Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:27 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_290224APB_FTO_323653
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 KANGTI TS-38-017-007-007/010779
(JAMGI B) 		3638017000NRG24290220241083629 29/02/2024 PANADARINATH 3638017WL042323 PANADARINATH 00045 BARB0SANGAR 533 533 Processed 13/04/2024 2937335974 MR PURAM PANDARINATH STATE BANK OF INDIA(508548)
SubTotal 533 533
2 KANGTI TS-38-017-007-007/010786
(JAMGI B) 		3638017000NRG24290220241083640 29/02/2024 Ramulu 3638017WL042323 Ramulu 00415 SBIN0005651 889 889 Processed 13/04/2024 2937335975 Mr. GOLLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 889 889
3 KANGTI TS-38-017-001-001/010235
(DEGULAWADI) 		3638017000NRG24290220241084073 29/02/2024 Shashikumar 3638017WL042343 Shashikumar 00415 SBIN0006675 174 174 Processed 13/04/2024 2937335976 MR JOGU SHASHIKUMAR STATE BANK OF INDIA(508548)
4 KANGTI TS-38-017-001-001/11062
(DEGULAWADI) 		3638017000NRG24290220241084115 29/02/2024 Erra Yadavva 3638017WL042343 Erra Yadavva 00415 SBIN0006675 524 524 Processed 13/04/2024 2937335988 MS ERRA YADAVVA STATE BANK OF INDIA(508548)
5 KANGTI TS-38-017-005-010/010932
(TADKAL) 		3638017000NRG24290220241082470 29/02/2024 munya bai 3638017WL042302 munya bai 00415 SBIN0006675 1050 1050 Processed 13/04/2024 2937335984 Mrs. SURNAR MANYABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KANGTI TS-38-017-005-010/011315
(TADKAL) 		3638017000NRG24290220241082878 29/02/2024 nirmala 3638017WL042309 nirmala 00415 SBIN0006675 631 631 Processed 13/04/2024 2937335980 MR TATTI NIRMALA STATE BANK OF INDIA(508548)
7 KANGTI TS-38-017-005-010/11377
(TADKAL) 		3638017000NRG24290220241082506 29/02/2024 Boyi Saroja 3638017WL042302 Boyi Saroja 00415 SBIN0006675 840 840 Processed 13/04/2024 2937335983 MRS BOYI SAROJA STATE BANK OF INDIA(508548)
8 KANGTI TS-38-017-007-007/010616
(JAMGI B) 		3638017000NRG24290220241083603 29/02/2024 anjayya 3638017WL042323 anjayya 00415 SBIN0006675 178 178 Processed 14/04/2024 2937335970 VADLA ANJAIAH CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANGTI TS-38-017-029-001/010197
(GADHI NAGER) 		3638017000NRG24290220241083051 29/02/2024 narsavva 3638017WL042312 narsavva 00415 SBIN0006675 720 720 Processed 13/04/2024 2937335979 Mrs. NARSAVVA k ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KANGTI TS-38-017-029-001/010724
(GADHI NAGER) 		3638017000NRG24290220241083098 29/02/2024 Hanmandlu 3638017WL042312 Hanmandlu 00415 SBIN0006675 900 900 Processed 13/04/2024 2937335982 Ms. MEKALA HANMANDLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KANGTI TS-38-017-033-001/010003
(HOBA THANDA) 		3638017000NRG24290220241083902 29/02/2024 Niheru 3638017WL042337 Niheru 00415 SBIN0006675 1384 1384 Processed 14/04/2024 2937335977 RATHOD NIHARU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANGTI TS-38-017-033-001/010608
(HOBA THANDA) 		3638017000NRG24290220241083946 29/02/2024 Suresh 3638017WL042337 Suresh 00415 SBIN0006675 1384 1384 Processed 13/04/2024 2937335981 MR RATHOD SURESH STATE BANK OF INDIA(508548)
13 KANGTI TS-38-017-033-001/010620
(HOBA THANDA) 		3638017000NRG24290220241083948 29/02/2024 sakubai 3638017WL042337 sakubai 00415 SBIN0006675 1384 1384 Processed 13/04/2024 2937335978 Mrs. JADAV SAKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KANGTI TS-38-017-047-001/10477
(NAGANPALLE) 		3638017000NRG24290220241082794 29/02/2024 Nikhitha 3638017WL042305 Nikhitha 00415 SBIN0006675 544 544 Processed 13/04/2024 2937335709 MISS VAGGE NIKHITHA STATE BANK OF INDIA(508548)
SubTotal 9713 9713
15 KANGTI TS-38-017-005-010/010658
(TADKAL) 		3638017000NRG24290220241082429 29/02/2024 Jaleel 3638017WL042302 Jaleel 00415 SBIN0012969 1260 1260 Processed 13/04/2024 2937335973 MR RUSTHUM JALEEL STATE BANK OF INDIA(508548)
16 KANGTI TS-38-017-005-010/010761
(TADKAL) 		3638017000NRG24290220241082444 29/02/2024 Birdar Sunil 3638017WL042302 Birdar Sunil 00415 SBIN0012969 210 210 Processed 13/04/2024 2937335987 MR B SUNIL STATE BANK OF INDIA(508548)
17 KANGTI TS-38-017-029-001/010123
(GADHI NAGER) 		3638017000NRG24290220241082998 29/02/2024 Raju reddy 3638017WL042312 Raju reddy 00415 SBIN0012969 540 540 Processed 13/04/2024 2937335986 MR CHITTEPU RAJU REDDY STATE BANK OF INDIA(508548)
SubTotal 2010 2010
18 KANGTI TS-38-017-001-001/011028
(DEGULAWADI) 		3638017000NRG24290220241084110 29/02/2024 Nagavva 3638017WL042343 Nagavva 00415 SBIN0020104 524 524 Processed 13/04/2024 2937335999 Mrs. BALER NAGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KANGTI TS-38-017-007-007/010771
(JAMGI B) 		3638017000NRG24290220241083625 29/02/2024 MOHAN 3638017WL042323 MOHAN 00415 SBIN0020104 533 533 Processed 13/04/2024 2937335998 MR JABBOLA MOHAN STATE BANK OF INDIA(508548)
SubTotal 1057 1057
20 KANGTI TS-38-017-001-001/010973
(DEGULAWADI) 		3638017000NRG24290220241084104 29/02/2024 ramadevi 3638017WL042343 ramadevi 00415 SBIN0020285 349 349 Processed 13/04/2024 2937335985 MRS KUNTUN RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 349 349
21 KANGTI TS-38-017-001-001/010972
(DEGULAWADI) 		3638017000NRG24290220241084103 29/02/2024 lalitha 3638017WL042343 lalitha 00415 SBIN0020445 524 524 Processed 13/04/2024 2937335708 MISS SINGE LALITHA STATE BANK OF INDIA(508548)
22 KANGTI TS-38-017-001-001/11065
(DEGULAWADI) 		3638017000NRG24290220241084116 29/02/2024 hedendoddi rajavva 3638017WL042343 hedendoddi rajavva 00415 SBIN0020445 524 524 Processed 13/04/2024 2937335997 Mrs. HEDENDODDI RAJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1048 1048
23 KANGTI TS-38-017-001-001/010130
(DEGULAWADI) 		3638017000NRG24290220241084061 29/02/2024 Kashamma 3638017WL042343 Kashamma 00415 SBIN0RRAPGB 524 524 Processed 13/04/2024 2937335703 Mrs. NOOLEN KASHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KANGTI TS-38-017-001-001/010187
(DEGULAWADI) 		3638017000NRG24290220241084064 29/02/2024 Manik 3638017WL042343 Manik 00415 SBIN0RRAPGB 524 524 Processed 13/04/2024 2937336037 Mr. NULEN MANIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KANGTI TS-38-017-001-001/010370
(DEGULAWADI) 		3638017000NRG24290220241084080 29/02/2024 Savitri 3638017WL042343 Savitri 00415 SBIN0RRAPGB 524 524 Processed 13/04/2024 2937335753 Mrs. SAVITHRI SARIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KANGTI TS-38-017-001-001/010783
(DEGULAWADI) 		3638017000NRG24290220241084092 29/02/2024 shanker 3638017WL042343 shanker 00415 SBIN0RRAPGB 349 349 Processed 13/04/2024 2937335752 Mr. NOOLEN SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1921 1921
27 KANGTI TS-38-017-007-007/010787
(JAMGI B) 		3638017000NRG24290220241083641 29/02/2024 Raju 3638017WL042323 Raju 00468 UBIN0815110 711 711 Processed 13/04/2024 2937335710 GOLLA RAJU UNION BANK OF INDIA(508500)
SubTotal 711 711
28 KANGTI TS-38-017-005-010/011191
(TADKAL) 		3638017000NRG24290220241082494 29/02/2024 ramesh 3638017WL042302 ramesh 00468 UBIN0822329 630 630 Processed 13/04/2024 2937335972 DASARI RAMESH UNION BANK OF INDIA(508500)
29 KANGTI TS-38-017-033-001/010542
(HOBA THANDA) 		3638017000NRG24290220241083937 29/02/2024 Gopal 3638017WL042337 Gopal 00468 UBIN0822329 1153 1153 Processed 14/04/2024 2937335971 LAMBADI GOPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1783 1783
30 KANGTI TS-38-017-029-001/010317
(GADHI NAGER) 		3638017000NRG24290220241083079 29/02/2024 Gudise Lakshmi 3638017WL042312 Gudise Lakshmi 00684 APGV0007198 360 360 Processed 13/04/2024 2937335829 Mrs. GUDESE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 360 360
31 KANGTI TS-38-017-001-001/010006
(DEGULAWADI) 		3638017000NRG24290220241084041 29/02/2024 Thipavva 3638017WL042343 Thipavva 00684 APGV0008122 524 524 Processed 13/04/2024 2937335763 Mrs. NULEN THIPPAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KANGTI TS-38-017-001-001/010010
(DEGULAWADI) 		3638017000NRG24290220241084042 29/02/2024 Rukkavva 3638017WL042343 Rukkavva 00684 APGV0008122 524 524 Processed 13/04/2024 2937336024 Mrs. GAJULPAD RUKKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KANGTI TS-38-017-001-001/010034
(DEGULAWADI) 		3638017000NRG24290220241084043 29/02/2024 Dasharat 3638017WL042343 Dasharat 00684 APGV0008122 524 524 Processed 13/04/2024 2937335804 Mr. DASHRATH S . BALAPPA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KANGTI TS-38-017-001-001/010034
(DEGULAWADI) 		3638017000NRG24290220241084044 29/02/2024 Gangamma 3638017WL042343 Gangamma 00684 APGV0008122 524 524 Processed 13/04/2024 2937335805 Mrs. NULEN GANGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KANGTI TS-38-017-001-001/010043
(DEGULAWADI) 		3638017000NRG24290220241084045 29/02/2024 Mnahadevi 3638017WL042343 Mnahadevi 00684 APGV0008122 524 524 Processed 13/04/2024 2937335751 Mrs. KUNTOON MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KANGTI TS-38-017-001-001/010055
(DEGULAWADI) 		3638017000NRG24290220241084046 29/02/2024 Siddiraam 3638017WL042343 Siddiraam 00684 APGV0008122 174 174 Processed 13/04/2024 2937336038 Mr. MADIGA SIDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KANGTI TS-38-017-001-001/010070
(DEGULAWADI) 		3638017000NRG24290220241084047 29/02/2024 Maaruti 3638017WL042343 Maaruti 00684 APGV0008122 349 349 Processed 13/04/2024 2937335739 Mr. NOOLIN MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KANGTI TS-38-017-001-001/010071
(DEGULAWADI) 		3638017000NRG24290220241084048 29/02/2024 Chendrakala 3638017WL042343 Chendrakala 00684 APGV0008122 349 349 Processed 13/04/2024 2937336072 Mrs. NULEEN CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KANGTI TS-38-017-001-001/010079
(DEGULAWADI) 		3638017000NRG24290220241084049 29/02/2024 Hanumantu 3638017WL042343 Hanumantu 00684 APGV0008122 349 349 Processed 13/04/2024 2937336003 Mr. GAJULAPAD HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KANGTI TS-38-017-001-001/010082
(DEGULAWADI) 		3638017000NRG24290220241084050 29/02/2024 Bolappa 3638017WL042343 Bolappa 00684 APGV0008122 524 524 Processed 13/04/2024 2937336020 Mr. SARIK BOLLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KANGTI TS-38-017-001-001/010090
(DEGULAWADI) 		3638017000NRG24290220241084051 29/02/2024 Nagamma 3638017WL042343 Nagamma 00684 APGV0008122 524 524 Processed 13/04/2024 2937336031 Mrs. NAGAMMA KENCHEN DODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KANGTI TS-38-017-001-001/010091
(DEGULAWADI) 		3638017000NRG24290220241084052 29/02/2024 Mahadevi 3638017WL042343 Mahadevi 00684 APGV0008122 524 524 Processed 13/04/2024 2937336013 Mrs. KUNTUN MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KANGTI TS-38-017-001-001/010096
(DEGULAWADI) 		3638017000NRG24290220241084053 29/02/2024 Tulashamma 3638017WL042343 Tulashamma 00684 APGV0008122 524 524 Processed 13/04/2024 2937335728 Mrs. NULEN THULASHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KANGTI TS-38-017-001-001/010105
(DEGULAWADI) 		3638017000NRG24290220241084054 29/02/2024 Chamdramma 3638017WL042343 Chamdramma 00684 APGV0008122 524 524 Processed 13/04/2024 2937336014 Mrs. BORRAN CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KANGTI TS-38-017-001-001/010106
(DEGULAWADI) 		3638017000NRG24290220241084055 29/02/2024 Chitramma 3638017WL042343 Chitramma 00684 APGV0008122 349 349 Processed 13/04/2024 2937336070 Mrs. KUNTUN CHITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KANGTI TS-38-017-001-001/010112
(DEGULAWADI) 		3638017000NRG24290220241084056 29/02/2024 Rajamma 3638017WL042343 Rajamma 00684 APGV0008122 174 174 Processed 13/04/2024 2937336022 Mrs. GUNE RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KANGTI TS-38-017-001-001/010119
(DEGULAWADI) 		3638017000NRG24290220241084057 29/02/2024 Vittal 3638017WL042343 Vittal 00684 APGV0008122 524 524 Processed 13/04/2024 2937335705 Mrs. BURE VITTAL S O SAMRUTHAPPA R O DE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KANGTI TS-38-017-001-001/010124
(DEGULAWADI) 		3638017000NRG24290220241084058 29/02/2024 Kamalamma 3638017WL042343 Kamalamma 00684 APGV0008122 524 524 Processed 13/04/2024 2937335757 Mrs. RODDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KANGTI TS-38-017-001-001/010125
(DEGULAWADI) 		3638017000NRG24290220241084059 29/02/2024 Kallamma 3638017WL042343 Kallamma 00684 APGV0008122 524 524 Processed 13/04/2024 2937335684 Mrs. NAGUR KALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KANGTI TS-38-017-001-001/010125
(DEGULAWADI) 		3638017000NRG24290220241084060 29/02/2024 Kavitha 3638017WL042343 Kavitha 00684 APGV0008122 524 524 Processed 13/04/2024 2937335765 Mrs. NAGUR KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KANGTI TS-38-017-001-001/010132
(DEGULAWADI) 		3638017000NRG24290220241084062 29/02/2024 Drupathi 3638017WL042343 Drupathi 00684 APGV0008122 524 524 Processed 13/04/2024 2937335770 Mrs. DROWPATHI KUNTOON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KANGTI TS-38-017-001-001/010148
(DEGULAWADI) 		3638017000NRG24290220241084063 29/02/2024 Jagan 3638017WL042343 Jagan 00684 APGV0008122 524 524 Processed 13/04/2024 2937335702 Mr. KUNTOON JAGJEEVAN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KANGTI TS-38-017-001-001/010188
(DEGULAWADI) 		3638017000NRG24290220241084065 29/02/2024 Muttamma 3638017WL042343 Muttamma 00684 APGV0008122 524 524 Processed 13/04/2024 2937336030 Mrs. N MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KANGTI TS-38-017-001-001/010192
(DEGULAWADI) 		3638017000NRG24290220241084066 29/02/2024 Baagyavati 3638017WL042343 Baagyavati 00684 APGV0008122 524 524 Processed 13/04/2024 2937335786 Mrs. KINDIDODDI BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGTI TS-38-017-001-001/010193
(DEGULAWADI) 		3638017000NRG24290220241084067 29/02/2024 Vidyavati 3638017WL042343 Vidyavati 00684 APGV0008122 524 524 Processed 13/04/2024 2937335762 Mrs. KINDIDODDI VIDYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGTI TS-38-017-001-001/010216
(DEGULAWADI) 		3638017000NRG24290220241084068 29/02/2024 Arjun 3638017WL042343 Arjun 00684 APGV0008122 524 524 Processed 13/04/2024 2937336001 Mr. BALER ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KANGTI TS-38-017-001-001/010217
