010891
(KISTAPUR) 		3646002000NRG24270320240506214 27/03/2024 lavanya 3646002WL041391 lavanya 00684 APGV0007155 486 486 Processed 16/04/2024 3042053626 Mrs. PATEMONI LAVANYA ALIAS LAXMI W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 DHANWADA TS-46-002-002-002/010906
(KISTAPUR) 		3646002000NRG24270320240506216 27/03/2024 suvarna 3646002WL041391 suvarna 00684 APGV0007155 810 810 Processed 16/04/2024 3042053641 Mrs. PANDI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 DHANWADA TS-46-002-002-002/010907
(KISTAPUR) 		3646002000NRG24270320240506217 27/03/2024 padmamma 3646002WL041391 padmamma 00684 APGV0007155 648 648 Processed 16/04/2024 3042053418 Mrs. RESHAM PADMA WO VENKATAIAH RO K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 DHANWADA TS-46-002-002-002/010913
(KISTAPUR) 		3646002000NRG24270320240506218 27/03/2024 hanmanthu 3646002WL041391 hanmanthu 00684 APGV0007155 324 324 Processed 16/04/2024 3042053483 Mr. VADDE HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DHANWADA TS-46-002-002-002/010936
(KISTAPUR) 		3646002000NRG24270320240506219 27/03/2024 kavitha 3646002WL041391 kavitha 00684 APGV0007155 648 648 Processed 16/04/2024 3042053423 Mrs. VEERKE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 DHANWADA TS-46-002-002-002/010944
(KISTAPUR) 		3646002000NRG24270320240506221 27/03/2024 krishna veni 3646002WL041391 krishna veni 00684 APGV0007155 810 810 Processed 16/04/2024 3042053623 Mrs. RAIREDDY KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 DHANWADA TS-46-002-002-002/010949
(KISTAPUR) 		3646002000NRG24270320240506222 27/03/2024 Sathyamma 3646002WL041391 Sathyamma 00684 APGV0007155 162 162 Processed 16/04/2024 3042053620 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 DHANWADA TS-46-002-002-002/010956
(KISTAPUR) 		3646002000NRG24270320240506223 27/03/2024 Chennamma 3646002WL041391 Chennamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053835 Mrs. JINAMONI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DHANWADA TS-46-002-002-002/010956
(KISTAPUR) 		3646002000NRG24270320240506224 27/03/2024 JINAMONI KRISHNAIAH 3646002WL041391 JINAMONI KRISHNAIAH 00684 APGV0007155 972 972 Processed 16/04/2024 3042053603 Mr. JINAMONI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 DHANWADA TS-46-002-002-002/010962
(KISTAPUR) 		3646002000NRG24270320240506226 27/03/2024 Nandini 3646002WL041391 Nandini 00684 APGV0007155 972 972 Processed 16/04/2024 3042053609 Mrs. NANDHINI GUNTHAPATI W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 DHANWADA TS-46-002-002-002/010977
(KISTAPUR) 		3646002000NRG24270320240506229 27/03/2024 Laxmi 3646002WL041391 Laxmi 00684 APGV0007155 486 486 Processed 16/04/2024 3042053676 Mrs. VALKE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 DHANWADA TS-46-002-002-002/010985
(KISTAPUR) 		3646002000NRG24270320240506231 27/03/2024 Anjilamma 3646002WL041391 Anjilamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053740 Mrs. ANJILAMMA MALA WO GOVINDU KISTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DHANWADA TS-46-002-002-002/010987
(KISTAPUR) 		3646002000NRG24270320240506233 27/03/2024 Venkatamma 3646002WL041391 Venkatamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053892 Mr. THILERU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 DHANWADA TS-46-002-002-002/011004
(KISTAPUR) 		3646002000NRG24270320240506238 27/03/2024 Satyamma 3646002WL041391 Satyamma 00684 APGV0007155 972 972 Rejected 16/04/2024 3042053660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 DHANWADA TS-46-002-002-002/011015
(KISTAPUR) 		3646002000NRG24270320240506240 27/03/2024 chinnamma 3646002WL041391 chinnamma 00684 APGV0007155 162 162 Processed 16/04/2024 3042053453 Mrs. JAIDU CHINNAMMA DO RUKKANNA RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DHANWADA TS-46-002-002-002/011017
(KISTAPUR) 		3646002000NRG24270320240506241 27/03/2024 Rajamani 3646002WL041391 Rajamani 00684 APGV0007155 810 810 Processed 16/04/2024 3042053611 Mrs. RAJA MANI W O KRISHANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 DHANWADA TS-46-002-002-002/011024
(KISTAPUR) 		3646002000NRG24270320240506242 27/03/2024 venkatamma 3646002WL041391 venkatamma 00684 APGV0007155 324 324 Processed 16/04/2024 3042053401 Mrs. GUNTHAPATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 DHANWADA TS-46-002-002-002/011034
(KISTAPUR) 		3646002000NRG24270320240506244 27/03/2024 Sathyamma 3646002WL041391 Sathyamma 00684 APGV0007155 486 486 Processed 16/04/2024 3042053880 Mrs. PULLAMOLA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 DHANWADA TS-46-002-002-002/011069
(KISTAPUR) 		3646002000NRG24270320240506245 27/03/2024 Manemma 3646002WL041391 Manemma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053520 Mrs. BUDIDHAMONI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 DHANWADA TS-46-002-002-002/011070
(KISTAPUR) 		3646002000NRG24270320240506246 27/03/2024 Anitha 3646002WL041391 Anitha 00684 APGV0007155 810 810 Processed 16/04/2024 3042053488 Mrs. BUDIDHAMONI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 DHANWADA TS-46-002-002-002/011071
(KISTAPUR) 		3646002000NRG24270320240506247 27/03/2024 Balaiah 3646002WL041391 Balaiah 00684 APGV0007155 972 972 Processed 16/04/2024 3042053891 Mr. BALAIAH BIDIDAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 DHANWADA TS-46-002-002-002/011093
(KISTAPUR) 		3646002000NRG24270320240506251 27/03/2024 Laxmamma 3646002WL041391 Laxmamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053732 Mrs. BOINAPALLY LAXMAMMA W O MALAPPA KI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 DHANWADA TS-46-002-002-002/011117
(KISTAPUR) 		3646002000NRG24270320240506254 27/03/2024 jayamm 3646002WL041391 jayamm 00684 APGV0007155 810 810 Processed 16/04/2024 3042053858 Mrs. GUNTHAPATI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 DHANWADA TS-46-002-002-002/011122
(KISTAPUR) 		3646002000NRG24270320240506255 27/03/2024 kavitha 3646002WL041391 kavitha 00684 APGV0007155 972 972 Processed 16/04/2024 3042053625 Mrs. YANAGONDYA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 DHANWADA TS-46-002-002-002/011122
(KISTAPUR) 		3646002000NRG24270320240506256 27/03/2024 sanjeeva reddi 3646002WL041391 sanjeeva reddi 00684 APGV0007155 972 972 Processed 16/04/2024 3042053865 Mr. YANAGONDYA SANJEEVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 DHANWADA TS-46-002-002-002/011131
(KISTAPUR) 		3646002000NRG24270320240506257 27/03/2024 nagamma 3646002WL041391 nagamma 00684 APGV0007155 162 162 Processed 16/04/2024 3042053908 Mrs. JAIDU NAGAMMA WO JAIDU RAMULU RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 DHANWADA TS-46-002-002-002/011132
(KISTAPUR) 		3646002000NRG24270320240506258 27/03/2024 laxmi 3646002WL041391 laxmi 00684 APGV0007155 324 324 Processed 16/04/2024 3042053629 Mrs. VALKE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DHANWADA TS-46-002-002-002/011132
(KISTAPUR) 		3646002000NRG24270320240506259 27/03/2024 Raju 3646002WL041391 Raju 00684 APGV0007155 486 486 Processed 16/04/2024 3042053549 Mr. VALKE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 DHANWADA TS-46-002-002-002/011137
(KISTAPUR) 		3646002000NRG24270320240506261 27/03/2024 radhika 3646002WL041391 radhika 00684 APGV0007155 162 162 Processed 16/04/2024 3042053422 Mrs. BUDIDAMONI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 DHANWADA TS-46-002-002-002/011149
(KISTAPUR) 		3646002000NRG24270320240506262 27/03/2024 Abdul khadar 3646002WL041391 Abdul khadar 00684 APGV0007155 972 972 Processed 16/04/2024 3042053608 Mr. ABDUL KHADAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 DHANWADA TS-46-002-002-002/011149
(KISTAPUR) 		3646002000NRG24270320240506263 27/03/2024 mubina 3646002WL041391 mubina 00684 APGV0007155 972 972 Processed 16/04/2024 3042053907 Mrs. Mubheena . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 DHANWADA TS-46-002-002-002/011160
(KISTAPUR) 		3646002000NRG24270320240506265 27/03/2024 mogulamma 3646002WL041391 mogulamma 00684 APGV0007155 810 810 Processed 16/04/2024 3042053506 Mrs. KOTHALA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 DHANWADA TS-46-002-002-002/011167
(KISTAPUR) 		3646002000NRG24270320240506266 27/03/2024 Laxmi 3646002WL041391 Laxmi 00684 APGV0007155 972 972 Processed 16/04/2024 3042053507 Mrs. ELKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 DHANWADA TS-46-002-002-002/011173
(KISTAPUR) 		3646002000NRG24270320240506267 27/03/2024 Radhamma 3646002WL041391 Radhamma 00684 APGV0007155 648 648 Processed 16/04/2024 3042053547 SADDALI RADHAMMA UCO BANK(607066)
244 DHANWADA TS-46-002-002-002/011193
(KISTAPUR) 		3646002000NRG24270320240506269 27/03/2024 manemma 3646002WL041391 manemma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053489 Mrs. PANDI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 DHANWADA TS-46-002-002-002/011199
(KISTAPUR) 		3646002000NRG24270320240506271 27/03/2024 Satyamma 3646002WL041391 Satyamma 00684 APGV0007155 810 810 Processed 16/04/2024 3042053541 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 DHANWADA TS-46-002-002-002/011201
(KISTAPUR) 		3646002000NRG24270320240506272 27/03/2024 Padmamma 3646002WL041391 Padmamma 00684 APGV0007155 810 810 Processed 16/04/2024 3042053649 Mrs. DHANWADA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 DHANWADA TS-46-002-002-002/011212
(KISTAPUR) 		3646002000NRG24270320240506273 27/03/2024 radhamma 3646002WL041391 radhamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053514 Mrs. JAIDU RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 DHANWADA TS-46-002-002-002/011221
(KISTAPUR) 		3646002000NRG24270320240506274 27/03/2024 lakshmamma 3646002WL041391 lakshmamma 00684 APGV0007155 324 324 Processed 16/04/2024 3042053509 Mrs. JAIDU LAKSHMAMMA WO RAGHAVULU RO K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 DHANWADA TS-46-002-002-002/011222
