Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:27:40 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_030523APB_FTO_40902
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-38-017-036-001/010018
(MUKUND THANDA) 		3638017000NRG24030520230264610 03/05/2023 ravindar 3638017WL004425 ravindar 00415 SBIN0006675 1617 1617 Processed 12/05/2023 1491720453 CHAVAN RAVINDER INDIAN OVERSEAS BANK(508541)
2 KANGTI TS-38-017-036-001/010232
(MUKUND THANDA) 		3638017000NRG24030520230264634 03/05/2023 Venkat 3638017WL004425 Venkat 00415 SBIN0006675 2541 2541 Processed 12/05/2023 1491720452 MR VENKAT RATOD STATE BANK OF INDIA(508548)
3 KANGTI TS-38-017-036-001/010286
(MUKUND THANDA) 		3638017000NRG24030520230264674 03/05/2023 Sumitra 3638017WL004425 Sumitra 00415 SBIN0006675 463 463 Processed 12/05/2023 1491720450 RATHOD SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANGTI TS-38-017-036-001/011030
(MUKUND THANDA) 		3638017000NRG24030520230264703 03/05/2023 sopan 3638017WL004425 sopan 00415 SBIN0006675 2545 2545 Processed 12/05/2023 1491720454 CHAVAN SOPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7166 7166
5 KANGTI TS-38-017-036-001/010827
(MUKUND THANDA) 		3638017000NRG24030520230264689 03/05/2023 Maruti 3638017WL004425 Maruti 00415 SBIN0020104 2314 2314 Processed 12/05/2023 1491720457 Mr. ADE MAROTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2314 2314
6 KANGTI TS-38-017-036-001/010022
(MUKUND THANDA) 		3638017000NRG24030520230264614 03/05/2023 ramulu 3638017WL004425 ramulu 00415 SBIN0020106 2541 2541 Processed 12/05/2023 1491720456 RATHOD RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2541 2541
7 KANGTI TS-38-017-036-001/010288
(MUKUND THANDA) 		3638017000NRG24030520230264675 03/05/2023 Parushuram 3638017WL004425 Parushuram 00415 SBIN0020445 2314 2314 Processed 12/05/2023 1491720455 Mr. ADE PARSHURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2314 2314
8 KANGTI TS-38-017-036-001/010284
(MUKUND THANDA) 		3638017000NRG24030520230264672 03/05/2023 Anitha 3638017WL004425 Anitha 00415 SBIN0RRAPGB 1620 1620 Processed 12/05/2023 1491720353 Mrs. RATHOD ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1620 1620
9 KANGTI TS-38-017-036-001/11341
(MUKUND THANDA) 		3638017000NRG24030520230264717 03/05/2023 Rathod Suresh 3638017WL004425 Rathod Suresh 00462 UCBA0000510 2314 2314 Processed 12/05/2023 1491720400 MR RATHOD SURESH STATE BANK OF INDIA(508548)
SubTotal 2314 2314
10 KANGTI TS-38-017-036-001/010835
(MUKUND THANDA) 		3638017000NRG24030520230264693 03/05/2023 Dholibai 3638017WL004425 Dholibai 00684 APGV0008108 2545 2545 Processed 12/05/2023 1491720492 RATHOD DOLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANGTI TS-38-017-036-001/010835
(MUKUND THANDA) 		3638017000NRG24030520230264692 03/05/2023 Jairam 3638017WL004425 Jairam 00684 APGV0008108 2545 2545 Processed 12/05/2023 1491720501 RATHOD JAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5090 5090
12 KANGTI TS-38-017-002-002/010303
(CHOWKANPALLE) 		3638017000NRG24030520230267327 03/05/2023 Jareppa 3638017WL004470 Jareppa 00684 APGV0008122 1904 1904 Processed 12/05/2023 1491720483 Mr. METHRI JARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KANGTI TS-38-017-036-001/010001
(MUKUND THANDA) 		3638017000NRG24030520230264599 03/05/2023 gunderao 3638017WL004425 gunderao 00684 APGV0008122 2541 2541 Processed 12/05/2023 1491720385 MR GUNDE RAO ADE STATE BANK OF INDIA(508548)
14 KANGTI TS-38-017-036-001/010003
(MUKUND THANDA) 		3638017000NRG24030520230264600 03/05/2023 shanu bai 3638017WL004425 shanu bai 00684 APGV0008122 693 693 Processed 12/05/2023 1491720383 MRS ADE SHAMUBAI STATE BANK OF INDIA(508548)
15 KANGTI TS-38-017-036-001/010006
(MUKUND THANDA) 		3638017000NRG24030520230264601 03/05/2023 maruni bai 3638017WL004425 maruni bai 00684 APGV0008122 2541 2541 Processed 12/05/2023 1491720384 Mrs. ADE MARUNI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KANGTI TS-38-017-036-001/010007
(MUKUND THANDA) 		3638017000NRG24030520230264603 03/05/2023 jajibayi 3638017WL004425 jajibayi 00684 APGV0008122 2541 2541 Processed 12/05/2023 1491720488 Mrs. CHAVAN JAJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KANGTI TS-38-017-036-001/010007
(MUKUND THANDA) 		3638017000NRG24030520230264602 03/05/2023 srinivas 3638017WL004425 srinivas 00684 APGV0008122 2541 2541 Processed 12/05/2023 1491720509 Mr. CHAVAN SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KANGTI TS-38-017-036-001/010008
(MUKUND THANDA) 		3638017000NRG24030520230264604 03/05/2023 vashant rao 3638017WL004425 vashant rao 00684 APGV0008122 2310 2310 Processed 12/05/2023 1491720347 RATHOD VASHANTRAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANGTI TS-38-017-036-001/010009