(DEGULAWADI) 		3638017000NRG24290220241084069 29/02/2024 Chendravva 3638017WL042343 Chendravva 00684 APGV0008122 524 524 Processed 13/04/2024 2937336016 Mrs. CHANDRAMMA SARIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KANGTI TS-38-017-001-001/010228
(DEGULAWADI) 		3638017000NRG24290220241084070 29/02/2024 Saarubhaayi 3638017WL042343 Saarubhaayi 00684 APGV0008122 349 349 Processed 13/04/2024 2937335803 Mrs. Metri Saru Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KANGTI TS-38-017-001-001/010229
(DEGULAWADI) 		3638017000NRG24290220241084071 29/02/2024 Tejamma 3638017WL042343 Tejamma 00684 APGV0008122 524 524 Processed 13/04/2024 2937336015 Mrs. BORRAN TEJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KANGTI TS-38-017-001-001/010235
(DEGULAWADI) 		3638017000NRG24290220241084074 29/02/2024 Saavitri 3638017WL042343 Saavitri 00684 APGV0008122 349 349 Processed 13/04/2024 2937335772 Mrs. JOGU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KANGTI TS-38-017-001-001/010238
(DEGULAWADI) 		3638017000NRG24290220241084075 29/02/2024 Kashamma 3638017WL042343 Kashamma 00684 APGV0008122 349 349 Processed 13/04/2024 2937336085 Mrs. JOGI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KANGTI TS-38-017-001-001/010248
(DEGULAWADI) 		3638017000NRG24290220241084076 29/02/2024 Gangamma 3638017WL042343 Gangamma 00684 APGV0008122 524 524 Processed 13/04/2024 2937336071 Mrs. BALER GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KANGTI TS-38-017-001-001/010292
(DEGULAWADI) 		3638017000NRG24290220241084078 29/02/2024 Vithal 3638017WL042343 Vithal 00684 APGV0008122 524 524 Processed 13/04/2024 2937335776 Mr. KINDIDODDI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KANGTI TS-38-017-001-001/010296
(DEGULAWADI) 		3638017000NRG24290220241084079 29/02/2024 Pirappa 3638017WL042343 Pirappa 00684 APGV0008122 524 524 Processed 13/04/2024 2937336006 MR METHRI PEERAPPA STATE BANK OF INDIA(508548)
65 KANGTI TS-38-017-001-001/010393
(DEGULAWADI) 		3638017000NRG24290220241084081 29/02/2024 Shoba 3638017WL042343 Shoba 00684 APGV0008122 524 524 Processed 13/04/2024 2937336074 Mrs. KUNTUN SHAOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KANGTI TS-38-017-001-001/010426
(DEGULAWADI) 		3638017000NRG24290220241084082 29/02/2024 Balamani 3638017WL042343 Balamani 00684 APGV0008122 524 524 Processed 13/04/2024 2937335764 Mrs. SARIK BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KANGTI TS-38-017-001-001/010514
(DEGULAWADI) 		3638017000NRG24290220241084085 29/02/2024 Pandari 3638017WL042343 Pandari 00684 APGV0008122 524 524 Processed 13/04/2024 2937335706 Mr. BHOORE PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KANGTI TS-38-017-001-001/010514
(DEGULAWADI) 		3638017000NRG24290220241084086 29/02/2024 Paramma 3638017WL042343 Paramma 00684 APGV0008122 524 524 Processed 13/04/2024 2937336023 Mrs. BHOORE PEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KANGTI TS-38-017-001-001/010579
(DEGULAWADI) 		3638017000NRG24290220241084088 29/02/2024 Shantamma 3638017WL042343 Shantamma 00684 APGV0008122 349 349 Processed 13/04/2024 2937335741 Shantamma INDUSIND BANK(607189)
70 KANGTI TS-38-017-001-001/010756
(DEGULAWADI) 		3638017000NRG24290220241084090 29/02/2024 rodda saraswathi 3638017WL042343 rodda saraswathi 00684 APGV0008122 349 349 Processed 13/04/2024 2937335734 Miss. Rodda Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KANGTI TS-38-017-001-001/010772
(DEGULAWADI) 		3638017000NRG24290220241084091 29/02/2024 Ambavva 3638017WL042343 Ambavva 00684 APGV0008122 349 349 Processed 13/04/2024 2937335756 Mrs. BHOORE AMBHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KANGTI TS-38-017-001-001/010787
(DEGULAWADI) 		3638017000NRG24290220241084093 29/02/2024 Lakshmi 3638017WL042343 Lakshmi 00684 APGV0008122 349 349 Processed 13/04/2024 2937336035 Mrs. BORRAN LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KANGTI TS-38-017-001-001/010849
(DEGULAWADI) 		3638017000NRG24290220241084094 29/02/2024 Lakshmi 3638017WL042343 Lakshmi 00684 APGV0008122 349 349 Processed 13/04/2024 2937336058 Mrs. LAXMI MARJODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KANGTI TS-38-017-001-001/010851
(DEGULAWADI) 		3638017000NRG24290220241084095 29/02/2024 sridevi 3638017WL042343 sridevi 00684 APGV0008122 349 349 Processed 13/04/2024 2937335787 Mrs. KINDIDODDI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KANGTI TS-38-017-001-001/010871
(DEGULAWADI) 		3638017000NRG24290220241084098 29/02/2024 Sandeep 3638017WL042343 Sandeep 00684 APGV0008122 524 524 Processed 13/04/2024 2937335683 Mrs. BORAN SANDEEP KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KANGTI TS-38-017-001-001/010871
(DEGULAWADI) 		3638017000NRG24290220241084097 29/02/2024 surekha 3638017WL042343 surekha 00684 APGV0008122 349 349 Processed 13/04/2024 2937336088 BORRAN SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KANGTI TS-38-017-001-001/010886
(DEGULAWADI) 		3638017000NRG24290220241084099 29/02/2024 Kamalamma 3638017WL042343 Kamalamma 00684 APGV0008122 524 524 Processed 13/04/2024 2937335761 Mrs. POCHAPURAM KAMALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KANGTI TS-38-017-001-001/010936
(DEGULAWADI) 		3638017000NRG24290220241084100 29/02/2024 rathnamma 3638017WL042343 rathnamma 00684 APGV0008122 349 349 Processed 13/04/2024 2937335742 Mrs. MADIGA RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KANGTI TS-38-017-001-001/010945
(DEGULAWADI) 		3638017000NRG24290220241084101 29/02/2024 eshwari 3638017WL042343 eshwari 00684 APGV0008122 524 524 Processed 13/04/2024 2937336112 MR ESHWARI ASHOK METRE STATE BANK OF INDIA(508548)
80 KANGTI TS-38-017-001-001/010949
(DEGULAWADI) 		3638017000NRG24290220241084102 29/02/2024 Revatha 3638017WL042343 Revatha 00684 APGV0008122 524 524 Processed 13/04/2024 2937335730 Mrs. Jogi Revatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KANGTI TS-38-017-001-001/010993
(DEGULAWADI) 		3638017000NRG24290220241084105 29/02/2024 jeevitha 3638017WL042343 jeevitha 00684 APGV0008122 524 524 Processed 13/04/2024 2937336097 Mrs. KINDIDODDI JIVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KANGTI TS-38-017-001-001/011018
(DEGULAWADI) 		3638017000NRG24290220241084106 29/02/2024 Shankar 3638017WL042343 Shankar 00684 APGV0008122 524 524 Processed 13/04/2024 2937336005 Mr. NULEN SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KANGTI TS-38-017-001-001/011021
(DEGULAWADI) 		3638017000NRG24290220241084107 29/02/2024 sunitha 3638017WL042343 sunitha 00684 APGV0008122 524 524 Processed 13/04/2024 2937336094 NULEN SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KANGTI TS-38-017-001-001/011023
(DEGULAWADI) 		3638017000NRG24290220241084108 29/02/2024 jyothi 3638017WL042343 jyothi 00684 APGV0008122 524 524 Processed 13/04/2024 2937335732 MS JYOTHI SUNDAL STATE BANK OF INDIA(508548)
85 KANGTI TS-38-017-001-001/11037
(DEGULAWADI) 		3638017000NRG24290220241084111 29/02/2024 Bhoore Teja 3638017WL042343 Bhoore Teja 00684 APGV0008122 524 524 Processed 13/04/2024 2937335733 Mr. BHOORE TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KANGTI TS-38-017-001-001/11049
(DEGULAWADI) 		3638017000NRG24290220241084112 29/02/2024 borran meenakshi 3638017WL042343 borran meenakshi 00684 APGV0008122 349 349 Processed 13/04/2024 2937335724 MR TELUGU DODDI MINAKSHI STATE BANK OF INDIA(508548)
87 KANGTI TS-38-017-001-001/11050
(DEGULAWADI) 		3638017000NRG24290220241084113 29/02/2024 Kamble vijaya 3638017WL042343 Kamble vijaya 00684 APGV0008122 524 524 Processed 13/04/2024 2937335725 Mr. KAMBLE VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KANGTI TS-38-017-001-001/11061
(DEGULAWADI) 		3638017000NRG24290220241084114 29/02/2024 Rodda renuka 3638017WL042343 Rodda renuka 00684 APGV0008122 524 524 Processed 13/04/2024 2937335731 MS GAINI RENUKA STATE BANK OF INDIA(508548)
89 KANGTI TS-38-017-002-002/010508
(CHOWKANPALLE) 		3638017002NRG24290220241083737 29/02/2024 chandrakala 3638017WL042328 chandrakala 00684 APGV0008122 272 272 Processed 13/04/2024 2937335774 Mrs. CHANDRAKALA W O HANMANDLU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KANGTI TS-38-017-002-002/010508
(CHOWKANPALLE) 		3638017002NRG24290220241083736 29/02/2024 hanmanthu 3638017WL042328 hanmanthu 00684 APGV0008122 272 272 Processed 13/04/2024 2937335961 Mr. GOLLA HANMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KANGTI TS-38-017-002-002/010509
(CHOWKANPALLE) 		3638017002NRG24290220241083738 29/02/2024 pandary 3638017WL042328 pandary 00684 APGV0008122 272 272 Processed 13/04/2024 2937335960 Mr. GOLLA PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KANGTI TS-38-017-002-002/010509
(CHOWKANPALLE) 		3638017002NRG24290220241083739 29/02/2024 rukkavva 3638017WL042328 rukkavva 00684 APGV0008122 272 272 Processed 13/04/2024 2937335959 Mr. GOLLA RUKKAWWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KANGTI TS-38-017-005-010/010971
(TADKAL) 		3638017000NRG24290220241082474 29/02/2024 ashi begam 3638017WL042302 ashi begam 00684 APGV0008122 1050 1050 Processed 13/04/2024 2937336055 Mrs. ASHI BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KANGTI TS-38-017-029-001/010168
(GADHI NAGER) 		3638017000NRG24290220241083026 29/02/2024 Gamgaraam 3638017WL042312 Gamgaraam 00684 APGV0008122 360 360 Processed 13/04/2024 2937335826 Mr. GAINI GANGAIAH S 0 BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KANGTI TS-38-017-029-001/010212
(GADHI NAGER) 		3638017000NRG24290220241083056 29/02/2024 Sayilu 3638017WL042312 Sayilu 00684 APGV0008122 360 360 Processed 13/04/2024 2937335827 Mr. DASARI SAILU S 0 BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KANGTI TS-38-017-029-001/010214
(GADHI NAGER) 		3638017000NRG24290220241083058 29/02/2024 anushavva 3638017WL042312 anushavva 00684 APGV0008122 900 900 Processed 13/04/2024 2937335801 Mrs. MALA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KANGTI TS-38-017-033-001/010002
(HOBA THANDA) 		3638017000NRG24290220241083901 29/02/2024 Kiran 3638017WL042337 Kiran 00684 APGV0008122 922 922 Processed 13/04/2024 2937336115 Mr. RATHOD KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KANGTI TS-38-017-033-001/010003
(HOBA THANDA) 		3638017000NRG24290220241083903 29/02/2024 jyoti sree 3638017WL042337 jyoti sree 00684 APGV0008122 1384 1384 Processed 14/04/2024 2937335676 JADAV JYOTHI SREE INDIA POST PAYMENTS BANK LIMITED(508528)
99 KANGTI TS-38-017-033-001/010004
(HOBA THANDA) 		3638017000NRG24290220241083904 29/02/2024 Babu 3638017WL042337 Babu 00684 APGV0008122 1384 1384 Processed 14/04/2024 2937335680 MEGAVATH BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 KANGTI TS-38-017-033-001/010326
(HOBA THANDA) 		3638017000NRG24290220241083913 29/02/2024 ashok 3638017WL042337 ashok 00684 APGV0008122 692 692 Processed 13/04/2024 2937335678 MR RATHOD ASHOK STATE BANK OF INDIA(508548)
101 KANGTI TS-38-017-033-001/010326
(HOBA THANDA) 		3638017000NRG24290220241083912 29/02/2024 Shankaar 3638017WL042337 Shankaar 00684 APGV0008122 461 461 Processed 14/04/2024 2937335681 R SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 KANGTI TS-38-017-033-001/010327
(HOBA THANDA) 		3638017000NRG24290220241083914 29/02/2024 Bavu Sing 3638017WL042337 Bavu Sing 00684 APGV0008122 1153 1153 Processed 13/04/2024 2937335685 Mr. RATHOD BAAVU SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KANGTI TS-38-017-033-001/010327
(HOBA THANDA) 		3638017000NRG24290220241083915 29/02/2024 Haslibai 3638017WL042337 Haslibai 00684 APGV0008122 1153 1153 Processed 13/04/2024 2937336029 Mrs. RATHOD HASLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KANGTI TS-38-017-033-001/010328
(HOBA THANDA) 		3638017000NRG24290220241083917 29/02/2024 malesh 3638017WL042337 malesh 00684 APGV0008122 1153 1153 Processed 14/04/2024 2937335682 J MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
105 KANGTI TS-38-017-033-001/010328
(HOBA THANDA) 		3638017000NRG24290220241083916 29/02/2024 Pandari 3638017WL042337 Pandari 00684 APGV0008122 922 922 Processed 14/04/2024 2937335819 J PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KANGTI TS-38-017-033-001/010328
(HOBA THANDA) 		3638017000NRG24290220241083918 29/02/2024 rajukumar 3638017WL042337 rajukumar 00684 APGV0008122 461 461 Rejected 13/04/2024 2937335723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KANGTI TS-38-017-033-001/010331
(HOBA THANDA) 		3638017000NRG24290220241083919 29/02/2024 sunil 3638017WL042337 sunil 00684 APGV0008122 922 922 Processed 14/04/2024 2937335679 SUNIL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
108 KANGTI TS-38-017-033-001/010344
(HOBA THANDA) 		3638017000NRG24290220241083924 29/02/2024 ramdhas 3638017WL042337 ramdhas 00684 APGV0008122 1153 1153 Processed 13/04/2024 2937336026 Mr. JATOTH RAMDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KANGTI TS-38-017-033-001/010475
(HOBA THANDA) 		3638017000NRG24290220241083929 29/02/2024 Lalithabai 3638017WL042337 Lalithabai 00684 APGV0008122 1384 1384 Processed 14/04/2024 2937336114 MEGAVATH SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KANGTI TS-38-017-033-001/010481
(HOBA THANDA) 		3638017000NRG24290220241083931 29/02/2024 Raju 3638017WL042337 Raju 00684 APGV0008122 1153 1153 Processed 13/04/2024 2937336116 Mr. LAMBADI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KANGTI TS-38-017-033-001/010499
(HOBA THANDA) 		3638017000NRG24290220241083934 29/02/2024 Venkat 3638017WL042337 Venkat 00684 APGV0008122 1384 1384 Processed 14/04/2024 2937335773 MEGAVATH VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
112 KANGTI TS-38-017-033-001/010571
(HOBA THANDA) 		3638017000NRG24290220241083941 29/02/2024 sunitha 3638017WL042337 sunitha 00684 APGV0008122 231 231 Processed 13/04/2024 2937335813 Mrs. JATOTH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KANGTI TS-38-017-033-001/010572
(HOBA THANDA) 		3638017000NRG24290220241083942 29/02/2024 Hari 3638017WL042337 Hari 00684 APGV0008122 231 231 Processed 14/04/2024 2937335820 THOPATHANDA HARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KANGTI TS-38-017-033-001/010657