(KISTAPUR) 		3646002000NRG24270320240506275 27/03/2024 kathalamma 3646002WL041391 kathalamma 00684 APGV0007155 324 324 Processed 16/04/2024 3042053470 Mrs. GUNTHAPATI KATHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 DHANWADA TS-46-002-002-002/011230
(KISTAPUR) 		3646002000NRG24270320240506276 27/03/2024 kadupaiah 3646002WL041391 kadupaiah 00684 APGV0007155 324 324 Processed 16/04/2024 3042053607 Mr. JAIDU KADUPANNA S O SAWARANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 DHANWADA TS-46-002-002-002/011233
(KISTAPUR) 		3646002000NRG24270320240506278 27/03/2024 padma 3646002WL041391 padma 00684 APGV0007155 810 810 Processed 16/04/2024 3042053852 Mrs. Nelukondi Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 DHANWADA TS-46-002-002-002/011249
(KISTAPUR) 		3646002000NRG24270320240506281 27/03/2024 srinivasulu 3646002WL041391 srinivasulu 00684 APGV0007155 648 648 Processed 16/04/2024 3042053513 Mr. ALKA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 DHANWADA TS-46-002-002-002/011294
(KISTAPUR) 		3646002000NRG24270320240506288 27/03/2024 Ramulamma 3646002WL041391 Ramulamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053412 JOGI RAMULAMMA PUNJAB NATIONAL BANK(508568)
254 DHANWADA TS-46-002-002-002/011296
(KISTAPUR) 		3646002000NRG24270320240506289 27/03/2024 sandya 3646002WL041391 sandya 00684 APGV0007155 972 972 Processed 16/04/2024 3042053550 MISS ANKILLA BHARGAVI STATE BANK OF INDIA(508548)
255 DHANWADA TS-46-002-002-002/011324
(KISTAPUR) 		3646002000NRG24270320240506292 27/03/2024 Manjula 3646002WL041391 Manjula 00684 APGV0007155 486 486 Processed 16/04/2024 3042053424 Mr. MANJULA WO RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 DHANWADA TS-46-002-002-002/011350
(KISTAPUR) 		3646002000NRG24270320240506293 27/03/2024 Laxmamma 3646002WL041391 Laxmamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053642 Mrs. KUMMARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 DHANWADA TS-46-002-002-002/011351
(KISTAPUR) 		3646002000NRG24270320240506294 27/03/2024 Krishnamma 3646002WL041391 Krishnamma 00684 APGV0007155 162 162 Processed 16/04/2024 3042053653 Mrs. RESHAM KRISHNAMMA W O PEDDA BALAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 DHANWADA TS-46-002-002-002/011352
(KISTAPUR) 		3646002000NRG24270320240506295 27/03/2024 sujata 3646002WL041391 sujata 00684 APGV0007155 810 810 Processed 16/04/2024 3042053585 Mrs. Sujata . Resham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 DHANWADA TS-46-002-002-002/011357
(KISTAPUR) 		3646002000NRG24270320240506296 27/03/2024 anuradha 3646002WL041391 anuradha 00684 APGV0007155 972 972 Rejected 16/04/2024 3042053455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 DHANWADA TS-46-002-002-002/011358
(KISTAPUR) 		3646002000NRG24270320240506297 27/03/2024 Yadeshwari 3646002WL041391 Yadeshwari 00684 APGV0007155 324 324 Processed 16/04/2024 3042053610 Mrs. Byagari Yadeshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 DHANWADA TS-46-002-002-002/011369
(KISTAPUR) 		3646002000NRG24270320240506300 27/03/2024 Masamma 3646002WL041391 Masamma 00684 APGV0007155 810 810 Processed 16/04/2024 3042053516 Mr. BUDIGA JANGAM MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 DHANWADA TS-46-002-002-002/030003
(KISTAPUR) 		3646002000NRG24270320240506301 27/03/2024 rajya nayak 3646002WL041391 rajya nayak 00684 APGV0007155 972 972 Processed 16/04/2024 3042053601 Mr. LAMBADI RAJYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 DHANWADA TS-46-002-002-002/030004
(KISTAPUR) 		3646002000NRG24270320240506302 27/03/2024 laxmi 3646002WL041391 laxmi 00684 APGV0007155 648 648 Processed 16/04/2024 3042053900 Mrs. LAMBADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 DHANWADA TS-46-002-002-002/030006
(KISTAPUR) 		3646002000NRG24270320240506303 27/03/2024 ruplamma 3646002WL041391 ruplamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053471 Mrs. LAMBADI RUPLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 DHANWADA TS-46-002-002-002/030012
(KISTAPUR) 		3646002000NRG24270320240506304 27/03/2024 rukkamma 3646002WL041391 rukkamma 00684 APGV0007155 810 810 Processed 16/04/2024 3042053511 Mrs. RUKKAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 DHANWADA TS-46-002-002-002/030013
(KISTAPUR) 		3646002000NRG24270320240506305 27/03/2024 devamma 3646002WL041391 devamma 00684 APGV0007155 972 972 Processed 16/04/2024 3042053469 Mrs. DEVAMMA LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 DHANWADA TS-46-002-002-002/030014
(KISTAPUR) 		3646002000NRG24270320240506306 27/03/2024 tikya nayak 3646002WL041391 tikya nayak 00684 APGV0007155 972 972 Processed 16/04/2024 3042053477 Mr. Tikya Naik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 DHANWADA TS-46-002-002-002/030017
(KISTAPUR) 		3646002000NRG24270320240506308 27/03/2024 shali bai 3646002WL041391 shali bai 00684 APGV0007155 810 810 Processed 16/04/2024 3042053479 Mrs. LAMBADI SHALI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 DHANWADA TS-46-002-002-002/11396
(KISTAPUR) 		3646002000NRG24270320240506309 27/03/2024 C Govindamma 3646002WL041391 C Govindamma 00684 APGV0007155 648 648 Processed 16/04/2024 3042053502 Mrs. C Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 DHANWADA TS-46-002-002-002/1406
(KISTAPUR) 		3646002000NRG24270320240506314 27/03/2024 ELKA DEVAMMA 3646002WL041391 ELKA DEVAMMA 00684 APGV0007155 324 324 Processed 16/04/2024 3042053855 Mrs. Devamma . Elka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 DHANWADA TS-46-002-002-002/30022
(KISTAPUR) 		3646002000NRG24270320240506316 27/03/2024 Budinemoni Shivakumar 3646002WL041391 Budinemoni Shivakumar 00684 APGV0007155 810 810 Processed 16/04/2024 3042053517 Mr. BUDINEMONI SHIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 DHANWADA TS-46-002-002-002/30024
(KISTAPUR) 		3646002000NRG24270320240506318 27/03/2024 Jaidu Manemma 3646002WL041391 Jaidu Manemma 00684 APGV0007155 810 810 Processed 16/04/2024 3042053515 JAIDU CHENNAMMA UNION BANK OF INDIA(508500)
273 DHANWADA TS-46-002-002-002/30026
(KISTAPUR) 		3646002000NRG24270320240506320 27/03/2024 Jaidu Bhagyamma 3646002WL041391 Jaidu Bhagyamma 00684 APGV0007155 324 324 Processed 16/04/2024 3042053519 Miss. Jaidu Bhagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 DHANWADA TS-46-002-004-003/010004
(KONDAPUR) 		3646002000NRG24270320240506400 27/03/2024 Jayamma 3646002WL041400 Jayamma 00684 APGV0007155 558 558 Processed 16/04/2024 3042053893 ERRAJAMBULA JAYAMMA UNION BANK OF INDIA(508500)
275 DHANWADA TS-46-002-004-003/010007
(KONDAPUR) 		3646002000NRG24270320240506401 27/03/2024 Kashamma 3646002WL041400 Kashamma 00684 APGV0007155 930 930 Processed 16/04/2024 3042053677 Mrs. KISTAPURAM KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 DHANWADA TS-46-002-004-003/010026
(KONDAPUR) 		3646002000NRG24270320240506402 27/03/2024 Chennamma 3646002WL041400 Chennamma 00684 APGV0007155 930 930 Processed 16/04/2024 3042053846 Mrs. GOLLA CHENNAMMA WO KANAKAPPA RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 DHANWADA TS-46-002-004-003/010032
(KONDAPUR) 		3646002000NRG24270320240506403 27/03/2024 Manemma 3646002WL041400 Manemma 00684 APGV0007155 930 930 Processed 16/04/2024 3042053791 KISHTAPURAM MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 DHANWADA TS-46-002-004-003/010042
(KONDAPUR) 		3646002000NRG24270320240506404 27/03/2024 Parvatamma 3646002WL041400 Parvatamma 00684 APGV0007155 744 744 Processed 16/04/2024 3042053790 Mrs. KOTAKONDA PARWATHAMMA W O K VENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 DHANWADA TS-46-002-004-003/010044
(KONDAPUR) 		3646002000NRG24270320240506405 27/03/2024 Rajamani 3646002WL041400 Rajamani 00684 APGV0007155 744 744 Processed 16/04/2024 3042053739 Mrs. NAKKALA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 DHANWADA TS-46-002-004-003/010054
(KONDAPUR) 		3646002000NRG24270320240506406 27/03/2024 Padmamma 3646002WL041400 Padmamma 00684 APGV0007155 930 930 Processed 16/04/2024 3042053495 Mrs. MALA PADMAMMA WO MALA RAJU RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 DHANWADA TS-46-002-004-003/010062
(KONDAPUR) 		3646002000NRG24270320240506407 27/03/2024 Nagamma 3646002WL041400 Nagamma 00684 APGV0007155 744 744 Processed 16/04/2024 3042053632 Mrs. MANTI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 DHANWADA TS-46-002-004-003/010068
(KONDAPUR) 		3646002000NRG24270320240506408 27/03/2024 Laxmamma 3646002WL041400 Laxmamma 00684 APGV0007155 1116 1116 Processed 16/04/2024 3042053583 Mrs. Malagopu Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 DHANWADA TS-46-002-004-003/010076
(KONDAPUR) 		3646002000NRG24270320240506409 27/03/2024 Saroja 3646002WL041400 Saroja 00684 APGV0007155 1116 1116 Processed 16/04/2024 3042053628 Mrs. TELUGU SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 DHANWADA TS-46-002-004-003/010081
(KONDAPUR) 		3646002000NRG24270320240506410 27/03/2024 Barathamma 3646002WL041400 Barathamma 00684 APGV0007155 930 930 Processed 16/04/2024 3042053794 Mrs. K BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 DHANWADA TS-46-002-004-003/010136
(KONDAPUR) 		3646002000NRG24270320240506411 27/03/2024 Bhagyamma 3646002WL041400 Bhagyamma 00684 APGV0007155 1116 1116 Processed 16/04/2024 3042053494 Mrs. MALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 DHANWADA TS-46-002-004-003/010140
(KONDAPUR) 		3646002000NRG24270320240506412 27/03/2024 Beemamma 3646002WL041400 Beemamma 00684 APGV0007155 930 930 Processed 16/04/2024 3042053738 Mrs. Beemamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 DHANWADA TS-46-002-004-003/010175
(KONDAPUR) 		3646002000NRG24270320240506413 27/03/2024 Balamma 3646002WL041400 Balamma 00684 APGV0007155 930 930 Processed 16/04/2024 3042053882 Mrs. balamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 DHANWADA TS-46-002-004-003/010184
(KONDAPUR) 		3646002000NRG24270320240506414 27/03/2024 Ananthamma 3646002WL041400 Ananthamma 00684 APGV0007155 930 930 Processed 16/04/2024 3042053658 Mrs. K ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 DHANWADA TS-46-002-004-003/010199