(MUKUND THANDA) 		3638017000NRG24030520230264605 03/05/2023 santha bai 3638017WL004425 santha bai 00684 APGV0008122 2310 2310 Processed 12/05/2023 1491720358 RATHOD SHANTHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANGTI TS-38-017-036-001/010010
(MUKUND THANDA) 		3638017000NRG24030520230264606 03/05/2023 sita baayi 3638017WL004425 sita baayi 00684 APGV0008122 2541 2541 Processed 12/05/2023 1491720346 JADAV SEETHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANGTI TS-38-017-036-001/010012
(MUKUND THANDA) 		3638017000NRG24030520230264608 03/05/2023 lalitha bai 3638017WL004425 lalitha bai 00684 APGV0008122 924 924 Processed 12/05/2023 1491720341 Ms. CHAVAN LALITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KANGTI TS-38-017-036-001/010012
(MUKUND THANDA) 		3638017000NRG24030520230264607 03/05/2023 ravindar 3638017WL004425 ravindar 00684 APGV0008122 924 924 Processed 12/05/2023 1491720343 Mr. CHAVAN RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KANGTI TS-38-017-036-001/010017
(MUKUND THANDA) 		3638017000NRG24030520230264609 03/05/2023 nehru 3638017WL004425 nehru 00684 APGV0008122 1848 1848 Processed 12/05/2023 1491720344 Mr. CHAVAN NEHRU S O RAGHUNATH R O KANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KANGTI TS-38-017-036-001/010018
(MUKUND THANDA) 		3638017000NRG24030520230264611 03/05/2023 bbitha bayi 3638017WL004425 bbitha bayi 00684 APGV0008122 1617 1617 Processed 12/05/2023 1491720504 Mrs. BABITHA BAI CHAVAN W O RAVINDAR R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KANGTI TS-38-017-036-001/010019
(MUKUND THANDA) 		3638017000NRG24030520230264612 03/05/2023 chavli bai 3638017WL004425 chavli bai 00684 APGV0008122 2310 2310 Processed 12/05/2023 1491720484 PAWAR CHAVLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANGTI TS-38-017-036-001/010021
(MUKUND THANDA) 		3638017000NRG24030520230264613 03/05/2023 jannubai 3638017WL004425 jannubai 00684 APGV0008122 2310 2310 Processed 12/05/2023 1491720359 CHAVAN JHANNU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANGTI TS-38-017-036-001/010023
(MUKUND THANDA) 		3638017000NRG24030520230264615 03/05/2023 doulibayi 3638017WL004425 doulibayi 00684 APGV0008122 2310 2310 Processed 12/05/2023 1491720459 Mrs. DEVILIBAI PAWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KANGTI TS-38-017-036-001/010026
(MUKUND THANDA) 		3638017000NRG24030520230264618 03/05/2023 nirmala kaur 3638017WL004425 nirmala kaur 00684 APGV0008122 231 231 Processed 12/05/2023 1491720381 MRS BANOTH RAJESHWARI STATE BANK OF INDIA(508548)
29 KANGTI TS-38-017-036-001/010026
(MUKUND THANDA) 		3638017000NRG24030520230264617 03/05/2023 umasingh 3638017WL004425 umasingh 00684 APGV0008122 231 231 Processed 12/05/2023 1491720403 MR RATHOD UMASING STATE BANK OF INDIA(508548)
30 KANGTI TS-38-017-036-001/010029
(MUKUND THANDA) 		3638017000NRG24030520230264619 03/05/2023 ganapati 3638017WL004425 ganapati 00684 APGV0008122 2079 2079 Processed 12/05/2023 1491720379 RATHOD GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANGTI TS-38-017-036-001/010198
(MUKUND THANDA) 		3638017000NRG24030520230264622 03/05/2023 maroni 3638017WL004425 maroni 00684 APGV0008122 1848 1848 Processed 12/05/2023 1491720463 Mrs. RATHOD MARONIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KANGTI TS-38-017-036-001/010200
(MUKUND THANDA) 		3638017000NRG24030520230264623 03/05/2023 Vaijanaat 3638017WL004425 Vaijanaat 00684 APGV0008122 1848 1848 Processed 12/05/2023 1491720335 Mr. CHAVAN VAIJYANATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KANGTI TS-38-017-036-001/010206
(MUKUND THANDA) 		3638017000NRG24030520230264625 03/05/2023 Buddibai 3638017WL004425 Buddibai 00684 APGV0008122 924 924 Processed 12/05/2023 1491720487 Mrs. RATHOD BUJJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KANGTI TS-38-017-036-001/010209
(MUKUND THANDA) 		3638017000NRG24030520230264626 03/05/2023 Ganapathi 3638017WL004425 Ganapathi 00684 APGV0008122 231 231 Processed 12/05/2023 1491720447 Mr. JADAV GANAPATHI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KANGTI TS-38-017-036-001/010218
(MUKUND THANDA) 		3638017000NRG24030520230264631 03/05/2023 Pavar Limbaji 3638017WL004425 Pavar Limbaji 00684 APGV0008122 2541 2541 Processed 12/05/2023 1491720350 PAVAR LIMBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANGTI TS-38-017-036-001/010218
(MUKUND THANDA) 		3638017000NRG24030520230264630 03/05/2023 Saamtabaayi 3638017WL004425 Saamtabaayi 00684 APGV0008122 2541 2541 Processed 12/05/2023 1491720458 PAVARU SHANTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANGTI TS-38-017-036-001/010232