(HOBA THANDA) 		3638017000NRG24290220241083950 29/02/2024 Merabai 3638017WL042337 Merabai 00684 APGV0008122 1384 1384 Processed 14/04/2024 2937335698 RATHOD MERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KANGTI TS-38-017-033-001/010673
(HOBA THANDA) 		3638017000NRG24290220241083951 29/02/2024 praveenkumar 3638017WL042337 praveenkumar 00684 APGV0008122 922 922 Processed 13/04/2024 2937335674 MR JATOD PRAVEENKUMAR STATE BANK OF INDIA(508548)
116 KANGTI TS-38-017-033-001/10695
(HOBA THANDA) 		3638017000NRG24290220241083998 29/02/2024 Jadav Jairam 3638017WL042339 Jadav Jairam 00684 APGV0008122 1327 1327 Processed 13/04/2024 2937335727 Mr. Jadav Jairam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KANGTI TS-38-017-034-001/010008
(JEERGI THANDA) 		3638017000NRG24290220241083799 29/02/2024 Janabai 3638017WL042330 Janabai 00684 APGV0008122 544 544 Processed 13/04/2024 2937336103 Mrs. JANABAI BABRUWAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
118 KANGTI TS-38-017-034-001/010244
(JEERGI THANDA) 		3638017000NRG24290220241083800 29/02/2024 Naamdev 3638017WL042330 Naamdev 00684 APGV0008122 544 544 Processed 13/04/2024 2937335818 Mr. JADAV NAMDEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 51514 51514
119 KANGTI TS-38-017-033-001/010110
(HOBA THANDA) 		3638017000NRG24290220241083910 29/02/2024 Tukaram 3638017WL042337 Tukaram 00684 APGV0008151 1153 1153 Processed 13/04/2024 2937335675 Mr. MEGAVATH TUKARAM NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KANGTI TS-38-017-033-001/010380
(HOBA THANDA) 		3638017000NRG24290220241083927 29/02/2024 Ramarao 3638017WL042337 Ramarao 00684 APGV0008151 1384 1384 Processed 14/04/2024 2937335677 MEGAVATH RAM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
121 KANGTI TS-38-017-033-001/010481
(HOBA THANDA) 		3638017000NRG24290220241083932 29/02/2024 Sumitra 3638017WL042337 Sumitra 00684 APGV0008151 1384 1384 Processed 13/04/2024 2937336061 MRS SUMITHRA BAI LAMABADI STATE BANK OF INDIA(508548)
SubTotal 3921 3921
122 KANGTI TS-38-017-033-001/010547
(HOBA THANDA) 		3638017000NRG24290220241083940 29/02/2024 Srinu 3638017WL042337 Srinu 00684 APGV0008153 1153 1153 Processed 14/04/2024 2937335969 RATHOD SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1153 1153
123 KANGTI TS-38-017-001-001/010853
(DEGULAWADI) 		3638017000NRG24290220241084096 29/02/2024 Priyanka 3638017WL042343 Priyanka 00684 APGV0008157 349 349 Processed 13/04/2024 2937335729 Mrs. BALIRE SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KANGTI TS-38-017-020-027/010062
(SIDHANGARGA) 		3638017020NRG24290220241084119 29/02/2024 Shakunthala 3638017WL042345 Shakunthala 00684 APGV0008157 272 272 Processed 13/04/2024 2937336032 Mrs. shakuMtalaa . yam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KANGTI TS-38-017-033-001/010110
(HOBA THANDA) 		3638017000NRG24290220241083911 29/02/2024 Kasi Bai 3638017WL042337 Kasi Bai 00684 APGV0008157 1153 1153 Processed 13/04/2024 2937336019 Mrs. MEGAVATH KASHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1774 1774
126 KANGTI TS-38-017-001-001/010508
(DEGULAWADI) 		3638017000NRG24290220241084084 29/02/2024 Shakuntala 3638017WL042343 Shakuntala 00684 APGV0008192 524 524 Processed 13/04/2024 2937335799 Mrs. BALER SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KANGTI TS-38-017-001-001/010520
(DEGULAWADI) 		3638017000NRG24290220241084087 29/02/2024 Sangitha 3638017WL042343 Sangitha 00684 APGV0008192 524 524 Processed 13/04/2024 2937335700 Mrs. BORRAN SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KANGTI TS-38-017-001-001/010756
(DEGULAWADI) 		3638017000NRG24290220241084089 29/02/2024 Sunitha 3638017WL042343 Sunitha 00684 APGV0008192 349 349 Processed 13/04/2024 2937336028 Mrs. RODDA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KANGTI TS-38-017-004-012/010011
(CHAPTA[K]) 		3638017004NRG24290220241083547 29/02/2024 Baalavva 3638017WL042322 Baalavva 00684 APGV0008192 272 272 Processed 13/04/2024 2937336004 Mrs. MADIGA BALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KANGTI TS-38-017-004-012/010016
(CHAPTA[K]) 		3638017004NRG24290220241083548 29/02/2024 Saamtamma 3638017WL042322 Saamtamma 00684 APGV0008192 272 272 Processed 14/04/2024 2937335824 MADHIGA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KANGTI TS-38-017-004-012/010124
(CHAPTA[K]) 		3638017004NRG24290220241083549 29/02/2024 Mogulappa 3638017WL042322 Mogulappa 00684 APGV0008192 272 272 Processed 14/04/2024 2937335743 H MOGULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KANGTI TS-38-017-004-012/010132
(CHAPTA[K]) 		3638017004NRG24290220241083550 29/02/2024 S.tukaram 3638017WL042322 S.tukaram 00684 APGV0008192 272 272 Processed 13/04/2024 2937335707 Mr. BAVI DODI THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KANGTI TS-38-017-005-010/010031
(TADKAL) 		3638017000NRG24290220241082401 29/02/2024 Ameer Ali 3638017WL042302 Ameer Ali 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937335778 Mr. BAGAVAN AMEER ALI S O RAHAMANSAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KANGTI TS-38-017-005-010/010031
(TADKAL) 		3638017000NRG24290220241082402 29/02/2024 Banubi 3638017WL042302 Banubi 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937335688 Mrs. BAGAVAN BHANUBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KANGTI TS-38-017-005-010/010228
(TADKAL) 		3638017000NRG24290220241082404 29/02/2024 Maha Devi 3638017WL042302 Maha Devi 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937335769 Mrs. MANGALI MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KANGTI TS-38-017-005-010/010496
(TADKAL) 		3638017000NRG24290220241082405 29/02/2024 Nagamani 3638017WL042302 Nagamani 00684 APGV0008192 840 840 Processed 13/04/2024 2937335748 MR REDDY NAGAMMA STATE BANK OF INDIA(508548)
137 KANGTI TS-38-017-005-010/010500
(TADKAL) 		3638017000NRG24290220241082407 29/02/2024 Lalanna 3638017WL042302 Lalanna 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937336065 Mr. MATIKE LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KANGTI TS-38-017-005-010/010500
(TADKAL) 		3638017000NRG24290220241082406 29/02/2024 Prameela 3638017WL042302 Prameela 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937335823 Mrs. MATIKE PREMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KANGTI TS-38-017-005-010/010507
(TADKAL) 		3638017000NRG24290220241082408 29/02/2024 Savitaa 3638017WL042302 Savitaa 00684 APGV0008192 840 840 Processed 13/04/2024 2937336027 Mrs. MUNNURU SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KANGTI TS-38-017-005-010/010509
(TADKAL) 		3638017000NRG24290220241082409 29/02/2024 Manjulaa 3638017WL042302 Manjulaa 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937335796 Miss. REDDY MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KANGTI TS-38-017-005-010/010515
(TADKAL) 		3638017000NRG24290220241082410 29/02/2024 samena 3638017WL042302 samena 00684 APGV0008192 840 840 Processed 13/04/2024 2937335790 Mrs. SAMEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KANGTI TS-38-017-005-010/010515
(TADKAL) 		3638017000NRG24290220241082411 29/02/2024 thuvra 3638017WL042302 thuvra 00684 APGV0008192 840 840 Processed 14/04/2024 2937336034 THAVURABHI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KANGTI TS-38-017-005-010/010529
(TADKAL) 		3638017000NRG24290220241082412 29/02/2024 lakshmi 3638017WL042302 lakshmi 00684 APGV0008192 840 840 Processed 13/04/2024 2937335815 Mrs. POGAKULA LAXMI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGTI TS-38-017-005-010/010530
(TADKAL) 		3638017000NRG24290220241082414 29/02/2024 kumar 3638017WL042302 kumar 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937335737 MR DASARI KUMAR STATE BANK OF INDIA(508548)
145 KANGTI TS-38-017-005-010/010530
(TADKAL) 		3638017000NRG24290220241082413 29/02/2024 rukavva 3638017WL042302 rukavva 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937336009 Mrs. DASARI RUKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KANGTI TS-38-017-005-010/010546
(TADKAL) 		3638017000NRG24290220241082415 29/02/2024 Laximi 3638017WL042302 Laximi 00684 APGV0008192 420 420 Processed 13/04/2024 2937336060 Mrs. REDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KANGTI TS-38-017-005-010/010559
(TADKAL) 		3638017000NRG24290220241082416 29/02/2024 Gangamani 3638017WL042302 Gangamani 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937335798 Mrs. REDDY GANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KANGTI TS-38-017-005-010/010579
(TADKAL) 		3638017000NRG24290220241082417 29/02/2024 Vijay 3638017WL042302 Vijay 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937335797 Mrs. VIJAYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KANGTI TS-38-017-005-010/010581
(TADKAL) 		3638017000NRG24290220241082418 29/02/2024 Hanipa 3638017WL042302 Hanipa 00684 APGV0008192 630 630 Processed 14/04/2024 2937335746 HANIFA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
150 KANGTI TS-38-017-005-010/010609
(TADKAL) 		3638017000NRG24290220241082420 29/02/2024 Laximi 3638017WL042302 Laximi 00684 APGV0008192 420 420 Processed 13/04/2024 2937335775 Mrs. REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGTI TS-38-017-005-010/010609
(TADKAL) 		3638017000NRG24290220241082419 29/02/2024 Mohan 3638017WL042302 Mohan 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937335791 Mr. REDDY MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KANGTI TS-38-017-005-010/010613
(TADKAL) 		3638017000NRG24290220241082421 29/02/2024 Shadul 3638017WL042302 Shadul 00684 APGV0008192 1050 1050 Processed 14/04/2024 2937335722 RUSTHUM SHADHUL INDIA POST PAYMENTS BANK LIMITED(508528)
153 KANGTI TS-38-017-005-010/010616
(TADKAL) 		3638017000NRG24290220241082422 29/02/2024 Hanumagonda 3638017WL042302 Hanumagonda 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937335816 Mr. YELUTLA HANMA GOUD ELLA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KANGTI TS-38-017-005-010/010616
(TADKAL) 		3638017000NRG24290220241082423 29/02/2024 Parvathi 3638017WL042302 Parvathi 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937335747 Mrs. YELUTLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KANGTI TS-38-017-005-010/010624
(TADKAL) 		3638017000NRG24290220241082424 29/02/2024 Anusuya 3638017WL042302 Anusuya 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937335759 Mrs. DASARI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGTI TS-38-017-005-010/010624
(TADKAL) 		3638017000NRG24290220241082425 29/02/2024 Subash 3638017WL042302 Subash 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937336046 DASARI SUBASH AIRTEL PAYMENTS BANK LIMITED(990288)
157 KANGTI TS-38-017-005-010/010630
(TADKAL) 		3638017000NRG24290220241082426 29/02/2024 Maibusahab 3638017WL042302 Maibusahab 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937336067 Mr. RUSTHUM MHABUB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KANGTI TS-38-017-005-010/010630
(TADKAL) 		3638017000NRG24290220241082427 29/02/2024 Vaseema 3638017WL042302 Vaseema 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937335760 Mrs. VASIMA VASIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KANGTI TS-38-017-005-010/010653
(TADKAL) 		3638017000NRG24290220241082428 29/02/2024 Ramappa 3638017WL042302 Ramappa 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937336036 Mrs. RAMAPPA MULINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KANGTI TS-38-017-005-010/010675
(TADKAL) 		3638017000NRG24290220241082430 29/02/2024 aprina begam 3638017WL042302 aprina begam 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937336056 Mrs. AFREEN BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANGTI TS-38-017-005-010/010686
(TADKAL) 		3638017000NRG24290220241082431 29/02/2024 Gangavva 3638017WL042302 Gangavva 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937335745 Mrs. TATTI GANGAVVA W O VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KANGTI TS-38-017-005-010/010705
(TADKAL) 		3638017000NRG24290220241082432 29/02/2024 Sayavva 3638017WL042302 Sayavva 00684 APGV0008192 840 840 Processed 13/04/2024 2937335963 Mrs. REDDY SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KANGTI TS-38-017-005-010/010709
(TADKAL) 		3638017000NRG24290220241082876 29/02/2024 Gangareddy 3638017WL042309 Gangareddy 00684 APGV0008192 842 842 Processed 13/04/2024 2937336099 Mrs. YELESHALA GANGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KANGTI TS-38-017-005-010/010716
(TADKAL) 		3638017000NRG24290220241082433 29/02/2024 imam saab 3638017WL042302 imam saab 00684 APGV0008192 420 420 Processed 14/04/2024 2937336044 RUSTHUM IMAM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
165 KANGTI TS-38-017-005-010/010722
(TADKAL) 		3638017000NRG24290220241082436 29/02/2024 kamala baayi 3638017WL042302 kamala baayi 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937335780 Mrs. CHOPLE KAMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KANGTI TS-38-017-005-010/010722
(TADKAL) 		3638017000NRG24290220241082435 29/02/2024 lakshiman raavu 3638017WL042302 lakshiman raavu 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937335962 Mrs. CHOPLE LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KANGTI TS-38-017-005-010/010724
(TADKAL) 		3638017000NRG24290220241082437 29/02/2024 dattu 3638017WL042302 dattu 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937336052 Mr. DATHURAO S 0 PANDARI SOLANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGTI TS-38-017-005-010/010724
(TADKAL) 		3638017000NRG24290220241082438 29/02/2024 vinabai 3638017WL042302 vinabai 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937335788 Miss. SOLAMKAR VEEENA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KANGTI TS-38-017-005-010/010732
(TADKAL) 		3638017000NRG24290220241082440 29/02/2024 laksmibai 3638017WL042302 laksmibai 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937335740 Mrs. THATTI LAXMIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGTI TS-38-017-005-010/010739