(KONDAPUR) 		3646002000NRG24270320240506415 27/03/2024 Manemma 3646002WL041400 Manemma 00684 APGV0007155 744 744 Processed 16/04/2024 3042053679 Mrs. D MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 DHANWADA TS-46-002-004-003/010207
(KONDAPUR) 		3646002000NRG24270320240506416 27/03/2024 Yellamma 3646002WL041400 Yellamma 00684 APGV0007155 930 930 Processed 16/04/2024 3042053729 YELLAMMA MANTI ICICI BANK LTD(508534)
291 DHANWADA TS-46-002-004-003/010211
(KONDAPUR) 		3646002000NRG24270320240506417 27/03/2024 Kanakamma 3646002WL041400 Kanakamma 00684 APGV0007155 1116 1116 Rejected 16/04/2024 3042053576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 DHANWADA TS-46-002-004-003/010211
(KONDAPUR) 		3646002000NRG24270320240506418 27/03/2024 Padmamma 3646002WL041400 Padmamma 00684 APGV0007155 744 744 Processed 16/04/2024 3042053536 Mrs. MANTI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 DHANWADA TS-46-002-004-003/010215
(KONDAPUR) 		3646002000NRG24270320240506419 27/03/2024 Chandrakala 3646002WL041400 Chandrakala 00684 APGV0007155 930 930 Processed 16/04/2024 3042053853 Mrs. K CHENDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 DHANWADA TS-46-002-004-003/010217
(KONDAPUR) 		3646002000NRG24270320240506420 27/03/2024 Laxmamma 3646002WL041400 Laxmamma 00684 APGV0007155 930 930 Processed 16/04/2024 3042053844 Mrs. D Lakshmama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 DHANWADA TS-46-002-004-003/010224
(KONDAPUR) 		3646002000NRG24270320240506422 27/03/2024 Sumithra 3646002WL041400 Sumithra 00684 APGV0007155 558 558 Processed 16/04/2024 3042053566 Mrs. SANGAL SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 DHANWADA TS-46-002-004-003/010225
(KONDAPUR) 		3646002000NRG24270320240506423 27/03/2024 Ramulu 3646002WL041400 Ramulu 00684 APGV0007155 1116 1116 Processed 16/04/2024 3042053731 Mr. MALA RAMANNA S O BALAPPA KONDAPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 DHANWADA TS-46-002-004-003/010227
(KONDAPUR) 		3646002000NRG24270320240506424 27/03/2024 Shankaramma 3646002WL041400 Shankaramma 00684 APGV0007155 1116 1116 Processed 16/04/2024 3042053665 Mrs. GOLLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 DHANWADA TS-46-002-004-003/010233
(KONDAPUR) 		3646002000NRG24270320240506425 27/03/2024 Parvathamma 3646002WL041400 Parvathamma 00684 APGV0007155 930 930 Processed 16/04/2024 3042053678 Mrs. GOLLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 DHANWADA TS-46-002-004-003/010241
(KONDAPUR) 		3646002000NRG24270320240506426 27/03/2024 Anjilamma 3646002WL041400 Anjilamma 00684 APGV0007155 1116 1116 Processed 16/04/2024 3042053568 Mrs. BOLAM ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 DHANWADA TS-46-002-004-003/010242
(KONDAPUR) 		3646002000NRG24270320240506427 27/03/2024 Anasuyya 3646002WL041400 Anasuyya 00684 APGV0007155 1116 1116 Processed 16/04/2024 3042053675 Mrs. KOTHAKAPU ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 DHANWADA TS-46-002-004-003/010253
(KONDAPUR) 		3646002000NRG24270320240506428 27/03/2024 Harijan Kavitha 3646002WL041400 Harijan Kavitha 00684 APGV0007155 1116 1116 Processed 16/04/2024 3042053726 Mrs. K Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 DHANWADA TS-46-002-004-003/010259
(KONDAPUR) 		3646002000NRG24270320240506430 27/03/2024 Suvarna 3646002WL041400 Suvarna 00684 APGV0007155 558 558 Processed 16/04/2024 3042053491 JANGA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
303 DHANWADA TS-46-002-004-003/010286
(KONDAPUR) 		3646002000NRG24270320240506431 27/03/2024 Ramadevi 3646002WL041400 Ramadevi 00684 APGV0007155 930 930 Processed 16/04/2024 3042053901 Mrs. MANGALI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 DHANWADA TS-46-002-004-003/010288
(KONDAPUR) 		3646002000NRG24270320240506432 27/03/2024 Poshamma 3646002WL041400 Poshamma 00684 APGV0007155 558 558 Processed 16/04/2024 3042053646 Mrs. MACHA POSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 DHANWADA TS-46-002-004-003/010292
(KONDAPUR) 		3646002000NRG24270320240506433 27/03/2024 Manemma 3646002WL041400 Manemma 00684 APGV0007155 558 558 Rejected 16/04/2024 3042053663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 DHANWADA TS-46-002-004-003/010302
(KONDAPUR) 		3646002000NRG24270320240506483 27/03/2024 Manjula 3646002WL041403 Manjula 00684 APGV0007155 1632 1632 Processed 16/04/2024 3042053498 Mrs. BOLLAM MANJULA DO BOLLAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 DHANWADA TS-46-002-004-003/010330
(KONDAPUR) 		3646002000NRG24270320240506434 27/03/2024 Erramani 3646002WL041400 Erramani 00684 APGV0007155 1116 1116 Processed 16/04/2024 3042053615 Mrs. AVUTI VEERAMANI D O AVUTI VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 DHANWADA TS-46-002-004-003/010347
(KONDAPUR) 		3646002000NRG24270320240506435 27/03/2024 Chandrakala 3646002WL041400 Chandrakala 00684 APGV0007155 930 930 Processed 16/04/2024 3042053670 Mrs. T CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 DHANWADA TS-46-002-004-003/010347
(KONDAPUR) 		3646002000NRG24270320240506436 27/03/2024 Laxmamma 3646002WL041400 Laxmamma 00684 APGV0007155 930 930 Processed 16/04/2024 3042053847 Mrs. LAXMAMMA TELUGU WO USHENAPPA RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 DHANWADA TS-46-002-004-003/010352
(KONDAPUR) 		3646002000NRG24270320240506437 27/03/2024 Govindhamma 3646002WL041400 Govindhamma 00684 APGV0007155 1116 1116 Processed 16/04/2024 3042053733 Mrs. GOVINDAMMA TELUGU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 DHANWADA TS-46-002-004-003/010353
(KONDAPUR) 		3646002000NRG24270320240506438 27/03/2024 Ramulamma 3646002WL041400 Ramulamma 00684 APGV0007155 930 930 Processed 16/04/2024 3042053793 Mrs. TELUGU RAMULUMMA W O TELUGU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 DHANWADA TS-46-002-004-003/010356
(KONDAPUR) 		3646002000NRG24270320240506439 27/03/2024 Ananthamma 3646002WL041400 Ananthamma 00684 APGV0007155 1116 1116 Processed 16/04/2024 3042053895 Mrs. ANANTHAMMA TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 DHANWADA TS-46-002-004-003/010419
(KONDAPUR) 		3646002000NRG24270320240506442 27/03/2024 Ramchandraiah 3646002WL041400 Ramchandraiah 00684 APGV0007155 372 372 Processed 16/04/2024 3042053862 Mr. AKULA RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 DHANWADA TS-46-002-004-003/010454
(KONDAPUR) 		3646002000NRG24270320240506443 27/03/2024 amruta 3646002WL041400 amruta 00684 APGV0007155 930 930 Processed 16/04/2024 3042053787 Mrs. AMRUTHA W O SHEKAR REDDY R O KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 DHANWADA TS-46-002-004-003/010526
(KONDAPUR) 		3646002000NRG24270320240506444 27/03/2024 Neelamma 3646002WL041400 Neelamma 00684 APGV0007155 1116 1116 Processed 16/04/2024 3042053600 Mrs. Masti Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 DHANWADA TS-46-002-004-003/010531
(KONDAPUR) 		3646002000NRG24270320240506445 27/03/2024 Narayana 3646002WL041400 Narayana 00684 APGV0007155 558 558 Processed 16/04/2024 3042053543 Mr. BATKE NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 DHANWADA TS-46-002-004-003/010537
(KONDAPUR) 		3646002000NRG24270320240506446 27/03/2024 Anjilamma 3646002WL041400 Anjilamma 00684 APGV0007155 372 372 Processed 16/04/2024 3042053792 Mrs. GATTUKINDI ANJAMMA W O G KISTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 DHANWADA TS-46-002-004-003/010537
(KONDAPUR) 		3646002000NRG24270320240506447 27/03/2024 Chennamma 3646002WL041400 Chennamma 00684 APGV0007155 1116 1116 Processed 16/04/2024 3042053397 Mrs. GATTUKINDI CHENNAMMA WO G NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 DHANWADA TS-46-002-004-003/010538
(KONDAPUR) 		3646002000NRG24270320240506448 27/03/2024 Ramulamma 3646002WL041400 Ramulamma 00684 APGV0007155 1116 1116 Processed 16/04/2024 3042053563 Mrs. Masti . Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 DHANWADA TS-46-002-004-003/010542
(KONDAPUR) 		3646002000NRG24270320240506449 27/03/2024 Govindamma 3646002WL041400 Govindamma 00684 APGV0007155 1116 1116 Processed 16/04/2024 3042053481 Mrs. BATHIKE GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 DHANWADA TS-46-002-004-003/010552
(KONDAPUR) 		3646002000NRG24270320240506450 27/03/2024 Bujjamma 3646002WL041400 Bujjamma 00684 APGV0007155 744 744 Processed 16/04/2024 3042053795 Mrs. BATIKE BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 DHANWADA TS-46-002-004-003/010615
(KONDAPUR) 		3646002000NRG24270320240506451 27/03/2024 narsamma 3646002WL041400 narsamma 00684 APGV0007155 186 186 Processed 16/04/2024 3042053672 Mrs. Gunmukla NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 DHANWADA TS-46-002-004-003/010641
(KONDAPUR) 		3646002000NRG24270320240506452 27/03/2024 Timma reddy 3646002WL041400 Timma reddy 00684 APGV0007155 744 744 Processed 16/04/2024 3042053797 Mr. BURUJIKINDI THIMMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 DHANWADA TS-46-002-004-003/010659
(KONDAPUR) 		3646002000NRG24270320240506453 27/03/2024 Laxmamma 3646002WL041400 Laxmamma 00684 APGV0007155 1116 1116 Processed 16/04/2024 3042053535 Mrs. MALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 DHANWADA TS-46-002-004-003/010686
(KONDAPUR) 		3646002000NRG24270320240506454 27/03/2024 tirumalamma 3646002WL041400 tirumalamma 00684 APGV0007155 930 930 Processed 16/04/2024 3042053540 Mrs. PUSALAPAHAD THIRUMALAMMA W O PU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 DHANWADA TS-46-002-004-003/010692
(KONDAPUR) 		3646002000NRG24270320240506455 27/03/2024 Sunita 3646002WL041400 Sunita 00684 APGV0007155 930 930 Processed 16/04/2024 3042053688 Mrs. THIRUPATHAMMOLLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 DHANWADA TS-46-002-004-003/010707
(KONDAPUR) 		3646002000NRG24270320240506456 27/03/2024 Govindamma 3646002WL041400 Govindamma 00684 APGV0007155 1116 1116 Processed 16/04/2024 3042053884 Mrs. Govindamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 DHANWADA TS-46-002-004-003/010727