(MUKUND THANDA) 		3638017000NRG24030520230264633 03/05/2023 Himlibai 3638017WL004425 Himlibai 00684 APGV0008122 2541 2541 Processed 12/05/2023 1491720332 MISS JADAV DEULUBAI STATE BANK OF INDIA(508548)
38 KANGTI TS-38-017-036-001/010232
(MUKUND THANDA) 		3638017000NRG24030520230264632 03/05/2023 Shankar 3638017WL004425 Shankar 00684 APGV0008122 2541 2541 Processed 12/05/2023 1491720476 Mr. RATHOD SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KANGTI TS-38-017-036-001/010233
(MUKUND THANDA) 		3638017000NRG24030520230264635 03/05/2023 Devla 3638017WL004425 Devla 00684 APGV0008122 231 231 Processed 12/05/2023 1491720340 Mr. ADE DEVULA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KANGTI TS-38-017-036-001/010234
(MUKUND THANDA) 		3638017000NRG24030520230264636 03/05/2023 Pandari 3638017WL004425 Pandari 00684 APGV0008122 2541 2541 Processed 12/05/2023 1491720472 Mr. CHAVAN PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KANGTI TS-38-017-036-001/010234
(MUKUND THANDA) 		3638017000NRG24030520230264637 03/05/2023 Raju 3638017WL004425 Raju 00684 APGV0008122 2541 2541 Processed 12/05/2023 1491720357 Mr. CHAVAN RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KANGTI TS-38-017-036-001/010242
(MUKUND THANDA) 		3638017000NRG24030520230264640 03/05/2023 Chandhibai 3638017WL004425 Chandhibai 00684 APGV0008122 2541 2541 Processed 12/05/2023 1491720448 Mrs. CHANDI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KANGTI TS-38-017-036-001/010242
(MUKUND THANDA) 		3638017000NRG24030520230264639 03/05/2023 Dhasharath 3638017WL004425 Dhasharath 00684 APGV0008122 2541 2541 Processed 12/05/2023 1491720502 Mr. RATHOD DASHARATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KANGTI TS-38-017-036-001/010242
(MUKUND THANDA) 		3638017000NRG24030520230264641 03/05/2023 Sanjeev 3638017WL004425 Sanjeev 00684 APGV0008122 2541 2541 Processed 12/05/2023 1491720496 Mr. RATHOD SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KANGTI TS-38-017-036-001/010244
(MUKUND THANDA) 		3638017000NRG24030520230264642 03/05/2023 Sakkubai 3638017WL004425 Sakkubai 00684 APGV0008122 2541 2541 Processed 12/05/2023 1491720399 Mrs. RATHOD SAKKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KANGTI TS-38-017-036-001/010246
(MUKUND THANDA) 		3638017000NRG24030520230264643 03/05/2023 Devli Bai 3638017WL004425 Devli Bai 00684 APGV0008122 2541 2541 Processed 12/05/2023 1491720473 Mrs. DEULIBAI W DIGAMBAR CHAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KANGTI TS-38-017-036-001/010246
(MUKUND THANDA) 		3638017000NRG24030520230264644 03/05/2023 Digamber 3638017WL004425 Digamber 00684 APGV0008122 2541 2541 Processed 12/05/2023 1491720356 Mrs. CHOWAN DIGAMBAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KANGTI TS-38-017-036-001/010246
(MUKUND THANDA) 		3638017000NRG24030520230264645 03/05/2023 mohan 3638017WL004425 mohan 00684 APGV0008122 2541 2541 Processed 12/05/2023 1491720477 MRS CHAVAN MOHAN STATE BANK OF INDIA(508548)
49 KANGTI TS-38-017-036-001/010249
(MUKUND THANDA) 		3638017000NRG24030520230264646 03/05/2023 Narsingh 3638017WL004425 Narsingh 00684 APGV0008122 462 462 Processed 12/05/2023 1491720497 Mr. NARSING RATHOD MADHU RATHODE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KANGTI TS-38-017-036-001/010249
(MUKUND THANDA) 		3638017000NRG24030520230264647 03/05/2023 Shantabai 3638017WL004425 Shantabai 00684 APGV0008122 462 462 Processed 12/05/2023 1491720461 Mrs. RATHOD SEVANTHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KANGTI TS-38-017-036-001/010251
(MUKUND THANDA) 		3638017000NRG24030520230264648 03/05/2023 Jemini Bai 3638017WL004425 Jemini Bai 00684 APGV0008122 1386 1386 Processed 12/05/2023 1491720464 RATHOD JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANGTI TS-38-017-036-001/010252
(MUKUND THANDA) 		3638017000NRG24030520230264650 03/05/2023 Chotu 3638017WL004425 Chotu 00684 APGV0008122 1155 1155 Processed 12/05/2023 1491720493 Mr. choTu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KANGTI TS-38-017-036-001/010273
(MUKUND THANDA) 		3638017000NRG24030520230264656 03/05/2023 seetabai 3638017WL004425 seetabai 00684 APGV0008122 2079 2079 Processed 12/05/2023 1491720479 Mrs. RATHOD SETHABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KANGTI TS-38-017-036-001/010273
(MUKUND THANDA) 		3638017000NRG24030520230264655 03/05/2023 Vittal 3638017WL004425 Vittal 00684 APGV0008122 2079 2079 Processed 12/05/2023 1491720478 Mr. RATHOD VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGTI TS-38-017-036-001/010274
(MUKUND THANDA) 		3638017000NRG24030520230264658 03/05/2023 Keera Bayi 3638017WL004425 Keera Bayi 00684 APGV0008122 2079 2079 Processed 12/05/2023 1491720445 Mrs. RATHOD KEERA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGTI TS-38-017-036-001/010274