(TADKAL) 		3638017000NRG24290220241082441 29/02/2024 Sagarbai 3638017WL042302 Sagarbai 00684 APGV0008192 630 630 Processed 13/04/2024 2937335806 Mrs. CHOPDE SAGAR BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KANGTI TS-38-017-005-010/010753
(TADKAL) 		3638017000NRG24290220241082442 29/02/2024 Suman bai 3638017WL042302 Suman bai 00684 APGV0008192 420 420 Processed 13/04/2024 2937335808 Mr. SOLAMKAR SUMAN BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KANGTI TS-38-017-005-010/010761
(TADKAL) 		3638017000NRG24290220241082443 29/02/2024 Jagadevi 3638017WL042302 Jagadevi 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937336063 Mrs. JAGADEVI JAGADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KANGTI TS-38-017-005-010/010762
(TADKAL) 		3638017000NRG24290220241082445 29/02/2024 Sailu 3638017WL042302 Sailu 00684 APGV0008192 630 630 Processed 14/04/2024 2937335958 MATIKE SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
174 KANGTI TS-38-017-005-010/010764
(TADKAL) 		3638017000NRG24290220241082446 29/02/2024 Shaheen begam 3638017WL042302 Shaheen begam 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937335789 Mrs. SHABANA W O YOUSUB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KANGTI TS-38-017-005-010/010765
(TADKAL) 		3638017000NRG24290220241082447 29/02/2024 Najeema begam 3638017WL042302 Najeema begam 00684 APGV0008192 840 840 Processed 13/04/2024 2937335812 Mrs. NAZMEEN W O SIKANDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KANGTI TS-38-017-005-010/010766
(TADKAL) 		3638017000NRG24290220241082448 29/02/2024 Julekha 3638017WL042302 Julekha 00684 APGV0008192 210 210 Processed 13/04/2024 2937335782 Mrs. ZULEKA RUSTHUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KANGTI TS-38-017-005-010/010766
(TADKAL) 		3638017000NRG24290220241082449 29/02/2024 Nuroddin 3638017WL042302 Nuroddin 00684 APGV0008192 210 210 Processed 13/04/2024 2937336040 Mr. RUSTUM NOORUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KANGTI TS-38-017-005-010/010776
(TADKAL) 		3638017000NRG24290220241082450 29/02/2024 Anitha 3638017WL042302 Anitha 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937336078 Mrs. MANGALI ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KANGTI TS-38-017-005-010/010777
(TADKAL) 		3638017000NRG24290220241082451 29/02/2024 Hanmavva 3638017WL042302 Hanmavva 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937336025 Mrs. MANGALI HANMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KANGTI TS-38-017-005-010/010789
(TADKAL) 		3638017000NRG24290220241082452 29/02/2024 Rukavva 3638017WL042302 Rukavva 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937336066 Ms. AMBATI RUKKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KANGTI TS-38-017-005-010/010794
(TADKAL) 		3638017000NRG24290220241082453 29/02/2024 Rukumbai 3638017WL042302 Rukumbai 00684 APGV0008192 210 210 Processed 13/04/2024 2937336048 Mrs. LOUTYA KUSUM BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KANGTI TS-38-017-005-010/010797
(TADKAL) 		3638017000NRG24290220241082454 29/02/2024 Sunithabai 3638017WL042302 Sunithabai 00684 APGV0008192 1050 1050 Processed 14/04/2024 2937336045 SOLANKAR SUNITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KANGTI TS-38-017-005-010/010799
(TADKAL) 		3638017000NRG24290220241082455 29/02/2024 Khajasab 3638017WL042302 Khajasab 00684 APGV0008192 630 630 Processed 13/04/2024 2937336068 Mr. KHAJA SAB MD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KANGTI TS-38-017-005-010/010799
(TADKAL) 		3638017000NRG24290220241082456 29/02/2024 Rabiya begam 3638017WL042302 Rabiya begam 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937336069 Mrs. RABIYABHEGAM W O KHAJASAB R O TADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANGTI TS-38-017-005-010/010809
(TADKAL) 		3638017000NRG24290220241082458 29/02/2024 Narsimlu 3638017WL042302 Narsimlu 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937335792 Mr. CHENATALA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KANGTI TS-38-017-005-010/010809
(TADKAL) 		3638017000NRG24290220241082457 29/02/2024 Sangavva 3638017WL042302 Sangavva 00684 APGV0008192 1260 1260 Rejected 13/04/2024 2937335800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KANGTI TS-38-017-005-010/010815
(TADKAL) 		3638017000NRG24290220241082460 29/02/2024 Ramavva 3638017WL042302 Ramavva 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937335814 Mrs. DASARI RAMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANGTI TS-38-017-005-010/010815
(TADKAL) 		3638017000NRG24290220241082459 29/02/2024 Ramlu 3638017WL042302 Ramlu 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937336064 Mr. DASARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KANGTI TS-38-017-005-010/010820
(TADKAL) 		3638017000NRG24290220241082461 29/02/2024 Jaheerabee 3638017WL042302 Jaheerabee 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937335822 Mrs. JAHEERA BHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANGTI TS-38-017-005-010/010828
(TADKAL) 		3638017000NRG24290220241082462 29/02/2024 Jaithunbee 3638017WL042302 Jaithunbee 00684 APGV0008192 840 840 Processed 13/04/2024 2937335701 Mrs. BHAGAVAN JAITHAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KANGTI TS-38-017-005-010/010843
(TADKAL) 		3638017000NRG24290220241082464 29/02/2024 Sushila 3638017WL042302 Sushila 00684 APGV0008192 630 630 Processed 13/04/2024 2937335784 Mrs. CHOPDE SHUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KANGTI TS-38-017-005-010/010843
(TADKAL) 		3638017000NRG24290220241082463 29/02/2024 Venkatrao 3638017WL042302 Venkatrao 00684 APGV0008192 630 630 Processed 13/04/2024 2937335783 Mr. CHOPDE VENKAT RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KANGTI TS-38-017-005-010/010860
(TADKAL) 		3638017000NRG24290220241082465 29/02/2024 umakanth 3638017WL042302 umakanth 00684 APGV0008192 210 210 Processed 13/04/2024 2937336010 Mr. SOLAMKAR UMA KANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KANGTI TS-38-017-005-010/010860
(TADKAL) 		3638017000NRG24290220241082466 29/02/2024 usharani 3638017WL042302 usharani 00684 APGV0008192 210 210 Processed 13/04/2024 2937335686 Mrs. USHARANI W O UMAKANTH S R O TADKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KANGTI TS-38-017-005-010/010872
(TADKAL) 		3638017000NRG24290220241082467 29/02/2024 jayasri bai 3638017WL042302 jayasri bai 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937335785 Mrs. SOLANKAR JAYASREEBAI W 0 PANDARI S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KANGTI TS-38-017-005-010/010906
(TADKAL) 		3638017000NRG24290220241082468 29/02/2024 laalu 3638017WL042302 laalu 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937336047 Mr. MOLLA LAL MOHAMMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KANGTI TS-38-017-005-010/010954
(TADKAL) 		3638017000NRG24290220241082471 29/02/2024 ambika 3638017WL042302 ambika 00684 APGV0008192 840 840 Processed 13/04/2024 2937335821 Mrs. CHIMKOTI AMBIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KANGTI TS-38-017-005-010/010970
(TADKAL) 		3638017000NRG24290220241082472 29/02/2024 bharatavva 3638017WL042302 bharatavva 00684 APGV0008192 420 420 Processed 13/04/2024 2937335795 Mrs. POGAKULA BHARATHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KANGTI TS-38-017-005-010/010971
(TADKAL) 		3638017000NRG24290220241082473 29/02/2024 Khaajaa 3638017WL042302 Khaajaa 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937336051 Mr. SD KHAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KANGTI TS-38-017-005-010/010997
(TADKAL) 		3638017000NRG24290220241082475 29/02/2024 khaleem 3638017WL042302 khaleem 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937336049 Mr. KHALEEM S 0 SHAMSODDIN MD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KANGTI TS-38-017-005-010/010997
(TADKAL) 		3638017000NRG24290220241082476 29/02/2024 shamshad begam 3638017WL042302 shamshad begam 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937336054 Mrs. SHMSHAD SHMSHAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KANGTI TS-38-017-005-010/011005
(TADKAL) 		3638017000NRG24290220241082877 29/02/2024 chandrakal 3638017WL042309 chandrakal 00684 APGV0008192 631 631 Processed 13/04/2024 2937336101 Mrs. VIDYA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KANGTI TS-38-017-005-010/011018
(TADKAL) 		3638017000NRG24290220241082478 29/02/2024 vitabai 3638017WL042302 vitabai 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937335767 Ms. SOLANKAR VITTABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KANGTI TS-38-017-005-010/011021
(TADKAL) 		3638017000NRG24290220241082479 29/02/2024 Balamani 3638017WL042302 Balamani 00684 APGV0008192 630 630 Processed 13/04/2024 2937336057 MS HEDGE BALAMANI STATE BANK OF INDIA(508548)
205 KANGTI TS-38-017-005-010/011046
(TADKAL) 		3638017000NRG24290220241082481 29/02/2024 sulthan bee 3638017WL042302 sulthan bee 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937336033 Shajidabegam .. FINO PAYMENTS BANK LTD(608001)
206 KANGTI TS-38-017-005-010/011124
(TADKAL) 		3638017000NRG24290220241082482 29/02/2024 varsha bai 3638017WL042302 varsha bai 00684 APGV0008192 420 420 Processed 13/04/2024 2937336100 Mrs. SOLANKAR VARSHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KANGTI TS-38-017-005-010/011128
(TADKAL) 		3638017000NRG24290220241082483 29/02/2024 aruna bai 3638017WL042302 aruna bai 00684 APGV0008192 840 840 Processed 13/04/2024 2937336075 Mrs. TOMRE ARUNABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KANGTI TS-38-017-005-010/011129
(TADKAL) 		3638017000NRG24290220241082484 29/02/2024 swathi 3638017WL042302 swathi 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937335690 Mrs. TOMRE SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KANGTI TS-38-017-005-010/011161
(TADKAL) 		3638017000NRG24290220241082485 29/02/2024 pandari 3638017WL042302 pandari 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937336042 Mr. HATKARI PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KANGTI TS-38-017-005-010/011161
(TADKAL) 		3638017000NRG24290220241082486 29/02/2024 rupa bai 3638017WL042302 rupa bai 00684 APGV0008192 420 420 Processed 13/04/2024 2937336059 Ms. SOLANKAR RUPABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KANGTI TS-38-017-005-010/011164
(TADKAL) 		3638017000NRG24290220241082487 29/02/2024 anjavva 3638017WL042302 anjavva 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937335758 Mrs. REDDY ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KANGTI TS-38-017-005-010/011170
(TADKAL) 		3638017000NRG24290220241082488 29/02/2024 munnibai 3638017WL042302 munnibai 00684 APGV0008192 1260 1260 Processed 13/04/2024 2937335768 Mrs. DEVKATA MUNNI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KANGTI TS-38-017-005-010/011176
(TADKAL) 		3638017000NRG24290220241082489 29/02/2024 anjavva 3638017WL042302 anjavva 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937336079 Mrs. MANGALI ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KANGTI TS-38-017-005-010/011179
(TADKAL) 		3638017000NRG24290220241082491 29/02/2024 KHALEEL 3638017WL042302 KHALEEL 00684 APGV0008192 210 210 Processed 13/04/2024 2937335691 Mr. SHAIK KHALEEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KANGTI TS-38-017-005-010/011179
(TADKAL) 		3638017000NRG24290220241082490 29/02/2024 LATIF BEGUM 3638017WL042302 LATIF BEGUM 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937335689 Mrs. LATHIFA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KANGTI TS-38-017-005-010/011185
(TADKAL) 		3638017000NRG24290220241082492 29/02/2024 gangamani 3638017WL042302 gangamani 00684 APGV0008192 840 840 Processed 13/04/2024 2937336102 Mrs. ELUTLA GANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KANGTI TS-38-017-005-010/011186
(TADKAL) 		3638017000NRG24290220241082493 29/02/2024 savitha 3638017WL042302 savitha 00684 APGV0008192 630 630 Processed 13/04/2024 2937335811 Mrs. EEDIGI SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KANGTI TS-38-017-005-010/011191
(TADKAL) 		3638017000NRG24290220241082495 29/02/2024 narsamma 3638017WL042302 narsamma 00684 APGV0008192 630 630 Processed 13/04/2024 2937336113 Mrs. DASARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KANGTI TS-38-017-005-010/011202
(TADKAL) 		3638017000NRG24290220241082496 29/02/2024 jayabai 3638017WL042302 jayabai 00684 APGV0008192 840 840 Processed 13/04/2024 2937335755 Ms. JAYABAI W O MARUTHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KANGTI TS-38-017-005-010/011221
(TADKAL) 		3638017000NRG24290220241082497 29/02/2024 fathima 3638017WL042302 fathima 00684 APGV0008192 1050 1050 Processed 14/04/2024 2937335781 FATHIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 KANGTI TS-38-017-005-010/011225
(TADKAL) 		3638017000NRG24290220241082499 29/02/2024 gangavva 3638017WL042302 gangavva 00684 APGV0008192 420 420 Processed 13/04/2024 2937336062 Ms. DASARI GANGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KANGTI TS-38-017-005-010/011225
(TADKAL) 		3638017000NRG24290220241082498 29/02/2024 sattiah 3638017WL042302 sattiah 00684 APGV0008192 630 630 Rejected 13/04/2024 2937335726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KANGTI TS-38-017-005-010/011244
(TADKAL) 		3638017000NRG24290220241082500 29/02/2024 shakuntala 3638017WL042302 shakuntala 00684 APGV0008192 1050 1050 Processed 13/04/2024 2937336098 Mrs. CHOPDE SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KANGTI TS-38-017-005-010/011293
(TADKAL) 		3638017000NRG24290220241082502 29/02/2024 shilparani 3638017WL042302 shilparani 00684 APGV0008192 420 420 Processed 13/04/2024 2937335687 Mrs. SHILPARANI W O SRIKANTHRAO S TADK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KANGTI TS-38-017-005-010/011293
(TADKAL) 		3638017000NRG24290220241082501 29/02/2024 srikanth 3638017WL042302 srikanth 00684 APGV0008192 420 420 Processed 13/04/2024 2937336011 Mr. SOLAMKAR SRIKANTH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANGTI TS-38-017-005-010/011348