(KONDAPUR) 		3646002000NRG24270320240506457 27/03/2024 Anitha 3646002WL041400 Anitha 00684 APGV0007155 372 372 Processed 16/04/2024 3042053696 Mrs. JANGAM ANITHA W O JANGAM ANJANEYUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 DHANWADA TS-46-002-004-003/010728
(KONDAPUR) 		3646002000NRG24270320240506458 27/03/2024 Rajamma 3646002WL041400 Rajamma 00684 APGV0007155 930 930 Processed 16/04/2024 3042053631 Mrs. NAKKALI RAJAMMA W O NAKKALI BALAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 DHANWADA TS-46-002-004-003/010743
(KONDAPUR) 		3646002000NRG24270320240506459 27/03/2024 Chinna Shankaramma 3646002WL041400 Chinna Shankaramma 00684 APGV0007155 558 558 Processed 16/04/2024 3042053691 Mrs. SHANKARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 DHANWADA TS-46-002-004-003/010750
(KONDAPUR) 		3646002000NRG24270320240506460 27/03/2024 Rathnamma 3646002WL041400 Rathnamma 00684 APGV0007155 744 744 Processed 16/04/2024 3042053802 Mrs. MANGALI RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 DHANWADA TS-46-002-004-003/010769
(KONDAPUR) 		3646002000NRG24270320240506461 27/03/2024 mallamma 3646002WL041400 mallamma 00684 APGV0007155 930 930 Processed 16/04/2024 3042053616 Mrs. AVUTI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 DHANWADA TS-46-002-004-003/010776
(KONDAPUR) 		3646002000NRG24270320240506462 27/03/2024 Pedda Yellamma 3646002WL041400 Pedda Yellamma 00684 APGV0007155 372 372 Processed 16/04/2024 3042053845 Mrs. K YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 DHANWADA TS-46-002-004-003/010779
(KONDAPUR) 		3646002000NRG24270320240506463 27/03/2024 Ramulamma 3646002WL041400 Ramulamma 00684 APGV0007155 744 744 Processed 16/04/2024 3042053871 Mrs. Nakkali . Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 DHANWADA TS-46-002-004-003/010796
(KONDAPUR) 		3646002000NRG24270320240506464 27/03/2024 Manemma 3646002WL041400 Manemma 00684 APGV0007155 744 744 Processed 16/04/2024 3042053803 Mrs. M MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 DHANWADA TS-46-002-004-003/010812
(KONDAPUR) 		3646002000NRG24270320240506465 27/03/2024 Bagya Laxmi 3646002WL041400 Bagya Laxmi 00684 APGV0007155 372 372 Processed 16/04/2024 3042053680 SIDDAGARI BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 DHANWADA TS-46-002-004-003/010903
(KONDAPUR) 		3646002000NRG24270320240506466 27/03/2024 Padmamma 3646002WL041400 Padmamma 00684 APGV0007155 930 930 Processed 16/04/2024 3042053854 Mrs. T PADMAMMA W O RAJAPPA R O KON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 DHANWADA TS-46-002-004-003/010921
(KONDAPUR) 		3646002000NRG24270320240506467 27/03/2024 Saritha 3646002WL041400 Saritha 00684 APGV0007155 744 744 Processed 16/04/2024 3042053486 Mrs. TELUGU SARITHA W O TELUGU GOPI R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 DHANWADA TS-46-002-004-003/010929
(KONDAPUR) 		3646002000NRG24270320240506468 27/03/2024 shiva kumar 3646002WL041400 shiva kumar 00684 APGV0007155 558 558 Processed 16/04/2024 3042053849 BATHIKE SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 DHANWADA TS-46-002-004-003/010961
(KONDAPUR) 		3646002000NRG24270320240506322 27/03/2024 Anjamma 3646002WL041391 Anjamma 00684 APGV0007155 162 162 Processed 16/04/2024 3042053504 Mrs. GANDIKINDI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 DHANWADA TS-46-002-004-003/010987
(KONDAPUR) 		3646002000NRG24270320240506469 27/03/2024 Bhagyamma 3646002WL041400 Bhagyamma 00684 APGV0007155 558 558 Rejected 16/04/2024 3042053564 Aadhaar Number not Mapped to Account Number
342 DHANWADA TS-46-002-004-003/010993
(KONDAPUR) 		3646002000NRG24270320240506471 27/03/2024 Chandrakala 3646002WL041400 Chandrakala 00684 APGV0007155 558 558 Processed 16/04/2024 3042053848 Mrs. CHANDRAKALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 DHANWADA TS-46-002-004-003/011052
(KONDAPUR) 		3646002000NRG24270320240506474 27/03/2024 Kalavathi 3646002WL041400 Kalavathi 00684 APGV0007155 930 930 Processed 16/04/2024 3042053796 Mrs. K KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 DHANWADA TS-46-002-004-003/011109
(KONDAPUR) 		3646002000NRG24270320240506475 27/03/2024 Krishnaiah 3646002WL041400 Krishnaiah 00684 APGV0007155 930 930 Processed 16/04/2024 3042053462 Mr. KOTAKONDA KRISHNAIAH S O K KASHIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 DHANWADA TS-46-002-004-003/011111
(KONDAPUR) 		3646002000NRG24270320240506476 27/03/2024 aruna 3646002WL041400 aruna 00684 APGV0007155 558 558 Processed 16/04/2024 3042053657 Mrs. MANGALI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 DHANWADA TS-46-002-004-003/011112
(KONDAPUR) 		3646002000NRG24270320240506477 27/03/2024 Venkatamma 3646002WL041400 Venkatamma 00684 APGV0007155 558 558 Processed 16/04/2024 3042053574 Mrs. Mucha Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 DHANWADA TS-46-002-004-003/011114
(KONDAPUR) 		3646002000NRG24270320240506478 27/03/2024 Devamma 3646002WL041400 Devamma 00684 APGV0007155 930 930 Processed 16/04/2024 3042053496 GOPU DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 DHANWADA TS-46-002-004-003/011116
(KONDAPUR) 		3646002000NRG24270320240506479 27/03/2024 Rasul Bee 3646002WL041400 Rasul Bee 00684 APGV0007155 930 930 Processed 16/04/2024 3042053618 Mrs. Pinjari Rasul Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 DHANWADA TS-46-002-004-003/11121
(KONDAPUR) 		3646002000NRG24270320240506480 27/03/2024 J Manjula 3646002WL041400 J Manjula 00684 APGV0007155 744 744 Processed 16/04/2024 3042053614 Mrs. J.MANJULA W O SATYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 DHANWADA TS-46-002-005-020/010003
(CHARLAPALLY) 		3646002000NRG24270320240507695 27/03/2024 Laxmamma 3646002WL041484 Laxmamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053427 Mrs. GOLLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 DHANWADA TS-46-002-005-020/010004
(CHARLAPALLY) 		3646002000NRG24270320240507696 27/03/2024 Iramma 3646002WL041484 Iramma 00684 APGV0007155 660 660 Processed 16/04/2024 3042053484 Mrs. GOLLA EERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 DHANWADA TS-46-002-005-020/010006
(CHARLAPALLY) 		3646002000NRG24270320240507697 27/03/2024 Gouramma 3646002WL041484 Gouramma 00684 APGV0007155 330 330 Processed 16/04/2024 3042053894 Mrs. GOURAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 DHANWADA TS-46-002-005-020/010008
(CHARLAPALLY) 		3646002000NRG24270320240507698 27/03/2024 Laxmamma 3646002WL041484 Laxmamma 00684 APGV0007155 825 825 Processed 16/04/2024 3042053431 Mrs. GOLLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 DHANWADA TS-46-002-005-020/010009
(CHARLAPALLY) 		3646002000NRG24270320240507699 27/03/2024 Balamma 3646002WL041484 Balamma 00684 APGV0007155 165 165 Processed 16/04/2024 3042053863 Mrs. GOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 DHANWADA TS-46-002-005-020/010015
(CHARLAPALLY) 		3646002000NRG24270320240507700 27/03/2024 Sayamma 3646002WL041484 Sayamma 00684 APGV0007155 660 660 Processed 16/04/2024 3042053500 Mrs. GOLLA CHINNA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 DHANWADA TS-46-002-005-020/010020
(CHARLAPALLY) 		3646002000NRG24270320240507701 27/03/2024 Balakistappa 3646002WL041484 Balakistappa 00684 APGV0007155 660 660 Processed 16/04/2024 3042053877 Mr. BALAKISTAPPA MARIKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 DHANWADA TS-46-002-005-020/010022
(CHARLAPALLY) 		3646002000NRG24270320240507702 27/03/2024 Hanmamma 3646002WL041484 Hanmamma 00684 APGV0007155 660 660 Processed 16/04/2024 3042053530 Mrs. GUDE HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 DHANWADA TS-46-002-005-020/010028
(CHARLAPALLY) 		3646002000NRG24270320240507703 27/03/2024 Jayamma 3646002WL041484 Jayamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053839 Mrs. KUMMARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 DHANWADA TS-46-002-005-020/010029
(CHARLAPALLY) 		3646002000NRG24270320240507704 27/03/2024 Laxmamma 3646002WL041484 Laxmamma 00684 APGV0007155 825 825 Processed 16/04/2024 3042053581 Mrs. DADAMOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 DHANWADA TS-46-002-005-020/010035
(CHARLAPALLY) 		3646002000NRG24270320240507705 27/03/2024 Anitha 3646002WL041484 Anitha 00684 APGV0007155 990 990 Processed 16/04/2024 3042053546 Mrs. GUDE ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 DHANWADA TS-46-002-005-020/010037
(CHARLAPALLY) 		3646002000NRG24270320240507706 27/03/2024 Ramulamma 3646002WL041484 Ramulamma 00684 APGV0007155 660 660 Processed 16/04/2024 3042053909 Mrs. SANJAGARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 DHANWADA TS-46-002-005-020/010047
(CHARLAPALLY) 		3646002000NRG24270320240507708 27/03/2024 Buggamma 3646002WL041484 Buggamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053832 Mrs. MALA BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 DHANWADA TS-46-002-005-020/010051
(CHARLAPALLY) 		3646002000NRG24270320240507709 27/03/2024 Devamma 3646002WL041484 Devamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053804 Mrs. SIDHANI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 DHANWADA TS-46-002-005-020/010053
(CHARLAPALLY) 		3646002000NRG24270320240507710 27/03/2024 K KRISHNAVENI 3646002WL041484 K KRISHNAVENI 00684 APGV0007155 990 990 Processed 16/04/2024 3042053448 Master. K KRISHNAVENI INDIAN BANK(607105)
365 DHANWADA TS-46-002-005-020/010058
(CHARLAPALLY) 		3646002000NRG24270320240507711 27/03/2024 Jaya 3646002WL041484 Jaya 00684 APGV0007155 990 990 Processed 16/04/2024 3042053399 Mrs. SANJAGARI SAVITHRI WO SHEKAR RO CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 DHANWADA TS-46-002-005-020/010062
(CHARLAPALLY) 		3646002000NRG24270320240507712 27/03/2024 Ananthamma 3646002WL041484 Ananthamma 00684 APGV0007155 165 165 Processed 16/04/2024 3042053906 Mrs. BUDDAMOLLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 DHANWADA TS-46-002-005-020/010063