(MUKUND THANDA) 		3638017000NRG24030520230264657 03/05/2023 Lakshman 3638017WL004425 Lakshman 00684 APGV0008122 1848 1848 Processed 12/05/2023 1491720444 Mr. RATHOD LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KANGTI TS-38-017-036-001/010276
(MUKUND THANDA) 		3638017000NRG24030520230264660 03/05/2023 Chamuna 3638017WL004425 Chamuna 00684 APGV0008122 2310 2310 Processed 12/05/2023 1491720462 Mrs. CHAVAN CHANGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KANGTI TS-38-017-036-001/010277
(MUKUND THANDA) 		3638017000NRG24030520230264662 03/05/2023 Baswaraj 3638017WL004425 Baswaraj 00684 APGV0008122 2310 2310 Processed 12/05/2023 1491720360 CHOWHAN BASU INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANGTI TS-38-017-036-001/010277
(MUKUND THANDA) 		3638017000NRG24030520230264661 03/05/2023 Ramulu 3638017WL004425 Ramulu 00684 APGV0008122 2310 2310 Processed 12/05/2023 1491720374 CHOWHAN RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANGTI TS-38-017-036-001/010280
(MUKUND THANDA) 		3638017000NRG24030520230264665 03/05/2023 Devi Sing 3638017WL004425 Devi Sing 00684 APGV0008122 2310 2310 Processed 12/05/2023 1491720460 Mr. DEVISING DEVISING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KANGTI TS-38-017-036-001/010282
(MUKUND THANDA) 		3638017000NRG24030520230264667 03/05/2023 chouhan 3638017WL004425 chouhan 00684 APGV0008122 2541 2541 Processed 12/05/2023 1491720386 Mr. RATHOD CHARAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KANGTI TS-38-017-036-001/010283
(MUKUND THANDA) 		3638017000NRG24030520230264668 03/05/2023 Mahipati 3638017WL004425 Mahipati 00684 APGV0008122 2541 2541 Processed 12/05/2023 1491720443 Mr. MAHIPATHI NAYAK S O MADHU NAYAK MUK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KANGTI TS-38-017-036-001/010283
(MUKUND THANDA) 		3638017000NRG24030520230264670 03/05/2023 Prakash 3638017WL004425 Prakash 00684 APGV0008122 2541 2541 Processed 12/05/2023 1491720481 RATHOD PRAKASH HDFC BANK LTD(607152)
64 KANGTI TS-38-017-036-001/010284
(MUKUND THANDA) 		3638017000NRG24030520230264671 03/05/2023 Shankar 3638017WL004425 Shankar 00684 APGV0008122 231 231 Processed 12/05/2023 1491720442 Mr. RATHOD SHANKAR S O MADHU R O MUKUND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KANGTI TS-38-017-036-001/010310
(MUKUND THANDA) 		3638017000NRG24030520230264678 03/05/2023 Meera Bayi 3638017WL004425 Meera Bayi 00684 APGV0008122 2314 2314 Processed 12/05/2023 1491720355 ADE MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANGTI TS-38-017-036-001/010310
(MUKUND THANDA) 		3638017000NRG24030520230264677 03/05/2023 Pundlik 3638017WL004425 Pundlik 00684 APGV0008122 2314 2314 Processed 12/05/2023 1491720495 MR ADE PUNDLIK STATE BANK OF INDIA(508548)
67 KANGTI TS-38-017-036-001/010379
(MUKUND THANDA) 		3638017000NRG24030520230264679 03/05/2023 Dhulibai 3638017WL004425 Dhulibai 00684 APGV0008122 2082 2082 Processed 12/05/2023 1491720354 RATHOD DOLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KANGTI TS-38-017-036-001/010702
(MUKUND THANDA) 		3638017000NRG24030520230264680 03/05/2023 Govind 3638017WL004425 Govind 00684 APGV0008122 1388 1388 Processed 12/05/2023 1491720348 JADAV GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANGTI TS-38-017-036-001/010827
(MUKUND THANDA) 		3638017000NRG24030520230264688 03/05/2023 Kavitabai 3638017WL004425 Kavitabai 00684 APGV0008122 2314 2314 Processed 12/05/2023 1491720351 Mrs. Ade Kavitha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KANGTI TS-38-017-036-001/010828
(MUKUND THANDA) 		3638017000NRG24030520230264690 03/05/2023 Narayana 3638017WL004425 Narayana 00684 APGV0008122 1157 1157 Processed 12/05/2023 1491720352 Mr. ADE NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KANGTI TS-38-017-036-001/010828
(MUKUND THANDA) 		3638017000NRG24030520230264691 03/05/2023 Seenabai 3638017WL004425 Seenabai 00684 APGV0008122 1157 1157 Processed 12/05/2023 1491720465 Mrs. ADE SHINABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KANGTI TS-38-017-036-001/010836
(MUKUND THANDA) 		3638017000NRG24030520230264695 03/05/2023 Gopal 3638017WL004425 Gopal 00684 APGV0008122 2314 2314 Processed 12/05/2023 1491720494 Mr. RATHOD GOPINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KANGTI TS-38-017-036-001/010836
(MUKUND THANDA) 		3638017000NRG24030520230264694 03/05/2023 Khamlibai 3638017WL004425 Khamlibai 00684 APGV0008122 2545 2545 Processed 12/05/2023 1491720349 Mrs. RATHOD KAMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KANGTI TS-38-017-036-001/010843