(TADKAL) 		3638017000NRG24290220241082504 29/02/2024 Jalil 3638017WL042302 Jalil 00684 APGV0008192 840 840 Processed 13/04/2024 2937335736 Mr. BHAGAVAN JALIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KANGTI TS-38-017-005-010/11376
(TADKAL) 		3638017000NRG24290220241082505 29/02/2024 Pasupula Laxmi 3638017WL042302 Pasupula Laxmi 00684 APGV0008192 420 420 Processed 13/04/2024 2937335699 Mrs. LAXMI W O BALARAJ P R O TADKAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KANGTI TS-38-017-005-010/11393
(TADKAL) 		3638017000NRG24290220241082509 29/02/2024 Kummari Ganesh 3638017WL042302 Kummari Ganesh 00684 APGV0008192 630 630 Processed 14/04/2024 2937335738 KUMMARI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
229 KANGTI TS-38-017-007-007/010463
(JAMGI B) 		3638017000NRG24290220241083581 29/02/2024 Gangubai 3638017WL042323 Gangubai 00684 APGV0008192 533 533 Processed 13/04/2024 2937336104 Mrs. BIRADAR GANGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KANGTI TS-38-017-007-007/010603
(JAMGI B) 		3638017000NRG24290220241083600 29/02/2024 Khaja sab 3638017WL042323 Khaja sab 00684 APGV0008192 356 356 Processed 14/04/2024 2937336012 MUSLIM KHAJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
231 KANGTI TS-38-017-007-007/010603
(JAMGI B) 		3638017000NRG24290220241083601 29/02/2024 yasumin 3638017WL042323 yasumin 00684 APGV0008192 356 356 Processed 14/04/2024 2937335694 YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
232 KANGTI TS-38-017-007-007/010667
(JAMGI B) 		3638017000NRG24290220241083607 29/02/2024 lakshmi 3638017WL042323 lakshmi 00684 APGV0008192 711 711 Processed 13/04/2024 2937335766 Mrs. PURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KANGTI TS-38-017-007-007/010677
(JAMGI B) 		3638017000NRG24290220241083609 29/02/2024 sulochana 3638017WL042323 sulochana 00684 APGV0008192 711 711 Processed 13/04/2024 2937335749 Mrs. GAJULA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KANGTI TS-38-017-007-007/010739
(JAMGI B) 		3638017000NRG24290220241083619 29/02/2024 Hanmandlu 3638017WL042323 Hanmandlu 00684 APGV0008192 178 178 Processed 13/04/2024 2937336018 HANMANDLU CH HDFC BANK LTD(607152)
235 KANGTI TS-38-017-007-007/010767
(JAMGI B) 		3638017000NRG24290220241083620 29/02/2024 MALKAIAH 3638017WL042323 MALKAIAH 00684 APGV0008192 533 533 Processed 14/04/2024 2937336041 METHRI MALKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
236 KANGTI TS-38-017-007-007/010767
(JAMGI B) 		3638017000NRG24290220241083621 29/02/2024 SAYAVVA 3638017WL042323 SAYAVVA 00684 APGV0008192 533 533 Processed 13/04/2024 2937336053 Mrs. METHRI SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KANGTI TS-38-017-007-007/010769
(JAMGI B) 		3638017000NRG24290220241083622 29/02/2024 LACHAVVA 3638017WL042323 LACHAVVA 00684 APGV0008192 356 356 Processed 13/04/2024 2937335704 CHAKALI LACHAVVA AIRTEL PAYMENTS BANK LIMITED(990288)
238 KANGTI TS-38-017-007-007/010769
(JAMGI B) 		3638017000NRG24290220241083623 29/02/2024 NARSIMULU 3638017WL042323 NARSIMULU 00684 APGV0008192 711 711 Processed 13/04/2024 2937336110 Mr. CHAKALI NARSUMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KANGTI TS-38-017-007-007/010770
(JAMGI B) 		3638017000NRG24290220241083624 29/02/2024 RAVINDAR 3638017WL042323 RAVINDAR 00684 APGV0008192 533 533 Processed 13/04/2024 2937336107 Mr. GOLLA RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KANGTI TS-38-017-007-007/010774
(JAMGI B) 		3638017000NRG24290220241083626 29/02/2024 bhum reddy 3638017WL042323 bhum reddy 00684 APGV0008192 178 178 Processed 13/04/2024 2937336000 Mr. BUM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KANGTI TS-38-017-007-007/010774
(JAMGI B) 		3638017000NRG24290220241083627 29/02/2024 sushila 3638017WL042323 sushila 00684 APGV0008192 356 356 Processed 13/04/2024 2937336076 Mrs. SUSHILA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KANGTI TS-38-017-007-007/010776
(JAMGI B) 		3638017000NRG24290220241083628 29/02/2024 rukkavva 3638017WL042323 rukkavva 00684 APGV0008192 533 533 Processed 13/04/2024 2937336108 Mrs. MANGALI RUKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KANGTI TS-38-017-007-007/010779
(JAMGI B) 		3638017000NRG24290220241083630 29/02/2024 naveen 3638017WL042323 naveen 00684 APGV0008192 533 533 Processed 13/04/2024 2937336109 Mr. PURAM NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KANGTI TS-38-017-007-007/010780
(JAMGI B) 		3638017000NRG24290220241083631 29/02/2024 sailu 3638017WL042323 sailu 00684 APGV0008192 533 533 Processed 13/04/2024 2937335968 Mr. G SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KANGTI TS-38-017-007-007/010780
(JAMGI B) 		3638017000NRG24290220241083632 29/02/2024 sravanti 3638017WL042323 sravanti 00684 APGV0008192 533 533 Processed 13/04/2024 2937336105 Mrs. GOLLA SRAVANTHI W O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KANGTI TS-38-017-007-007/010781
(JAMGI B) 		3638017000NRG24290220241083634 29/02/2024 anjavva 3638017WL042323 anjavva 00684 APGV0008192 711 711 Processed 13/04/2024 2937336021 Mrs. ANJAVVA W NAGIREDDY MAGTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KANGTI TS-38-017-007-007/010781
(JAMGI B) 		3638017000NRG24290220241083633 29/02/2024 nagireddy 3638017WL042323 nagireddy 00684 APGV0008192 533 533 Processed 13/04/2024 2937336007 NAGI REDDY S/O NARSI REDDY UNION BANK OF INDIA(508500)
248 KANGTI TS-38-017-007-007/010783
(JAMGI B) 		3638017000NRG24290220241083635 29/02/2024 ambadas 3638017WL042323 ambadas 00684 APGV0008192 889 889 Processed 13/04/2024 2937335697 Mr. K AMBADAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KANGTI TS-38-017-007-007/010783
(JAMGI B) 		3638017000NRG24290220241083636 29/02/2024 geeta 3638017WL042323 geeta 00684 APGV0008192 889 889 Processed 13/04/2024 2937335777 Mrs. KUMMARI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KANGTI TS-38-017-007-007/010784
(JAMGI B) 		3638017000NRG24290220241083637 29/02/2024 balamani 3638017WL042323 balamani 00684 APGV0008192 889 889 Processed 13/04/2024 2937335695 Mrs. POLKHAM BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KANGTI TS-38-017-007-007/010784
(JAMGI B) 		3638017000NRG24290220241083638 29/02/2024 nagesh 3638017WL042323 nagesh 00684 APGV0008192 178 178 Processed 13/04/2024 2937335771 Mr. P NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KANGTI TS-38-017-007-007/010785
(JAMGI B) 		3638017000NRG24290220241083639 29/02/2024 Ashok Rao 3638017WL042323 Ashok Rao 00684 APGV0008192 178 178 Processed 13/04/2024 2937335696 Mr. BIRADAR ASHOK RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KANGTI TS-38-017-007-007/010788
(JAMGI B) 		3638017000NRG24290220241083642 29/02/2024 Yashoda 3638017WL042323 Yashoda 00684 APGV0008192 533 533 Processed 13/04/2024 2937336106 MISS POTHULA YESHODA STATE BANK OF INDIA(508548)
254 KANGTI TS-38-017-007-007/010790
(JAMGI B) 		3638017000NRG24290220241083643 29/02/2024 Rajitha 3638017WL042323 Rajitha 00684 APGV0008192 533 533 Processed 13/04/2024 2937336077 Mrs. CHAKALI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KANGTI TS-38-017-007-007/010793
(JAMGI B) 		3638017000NRG24290220241083644 29/02/2024 Pushpalatha 3638017WL042323 Pushpalatha 00684 APGV0008192 533 533 Processed 13/04/2024 2937336095 Mrs. PURAM PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KANGTI TS-38-017-007-007/020002
(JAMGI B) 		3638017000NRG24290220241083645 29/02/2024 pohamma 3638017WL042323 pohamma 00684 APGV0008192 533 533 Processed 13/04/2024 2937336096 Mrs. PURAM POCHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KANGTI TS-38-017-007-007/020003
(JAMGI B) 		3638017000NRG24290220241083646 29/02/2024 gopal 3638017WL042323 gopal 00684 APGV0008192 533 533 Processed 14/04/2024 2937335965 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 KANGTI TS-38-017-007-007/20016
(JAMGI B) 		3638017000NRG24290220241083653 29/02/2024 Parvathi 3638017WL042323 Parvathi 00684 APGV0008192 889 889 Processed 13/04/2024 2937336002 Mrs. PARVATHI WO HANMANDLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KANGTI TS-38-017-029-001/010001
(GADHI NAGER) 		3638017000NRG24290220241082982 29/02/2024 Azimirbegam 3638017WL042312 Azimirbegam 00684 APGV0008192 180 180 Processed 13/04/2024 2937336089 Mrs. AJMERI BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KANGTI TS-38-017-029-001/010004
(GADHI NAGER) 		3638017000NRG24290220241082983 29/02/2024 renuka 3638017WL042312 renuka 00684 APGV0008192 1079 1079 Processed 13/04/2024 2937336083 Mrs. GONDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KANGTI TS-38-017-029-001/010014
(GADHI NAGER) 		3638017000NRG24290220241082984 29/02/2024 Sreedevi 3638017WL042312 Sreedevi 00684 APGV0008192 899 899 Processed 13/04/2024 2937336039 Mrs. GAINI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KANGTI TS-38-017-029-001/010112
(GADHI NAGER) 		3638017000NRG24290220241082990 29/02/2024 Mahaadevi 3638017WL042312 Mahaadevi 00684 APGV0008192 360 360 Processed 13/04/2024 2937335744 Mrs. KESARI MADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KANGTI TS-38-017-029-001/010122
(GADHI NAGER) 		3638017000NRG24290220241082995 29/02/2024 Pochavva 3638017WL042312 Pochavva 00684 APGV0008192 360 360 Processed 14/04/2024 2937335750 KESARI POSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KANGTI TS-38-017-029-001/010181
(GADHI NAGER) 		3638017000NRG24290220241083038 29/02/2024 Gouravva 3638017WL042312 Gouravva 00684 APGV0008192 540 540 Processed 13/04/2024 2937336081 Mrs. GAINI GOURAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KANGTI TS-38-017-029-001/010185
(GADHI NAGER) 		3638017000NRG24290220241083044 29/02/2024 Mogulayya 3638017WL042312 Mogulayya 00684 APGV0008192 899 899 Processed 13/04/2024 2937336017 Mr. GAINI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KANGTI TS-38-017-029-001/010212
(GADHI NAGER) 		3638017000NRG24290220241083057 29/02/2024 balavva 3638017WL042312 balavva 00684 APGV0008192 900 900 Processed 13/04/2024 2937335828 Mrs. DASARI BALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KANGTI TS-38-017-029-001/010228
(GADHI NAGER) 		3638017000NRG24290220241083067 29/02/2024 mohan 3638017WL042312 mohan 00684 APGV0008192 900 900 Processed 13/04/2024 2937336092 Mr. M MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KANGTI TS-38-017-029-001/010305
(GADHI NAGER) 		3638017000NRG24290220241083078 29/02/2024 Ramulu 3638017WL042312 Ramulu 00684 APGV0008192 180 180 Processed 13/04/2024 2937336008 Mrs. MADDDIGA RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KANGTI TS-38-017-029-001/010326
(GADHI NAGER) 		3638017000NRG24290220241083080 29/02/2024 Sayavva 3638017WL042312 Sayavva 00684 APGV0008192 180 180 Processed 13/04/2024 2937335966 Mr. GAINI SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KANGTI TS-38-017-029-001/010420
(GADHI NAGER) 		3638017000NRG24290220241083085 29/02/2024 Sangetha 3638017WL042312 Sangetha 00684 APGV0008192 360 360 Processed 13/04/2024 2937335793 Miss. DASARI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KANGTI TS-38-017-029-001/010421
(GADHI NAGER) 		3638017000NRG24290220241083086 29/02/2024 Ramulu 3638017WL042312 Ramulu 00684 APGV0008192 720 720 Processed 13/04/2024 2937336050 Mr. DASARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KANGTI TS-38-017-029-001/010658
(GADHI NAGER) 		3638017000NRG24290220241083094 29/02/2024 anji reddy 3638017WL042312 anji reddy 00684 APGV0008192 1081 1081 Processed 13/04/2024 2937335957 Mr. GANGAPUR ANJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KANGTI TS-38-017-029-001/010732
(GADHI NAGER) 		3638017000NRG24290220241083100 29/02/2024 durgavva 3638017WL042312 durgavva 00684 APGV0008192 900 900 Processed 13/04/2024 2937335802 Mrs. GAINI DURGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KANGTI TS-38-017-029-001/010762
(GADHI NAGER) 		3638017000NRG24290220241083105 29/02/2024 anitha 3638017WL042312 anitha 00684 APGV0008192 360 360 Processed 13/04/2024 2937335779 Mrs. VADDE ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KANGTI TS-38-017-029-001/010763
(GADHI NAGER) 		3638017000NRG24290220241083106 29/02/2024 venkamma 3638017WL042312 venkamma 00684 APGV0008192 899 899 Processed 13/04/2024 2937335692 Mrs. D VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KANGTI TS-38-017-029-001/010766
(GADHI NAGER) 		3638017000NRG24290220241083107 29/02/2024 lachavva 3638017WL042312 lachavva 00684 APGV0008192 719 719 Processed 13/04/2024 2937336073 Mrs. KUMMARI LACHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KANGTI TS-38-017-029-001/010769
(GADHI NAGER) 		3638017000NRG24290220241083108 29/02/2024 sunita 3638017WL042312 sunita 00684 APGV0008192 719 719 Processed 13/04/2024 2937335810 Mrs. GANGAPOORE SUNITHA W 0 ANJIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KANGTI TS-38-017-029-001/010770
(GADHI NAGER) 		3638017000NRG24290220241083109 29/02/2024 sakku bayi 3638017WL042312 sakku bayi 00684 APGV0008192 540 540 Processed 13/04/2024 2937336087 Mr. VADDE SAKKUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KANGTI TS-38-017-029-001/010773
(GADHI NAGER) 		3638017000NRG24290220241083110 29/02/2024 naragoud 3638017WL042312 naragoud 00684 APGV0008192 720 720 Processed 13/04/2024 2937335964 Mr. KAMBAPURAM NARA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KANGTI TS-38-017-029-001/010776
(GADHI NAGER) 		3638017000NRG24290220241083111 29/02/2024 shadulsaab 3638017WL042312 shadulsaab 00684 APGV0008192 1081 1081 Processed 13/04/2024 2937336084 Mr. SHADUL SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KANGTI TS-38-017-029-001/010779
(GADHI NAGER) 		3638017000NRG24290220241083112 29/02/2024 sunita 3638017WL042312 sunita 00684 APGV0008192 180 180 Processed 13/04/2024 2937336111 Mrs. KESARI SUNITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KANGTI TS-38-017-029-001/010780
(GADHI NAGER) 		3638017000NRG24290220241083113 29/02/2024 chandaravva 3638017WL042312 chandaravva 00684 APGV0008192 540 540 Processed 13/04/2024 2937336082 Mrs. KESARI CHANDRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KANGTI TS-38-017-029-001/010781