(CHARLAPALLY) 		3646002000NRG24270320240507713 27/03/2024 Bhagyalaxmi 3646002WL041484 Bhagyalaxmi 00684 APGV0007155 825 825 Processed 16/04/2024 3042053902 Mrs. P BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 DHANWADA TS-46-002-005-020/010065
(CHARLAPALLY) 		3646002000NRG24270320240507714 27/03/2024 Sayamma 3646002WL041484 Sayamma 00684 APGV0007155 825 825 Processed 16/04/2024 3042053552 Mrs. YENGANOLLA SAYAMMA W O RAMULU Y ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 DHANWADA TS-46-002-005-020/010071
(CHARLAPALLY) 		3646002000NRG24270320240507715 27/03/2024 Mangamma 3646002WL041484 Mangamma 00684 APGV0007155 825 825 Processed 16/04/2024 3042053579 Mrs. BERI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 DHANWADA TS-46-002-005-020/010078
(CHARLAPALLY) 		3646002000NRG24270320240507716 27/03/2024 Shahida Begam 3646002WL041484 Shahida Begam 00684 APGV0007155 165 165 Processed 16/04/2024 3042053571 Mrs. SHAHIDA BEGUM WO ESMAYIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 DHANWADA TS-46-002-005-020/010082
(CHARLAPALLY) 		3646002000NRG24270320240507717 27/03/2024 Laxmi 3646002WL041484 Laxmi 00684 APGV0007155 990 990 Processed 16/04/2024 3042053437 Mrs. BUDDAMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 DHANWADA TS-46-002-005-020/010084
(CHARLAPALLY) 		3646002000NRG24270320240507718 27/03/2024 Anjamma 3646002WL041484 Anjamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053445 Mrs. EEDGI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 DHANWADA TS-46-002-005-020/010116
(CHARLAPALLY) 		3646002000NRG24270320240507719 27/03/2024 Anjilamma 3646002WL041484 Anjilamma 00684 APGV0007155 825 825 Processed 16/04/2024 3042053910 Mrs. SANJAGARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 DHANWADA TS-46-002-005-020/010120
(CHARLAPALLY) 		3646002000NRG24270320240507720 27/03/2024 Chinna Chennamma 3646002WL041484 Chinna Chennamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053415 Mrs. SANJAGARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 DHANWADA TS-46-002-005-020/010121
(CHARLAPALLY) 		3646002000NRG24270320240507722 27/03/2024 Chinna Hussain 3646002WL041484 Chinna Hussain 00684 APGV0007155 990 990 Processed 16/04/2024 3042053532 Mr. M D CHINNA HUSHEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 DHANWADA TS-46-002-005-020/010121
(CHARLAPALLY) 		3646002000NRG24270320240507721 27/03/2024 Mogalambee 3646002WL041484 Mogalambee 00684 APGV0007155 990 990 Processed 16/04/2024 3042053723 Mrs. MOULAN BEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 DHANWADA TS-46-002-005-020/010127
(CHARLAPALLY) 		3646002000NRG24270320240507723 27/03/2024 Kanakamma 3646002WL041484 Kanakamma 00684 APGV0007155 825 825 Processed 16/04/2024 3042053572 Mrs. L.KANAKAMMA W O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 DHANWADA TS-46-002-005-020/010128
(CHARLAPALLY) 		3646002000NRG24270320240507724 27/03/2024 savitri 3646002WL041484 savitri 00684 APGV0007155 990 990 Processed 16/04/2024 3042053444 Mrs. Yengani Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 DHANWADA TS-46-002-005-020/010139
(CHARLAPALLY) 		3646002000NRG24270320240507725 27/03/2024 manjula 3646002WL041484 manjula 00684 APGV0007155 165 165 Processed 16/04/2024 3042053487 Mrs. L MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 DHANWADA TS-46-002-005-020/010147
(CHARLAPALLY) 		3646002000NRG24270320240507726 27/03/2024 Venkataiah 3646002WL041484 Venkataiah 00684 APGV0007155 990 990 Processed 16/04/2024 3042053573 Mr. SANJAGARI VENKATAIAH S O HANMANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 DHANWADA TS-46-002-005-020/010153
(CHARLAPALLY) 		3646002000NRG24270320240507727 27/03/2024 Anjamma 3646002WL041484 Anjamma 00684 APGV0007155 825 825 Processed 16/04/2024 3042053904 Ms. ANJAMMA W O NAGAPPA MARIKENTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 DHANWADA TS-46-002-005-020/010154
(CHARLAPALLY) 		3646002000NRG24270320240507728 27/03/2024 Manjula 3646002WL041484 Manjula 00684 APGV0007155 165 165 Processed 16/04/2024 3042053416 Mrs. Y MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 DHANWADA TS-46-002-005-020/010155
(CHARLAPALLY) 		3646002000NRG24270320240507729 27/03/2024 Krushnaiah 3646002WL041484 Krushnaiah 00684 APGV0007155 330 330 Processed 16/04/2024 3042053442 Mr. BHIMAGARI KRISHNAIAH SO BHIMAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 DHANWADA TS-46-002-005-020/010157
(CHARLAPALLY) 		3646002000NRG24270320240507730 27/03/2024 Balamma 3646002WL041484 Balamma 00684 APGV0007155 825 825 Processed 16/04/2024 3042053439 Mrs. BAYIKADI BALAMMA WO B LOKAPPA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 DHANWADA TS-46-002-005-020/010158
(CHARLAPALLY) 		3646002000NRG24270320240507732 27/03/2024 Chandramma 3646002WL041484 Chandramma 00684 APGV0007155 330 330 Processed 16/04/2024 3042053463 Mrs. BHIMAGARI CHANDRAMMA WO B SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 DHANWADA TS-46-002-005-020/010158
(CHARLAPALLY) 		3646002000NRG24270320240507731 27/03/2024 Sayamma 3646002WL041484 Sayamma 00684 APGV0007155 660 660 Processed 16/04/2024 3042053472 SAYAMMA BEEMAGARI ICICI BANK LTD(508534)
387 DHANWADA TS-46-002-005-020/010159
(CHARLAPALLY) 		3646002000NRG24270320240507733 27/03/2024 Elamma 3646002WL041484 Elamma 00684 APGV0007155 165 165 Processed 16/04/2024 3042053833 Mrs. IDIGA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 DHANWADA TS-46-002-005-020/010162
(CHARLAPALLY) 		3646002000NRG24270320240507734 27/03/2024 Vanitha 3646002WL041484 Vanitha 00684 APGV0007155 990 990 Processed 16/04/2024 3042053888 Mrs. VANITHA EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 DHANWADA TS-46-002-005-020/010170
(CHARLAPALLY) 		3646002000NRG24270320240507735 27/03/2024 Devamma 3646002WL041484 Devamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053402 Mrs. BUDDAMOLA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 DHANWADA TS-46-002-005-020/010172
(CHARLAPALLY) 		3646002000NRG24270320240507736 27/03/2024 Ramashwari 3646002WL041484 Ramashwari 00684 APGV0007155 660 660 Processed 16/04/2024 3042053438 Mrs. NEELETI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 DHANWADA TS-46-002-005-020/010173
(CHARLAPALLY) 		3646002000NRG24270320240507737 27/03/2024 Bujjamma 3646002WL041484 Bujjamma 00684 APGV0007155 660 660 Processed 16/04/2024 3042053905 Mrs. CHINABUGGANOLLA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 DHANWADA TS-46-002-005-020/010180
(CHARLAPALLY) 		3646002000NRG24270320240507738 27/03/2024 Savathri 3646002WL041484 Savathri 00684 APGV0007155 990 990 Processed 16/04/2024 3042053524 Mrs. PEDDAJAMULOLLA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 DHANWADA TS-46-002-005-020/010197
(CHARLAPALLY) 		3646002000NRG24270320240507739 27/03/2024 Anitha 3646002WL041484 Anitha 00684 APGV0007155 660 660 Processed 16/04/2024 3042053537 Mrs. MARIKENTI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 DHANWADA TS-46-002-005-020/010205
(CHARLAPALLY) 		3646002000NRG24270320240507740 27/03/2024 Shashikala 3646002WL041484 Shashikala 00684 APGV0007155 990 990 Processed 16/04/2024 3042053441 Mrs. BHUNINTA SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 DHANWADA TS-46-002-005-020/010213
(CHARLAPALLY) 		3646002000NRG24270320240507741 27/03/2024 Anandamma 3646002WL041484 Anandamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053885 Mrs. EDIGA ANANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 DHANWADA TS-46-002-005-020/010214
(CHARLAPALLY) 		3646002000NRG24270320240507742 27/03/2024 Anantamma 3646002WL041484 Anantamma 00684 APGV0007155 825 825 Processed 16/04/2024 3042053580 Mrs. DADAMOLA ANANTHAMMA W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 DHANWADA TS-46-002-005-020/010215
(CHARLAPALLY) 		3646002000NRG24270320240507743 27/03/2024 Laxmamma 3646002WL041484 Laxmamma 00684 APGV0007155 330 330 Processed 16/04/2024 3042053560 Mrs. LAXMAMMA W O LAXMAIAH CHERLAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 DHANWADA TS-46-002-005-020/010221
(CHARLAPALLY) 		3646002000NRG24270320240507744 27/03/2024 Chennamma 3646002WL041484 Chennamma 00684 APGV0007155 825 825 Processed 16/04/2024 3042053485 Mrs. SANJAGARI CHENNAMMA WO VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 DHANWADA TS-46-002-005-020/010233
(CHARLAPALLY) 		3646002000NRG24270320240507745 27/03/2024 Jayamma 3646002WL041484 Jayamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053851 MRS GADDEGUDEM JAYAMMA STATE BANK OF INDIA(508548)
400 DHANWADA TS-46-002-005-020/010239
(CHARLAPALLY) 		3646002000NRG24270320240507746 27/03/2024 Satyamma 3646002WL041484 Satyamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053887 Mrs. SATYAMMA GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 DHANWADA TS-46-002-005-020/010243
(CHARLAPALLY) 		3646002000NRG24270320240507747 27/03/2024 Bheemamma 3646002WL041484 Bheemamma 00684 APGV0007155 660 660 Processed 16/04/2024 3042053440 Mrs. YENGANOLLA BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 DHANWADA TS-46-002-005-020/010257
(CHARLAPALLY) 		3646002000NRG24270320240507748 27/03/2024 Sayamma 3646002WL041484 Sayamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053841 Mrs. S SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 DHANWADA TS-46-002-005-020/010264
(CHARLAPALLY) 		3646002000NRG24270320240507749 27/03/2024 Manjula 3646002WL041484 Manjula 00684 APGV0007155 165 165 Processed 16/04/2024 3042053426 Mrs. GOLLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 DHANWADA TS-46-002-005-020/010267
(CHARLAPALLY) 		3646002000NRG24270320240507750 27/03/2024 Yadamma 3646002WL041484 Yadamma 00684 APGV0007155 495 495 Processed 16/04/2024 3042053879 Mrs. GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 DHANWADA TS-46-002-005-020/010273
(CHARLAPALLY) 		3646002000NRG24270320240507751 27/03/2024 Baghyamma 3646002WL041484 Baghyamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053838 Mrs. SANJAGARI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 DHANWADA TS-46-002-005-020/010276