(MUKUND THANDA) 		3638017000NRG24030520230264696 03/05/2023 Yeshwanth 3638017WL004425 Yeshwanth 00684 APGV0008122 2314 2314 Processed 12/05/2023 1491720506 PAWAR YASHWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANGTI TS-38-017-036-001/011028
(MUKUND THANDA) 		3638017000NRG24030520230264701 03/05/2023 Lakshman 3638017WL004425 Lakshman 00684 APGV0008122 2545 2545 Processed 12/05/2023 1491720345 Mr. JADAV LAXMAN TELANGANA GRAMEENA BANK(607195)
76 KANGTI TS-38-017-036-001/011030
(MUKUND THANDA) 		3638017000NRG24030520230264702 03/05/2023 Renuka 3638017WL004425 Renuka 00684 APGV0008122 2545 2545 Processed 12/05/2023 1491720499 CHAVAN RENUKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANGTI TS-38-017-036-001/011034
(MUKUND THANDA) 		3638017000NRG24030520230264705 03/05/2023 Godavari 3638017WL004425 Godavari 00684 APGV0008122 2545 2545 Processed 12/05/2023 1491720338 JADAV GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANGTI TS-38-017-036-001/011034
(MUKUND THANDA) 		3638017000NRG24030520230264704 03/05/2023 Venkat 3638017WL004425 Venkat 00684 APGV0008122 2545 2545 Processed 12/05/2023 1491720446 JADAV VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANGTI TS-38-017-036-001/011068
(MUKUND THANDA) 		3638017000NRG24030520230264708 03/05/2023 Prakash 3638017WL004425 Prakash 00684 APGV0008122 2545 2545 Processed 12/05/2023 1491720329 Mr. ADE PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KANGTI TS-38-017-036-001/011155
(MUKUND THANDA) 		3638017000NRG24030520230264709 03/05/2023 anithabai 3638017WL004425 anithabai 00684 APGV0008122 2314 2314 Processed 12/05/2023 1491720376 Mrs. ADE ANITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KANGTI TS-38-017-036-001/011155
(MUKUND THANDA) 		3638017000NRG24030520230264710 03/05/2023 raju 3638017WL004425 raju 00684 APGV0008122 2314 2314 Processed 12/05/2023 1491720328 Mrs. ADE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KANGTI TS-38-017-036-001/11336
(MUKUND THANDA) 		3638017000NRG24030520230264713 03/05/2023 R Vinitha 3638017WL004425 R Vinitha 00684 APGV0008122 2314 2314 Processed 12/05/2023 1491720394 R VINITHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KANGTI TS-38-017-036-001/11340
(MUKUND THANDA) 		3638017000NRG24030520230264716 03/05/2023 Chavan Priyanka 3638017WL004425 Chavan Priyanka 00684 APGV0008122 2545 2545 Processed 12/05/2023 1491720393 CHAVAN PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KANGTI TS-38-017-036-001/11344
(MUKUND THANDA) 		3638017000NRG24030520230264718 03/05/2023 Chavan Rekhabai 3638017WL004425 Chavan Rekhabai 00684 APGV0008122 2545 2545 Processed 12/05/2023 1491720505 Mrs. REKHABAI CHAVAN W O RAJU R O KANGT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KANGTI TS-38-017-036-001/11345
(MUKUND THANDA) 		3638017000NRG24030520230264719 03/05/2023 Chowhan Durabai 3638017WL004425 Chowhan Durabai 00684 APGV0008122 2545 2545 Processed 12/05/2023 1491720337 Mrs. CHOWHAN DURABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KANGTI TS-38-017-036-001/11348
(MUKUND THANDA) 		3638017000NRG24030520230264721 03/05/2023 Chavan Dhumsingh 3638017WL004425 Chavan Dhumsingh 00684 APGV0008122 2314 2314 Processed 12/05/2023 1491720361 Mr. CHAVAN DHUMSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KANGTI TS-38-017-036-001/11349
(MUKUND THANDA) 		3638017000NRG24030520230264722 03/05/2023 Chavan Ram Rao 3638017WL004425 Chavan Ram Rao 00684 APGV0008122 2314 2314 Processed 12/05/2023 1491720471 CHAVAN RAM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANGTI TS-38-017-036-001/11352
(MUKUND THANDA) 		3638017000NRG24030520230264725 03/05/2023 Ade Gangu Bai 3638017WL004425 Ade Gangu Bai 00684 APGV0008122 2545 2545 Processed 12/05/2023 1491720398 Mrs. Ade Gangu Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KANGTI TS-38-017-036-001/11352
(MUKUND THANDA) 		3638017000NRG24030520230264724 03/05/2023 Ade Vittal 3638017WL004425 Ade Vittal 00684 APGV0008122 2545 2545 Processed 12/05/2023 1491720387 Mr. ADE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KANGTI TS-38-017-045-001/010286
(YEDALREGADI THANDA) 		3638017000NRG24030520230268520 03/05/2023 Kani Bai 3638017WL004478 Kani Bai 00684 APGV0008122 172 172 Processed 12/05/2023 1491720486 Mrs. PADWAL KANNIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KANGTI TS-38-017-045-001/010286
(YEDALREGADI THANDA) 		3638017000NRG24030520230268521 03/05/2023 parwathi bai 3638017WL004478 parwathi bai 00684 APGV0008122 344 344 Processed 12/05/2023 1491720369 Miss. PADVAL PARVATHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KANGTI TS-38-017-045-001/010289