(GADHI NAGER) 		3638017000NRG24290220241083114 29/02/2024 balavva 3638017WL042312 balavva 00684 APGV0008192 720 720 Processed 13/04/2024 2937335809 Mrs. KESARI BALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KANGTI TS-38-017-029-001/010783
(GADHI NAGER) 		3638017000NRG24290220241083115 29/02/2024 balavva 3638017WL042312 balavva 00684 APGV0008192 900 900 Processed 13/04/2024 2937335807 Mrs. GAINI BALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KANGTI TS-38-017-029-001/010784
(GADHI NAGER) 		3638017000NRG24290220241083116 29/02/2024 nagappa 3638017WL042312 nagappa 00684 APGV0008192 720 720 Processed 13/04/2024 2937335794 Mr. VADDE NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KANGTI TS-38-017-029-001/010785
(GADHI NAGER) 		3638017000NRG24290220241083117 29/02/2024 nirmala 3638017WL042312 nirmala 00684 APGV0008192 360 360 Processed 14/04/2024 2937336080 MAGADHA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
287 KANGTI TS-38-017-029-001/010786
(GADHI NAGER) 		3638017000NRG24290220241083118 29/02/2024 laalu 3638017WL042312 laalu 00684 APGV0008192 360 360 Processed 13/04/2024 2937335817 Mr. GUDISE LALAIAH BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KANGTI TS-38-017-029-001/010788
(GADHI NAGER) 		3638017000NRG24290220241083119 29/02/2024 savitri 3638017WL042312 savitri 00684 APGV0008192 900 900 Processed 13/04/2024 2937336090 Mrs. VADDYA SAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KANGTI TS-38-017-029-001/010791
(GADHI NAGER) 		3638017000NRG24290220241083120 29/02/2024 shafi 3638017WL042312 shafi 00684 APGV0008192 720 720 Processed 13/04/2024 2937335967 MRS SHEK SHEFI STATE BANK OF INDIA(508548)
290 KANGTI TS-38-017-029-001/010793
(GADHI NAGER) 		3638017000NRG24290220241083122 29/02/2024 Ramulu 3638017WL042312 Ramulu 00684 APGV0008192 1081 1081 Processed 13/04/2024 2937336043 Ramulu Bosaboina GENERAL POST OFFICE(607245)
291 KANGTI TS-38-017-029-001/010796
(GADHI NAGER) 		3638017000NRG24290220241083124 29/02/2024 Lalitha 3638017WL042312 Lalitha 00684 APGV0008192 720 720 Processed 14/04/2024 2937335825 MALUR LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KANGTI TS-38-017-029-001/010798
(GADHI NAGER) 		3638017000NRG24290220241083125 29/02/2024 Meenakhshi 3638017WL042312 Meenakhshi 00684 APGV0008192 1081 1081 Processed 13/04/2024 2937336093 MR MINKSHI Y STATE BANK OF INDIA(508548)
293 KANGTI TS-38-017-029-001/10803
(GADHI NAGER) 		3638017000NRG24290220241083127 29/02/2024 Kistavva kesari 3638017WL042312 Kistavva kesari 00684 APGV0008192 1081 1081 Processed 13/04/2024 2937336086 Mrs. KESARI KISTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KANGTI TS-38-017-029-001/10808
(GADHI NAGER) 		3638017000NRG24290220241083129 29/02/2024 Mekala Anitha 3638017WL042312 Mekala Anitha 00684 APGV0008192 720 720 Processed 13/04/2024 2937335735 Mrs. MEKALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 129035 129035
295 KANGTI TS-38-017-033-001/010620
(HOBA THANDA) 		3638017000NRG24290220241083949 29/02/2024 bheemrao 3638017WL042337 bheemrao 00684 APGV0008200 922 922 Processed 14/04/2024 2937335693 JATROTH BHEEM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 922 922
296 KANGTI TS-38-017-020-027/010062
(SIDHANGARGA) 		3638017020NRG24290220241084118 29/02/2024 Dulappa 3638017WL042345 Dulappa 00684 APGV0008210 272 272 Processed 13/04/2024 2937335754 Mr. METRI DHULAPPA SO YAVANAPPA RO SIDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 272 272
297 KANGTI TS-38-017-001-001/010233
(DEGULAWADI) 		3638017000NRG24290220241084072 29/02/2024 Naagamma 3638017WL042343 Naagamma 00691 IPOS0000001 174 174 Processed 13/04/2024 2937335888 Mrs. JOGU NAGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KANGTI TS-38-017-001-001/010277
(DEGULAWADI) 		3638017000NRG24290220241084077 29/02/2024 Shoba 3638017WL042343 Shoba 00691 IPOS0000001 524 524 Processed 13/04/2024 2937335884 Mrs. NOOLEN SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KANGTI TS-38-017-001-001/010493
(DEGULAWADI) 		3638017000NRG24290220241084083 29/02/2024 Maha Devi 3638017WL042343 Maha Devi 00691 IPOS0000001 524 524 Processed 13/04/2024 2937335885 Mrs. NOOLEN MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KANGTI TS-38-017-001-001/011026
(DEGULAWADI) 		3638017000NRG24290220241084109 29/02/2024 Bujjamma 3638017WL042343 Bujjamma 00691 IPOS0000001 524 524 Processed 13/04/2024 2937335886 Mrs. Kenchen Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KANGTI TS-38-017-005-010/010227
(TADKAL) 		3638017000NRG24290220241082403 29/02/2024 Shakuntala 3638017WL042302 Shakuntala 00691 IPOS0000001 1050 1050 Processed 13/04/2024 2937335874 Mrs. MANGALI SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KANGTI TS-38-017-005-010/010719
(TADKAL) 		3638017000NRG24290220241082434 29/02/2024 karina 3638017WL042302 karina 00691 IPOS0000001 840 840 Processed 14/04/2024 2937335870 NASIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
303 KANGTI TS-38-017-005-010/010731
(TADKAL) 		3638017000NRG24290220241082439 29/02/2024 rukkavva 3638017WL042302 rukkavva 00691 IPOS0000001 840 840 Processed 13/04/2024 2937335867 Mrs. TATTI RUKKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KANGTI TS-38-017-005-010/010930
(TADKAL) 		3638017000NRG24290220241082469 29/02/2024 chand bee 3638017WL042302 chand bee 00691 IPOS0000001 1260 1260 Processed 13/04/2024 2937335863 Mrs. CHANDU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KANGTI TS-38-017-005-010/011011
(TADKAL) 		3638017000NRG24290220241082477 29/02/2024 khanderao 3638017WL042302 khanderao 00691 IPOS0000001 210 210 Processed 13/04/2024 2937335864 Mr. SOLAMKAR KANDERAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KANGTI TS-38-017-005-010/011039
(TADKAL) 		3638017000NRG24290220241082480 29/02/2024 Manik 3638017WL042302 Manik 00691 IPOS0000001 1260 1260 Processed 13/04/2024 2937335900 Mr. DASARI MANIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KANGTI TS-38-017-005-010/011321
(TADKAL) 		3638017000NRG24290220241082503 29/02/2024 maroni bayi 3638017WL042302 maroni bayi 00691 IPOS0000001 840 840 Processed 14/04/2024 2937335719 KETHAVATH MARONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 KANGTI TS-38-017-005-010/11380
(TADKAL) 		3638017000NRG24290220241082507 29/02/2024 Nishad 3638017WL042302 Nishad 00691 IPOS0000001 1260 1260 Processed 14/04/2024 2937335956 NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
309 KANGTI TS-38-017-005-010/11391
(TADKAL) 		3638017000NRG24290220241082508 29/02/2024 hydera sab 3638017WL042302 hydera sab 00691 IPOS0000001 1050 1050 Processed 13/04/2024 2937335902 Mr. FAKEER HYDERSAB S O BASHU SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KANGTI TS-38-017-007-007/010017
(JAMGI B) 		3638017000NRG24290220241083556 29/02/2024 Patil Sandeep 3638017WL042323 Patil Sandeep 00691 IPOS0000001 889 889 Processed 14/04/2024 2937335915 PATIL SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
311 KANGTI TS-38-017-007-007/010527
(JAMGI B) 		3638017000NRG24290220241083589 29/02/2024 Magulayya 3638017WL042323 Magulayya 00691 IPOS0000001 356 356 Processed 14/04/2024 2937335955 K MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
312 KANGTI TS-38-017-007-007/010538
(JAMGI B) 		3638017000NRG24290220241083594 29/02/2024 Pentavva 3638017WL042323 Pentavva 00691 IPOS0000001 711 711 Processed 14/04/2024 2937335931 KASPA PENTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KANGTI TS-38-017-007-007/010654
(JAMGI B) 		3638017000NRG24290220241083605 29/02/2024 Golla Savitha 3638017WL042323 Golla Savitha 00691 IPOS0000001 711 711 Processed 13/04/2024 2937335927 Ms. SAVITHA GOLLA W O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KANGTI TS-38-017-007-007/010654
(JAMGI B) 		3638017000NRG24290220241083604 29/02/2024 Golla Vittal 3638017WL042323 Golla Vittal 00691 IPOS0000001 711 711 Processed 13/04/2024 2937335830 Mr. GOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KANGTI TS-38-017-007-007/20008
(JAMGI B) 		3638017000NRG24290220241083647 29/02/2024 Banja Ashwini 3638017WL042323 Banja Ashwini 00691 IPOS0000001 533 533 Processed 14/04/2024 2937335908 BANJA ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
316 KANGTI TS-38-017-007-007/20009
(JAMGI B) 		3638017000NRG24290220241083648 29/02/2024 Raju Methri 3638017WL042323 Raju Methri 00691 IPOS0000001 711 711 Processed 13/04/2024 2937335906 MR METHRI RAJU STATE BANK OF INDIA(508548)
317 KANGTI TS-38-017-007-007/20010
(JAMGI B) 		3638017000NRG24290220241083649 29/02/2024 Talvari Dattu 3638017WL042323 Talvari Dattu 00691 IPOS0000001 711 711 Processed 13/04/2024 2937335913 T DATTU UNION BANK OF INDIA(508500)
318 KANGTI TS-38-017-007-007/20011
(JAMGI B) 		3638017000NRG24290220241083650 29/02/2024 Kummari Laxman 3638017WL042323 Kummari Laxman 00691 IPOS0000001 178 178 Processed 13/04/2024 2937335928 Mr. KUMMARI LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KANGTI TS-38-017-007-007/20011
(JAMGI B) 		3638017000NRG24290220241083651 29/02/2024 Kummari Laxmi 3638017WL042323 Kummari Laxmi 00691 IPOS0000001 533 533 Processed 14/04/2024 2937335929 KUMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KANGTI TS-38-017-007-007/20012
(JAMGI B) 		3638017000NRG24290220241083652 29/02/2024 Methree Susheela 3638017WL042323 Methree Susheela 00691 IPOS0000001 533 533 Processed 14/04/2024 2937335914 METHRI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KANGTI TS-38-017-007-007/20018
(JAMGI B) 		3638017000NRG24290220241083654 29/02/2024 Hanmad Bee 3638017WL042323 Hanmad Bee 00691 IPOS0000001 889 889 Processed 13/04/2024 2937335866 Mrs. HAMAD BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KANGTI TS-38-017-007-007/20022
(JAMGI B) 		3638017000NRG24290220241083655 29/02/2024 Bangarpalli Niramala 3638017WL042323 Bangarpalli Niramala 00691 IPOS0000001 889 889 Processed 14/04/2024 2937335930 BANGARPALLI NIRAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KANGTI TS-38-017-007-007/20023
(JAMGI B) 		3638017000NRG24290220241083657 29/02/2024 Chittepu Soni 3638017WL042323 Chittepu Soni 00691 IPOS0000001 889 889 Processed 14/04/2024 2937335712 CHITTEPU SONI INDIA POST PAYMENTS BANK LIMITED(508528)
324 KANGTI TS-38-017-007-007/20023
(JAMGI B) 		3638017000NRG24290220241083656 29/02/2024 Chityapu Siddu 3638017WL042323 Chityapu Siddu 00691 IPOS0000001 889 889 Processed 13/04/2024 2937335711 Mr. CHITYAPU SIDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KANGTI TS-38-017-007-007/796
(JAMGI B) 		3638017000NRG24290220241083658 29/02/2024 Polkam Rajesh 3638017WL042323 Polkam Rajesh 00691 IPOS0000001 889 889 Processed 14/04/2024 2937335837 POLKAM RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
326 KANGTI TS-38-017-029-001/010042
(GADHI NAGER) 		3638017000NRG24290220241082985 29/02/2024 Paatrubi 3638017WL042312 Paatrubi 00691 IPOS0000001 1079 1079 Processed 14/04/2024 2937335907 PATHRU BEE INDIA POST PAYMENTS BANK LIMITED(508528)
327 KANGTI TS-38-017-029-001/010099
(GADHI NAGER) 		3638017000NRG24290220241082987 29/02/2024 Hageerappa 3638017WL042312 Hageerappa 00691 IPOS0000001 360 360 Processed 14/04/2024 2937335912 JANGAM HAVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KANGTI TS-38-017-029-001/010099
(GADHI NAGER) 		3638017000NRG24290220241082988 29/02/2024 Tejavva 3638017WL042312 Tejavva 00691 IPOS0000001 899 899 Processed 14/04/2024 2937335911 JANGAM TEJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 KANGTI TS-38-017-029-001/010111
(GADHI NAGER) 		3638017000NRG24290220241082989 29/02/2024 Laksmayya 3638017WL042312 Laksmayya 00691 IPOS0000001 180 180 Processed 13/04/2024 2937335887 Mr. K LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KANGTI TS-38-017-029-001/010113
(GADHI NAGER) 		3638017000NRG24290220241082991 29/02/2024 Pandari 3638017WL042312 Pandari 00691 IPOS0000001 719 719 Processed 13/04/2024 2937335859 Mr. KESARI PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KANGTI TS-38-017-029-001/010119
(GADHI NAGER) 		3638017000NRG24290220241082992 29/02/2024 Sailu 3638017WL042312 Sailu 00691 IPOS0000001 719 719 Processed 13/04/2024 2937335890 Mr. MADIGI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KANGTI TS-38-017-029-001/010119
(GADHI NAGER) 		3638017000NRG24290220241082993 29/02/2024 Shoba 3638017WL042312 Shoba 00691 IPOS0000001 719 719 Processed 13/04/2024 2937335891 Mrs. MADIGA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KANGTI TS-38-017-029-001/010122
(GADHI NAGER) 		3638017000NRG24290220241082996 29/02/2024 Sailu 3638017WL042312 Sailu 00691 IPOS0000001 180 180 Processed 13/04/2024 2937335901 Mr. KESARI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KANGTI TS-38-017-029-001/010123
(GADHI NAGER) 		3638017000NRG24290220241082997 29/02/2024 Naagavva 3638017WL042312 Naagavva 00691 IPOS0000001 540 540 Processed 13/04/2024 2937335924 Mrs. CHITTEPU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KANGTI TS-38-017-029-001/010124
(GADHI NAGER) 		3638017000NRG24290220241082999 29/02/2024 Jayamma 3638017WL042312 Jayamma 00691 IPOS0000001 899 899 Processed 13/04/2024 2937335857 Mrs. JAYAMMA W 0 PEERAIAH DASRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KANGTI TS-38-017-029-001/010127
(GADHI NAGER) 		3638017000NRG24290220241083001 29/02/2024 Anjavva 3638017WL042312 Anjavva 00691 IPOS0000001 899 899 Processed 13/04/2024 2937335938 Mrs. ANJAVVA WO NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KANGTI TS-38-017-029-001/010131
(GADHI NAGER) 		3638017000NRG24290220241083002 29/02/2024 Chamdravva 3638017WL042312 Chamdravva 00691 IPOS0000001 899 899 Processed 14/04/2024 2937335916 GUDISE CHANDRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
338 KANGTI TS-38-017-029-001/010136
(GADHI NAGER) 		3638017000NRG24290220241083004 29/02/2024 Gangavva 3638017WL042312 Gangavva 00691 IPOS0000001 1081 1081 Processed 14/04/2024 2937335852 KESARI GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KANGTI TS-38-017-029-001/010136
(GADHI NAGER) 		3638017000NRG24290220241083003 29/02/2024 Narsayya 3638017WL042312 Narsayya 00691 IPOS0000001 1081 1081 Processed 14/04/2024 2937335851 KESARI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
340 KANGTI TS-38-017-029-001/010137