(CHARLAPALLY) 		3646002000NRG24270320240507752 27/03/2024 Bagyamma 3646002WL041484 Bagyamma 00684 APGV0007155 825 825 Processed 16/04/2024 3042053428 Mrs. GOLLA BHAGYAMMA DO KANKAPPA RO C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 DHANWADA TS-46-002-005-020/010291
(CHARLAPALLY) 		3646002000NRG24270320240507753 27/03/2024 Ushen Bee 3646002WL041484 Ushen Bee 00684 APGV0007155 990 990 Processed 16/04/2024 3042053556 Mrs. USHEN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 DHANWADA TS-46-002-005-020/010292
(CHARLAPALLY) 		3646002000NRG24270320240507754 27/03/2024 Ismayal 3646002WL041484 Ismayal 00684 APGV0007155 990 990 Processed 16/04/2024 3042053533 Mr. ISMAYAL HUSHEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 DHANWADA TS-46-002-005-020/010292
(CHARLAPALLY) 		3646002000NRG24270320240507755 27/03/2024 Rajiya Begum 3646002WL041484 Rajiya Begum 00684 APGV0007155 990 990 Processed 16/04/2024 3042053523 Mrs. RAJIYA BEGUM WO CHINNA ISMAIL RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 DHANWADA TS-46-002-005-020/010293
(CHARLAPALLY) 		3646002000NRG24270320240507756 27/03/2024 Ramulu 3646002WL041484 Ramulu 00684 APGV0007155 660 660 Processed 16/04/2024 3042053529 Mr. RAMULU G SO BUCHAPPA RO CHERLAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 DHANWADA TS-46-002-005-020/010294
(CHARLAPALLY) 		3646002000NRG24270320240507757 27/03/2024 Narsingamma 3646002WL041484 Narsingamma 00684 APGV0007155 825 825 Processed 16/04/2024 3042053911 Mrs. DADAMOLA NARSIMGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 DHANWADA TS-46-002-005-020/010295
(CHARLAPALLY) 		3646002000NRG24270320240507758 27/03/2024 Satyamma 3646002WL041484 Satyamma 00684 APGV0007155 495 495 Processed 16/04/2024 3042053693 Mrs. EDULA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 DHANWADA TS-46-002-005-020/010307
(CHARLAPALLY) 		3646002000NRG24270320240507759 27/03/2024 Mogulamma 3646002WL041484 Mogulamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053575 Mrs. E.MOGULAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 DHANWADA TS-46-002-005-020/010310
(CHARLAPALLY) 		3646002000NRG24270320240507760 27/03/2024 Satyamma 3646002WL041484 Satyamma 00684 APGV0007155 495 495 Processed 16/04/2024 3042053425 Mrs. GOLLA SATYAMMA WO GOLLA RAJU RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 DHANWADA TS-46-002-005-020/010311
(CHARLAPALLY) 		3646002000NRG24270320240507761 27/03/2024 Balamani 3646002WL041484 Balamani 00684 APGV0007155 825 825 Processed 16/04/2024 3042053429 Mrs. GOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 DHANWADA TS-46-002-005-020/010317
(CHARLAPALLY) 		3646002000NRG24270320240507762 27/03/2024 Satyamma 3646002WL041484 Satyamma 00684 APGV0007155 660 660 Processed 16/04/2024 3042053694 Mrs. BHUNINTA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 DHANWADA TS-46-002-005-020/010318
(CHARLAPALLY) 		3646002000NRG24270320240507763 27/03/2024 renuka 3646002WL041484 renuka 00684 APGV0007155 660 660 Processed 16/04/2024 3042053565 Mrs. GADDEGUDAM RENUKA W O G VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 DHANWADA TS-46-002-005-020/010321
(CHARLAPALLY) 		3646002000NRG24270320240507764 27/03/2024 Buchamma 3646002WL041484 Buchamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053531 BUCHAMMA TELUGU ICICI BANK LTD(508534)
419 DHANWADA TS-46-002-005-020/010326
(CHARLAPALLY) 		3646002000NRG24270320240507765 27/03/2024 Ananthamma 3646002WL041484 Ananthamma 00684 APGV0007155 825 825 Processed 16/04/2024 3042053400 Mr. ANANTHAMMA KONDAPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 DHANWADA TS-46-002-005-020/010328
(CHARLAPALLY) 		3646002000NRG24270320240507766 27/03/2024 Rajappa 3646002WL041484 Rajappa 00684 APGV0007155 990 990 Processed 16/04/2024 3042053522 Mr. JATRAM RAJANNA S O SAYANNA R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 DHANWADA TS-46-002-005-020/010332
(CHARLAPALLY) 		3646002000NRG24270320240507768 27/03/2024 Kamalamma 3646002WL041484 Kamalamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053899 Mr. Eediga Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 DHANWADA TS-46-002-005-020/010333
(CHARLAPALLY) 		3646002000NRG24270320240507769 27/03/2024 Laxmamma 3646002WL041484 Laxmamma 00684 APGV0007155 165 165 Processed 16/04/2024 3042053430 Mrs. CHINNABUGGNOLLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 DHANWADA TS-46-002-005-020/010336
(CHARLAPALLY) 		3646002000NRG24270320240507770 27/03/2024 kavitha 3646002WL041484 kavitha 00684 APGV0007155 330 330 Processed 16/04/2024 3042053436 Mrs. KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 DHANWADA TS-46-002-005-020/010337
(CHARLAPALLY) 		3646002000NRG24270320240507771 27/03/2024 Ashamma 3646002WL041484 Ashamma 00684 APGV0007155 660 660 Processed 16/04/2024 3042053538 Mrs. EDIGI ASHAMMA WO MOGULAPPA RO C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 DHANWADA TS-46-002-005-020/010342
(CHARLAPALLY) 		3646002000NRG24270320240507772 27/03/2024 Satyamma 3646002WL041484 Satyamma 00684 APGV0007155 825 825 Processed 16/04/2024 3042053570 Mrs. GOLLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 DHANWADA TS-46-002-005-020/010347
(CHARLAPALLY) 		3646002000NRG24270320240507774 27/03/2024 Suvarna 3646002WL041484 Suvarna 00684 APGV0007155 660 660 Processed 16/04/2024 3042053403 Mrs. BER SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 DHANWADA TS-46-002-005-020/010350
(CHARLAPALLY) 		3646002000NRG24270320240507775 27/03/2024 Maimuda Begum 3646002WL041484 Maimuda Begum 00684 APGV0007155 990 990 Processed 16/04/2024 3042053613 Mrs. MAIMUDA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 DHANWADA TS-46-002-005-020/010355
(CHARLAPALLY) 		3646002000NRG24270320240507776 27/03/2024 Vaddemma 3646002WL041484 Vaddemma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053501 Mrs. BHIMAGARI ODEMMA WO KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 DHANWADA TS-46-002-005-020/010358
(CHARLAPALLY) 		3646002000NRG24270320240507777 27/03/2024 Kishtamma 3646002WL041484 Kishtamma 00684 APGV0007155 165 165 Processed 16/04/2024 3042053398 Mrs. KUNTENOLA KISTAMMA WO KUNTENOLA AS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 DHANWADA TS-46-002-005-020/010362
(CHARLAPALLY) 		3646002000NRG24270320240507778 27/03/2024 chandramma 3646002WL041484 chandramma 00684 APGV0007155 825 825 Processed 16/04/2024 3042053840 Mrs. VADDE CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 DHANWADA TS-46-002-005-020/010363
(CHARLAPALLY) 		3646002000NRG24270320240507779 27/03/2024 manikyamma 3646002WL041484 manikyamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053850 Mrs. YANGANOLLA MANIKYAMMA WO KRISHNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 DHANWADA TS-46-002-005-020/010378
(CHARLAPALLY) 		3646002000NRG24270320240507780 27/03/2024 Kanakappa 3646002WL041484 Kanakappa 00684 APGV0007155 330 330 Processed 16/04/2024 3042053551 Mr. SANJAGARI KANAKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 DHANWADA TS-46-002-005-020/010389
(CHARLAPALLY) 		3646002000NRG24270320240507781 27/03/2024 Padma 3646002WL041484 Padma 00684 APGV0007155 495 495 Processed 16/04/2024 3042053468 Mrs. BER PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 DHANWADA TS-46-002-005-020/010395
(CHARLAPALLY) 		3646002000NRG24270320240507783 27/03/2024 tharamma 3646002WL041484 tharamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053404 Mrs. GOPI TARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 DHANWADA TS-46-002-005-020/010409
(CHARLAPALLY) 		3646002000NRG24270320240507785 27/03/2024 aruna 3646002WL041484 aruna 00684 APGV0007155 660 660 Processed 16/04/2024 3042053432 Mrs. G ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 DHANWADA TS-46-002-005-020/010410
(CHARLAPALLY) 		3646002000NRG24270320240507786 27/03/2024 sunitha 3646002WL041484 sunitha 00684 APGV0007155 495 495 Processed 16/04/2024 3042053525 Mrs. Golla Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 DHANWADA TS-46-002-005-020/010411
(CHARLAPALLY) 		3646002000NRG24270320240507787 27/03/2024 bemammare 3646002WL041484 bemammare 00684 APGV0007155 495 495 Processed 16/04/2024 3042053435 Mrs. KARRENNOLA BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 DHANWADA TS-46-002-005-020/010412
(CHARLAPALLY) 		3646002000NRG24270320240507788 27/03/2024 govindhamma 3646002WL041484 govindhamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053510 Mrs. KARRENNOLA GOVINADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 DHANWADA TS-46-002-005-020/010415
(CHARLAPALLY) 		3646002000NRG24270320240507789 27/03/2024 vasantamma 3646002WL041484 vasantamma 00684 APGV0007155 330 330 Processed 16/04/2024 3042053407 Mrs. KOTAKONDA VASANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 DHANWADA TS-46-002-005-020/010421
(CHARLAPALLY) 		3646002000NRG24270320240507790 27/03/2024 Satyamma 3646002WL041484 Satyamma 00684 APGV0007155 330 330 Processed 16/04/2024 3042053912 Mrs. YANGANOLLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 DHANWADA TS-46-002-005-020/010423
(CHARLAPALLY) 		3646002000NRG24270320240507791 27/03/2024 Sayamma 3646002WL041484 Sayamma 00684 APGV0007155 660 660 Processed 16/04/2024 3042053843 Mrs. BERI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 DHANWADA TS-46-002-005-020/010424
(CHARLAPALLY) 		3646002000NRG24270320240507792 27/03/2024 Mallamma 3646002WL041484 Mallamma 00684 APGV0007155 495 495 Processed 16/04/2024 3042053492 Mrs. Beri Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 DHANWADA TS-46-002-005-020/010425
(CHARLAPALLY) 		3646002000NRG24270320240507793 27/03/2024 Satyamma 3646002WL041484 Satyamma 00684 APGV0007155 825 825 Processed 16/04/2024 3042053406 Mrs. SANJAGARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 DHANWADA TS-46-002-005-020/010428
(CHARLAPALLY) 		3646002000NRG24270320240507794 27/03/2024 Sujatha 3646002WL041484 Sujatha 00684 APGV0007155 990 990 Processed 16/04/2024 3042053410 Mrs. KAREE SUJATHA INDIAN BANK(607105)