(YEDALREGADI THANDA) 		3638017000NRG24030520230268524 03/05/2023 yashodabai 3638017WL004478 yashodabai 00684 APGV0008122 1550 1550 Processed 12/05/2023 1491720323 Mrs. YASHODABAI W O DARBAR BAMAN R 0 TA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KANGTI TS-38-017-045-001/010290
(YEDALREGADI THANDA) 		3638017000NRG24030520230268526 03/05/2023 kailash 3638017WL004478 kailash 00684 APGV0008122 1722 1722 Processed 12/05/2023 1491720380 THITHIRYA KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
94 KANGTI TS-38-017-045-001/010291
(YEDALREGADI THANDA) 		3638017000NRG24030520230268527 03/05/2023 BUJJIBAI 3638017WL004478 BUJJIBAI 00684 APGV0008122 1550 1550 Processed 12/05/2023 1491720327 Mrs. BASSI BUJJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KANGTI TS-38-017-045-001/010431
(YEDALREGADI THANDA) 		3638017000NRG24030520230268529 03/05/2023 savitha 3638017WL004478 savitha 00684 APGV0008122 1377 1377 Processed 12/05/2023 1491720407 Mrs. JADAV SAVITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KANGTI TS-38-017-045-001/010432
(YEDALREGADI THANDA) 		3638017000NRG24030520230268532 03/05/2023 kavitha 3638017WL004478 kavitha 00684 APGV0008122 1722 1722 Processed 12/05/2023 1491720382 Mrs. KAVITHABAI W O KANA R 0 TADKAL TAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KANGTI TS-38-017-045-001/010435
(YEDALREGADI THANDA) 		3638017000NRG24030520230268535 03/05/2023 Gurji Bai 3638017WL004478 Gurji Bai 00684 APGV0008122 172 172 Processed 12/05/2023 1491720475 Mrs. RATHOD GUJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KANGTI TS-38-017-045-001/010435
(YEDALREGADI THANDA) 		3638017000NRG24030520230268536 03/05/2023 Ram Singh 3638017WL004478 Ram Singh 00684 APGV0008122 344 344 Processed 12/05/2023 1491720474 Mr. RATHOD RAMSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KANGTI TS-38-017-045-001/010556
(YEDALREGADI THANDA) 		3638017000NRG24030520230268551 03/05/2023 Bujjibai 3638017WL004478 Bujjibai 00684 APGV0008122 1550 1550 Rejected 12/05/2023 1491720498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KANGTI TS-38-017-045-001/010697
(YEDALREGADI THANDA) 		3638017000NRG24030520230268572 03/05/2023 Jingiri Bai 3638017WL004478 Jingiri Bai 00684 APGV0008122 1894 1894 Processed 12/05/2023 1491720491 Mrs. JADAV JANNI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KANGTI TS-38-017-045-001/010701
(YEDALREGADI THANDA) 		3638017000NRG24030520230268579 03/05/2023 Chander 3638017WL004478 Chander 00684 APGV0008122 1894 1894 Processed 12/05/2023 1491720470 Mr. JADAV CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KANGTI TS-38-017-045-001/010701
(YEDALREGADI THANDA) 		3638017000NRG24030520230268578 03/05/2023 Shanti Bai 3638017WL004478 Shanti Bai 00684 APGV0008122 1894 1894 Processed 12/05/2023 1491720362 Mrs. SHANTHABAI W O JADHAV CHANDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KANGTI TS-38-017-045-001/010989
(YEDALREGADI THANDA) 		3638017000NRG24030520230268600 03/05/2023 Bassi Manitha Bai 3638017WL004478 Bassi Manitha Bai 00684 APGV0008122 1940 1940 Processed 12/05/2023 1491720480 Mrs. BASSI MANITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KANGTI TS-38-017-045-001/011012
(YEDALREGADI THANDA) 		3638017000NRG24030520230268612 03/05/2023 anitabai 3638017WL004478 anitabai 00684 APGV0008122 1588 1588 Processed 12/05/2023 1491720365 Mr. JADAV ANITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KANGTI TS-38-017-045-001/011027
(YEDALREGADI THANDA) 		3638017000NRG24030520230268615 03/05/2023 Shobha 3638017WL004478 Shobha 00684 APGV0008122 1940 1940 Processed 12/05/2023 1491720377 Mrs. RATHOD ANITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KANGTI TS-38-017-045-001/011295
(YEDALREGADI THANDA) 		3638017000NRG24030520230268624 03/05/2023 Babulal 3638017WL004478 Babulal 00684 APGV0008122 1588 1588 Processed 12/05/2023 1491720389 Mr. PADAVAL BABU LAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KANGTI TS-38-017-045-001/011295
(YEDALREGADI THANDA) 		3638017000NRG24030520230268625 03/05/2023 sunitha 3638017WL004478 sunitha 00684 APGV0008122 1411 1411 Processed 12/05/2023 1491720390 Mrs. PADAVAL SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KANGTI TS-38-017-045-001/011297
(YEDALREGADI THANDA) 		3638017000NRG24030520230268626 03/05/2023 premsingh 3638017WL004478 premsingh 00684 APGV0008122 1940 1940 Processed 12/05/2023 1491720333 PADWAL PREMSING INDIA POST PAYMENTS BANK LIMITED(508528)
109 KANGTI TS-38-017-045-001/011297
(YEDALREGADI THANDA) 		3638017000NRG24030520230268627 03/05/2023 sunitha bai 3638017WL004478 sunitha bai 00684 APGV0008122 1588 1588 Processed 12/05/2023 1491720375 Mrs. PADWAL SUNITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KANGTI TS-38-017-045-001/11306