(GADHI NAGER) 		3638017000NRG24290220241083005 29/02/2024 Amjavva 3638017WL042312 Amjavva 00691 IPOS0000001 540 540 Processed 13/04/2024 2937335858 Mrs. KESARI ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KANGTI TS-38-017-029-001/010139
(GADHI NAGER) 		3638017000NRG24290220241083008 29/02/2024 Chandravva 3638017WL042312 Chandravva 00691 IPOS0000001 900 900 Processed 13/04/2024 2937335843 Mrs. KESARI CHANDRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KANGTI TS-38-017-029-001/010140
(GADHI NAGER) 		3638017000NRG24290220241083009 29/02/2024 Bisayya 3638017WL042312 Bisayya 00691 IPOS0000001 900 900 Processed 13/04/2024 2937335881 Mr. BASAIAH S 0 LACHMAIAH R 0 GANDHI NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KANGTI TS-38-017-029-001/010140
(GADHI NAGER) 		3638017000NRG24290220241083010 29/02/2024 Chandravva 3638017WL042312 Chandravva 00691 IPOS0000001 1081 1081 Processed 13/04/2024 2937335882 Mrs. CHANDRAMMA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KANGTI TS-38-017-029-001/010141
(GADHI NAGER) 		3638017000NRG24290220241083012 29/02/2024 Santhosha 3638017WL042312 Santhosha 00691 IPOS0000001 899 899 Processed 13/04/2024 2937335889 Mrs. DASARI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KANGTI TS-38-017-029-001/010143
(GADHI NAGER) 		3638017000NRG24290220241083013 29/02/2024 Rekha 3638017WL042312 Rekha 00691 IPOS0000001 899 899 Processed 14/04/2024 2937335922 VADDE REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KANGTI TS-38-017-029-001/010149
(GADHI NAGER) 		3638017000NRG24290220241083015 29/02/2024 Saayilu 3638017WL042312 Saayilu 00691 IPOS0000001 1079 1079 Processed 13/04/2024 2937335879 Mr. MADHIGI SALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KANGTI TS-38-017-029-001/010149
(GADHI NAGER) 		3638017000NRG24290220241083016 29/02/2024 Sayavva 3638017WL042312 Sayavva 00691 IPOS0000001 1079 1079 Processed 13/04/2024 2937335880 Mrs. MADHIGI SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KANGTI TS-38-017-029-001/010150
(GADHI NAGER) 		3638017000NRG24290220241083017 29/02/2024 Maaruti 3638017WL042312 Maaruti 00691 IPOS0000001 180 180 Processed 13/04/2024 2937335873 Mrs. VADDE MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KANGTI TS-38-017-029-001/010160
(GADHI NAGER) 		3638017000NRG24290220241083019 29/02/2024 Sakina 3638017WL042312 Sakina 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937335861 Mrs. SAKHINA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KANGTI TS-38-017-029-001/010164
(GADHI NAGER) 		3638017000NRG24290220241083023 29/02/2024 Saavitree 3638017WL042312 Saavitree 00691 IPOS0000001 900 900 Processed 13/04/2024 2937335939 Mrs. SAVITHRI W O HANMANDLU GANDHINAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KANGTI TS-38-017-029-001/010165
(GADHI NAGER) 		3638017000NRG24290220241083024 29/02/2024 Parvayya 3638017WL042312 Parvayya 00691 IPOS0000001 180 180 Processed 13/04/2024 2937335865 UTHAR PALLI PARVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KANGTI TS-38-017-029-001/010167
(GADHI NAGER) 		3638017000NRG24290220241083025 29/02/2024 Anushavva 3638017WL042312 Anushavva 00691 IPOS0000001 900 900 Processed 14/04/2024 2937335876 GAINI ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KANGTI TS-38-017-029-001/010168
(GADHI NAGER) 		3638017000NRG24290220241083027 29/02/2024 Janibaayi 3638017WL042312 Janibaayi 00691 IPOS0000001 540 540 Processed 13/04/2024 2937335862 Mrs. GAINI JANA BAI JANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KANGTI TS-38-017-029-001/010169
(GADHI NAGER) 		3638017000NRG24290220241083029 29/02/2024 Lakshmi 3638017WL042312 Lakshmi 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937335894 Mrs. GAINI LAXMIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KANGTI TS-38-017-029-001/010169
(GADHI NAGER) 		3638017000NRG24290220241083028 29/02/2024 Raamayya 3638017WL042312 Raamayya 00691 IPOS0000001 900 900 Processed 13/04/2024 2937335893 Mr. GAINI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KANGTI TS-38-017-029-001/010170
(GADHI NAGER) 		3638017000NRG24290220241083030 29/02/2024 Maaruti 3638017WL042312 Maaruti 00691 IPOS0000001 180 180 Processed 13/04/2024 2937335903 Mr. GAINI MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KANGTI TS-38-017-029-001/010170
(GADHI NAGER) 		3638017000NRG24290220241083031 29/02/2024 Ratnavva 3638017WL042312 Ratnavva 00691 IPOS0000001 540 540 Processed 13/04/2024 2937335904 Mrs. GAINI RATHNAMMA W O MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KANGTI TS-38-017-029-001/010172
(GADHI NAGER) 		3638017000NRG24290220241083032 29/02/2024 Santoshi 3638017WL042312 Santoshi 00691 IPOS0000001 900 900 Processed 13/04/2024 2937335898 Mrs. GAINI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KANGTI TS-38-017-029-001/010176
(GADHI NAGER) 		3638017000NRG24290220241083033 29/02/2024 Narsayya 3638017WL042312 Narsayya 00691 IPOS0000001 180 180 Processed 14/04/2024 2937335953 GAINI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
360 KANGTI TS-38-017-029-001/010176
(GADHI NAGER) 		3638017000NRG24290220241083034 29/02/2024 Siddavva 3638017WL042312 Siddavva 00691 IPOS0000001 360 360 Processed 14/04/2024 2937335954 GAINI SIDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
361 KANGTI TS-38-017-029-001/010177
(GADHI NAGER) 		3638017000NRG24290220241083036 29/02/2024 laxman 3638017WL042312 laxman 00691 IPOS0000001 360 360 Processed 14/04/2024 2937335834 METRI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
362 KANGTI TS-38-017-029-001/010177
(GADHI NAGER) 		3638017000NRG24290220241083035 29/02/2024 LAXMI 3638017WL042312 LAXMI 00691 IPOS0000001 360 360 Processed 14/04/2024 2937335833 METRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 KANGTI TS-38-017-029-001/010182
(GADHI NAGER) 		3638017000NRG24290220241083039 29/02/2024 Raaju 3638017WL042312 Raaju 00691 IPOS0000001 540 540 Processed 13/04/2024 2937335899 MR GAINI RAJU STATE BANK OF INDIA(508548)
364 KANGTI TS-38-017-029-001/010183
(GADHI NAGER) 		3638017000NRG24290220241083041 29/02/2024 Madavva 3638017WL042312 Madavva 00691 IPOS0000001 1079 1079 Processed 13/04/2024 2937335850 GAINI MADEVI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
365 KANGTI TS-38-017-029-001/010183
(GADHI NAGER) 		3638017000NRG24290220241083040 29/02/2024 Raamayya 3638017WL042312 Raamayya 00691 IPOS0000001 899 899 Processed 13/04/2024 2937335849 Mr. GAINI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KANGTI TS-38-017-029-001/010184
(GADHI NAGER) 		3638017000NRG24290220241083042 29/02/2024 Mogulayya 3638017WL042312 Mogulayya 00691 IPOS0000001 899 899 Processed 14/04/2024 2937335943 GAINI PEDDA MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
367 KANGTI TS-38-017-029-001/010193
(GADHI NAGER) 		3638017000NRG24290220241083046 29/02/2024 Kamalavva 3638017WL042312 Kamalavva 00691 IPOS0000001 1079 1079 Processed 14/04/2024 2937335921 K KAMALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KANGTI TS-38-017-029-001/010193
(GADHI NAGER) 		3638017000NRG24290220241083045 29/02/2024 Raamulu 3638017WL042312 Raamulu 00691 IPOS0000001 1079 1079 Processed 14/04/2024 2937335925 K RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
369 KANGTI TS-38-017-029-001/010195
(GADHI NAGER) 		3638017000NRG24290220241083047 29/02/2024 Peeravva 3638017WL042312 Peeravva 00691 IPOS0000001 719 719 Processed 13/04/2024 2937335926 Mrs. GAJULA PEERAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KANGTI TS-38-017-029-001/010196
(GADHI NAGER) 		3638017000NRG24290220241083050 29/02/2024 Kavita 3638017WL042312 Kavita 00691 IPOS0000001 1079 1079 Processed 14/04/2024 2937335940 B KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
371 KANGTI TS-38-017-029-001/010196
(GADHI NAGER) 		3638017000NRG24290220241083048 29/02/2024 Lakshmi 3638017WL042312 Lakshmi 00691 IPOS0000001 1079 1079 Processed 13/04/2024 2937335910 Mrs. B LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KANGTI TS-38-017-029-001/010196
(GADHI NAGER) 		3638017000NRG24290220241083049 29/02/2024 Saayilu 3638017WL042312 Saayilu 00691 IPOS0000001 899 899 Rejected 13/04/2024 2937335909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 KANGTI TS-38-017-029-001/010198
(GADHI NAGER) 		3638017000NRG24290220241083052 29/02/2024 kasavva 3638017WL042312 kasavva 00691 IPOS0000001 1080 1080 Processed 14/04/2024 2937335838 K KASHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KANGTI TS-38-017-029-001/010205
(GADHI NAGER) 		3638017000NRG24290220241083053 29/02/2024 Hanipaachi 3638017WL042312 Hanipaachi 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937335853 Mrs. HANEEFA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KANGTI TS-38-017-029-001/010211
(GADHI NAGER) 		3638017000NRG24290220241083055 29/02/2024 Maimuda 3638017WL042312 Maimuda 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937335871 Mrs. MAIMUDHA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KANGTI TS-38-017-029-001/010220
(GADHI NAGER) 		3638017000NRG24290220241083061 29/02/2024 Molanasaab 3638017WL042312 Molanasaab 00691 IPOS0000001 1080 1080 Processed 14/04/2024 2937335847 MOULANA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
377 KANGTI TS-38-017-029-001/010222
(GADHI NAGER) 		3638017000NRG24290220241083063 29/02/2024 Lakshmi 3638017WL042312 Lakshmi 00691 IPOS0000001 900 900 Processed 13/04/2024 2937335832 Mrs. KAMBAPURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KANGTI TS-38-017-029-001/010222
(GADHI NAGER) 		3638017000NRG24290220241083062 29/02/2024 Raamagoud 3638017WL042312 Raamagoud 00691 IPOS0000001 720 720 Processed 13/04/2024 2937335831 Mr. KAMBAPURAM RAMA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KANGTI TS-38-017-029-001/010224
(GADHI NAGER) 		3638017000NRG24290220241083064 29/02/2024 Kamsavva 3638017WL042312 Kamsavva 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937335856 Mrs. G KAMSHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KANGTI TS-38-017-029-001/010225
(GADHI NAGER) 		3638017000NRG24290220241083065 29/02/2024 Gangavva 3638017WL042312 Gangavva 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937335872 Mrs. KAMBAPURI GANGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KANGTI TS-38-017-029-001/010228
(GADHI NAGER) 		3638017000NRG24290220241083066 29/02/2024 Saayilu 3638017WL042312 Saayilu 00691 IPOS0000001 900 900 Processed 13/04/2024 2937335883 MR M SAILU STATE BANK OF INDIA(508548)
382 KANGTI TS-38-017-029-001/010229
(GADHI NAGER) 		3638017000NRG24290220241083069 29/02/2024 Anjavva 3638017WL042312 Anjavva 00691 IPOS0000001 900 900 Processed 13/04/2024 2937335920 Mrs. K ANJAVVA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KANGTI TS-38-017-029-001/010229
(GADHI NAGER) 		3638017000NRG24290220241083068 29/02/2024 Naaraayana 3638017WL042312 Naaraayana 00691 IPOS0000001 720 720 Processed 14/04/2024 2937335919 K NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
384 KANGTI TS-38-017-029-001/010295
(GADHI NAGER) 		3638017000NRG24290220241083071 29/02/2024 Lakshmi 3638017WL042312 Lakshmi 00691 IPOS0000001 360 360 Processed 13/04/2024 2937335918 Mrs. GAINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KANGTI TS-38-017-029-001/010295
(GADHI NAGER) 		3638017000NRG24290220241083070 29/02/2024 Pedda.Saayilu 3638017WL042312 Pedda.Saayilu 00691 IPOS0000001 720 720 Processed 13/04/2024 2937335917 Peddasayilu Gaini GENERAL POST OFFICE(607245)
386 KANGTI TS-38-017-029-001/010300
(GADHI NAGER) 		3638017000NRG24290220241083072 29/02/2024 Lakshmi 3638017WL042312 Lakshmi 00691 IPOS0000001 540 540 Processed 13/04/2024 2937335839 Mrs. METRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KANGTI TS-38-017-029-001/010300
(GADHI NAGER) 		3638017000NRG24290220241083073 29/02/2024 sweta 3638017WL042312 sweta 00691 IPOS0000001 540 540 Processed 13/04/2024 2937335840 MS METHRI SWETHA STATE BANK OF INDIA(508548)
388 KANGTI TS-38-017-029-001/010301
(GADHI NAGER) 		3638017000NRG24290220241083074 29/02/2024 Baratavva 3638017WL042312 Baratavva 00691 IPOS0000001 900 900 Processed 13/04/2024 2937335878 Mrs. GAINI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KANGTI TS-38-017-029-001/010304
(GADHI NAGER) 		3638017000NRG24290220241083077 29/02/2024 Shanta 3638017WL042312 Shanta 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2937335869 Mrs. METHRI SHANTHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KANGTI TS-38-017-029-001/010304
(GADHI NAGER) 		3638017000NRG24290220241083076 29/02/2024 Yesaiah 3638017WL042312 Yesaiah 00691 IPOS0000001 900 900 Processed 13/04/2024 2937335868 Mr. METHRI YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KANGTI TS-38-017-029-001/010356
(GADHI NAGER) 		3638017000NRG24290220241083081 29/02/2024 Vittavva 3638017WL042312 Vittavva 00691 IPOS0000001 360 360 Processed 13/04/2024 2937335841 Mrs. DASARI VITHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KANGTI TS-38-017-029-001/010408
(GADHI NAGER) 		3638017000NRG24290220241083083 29/02/2024 Haidar Sab 3638017WL042312 Haidar Sab 00691 IPOS0000001 720 720 Processed 14/04/2024 2937335860 MD HAIDAR SAB INDIA POST PAYMENTS BANK LIMITED(508528)
393 KANGTI TS-38-017-029-001/010410
(GADHI NAGER) 		3638017000NRG24290220241083084 29/02/2024 Maibavva 3638017WL042312 Maibavva 00691 IPOS0000001 900 900 Processed 13/04/2024 2937335854 Mrs. MAIBU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KANGTI TS-38-017-029-001/010433
(GADHI NAGER) 		3638017000NRG24290220241083087 29/02/2024 Gangaram 3638017WL042312 Gangaram 00691 IPOS0000001 900 900 Processed 14/04/2024 2937335895 BEGARI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
395 KANGTI TS-38-017-029-001/010434
(GADHI NAGER) 		3638017000NRG24290220241083088 29/02/2024 Pedda Sailu 3638017WL042312 Pedda Sailu 00691 IPOS0000001 900 900 Processed 13/04/2024 2937335877 Mr. DASARI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KANGTI TS-38-017-029-001/010589
(GADHI NAGER) 		3638017000NRG24290220241083089 29/02/2024 Gamgaaraam 3638017WL042312 Gamgaaraam 00691 IPOS0000001 360 360 Processed 14/04/2024 2937335720 VADDE GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 KANGTI TS-38-017-029-001/010638