445 DHANWADA TS-46-002-005-020/010431
(CHARLAPALLY) 		3646002000NRG24270320240507795 27/03/2024 anjimma 3646002WL041484 anjimma 00684 APGV0007155 165 165 Processed 16/04/2024 3042053526 BER ANJIMMA UNION BANK OF INDIA(508500)
446 DHANWADA TS-46-002-005-020/010435
(CHARLAPALLY) 		3646002000NRG24270320240507797 27/03/2024 chennamma 3646002WL041484 chennamma 00684 APGV0007155 825 825 Processed 16/04/2024 3042053411 Mrs. SANJAGARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 DHANWADA TS-46-002-005-020/010436
(CHARLAPALLY) 		3646002000NRG24270320240507799 27/03/2024 Gopyamma 3646002WL041484 Gopyamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053842 Mrs. BHEEMAGARI GOPYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 DHANWADA TS-46-002-005-020/010436
(CHARLAPALLY) 		3646002000NRG24270320240507798 27/03/2024 Sayanna 3646002WL041484 Sayanna 00684 APGV0007155 165 165 Processed 16/04/2024 3042053866 Mr. SAYANNA BHEEMANNAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 DHANWADA TS-46-002-005-020/010440
(CHARLAPALLY) 		3646002000NRG24270320240507800 27/03/2024 Govindamma 3646002WL041484 Govindamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053443 Mrs. THIPPANOLLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 DHANWADA TS-46-002-005-020/010444
(CHARLAPALLY) 		3646002000NRG24270320240507801 27/03/2024 Venkatamma 3646002WL041484 Venkatamma 00684 APGV0007155 660 660 Processed 16/04/2024 3042053409 Mrs. Kuntenolla Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 DHANWADA TS-46-002-005-020/010452
(CHARLAPALLY) 		3646002000NRG24270320240507802 27/03/2024 Govindamma 3646002WL041484 Govindamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053433 Mrs. B GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 DHANWADA TS-46-002-005-020/010454
(CHARLAPALLY) 		3646002000NRG24270320240507803 27/03/2024 Ramesh 3646002WL041484 Ramesh 00684 APGV0007155 825 825 Processed 16/04/2024 3042053545 MR K RAMESH STATE BANK OF INDIA(508548)
453 DHANWADA TS-46-002-005-020/010467
(CHARLAPALLY) 		3646002000NRG24270320240507805 27/03/2024 Govindamma 3646002WL041484 Govindamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053457 Mrs. KARRENNOLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 DHANWADA TS-46-002-005-020/010471
(CHARLAPALLY) 		3646002000NRG24270320240507806 27/03/2024 anjamma 3646002WL041484 anjamma 00684 APGV0007155 825 825 Processed 16/04/2024 3042053456 Mrs. KOTAKONDA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 DHANWADA TS-46-002-005-020/010479
(CHARLAPALLY) 		3646002000NRG24270320240507807 27/03/2024 srihari 3646002WL041484 srihari 00684 APGV0007155 495 495 Processed 16/04/2024 3042053544 Mr. LASAMGANI SRIHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 DHANWADA TS-46-002-005-020/010489
(CHARLAPALLY) 		3646002000NRG24270320240507808 27/03/2024 Chandrashekhar 3646002WL041484 Chandrashekhar 00684 APGV0007155 990 990 Processed 16/04/2024 3042053417 MR B CHANDRASHEKHAR STATE BANK OF INDIA(508548)
457 DHANWADA TS-46-002-005-020/010491
(CHARLAPALLY) 		3646002000NRG24270320240507809 27/03/2024 Anitha 3646002WL041484 Anitha 00684 APGV0007155 825 825 Processed 16/04/2024 3042053482 Mrs. LAKSHMAMGARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 DHANWADA TS-46-002-005-020/010493
(CHARLAPALLY) 		3646002000NRG24270320240507810 27/03/2024 Anitha 3646002WL041484 Anitha 00684 APGV0007155 660 660 Processed 16/04/2024 3042053434 Mrs. GOLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 DHANWADA TS-46-002-005-020/010496
(CHARLAPALLY) 		3646002000NRG24270320240507811 27/03/2024 Pallavi 3646002WL041484 Pallavi 00684 APGV0007155 165 165 Processed 16/04/2024 3042053447 Mrs. MARIKENTI PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 DHANWADA TS-46-002-005-020/010509
(CHARLAPALLY) 		3646002000NRG24270320240507814 27/03/2024 Krishna kumar 3646002WL041484 Krishna kumar 00684 APGV0007155 330 330 Processed 16/04/2024 3042053534 Mr. K Krishna Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 DHANWADA TS-46-002-005-020/010522
(CHARLAPALLY) 		3646002000NRG24270320240507815 27/03/2024 Manjula 3646002WL041484 Manjula 00684 APGV0007155 825 825 Processed 16/04/2024 3042053446 Mrs. Marikenti Manjulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 DHANWADA TS-46-002-005-020/10532
(CHARLAPALLY) 		3646002000NRG24270320240507817 27/03/2024 Gope Nagamma 3646002WL041484 Gope Nagamma 00684 APGV0007155 990 990 Processed 16/04/2024 3042053466 Mrs. GOPE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 DHANWADA TS-46-002-005-020/10537
(CHARLAPALLY) 		3646002000NRG24270320240507818 27/03/2024 K Anjamma 3646002WL041484 K Anjamma 00684 APGV0007155 165 165 Processed 16/04/2024 3042053527 Mrs. K ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 275826 275826
464 DHANWADA TS-46-002-031-001/010017
(YAMNANPALLE) 		3646002000NRG24270320240508544 27/03/2024 Thimamma 3646002WL041495 Thimamma 00684 APGV0007174 443 443 Processed 16/04/2024 3042053578 Ms. THIMMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 DHANWADA TS-46-002-031-001/010107
(YAMNANPALLE) 		3646002000NRG24270320240508559 27/03/2024 manemma 3646002WL041495 manemma 00684 APGV0007174 590 590 Processed 16/04/2024 3042053408 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 DHANWADA TS-46-002-031-001/010194
(YAMNANPALLE) 		3646002000NRG24270320240508568 27/03/2024 manjula 3646002WL041495 manjula 00684 APGV0007174 885 885 Rejected 16/04/2024 3042053405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 DHANWADA TS-46-002-031-001/229
(YAMNANPALLE) 		3646002000NRG24270320240508582 27/03/2024 DHANWADA LAKSHMAMMA 3646002WL041495 DHANWADA LAKSHMAMMA 00684 APGV0007174 885 885 Processed 16/04/2024 3042053467 LAXMAMMA DHANWADA ICICI BANK LTD(508534)
SubTotal 2803 2803
468 DHANWADA TS-46-002-002-002/010129
(KISTAPUR) 		3646002000NRG24270320240506065 27/03/2024 Chennamma 3646002WL041391 Chennamma 00684 APGV0007207 972 972 Processed 16/04/2024 3042053684 Mrs. S CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 DHANWADA TS-46-002-002-002/010183
(KISTAPUR) 		3646002000NRG24270320240506083 27/03/2024 kondappa 3646002WL041391 kondappa 00684 APGV0007207 810 810 Processed 16/04/2024 3042053460 Mr. BALSU KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 DHANWADA TS-46-002-002-002/010237
(KISTAPUR) 		3646002000NRG24270320240506095 27/03/2024 Venkatayya 3646002WL041391 Venkatayya 00684 APGV0007207 810 810 Processed 16/04/2024 3042053414 Mr. VENKATAIAH VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 DHANWADA TS-46-002-002-002/010243
(KISTAPUR) 		3646002000NRG24270320240506096 27/03/2024 Saroja 3646002WL041391 Saroja 00684 APGV0007207 972 972 Processed 16/04/2024 3042053913 Mrs. VADDE SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 DHANWADA TS-46-002-002-002/010266
(KISTAPUR) 		3646002000NRG24270320240506103 27/03/2024 Jayamma 3646002WL041391 Jayamma 00684 APGV0007207 972 972 Processed 16/04/2024 3042053834 Mrs. VALKE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 DHANWADA TS-46-002-002-002/010388
(KISTAPUR) 		3646002000NRG24270320240506133 27/03/2024 anjilamma 3646002WL041391 anjilamma 00684 APGV0007207 972 972 Processed 16/04/2024 3042053687 Mrs. PASUPULA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 DHANWADA TS-46-002-002-002/010449
(KISTAPUR) 		3646002000NRG24270320240506144 27/03/2024 Krishnayya 3646002WL041391 Krishnayya 00684 APGV0007207 162 162 Processed 16/04/2024 3042053617 Mr. PASPULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 DHANWADA TS-46-002-002-002/010480
(KISTAPUR) 		3646002000NRG24270320240506149 27/03/2024 Jayamma 3646002WL041391 Jayamma 00684 APGV0007207 972 972 Processed 16/04/2024 3042053685 RAIIREEDDYVALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 DHANWADA TS-46-002-002-002/010544
(KISTAPUR) 		3646002000NRG24270320240506160 27/03/2024 Vinodhamma 3646002WL041391 Vinodhamma 00684 APGV0007207 324 324 Processed 16/04/2024 3042053624 Mrs. JAJAPURAM VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 DHANWADA TS-46-002-002-002/010545
(KISTAPUR) 		3646002000NRG24270320240506161 27/03/2024 Saroja 3646002WL041391 Saroja 00684 APGV0007207 648 648 Processed 16/04/2024 3042053622 Mrs. JAJAPURAM SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 DHANWADA TS-46-002-002-002/010785
(KISTAPUR) 		3646002000NRG24270320240506191 27/03/2024 Laxmanna 3646002WL041391 Laxmanna 00684 APGV0007207 486 486 Processed 16/04/2024 3042053789 Mr. DARAMONI LAKSHMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 DHANWADA TS-46-002-002-002/010785
(KISTAPUR) 		3646002000NRG24270320240506190 27/03/2024 Maibamma 3646002WL041391 Maibamma 00684 APGV0007207 972 972 Processed 16/04/2024 3042053686 Mrs. MAIBAMMA MAIBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 DHANWADA TS-46-002-002-002/010857
(KISTAPUR) 		3646002000NRG24270320240506208 27/03/2024 Nagamma 3646002WL041391 Nagamma 00684 APGV0007207 162 162 Processed 16/04/2024 3042053518 Mrs. NARUKULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 DHANWADA TS-46-002-002-002/010857
(KISTAPUR) 		3646002000NRG24270320240506209 27/03/2024 NARUKU SATYAIAH 3646002WL041391 NARUKU SATYAIAH 00684 APGV0007207 972 972 Processed 16/04/2024 3042053683 Mr. NARUKULA SATYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 DHANWADA TS-46-002-002-002/010968
(KISTAPUR) 		3646002000NRG24270320240506227 27/03/2024 masamma 3646002WL041391 masamma 00684 APGV0007207 486 486 Processed 16/04/2024 3042053692 Mrs. JAIDU MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 DHANWADA TS-46-002-002-002/010984
(KISTAPUR) 		3646002000NRG24270320240506230 27/03/2024 Nagamani 3646002WL041391 Nagamani 00684 APGV0007207 162 162 Processed 16/04/2024 3042053450 Mrs. PUDUKURA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 DHANWADA TS-46-002-002-002/010993
(KISTAPUR) 		3646002000NRG24270320240506234 27/03/2024 Manemma 3646002WL041391 Manemma 00684 APGV0007207 972 972 Processed 16/04/2024 3042053465 Mrs. GUNTHAPATI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 DHANWADA TS-46-002-002-002/010996