(YEDALREGADI THANDA) 		3638017000NRG24030520230268631 03/05/2023 Nenavath Aruna Bai 3638017WL004478 Nenavath Aruna Bai 00684 APGV0008122 2117 2117 Processed 12/05/2023 1491720392 JADAV ARUNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KANGTI TS-38-017-045-001/11312
(YEDALREGADI THANDA) 		3638017000NRG24030520230268637 03/05/2023 Thithirya Anitha Bai 3638017WL004478 Thithirya Anitha Bai 00684 APGV0008122 1940 1940 Processed 12/05/2023 1491720391 Mrs. MATHURA ANITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KANGTI TS-38-017-045-001/11312
(YEDALREGADI THANDA) 		3638017000NRG24030520230268636 03/05/2023 Thithirya Madav Singh 3638017WL004478 Thithirya Madav Singh 00684 APGV0008122 1940 1940 Processed 12/05/2023 1491720396 Mr. THITHIRYA MADAV SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 192561 192561
113 KANGTI TS-38-017-036-001/010266
(MUKUND THANDA) 		3638017000NRG24030520230264653 03/05/2023 Sardar 3638017WL004425 Sardar 00684 APGV0008192 1617 1617 Processed 12/05/2023 1491720449 Mr. ADE SARDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KANGTI TS-38-017-045-001/010289
(YEDALREGADI THANDA) 		3638017000NRG24030520230268523 03/05/2023 Sabutra Bai 3638017WL004478 Sabutra Bai 00684 APGV0008192 1722 1722 Processed 12/05/2023 1491720503 Mrs. SABUTRA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KANGTI TS-38-017-045-001/010290
(YEDALREGADI THANDA) 		3638017000NRG24030520230268525 03/05/2023 Manglay 3638017WL004478 Manglay 00684 APGV0008192 1550 1550 Processed 12/05/2023 1491720469 Mr. MANGLYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KANGTI TS-38-017-045-001/010431
(YEDALREGADI THANDA) 		3638017000NRG24030520230268528 03/05/2023 Subash 3638017WL004478 Subash 00684 APGV0008192 1722 1722 Processed 12/05/2023 1491720489 Mr. subash . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KANGTI TS-38-017-045-001/010432
(YEDALREGADI THANDA) 		3638017000NRG24030520230268531 03/05/2023 Radha Bai 3638017WL004478 Radha Bai 00684 APGV0008192 1894 1894 Processed 12/05/2023 1491720482 Mrs. THITHIRYA RADHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KANGTI TS-38-017-045-001/010434
(YEDALREGADI THANDA) 		3638017000NRG24030520230268533 03/05/2023 Meera Bai 3638017WL004478 Meera Bai 00684 APGV0008192 1894 1894 Processed 12/05/2023 1491720410 Mrs. JADAV MEERA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KANGTI TS-38-017-045-001/010434
(YEDALREGADI THANDA) 		3638017000NRG24030520230268534 03/05/2023 mohan 3638017WL004478 mohan 00684 APGV0008192 1894 1894 Processed 12/05/2023 1491720331 Mr. JADAV MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KANGTI TS-38-017-045-001/010436
(YEDALREGADI THANDA) 		3638017000NRG24030520230268537 03/05/2023 Jeeta Bai 3638017WL004478 Jeeta Bai 00684 APGV0008192 1894 1894 Processed 12/05/2023 1491720373 Mrs. PADAVAL JITTHA BAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KANGTI TS-38-017-045-001/010437
(YEDALREGADI THANDA) 		3638017000NRG24030520230268539 03/05/2023 Bajan Lal 3638017WL004478 Bajan Lal 00684 APGV0008192 1377 1377 Processed 12/05/2023 1491720378 Mr. THITHIRYA BAJAN LAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KANGTI TS-38-017-045-001/010551
(YEDALREGADI THANDA) 		3638017000NRG24030520230268544 03/05/2023 Jayaraam 3638017WL004478 Jayaraam 00684 APGV0008192 1894 1894 Processed 12/05/2023 1491720336 Mr. PADVAL JAIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KANGTI TS-38-017-045-001/010553
(YEDALREGADI THANDA) 		3638017000NRG24030520230268545 03/05/2023 Maniram 3638017WL004478 Maniram 00684 APGV0008192 1722 1722 Processed 12/05/2023 1491720508 Mr. PAWAR MANI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KANGTI TS-38-017-045-001/010553
(YEDALREGADI THANDA) 		3638017000NRG24030520230268546 03/05/2023 Santhalibai 3638017WL004478 Santhalibai 00684 APGV0008192 1894 1894 Processed 12/05/2023 1491720406 Mrs. PAWAR SHANTHALI BAI W O MANI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KANGTI TS-38-017-045-001/010555
(YEDALREGADI THANDA) 		3638017000NRG24030520230268548 03/05/2023 Durgadas 3638017WL004478 Durgadas 00684 APGV0008192 1722 1722 Processed 12/05/2023 1491720507 Mr. PAWAR DURGA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KANGTI TS-38-017-045-001/010555
(YEDALREGADI THANDA) 		3638017000NRG24030520230268549 03/05/2023 Lalitha 3638017WL004478 Lalitha 00684 APGV0008192 1722 1722 Processed 12/05/2023 1491720408 Mrs. POWER LALITHA W 0 DURGADAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KANGTI TS-38-017-045-001/010556