(GADHI NAGER) 		3638017000NRG24290220241083091 29/02/2024 Ambavva 3638017WL042312 Ambavva 00691 IPOS0000001 900 900 Processed 14/04/2024 2937335855 B AMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
398 KANGTI TS-38-017-029-001/010651
(GADHI NAGER) 		3638017000NRG24290220241083092 29/02/2024 Vittal 3638017WL042312 Vittal 00691 IPOS0000001 900 900 Processed 14/04/2024 2937335942 G VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
399 KANGTI TS-38-017-029-001/010661
(GADHI NAGER) 		3638017000NRG24290220241083095 29/02/2024 anjaiah 3638017WL042312 anjaiah 00691 IPOS0000001 1081 1081 Processed 13/04/2024 2937335941 Mr. MUDIRAJ ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KANGTI TS-38-017-029-001/010664
(GADHI NAGER) 		3638017000NRG24290220241083096 29/02/2024 ramlu 3638017WL042312 ramlu 00691 IPOS0000001 1081 1081 Processed 13/04/2024 2937335923 Mr. G RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KANGTI TS-38-017-029-001/010711
(GADHI NAGER) 		3638017000NRG24290220241083097 29/02/2024 balagoud 3638017WL042312 balagoud 00691 IPOS0000001 1081 1081 Processed 14/04/2024 2937335875 K BALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
402 KANGTI TS-38-017-029-001/010726
(GADHI NAGER) 		3638017000NRG24290220241083099 29/02/2024 Rupa 3638017WL042312 Rupa 00691 IPOS0000001 180 180 Processed 13/04/2024 2937335892 Mrs. ROOPA W O PANDARI KESARI R O GANDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KANGTI TS-38-017-029-001/010735
(GADHI NAGER) 		3638017000NRG24290220241083101 29/02/2024 Krishna 3638017WL042312 Krishna 00691 IPOS0000001 360 360 Processed 13/04/2024 2937335848 Mr. KESARI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KANGTI TS-38-017-029-001/010755
(GADHI NAGER) 		3638017000NRG24290220241083102 29/02/2024 pochaiah 3638017WL042312 pochaiah 00691 IPOS0000001 360 360 Processed 13/04/2024 2937335846 Mr. KESARI POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KANGTI TS-38-017-029-001/010756
(GADHI NAGER) 		3638017000NRG24290220241083103 29/02/2024 sunitha 3638017WL042312 sunitha 00691 IPOS0000001 180 180 Processed 13/04/2024 2937335845 Mr. KESARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KANGTI TS-38-017-029-001/010757
(GADHI NAGER) 		3638017000NRG24290220241083104 29/02/2024 rajitha 3638017WL042312 rajitha 00691 IPOS0000001 540 540 Processed 13/04/2024 2937335836 MRS GAINI RAJEETHA STATE BANK OF INDIA(508548)
407 KANGTI TS-38-017-029-001/010792
(GADHI NAGER) 		3638017000NRG24290220241083121 29/02/2024 kamala 3638017WL042312 kamala 00691 IPOS0000001 720 720 Processed 13/04/2024 2937335835 Mr. MADGI KAMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KANGTI TS-38-017-029-001/10801
(GADHI NAGER) 		3638017000NRG24290220241083126 29/02/2024 Jyothi 3638017WL042312 Jyothi 00691 IPOS0000001 540 540 Processed 13/04/2024 2937335844 Mrs. VADDE JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KANGTI TS-38-017-029-001/10804
(GADHI NAGER) 		3638017000NRG24290220241083128 29/02/2024 Mohd Fakeer Ahmd 3638017WL042312 Mohd Fakeer Ahmd 00691 IPOS0000001 900 900 Processed 13/04/2024 2937335721 Mr. MOHD FAKEER AHMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KANGTI TS-38-017-033-001/010101
(HOBA THANDA) 		3638017000NRG24290220241083905 29/02/2024 R.mittu Nayak 3638017WL042337 R.mittu Nayak 00691 IPOS0000001 231 231 Processed 14/04/2024 2937335947 RATHOD MITTU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
411 KANGTI TS-38-017-033-001/010101
(HOBA THANDA) 		3638017000NRG24290220241083906 29/02/2024 Sharada Bayi 3638017WL042337 Sharada Bayi 00691 IPOS0000001 461 461 Processed 14/04/2024 2937335936 RATHOD SHARADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 KANGTI TS-38-017-033-001/010102
(HOBA THANDA) 		3638017000NRG24290220241083907 29/02/2024 Laksman 3638017WL042337 Laksman 00691 IPOS0000001 1384 1384 Processed 14/04/2024 2937335944 MEGAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
413 KANGTI TS-38-017-033-001/010102
(HOBA THANDA) 		3638017000NRG24290220241083908 29/02/2024 Saru Bayi 3638017WL042337 Saru Bayi 00691 IPOS0000001 1384 1384 Processed 14/04/2024 2937335945 MEGAVATH SARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 KANGTI TS-38-017-033-001/010103
(HOBA THANDA) 		3638017000NRG24290220241083909 29/02/2024 Prakash 3638017WL042337 Prakash 00691 IPOS0000001 1153 1153 Processed 14/04/2024 2937335946 MEGAVATH PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
415 KANGTI TS-38-017-033-001/010332
(HOBA THANDA) 		3638017000NRG24290220241083920 29/02/2024 Nandu 3638017WL042337 Nandu 00691 IPOS0000001 1384 1384 Processed 14/04/2024 2937335934 RATHOD NANDU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
416 KANGTI TS-38-017-033-001/010332
(HOBA THANDA) 		3638017000NRG24290220241083921 29/02/2024 Sakubai 3638017WL042337 Sakubai 00691 IPOS0000001 1384 1384 Processed 14/04/2024 2937335935 RATHOD SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 KANGTI TS-38-017-033-001/010333
(HOBA THANDA) 		3638017000NRG24290220241083922 29/02/2024 Hirkabai 3638017WL042337 Hirkabai 00691 IPOS0000001 1384 1384 Processed 14/04/2024 2937335717 RATHOD HARIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 KANGTI TS-38-017-033-001/010333
(HOBA THANDA) 		3638017000NRG24290220241083923 29/02/2024 Jamla Bai 3638017WL042337 Jamla Bai 00691 IPOS0000001 1384 1384 Processed 14/04/2024 2937335937 RATHOD JAMULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 KANGTI TS-38-017-033-001/010354
(HOBA THANDA) 		3638017000NRG24290220241083926 29/02/2024 Prakash 3638017WL042337 Prakash 00691 IPOS0000001 461 461 Processed 13/04/2024 2937335896 MR PRAKASH STATE BANK OF INDIA(508548)
420 KANGTI TS-38-017-033-001/010354
(HOBA THANDA) 		3638017000NRG24290220241083925 29/02/2024 Sakku Bai 3638017WL042337 Sakku Bai 00691 IPOS0000001 922 922 Processed 13/04/2024 2937335897 Mrs. JATOTH SAKKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KANGTI TS-38-017-033-001/010380
(HOBA THANDA) 		3638017000NRG24290220241083928 29/02/2024 Sajna Bai 3638017WL042337 Sajna Bai 00691 IPOS0000001 1384 1384 Processed 14/04/2024 2937335713 MEGAVATH SAJANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 KANGTI TS-38-017-033-001/010476
(HOBA THANDA) 		3638017000NRG24290220241083930 29/02/2024 Danram 3638017WL042337 Danram 00691 IPOS0000001 1384 1384 Processed 13/04/2024 2937335933 MR MEGAVATH DHANRAM STATE BANK OF INDIA(508548)
423 KANGTI TS-38-017-033-001/010495
(HOBA THANDA) 		3638017000NRG24290220241083933 29/02/2024 Ravi 3638017WL042337 Ravi 00691 IPOS0000001 1153 1153 Processed 14/04/2024 2937335932 RATHOD RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
424 KANGTI TS-38-017-033-001/010515
(HOBA THANDA) 		3638017000NRG24290220241083935 29/02/2024 Laxmi Bai 3638017WL042337 Laxmi Bai 00691 IPOS0000001 1153 1153 Processed 14/04/2024 2937335715 LAMBADI LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 KANGTI TS-38-017-033-001/010515
(HOBA THANDA) 		3638017000NRG24290220241083936 29/02/2024 Vasuram 3638017WL042337 Vasuram 00691 IPOS0000001 692 692 Processed 14/04/2024 2937335716 RATHOD VASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
426 KANGTI TS-38-017-033-001/010545
(HOBA THANDA) 		3638017000NRG24290220241083938 29/02/2024 Bhemrao 3638017WL042337 Bhemrao 00691 IPOS0000001 1153 1153 Processed 14/04/2024 2937335948 MEGAVATH BHEEM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
427 KANGTI TS-38-017-033-001/010547
(HOBA THANDA) 		3638017000NRG24290220241083939 29/02/2024 Renuka 3638017WL042337 Renuka 00691 IPOS0000001 1153 1153 Processed 13/04/2024 2937335952 Mrs. RATHOD RENUKABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KANGTI TS-38-017-033-001/010572
(HOBA THANDA) 		3638017000NRG24290220241083943 29/02/2024 Vitabai 3638017WL042337 Vitabai 00691 IPOS0000001 922 922 Processed 14/04/2024 2937335718 JATOTH VITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 KANGTI TS-38-017-033-001/010585
(HOBA THANDA) 		3638017000NRG24290220241083944 29/02/2024 Surendar 3638017WL042337 Surendar 00691 IPOS0000001 922 922 Processed 14/04/2024 2937335949 NUNSAVATH SURENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 KANGTI TS-38-017-033-001/010603
(HOBA THANDA) 		3638017000NRG24290220241083945 29/02/2024 Ranjit 3638017WL042337 Ranjit 00691 IPOS0000001 1153 1153 Processed 14/04/2024 2937335714 MEGAVATH RANJITH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 KANGTI TS-38-017-033-001/010620
(HOBA THANDA) 		3638017000NRG24290220241083947 29/02/2024 seetha ram 3638017WL042337 seetha ram 00691 IPOS0000001 1384 1384 Processed 14/04/2024 2937335905 JADAV SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 KANGTI TS-38-017-033-001/10694
(HOBA THANDA) 		3638017000NRG24290220241083952 29/02/2024 P Pundlik 3638017WL042337 P Pundlik 00691 IPOS0000001 1153 1153 Processed 14/04/2024 2937335950 P PUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
433 KANGTI TS-38-017-033-001/10694
(HOBA THANDA) 		3638017000NRG24290220241083953 29/02/2024 Rathod Bhulabai 3638017WL042337 Rathod Bhulabai 00691 IPOS0000001 1153 1153 Processed 14/04/2024 2937335951 RATHOD BHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 KANGTI TS-38-017-034-001/010279
(JEERGI THANDA) 		3638017000NRG24290220241083801 29/02/2024 Santosh 3638017WL042330 Santosh 00691 IPOS0000001 544 544 Processed 13/04/2024 2937335842 Mr. santosh . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 112458 112458
435 KANGTI TS-38-017-007-007/010017
(JAMGI B) 		3638017000NRG24290220241083555 29/02/2024 Kishan Raavu 3638017WL042323 Kishan Raavu 00710 SBIN0000DOP 889 889 Processed 14/04/2024 2937335993 PATLOOLA KESHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
436 KANGTI TS-38-017-007-007/010033
(JAMGI B) 		3638017000NRG24290220241083558 29/02/2024 Venkat Raavu 3638017WL042323 Venkat Raavu 00710 SBIN0000DOP 533 533 Processed 14/04/2024 2937335996 PATIL VENKAT RAO INDIA POST PAYMENTS BANK LIMITED(508528)
437 KANGTI TS-38-017-007-007/010314
(JAMGI B) 		3638017000NRG24290220241083574 29/02/2024 Puram Gangavva 3638017WL042323 Puram Gangavva 00710 SBIN0000DOP 711 711 Processed 13/04/2024 2937335992 Mrs. POORA GANGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KANGTI TS-38-017-007-007/010510
(JAMGI B) 		3638017000NRG24290220241083583 29/02/2024 Sangavva 3638017WL042323 Sangavva 00710 SBIN0000DOP 533 533 Processed 14/04/2024 2937335994 JANGAM SANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KANGTI TS-38-017-007-007/010518
(JAMGI B) 		3638017000NRG24290220241083585 29/02/2024 Sinu 3638017WL042323 Sinu 00710 SBIN0000DOP 533 533 Processed 14/04/2024 2937335989 VADLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
440 KANGTI TS-38-017-007-007/010541
(JAMGI B) 		3638017000NRG24290220241083595 29/02/2024 Suman Bai 3638017WL042323 Suman Bai 00710 SBIN0000DOP 178 178 Processed 13/04/2024 2937335990 Mrs. SANGIM SUMAN BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KANGTI TS-38-017-007-007/010562
(JAMGI B) 		3638017000NRG24290220241083597 29/02/2024 Sarita 3638017WL042323 Sarita 00710 SBIN0000DOP 178 178 Processed 13/04/2024 2937335991 MRS GOLA SHARETHA STATE BANK OF INDIA(508548)
442 KANGTI TS-38-017-007-007/010562
(JAMGI B) 		3638017000NRG24290220241083596 29/02/2024 Srinivas 3638017WL042323 Srinivas 00710 SBIN0000DOP 356 356 Processed 13/04/2024 2937335995 MR GOLLA SRINIVAS STATE BANK OF INDIA(508548)
443 KANGTI TS-38-017-029-001/010794
(GADHI NAGER) 		3638017000NRG24290220241083123 29/02/2024 Raju 3638017WL042312 Raju 00710 SBIN0000DOP 360 360 Processed 13/04/2024 2937336091 MR GONDA RAJU STATE BANK OF INDIA(508548)
SubTotal 4271 4271
Total 325694 325694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_290224APB_FTO_323653 Bank of Baroda BARB0SANGAR DOP 533
2 KANGTI TS3638017_290224APB_FTO_323653 STATE BANK OF INDIA SBIN0005651 DOP 889
3 KANGTI TS3638017_290224APB_FTO_323653 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 9713
4 KANGTI TS3638017_290224APB_FTO_323653 STATE BANK OF INDIA SBIN0012969 DOP 540
5 KANGTI TS3638017_290224APB_FTO_323653 STATE BANK OF INDIA SBIN0012969 PITLAM 1470
6 KANGTI TS3638017_290224APB_FTO_323653 STATE BANK OF INDIA SBIN0020104 DOP 533
7 KANGTI TS3638017_290224APB_FTO_323653 STATE BANK OF INDIA SBIN0020104 NARAYANKHED 524
8 KANGTI TS3638017_290224APB_FTO_323653 STATE BANK OF INDIA SBIN0020285 BICHKUNDA 349
9 KANGTI TS3638017_290224APB_FTO_323653 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 1048
10 KANGTI TS3638017_290224APB_FTO_323653 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1921
11 KANGTI TS3638017_290224APB_FTO_323653 UNION BANK OF INDIA UBIN0815110 DOP 711
12 KANGTI TS3638017_290224APB_FTO_323653 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 1153
13 KANGTI TS3638017_290224APB_FTO_323653 UNION BANK OF INDIA UBIN0822329 NARAYANKHED 630
14 KANGTI TS3638017_290224APB_FTO_323653 Andhra Pradesh Grameena Vikas Bank APGV0007198 SHANTHINAGAR KOVILADINNE ROAD 360
15 KANGTI TS3638017_290224APB_FTO_323653 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 51514
16 KANGTI TS3638017_290224APB_FTO_323653 Andhra Pradesh Grameena Vikas Bank APGV0008151 Jharasangam 3921
17 KANGTI TS3638017_290224APB_FTO_323653 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 1153
18 KANGTI TS3638017_290224APB_FTO_323653 Andhra Pradesh Grameena Vikas Bank APGV0008157 Narayankhed 1774
19 KANGTI TS3638017_290224APB_FTO_323653 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 129035
20 KANGTI TS3638017_290224APB_FTO_323653 Andhra Pradesh Grameena Vikas Bank APGV0008200 RAIPALLY ROAD 922
21 KANGTI TS3638017_290224APB_FTO_323653 Andhra Pradesh Grameena Vikas Bank APGV0008210 Waser 272
22 KANGTI TS3638017_290224APB_FTO_323653 India Post Payments Bank IPOS0000001 DOP 1080
23 KANGTI TS3638017_290224APB_FTO_323653 India Post Payments Bank IPOS0000001 SANGAREDDY 111378
24 KANGTI TS3638017_290224APB_FTO_323653 DOP SBIN0000DOP General Post Office-CBS 4271

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