(KISTAPUR) 		3646002000NRG24270320240506235 27/03/2024 Sayamma 3646002WL041391 Sayamma 00684 APGV0007207 810 810 Processed 16/04/2024 3042053452 Mrs. SAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 DHANWADA TS-46-002-002-002/010998
(KISTAPUR) 		3646002000NRG24270320240506236 27/03/2024 krishnaiah 3646002WL041391 krishnaiah 00684 APGV0007207 648 648 Processed 16/04/2024 3042053419 Mr. RAIKOTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 DHANWADA TS-46-002-002-002/011003
(KISTAPUR) 		3646002000NRG24270320240506237 27/03/2024 krishnayya 3646002WL041391 krishnayya 00684 APGV0007207 648 648 Processed 16/04/2024 3042053475 Mr. KOTHURU KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 DHANWADA TS-46-002-002-002/011029
(KISTAPUR) 		3646002000NRG24270320240506243 27/03/2024 balayya 3646002WL041391 balayya 00684 APGV0007207 486 486 Processed 16/04/2024 3042053449 Mr. JAIDU BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 DHANWADA TS-46-002-002-002/011242
(KISTAPUR) 		3646002000NRG24270320240506280 27/03/2024 anjilaiah 3646002WL041391 anjilaiah 00684 APGV0007207 324 324 Processed 16/04/2024 3042053505 Mr. BANDRAVALLI ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 DHANWADA TS-46-002-002-002/011314
(KISTAPUR) 		3646002000NRG24270320240506291 27/03/2024 balamma 3646002WL041391 balamma 00684 APGV0007207 972 972 Processed 16/04/2024 3042053689 Mrs. CHAKALI BALAMMA W O SHAMBU LINGAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 DHANWADA TS-46-002-002-002/030016
(KISTAPUR) 		3646002000NRG24270320240506307 27/03/2024 badilamma 3646002WL041391 badilamma 00684 APGV0007207 648 648 Processed 16/04/2024 3042053464 Mrs. BADILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 DHANWADA TS-46-002-002-002/11413
(KISTAPUR) 		3646002000NRG24270320240506311 27/03/2024 Jaidu Balaswamy 3646002WL041391 Jaidu Balaswamy 00684 APGV0007207 972 972 Processed 16/04/2024 3042053497 Mr. JAIDU BALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 DHANWADA TS-46-002-002-002/11414
(KISTAPUR) 		3646002000NRG24270320240506312 27/03/2024 N Mangamma 3646002WL041391 N Mangamma 00684 APGV0007207 648 648 Processed 16/04/2024 3042053503 Mrs. N MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 DHANWADA TS-46-002-004-003/010223
(KONDAPUR) 		3646002000NRG24270320240506421 27/03/2024 Sathyamma 3646002WL041400 Sathyamma 00684 APGV0007207 744 744 Processed 16/04/2024 3042053461 Mrs. JANGA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18726 18726
495 DHANWADA TS-46-002-002-002/010822
(KISTAPUR) 		3646002000NRG24270320240506204 27/03/2024 anasuya 3646002WL041391 anasuya 00688 FINO0001001 972 972 Processed 16/04/2024 3042053745 Valke Anusuya FINO PAYMENTS BANK LTD(608001)
496 DHANWADA TS-46-002-005-020/010398
(CHARLAPALLY) 		3646002000NRG24270320240507784 27/03/2024 Kadaramma 3646002WL041484 Kadaramma 00688 FINO0001001 825 825 Processed 16/04/2024 3042053761 Laxmingari Kadaramma FINO PAYMENTS BANK LTD(608001)
497 DHANWADA TS-46-002-005-020/010504
(CHARLAPALLY) 		3646002000NRG24270320240507812 27/03/2024 Laxmaiah 3646002WL041484 Laxmaiah 00688 FINO0001001 495 495 Processed 16/04/2024 3042053762 BER LAKSHMAIA FINO PAYMENTS BANK LTD(608001)
498 DHANWADA TS-46-002-005-020/010504
(CHARLAPALLY) 		3646002000NRG24270320240507813 27/03/2024 Manemma 3646002WL041484 Manemma 00688 FINO0001001 990 990 Processed 16/04/2024 3042053763 BER MANEMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 3282 3282
499 DHANWADA TS-46-002-002-002/010258
(KISTAPUR) 		3646002000NRG24270320240506100 27/03/2024 Savitra 3646002WL041391 Savitra 00691 IPOS0000001 972 972 Processed 16/04/2024 3042053749 Mrs. SAVITHRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 DHANWADA TS-46-002-002-002/010939
(KISTAPUR) 		3646002000NRG24270320240506220 27/03/2024 chinna raju 3646002WL041391 chinna raju 00691 IPOS0000001 648 648 Processed 16/04/2024 3042053709 SAKALI CHINNA RAJU UNION BANK OF INDIA(508500)
501 DHANWADA TS-46-002-002-002/011367
(KISTAPUR) 		3646002000NRG24270320240506299 27/03/2024 Tirupatamma 3646002WL041391 Tirupatamma 00691 IPOS0000001 810 810 Processed 16/04/2024 3042053708 Mrs. LINGI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 DHANWADA TS-46-002-002-002/11403
(KISTAPUR) 		3646002000NRG24270320240506310 27/03/2024 Kummari Anjaneyulu 3646002WL041391 Kummari Anjaneyulu 00691 IPOS0000001 324 324 Processed 16/04/2024 3042053719 Mrs. Kummari Anjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 DHANWADA TS-46-002-004-003/010357
(KONDAPUR) 		3646002000NRG24270320240506440 27/03/2024 Ashamma 3646002WL041400 Ashamma 00691 IPOS0000001 1116 1116 Processed 16/04/2024 3042053715 Mr. ASHAMMA KOTHAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 DHANWADA TS-46-002-004-003/010380
(KONDAPUR) 		3646002000NRG24270320240506441 27/03/2024 Ramjan Bee 3646002WL041400 Ramjan Bee 00691 IPOS0000001 1116 1116 Processed 16/04/2024 3042053717 PINJARI RAMZAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
505 DHANWADA TS-46-002-005-020/010531
(CHARLAPALLY) 		3646002000NRG24270320240507816 27/03/2024 bharathamma 3646002WL041484 bharathamma 00691 IPOS0000001 825 825 Processed 16/04/2024 3042053780 Mrs. GURU BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 DHANWADA TS-46-002-031-001/010009
(YAMNANPALLE) 		3646002000NRG24270320240508542 27/03/2024 Chandrakala 3646002WL041495 Chandrakala 00691 IPOS0000001 738 738 Processed 16/04/2024 3042053714 CHANDRAKALA ICICI BANK LTD(508534)
507 DHANWADA TS-46-002-031-001/010023
(YAMNANPALLE) 		3646002000NRG24270320240508545 27/03/2024 Ananthamma 3646002WL041495 Ananthamma 00691 IPOS0000001 148 148 Processed 16/04/2024 3042053716 ANANTHAMMA KURVA ICICI BANK LTD(508534)
508 DHANWADA TS-46-002-031-001/010069
(YAMNANPALLE) 		3646002000NRG24270320240508550 27/03/2024 Mahesh 3646002WL041495 Mahesh 00691 IPOS0000001 885 885 Processed 16/04/2024 3042053711 MAHESH BOYA ICICI BANK LTD(508534)
509 DHANWADA TS-46-002-031-001/010073
(YAMNANPALLE) 		3646002000NRG24270320240508552 27/03/2024 Yadhamma 3646002WL041495 Yadhamma 00691 IPOS0000001 148 148 Processed 16/04/2024 3042053712 YADHAMMA ICICI BANK LTD(508534)
510 DHANWADA TS-46-002-031-001/010100
(YAMNANPALLE) 		3646002000NRG24270320240508557 27/03/2024 Yashodamma 3646002WL041495 Yashodamma 00691 IPOS0000001 148 148 Processed 16/04/2024 3042053713 MRS YASHODAMMA P STATE BANK OF INDIA(508548)
511 DHANWADA TS-46-002-031-001/010107
(YAMNANPALLE) 		3646002000NRG24270320240508558 27/03/2024 chinna kurmayya 3646002WL041495 chinna kurmayya 00691 IPOS0000001 885 885 Processed 16/04/2024 3042053721 CHINNA KURMAYYA BOYA ICICI BANK LTD(508534)
512 DHANWADA TS-46-002-031-001/010108
(YAMNANPALLE) 		3646002000NRG24270320240508560 27/03/2024 Mallamma 3646002WL041495 Mallamma 00691 IPOS0000001 885 885 Processed 16/04/2024 3042053778 Ms. KURVA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 DHANWADA TS-46-002-031-001/010130
(YAMNANPALLE) 		3646002000NRG24270320240508561 27/03/2024 Govindamma 3646002WL041495 Govindamma 00691 IPOS0000001 738 738 Processed 16/04/2024 3042053779 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 DHANWADA TS-46-002-031-001/010142
(YAMNANPALLE) 		3646002000NRG24270320240508564 27/03/2024 Chinnaananthamma 3646002WL041495 Chinnaananthamma 00691 IPOS0000001 148 148 Processed 16/04/2024 3042053750 CHINNAANANTHAMMA KURVA ICICI BANK LTD(508534)
515 DHANWADA TS-46-002-031-001/010218
(YAMNANPALLE) 		3646002000NRG24270320240508577 27/03/2024 ningamma 3646002WL041495 ningamma 00691 IPOS0000001 590 590 Processed 16/04/2024 3042053710 MININTI NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 DHANWADA TS-46-002-031-001/10233
(YAMNANPALLE) 		3646002000NRG24270320240508580 27/03/2024 Nakka Radhika 3646002WL041495 Nakka Radhika 00691 IPOS0000001 885 885 Processed 16/04/2024 3042053720 LALKOTA RAJESHWARI UCO BANK(607066)
517 DHANWADA TS-46-002-031-001/228
(YAMNANPALLE) 		3646002000NRG24270320240508581 27/03/2024 telugu chandrika 3646002WL041495 telugu chandrika 00691 IPOS0000001 295 295 Processed 16/04/2024 3042053718 TELUGU CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12304 12304
Total 379712 379712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_270324APB_FTO_354993 Bank of Baroda BARB0MAHABU Mahabubnagar 972
2 DHANWADA TS3646002_270324APB_FTO_354993 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 162
3 DHANWADA TS3646002_270324APB_FTO_354993 KARNATAKA BANK KARB0000595 MAHBUBNAGAR 972
4 DHANWADA TS3646002_270324APB_FTO_354993 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 2439
5 DHANWADA TS3646002_270324APB_FTO_354993 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 4065
6 DHANWADA TS3646002_270324APB_FTO_354993 STATE BANK OF INDIA SBIN0020333 NEW TOWN 825
7 DHANWADA TS3646002_270324APB_FTO_354993 STATE BANK OF INDIA SBIN0021043 MARIKAL 24576
8 DHANWADA TS3646002_270324APB_FTO_354993 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3660
9 DHANWADA TS3646002_270324APB_FTO_354993 UCO Bank UCBA0001412 MARIKAL 6549
10 DHANWADA TS3646002_270324APB_FTO_354993 UNION BANK OF INDIA UBIN0801160 DHANWADA 15261
11 DHANWADA TS3646002_270324APB_FTO_354993 UNION BANK OF INDIA UBIN0814318 RAJENDRANAGAR 162
12 DHANWADA TS3646002_270324APB_FTO_354993 Andhra Pradesh Grameena Vikas Bank APGV0007126 Remaddula 7128
13 DHANWADA TS3646002_270324APB_FTO_354993 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 275826
14 DHANWADA TS3646002_270324APB_FTO_354993 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 2803
15 DHANWADA TS3646002_270324APB_FTO_354993 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 18726
16 DHANWADA TS3646002_270324APB_FTO_354993 Fino Payments Bank Ltd FINO0001001 SATIVALI 3282
17 DHANWADA TS3646002_270324APB_FTO_354993 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 12304

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