(YEDALREGADI THANDA) 		3638017000NRG24030520230268550 03/05/2023 Bave Sing 3638017WL004478 Bave Sing 00684 APGV0008192 1550 1550 Processed 12/05/2023 1491720325 Mr. PAWAR BAVU SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KANGTI TS-38-017-045-001/010558
(YEDALREGADI THANDA) 		3638017000NRG24030520230268553 03/05/2023 Buttibai 3638017WL004478 Buttibai 00684 APGV0008192 1894 1894 Rejected 12/05/2023 1491720490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KANGTI TS-38-017-045-001/010561
(YEDALREGADI THANDA) 		3638017000NRG24030520230268554 03/05/2023 Bheemsing 3638017WL004478 Bheemsing 00684 APGV0008192 1033 1033 Processed 12/05/2023 1491720466 Mr. Bheemsingh PAWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KANGTI TS-38-017-045-001/010561
(YEDALREGADI THANDA) 		3638017000NRG24030520230268557 03/05/2023 Pawar Vinodha 3638017WL004478 Pawar Vinodha 00684 APGV0008192 861 861 Processed 12/05/2023 1491720388 Mrs. PAWAR VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KANGTI TS-38-017-045-001/010568
(YEDALREGADI THANDA) 		3638017000NRG24030520230268559 03/05/2023 Jaipal 3638017WL004478 Jaipal 00684 APGV0008192 1894 1894 Processed 12/05/2023 1491720467 MR PADVAL JAI PAL STATE BANK OF INDIA(508548)
132 KANGTI TS-38-017-045-001/010568
(YEDALREGADI THANDA) 		3638017000NRG24030520230268560 03/05/2023 Jyoti Bayi 3638017WL004478 Jyoti Bayi 00684 APGV0008192 1894 1894 Processed 12/05/2023 1491720371 Mrs. PADVAL JYOTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KANGTI TS-38-017-045-001/010690
(YEDALREGADI THANDA) 		3638017000NRG24030520230268563 03/05/2023 Sakku Bai 3638017WL004478 Sakku Bai 00684 APGV0008192 1550 1550 Processed 12/05/2023 1491720339 Mrs. POWAR SAKKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KANGTI TS-38-017-045-001/010690
(YEDALREGADI THANDA) 		3638017000NRG24030520230268564 03/05/2023 Tulasi Ram 3638017WL004478 Tulasi Ram 00684 APGV0008192 1722 1722 Processed 12/05/2023 1491720367 Mr. PAWAR TULASIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KANGTI TS-38-017-045-001/010693
(YEDALREGADI THANDA) 		3638017000NRG24030520230268566 03/05/2023 Parvhatibai 3638017WL004478 Parvhatibai 00684 APGV0008192 1722 1722 Processed 12/05/2023 1491720404 Mrs. PADVAL PARVATHI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KANGTI TS-38-017-045-001/010694
(YEDALREGADI THANDA) 		3638017000NRG24030520230268568 03/05/2023 Kanni Ram 3638017WL004478 Kanni Ram 00684 APGV0008192 1550 1550 Processed 12/05/2023 1491720324 Mr. NENAVATH KANIRAM S 0 JAGURVA R 0 TA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KANGTI TS-38-017-045-001/010695
(YEDALREGADI THANDA) 		3638017000NRG24030520230268569 03/05/2023 Shantibai 3638017WL004478 Shantibai 00684 APGV0008192 1894 1894 Processed 12/05/2023 1491720342 Mrs. RATHOD YAMUNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KANGTI TS-38-017-045-001/010700
(YEDALREGADI THANDA) 		3638017000NRG24030520230268576 03/05/2023 Anusha Bai 3638017WL004478 Anusha Bai 00684 APGV0008192 1894 1894 Processed 12/05/2023 1491720468 Mrs. PAWAR ANUSHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KANGTI TS-38-017-045-001/010982
(YEDALREGADI THANDA) 		3638017000NRG24030520230268587 03/05/2023 pari bai 3638017WL004478 pari bai 00684 APGV0008192 1411 1411 Processed 12/05/2023 1491720321 Mrs. THITHIRYA PARI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KANGTI TS-38-017-045-001/010982
(YEDALREGADI THANDA) 		3638017000NRG24030520230268586 03/05/2023 suresh 3638017WL004478 suresh 00684 APGV0008192 1550 1550 Processed 12/05/2023 1491720409 Mr. THITHIRYA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KANGTI TS-38-017-045-001/010983
(YEDALREGADI THANDA) 		3638017000NRG24030520230268589 03/05/2023 anguri bai 3638017WL004478 anguri bai 00684 APGV0008192 1764 1764 Processed 12/05/2023 1491720500 Mrs. JADAV ANGURIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KANGTI TS-38-017-045-001/010984
(YEDALREGADI THANDA) 		3638017000NRG24030520230268590 03/05/2023 jamuna bai 3638017WL004478 jamuna bai 00684 APGV0008192 1764 1764 Processed 12/05/2023 1491720372 Mrs. THITHIRYA JAMUNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KANGTI TS-38-017-045-001/010985
(YEDALREGADI THANDA) 		3638017000NRG24030520230268591 03/05/2023 kishan 3638017WL004478 kishan 00684 APGV0008192 1940 1940 Processed 12/05/2023 1491720326 Mr. THITHRYA KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGTI TS-38-017-045-001/010992
(YEDALREGADI THANDA) 		3638017000NRG24030520230268606 03/05/2023 babu 3638017WL004478 babu 00684 APGV0008192 1764 1764 Processed 12/05/2023 1491720370 Mr. THITHIRYA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KANGTI TS-38-017-045-001/010992
(YEDALREGADI THANDA) 		3638017000NRG24030520230268605 03/05/2023 kavitha bai 3638017WL004478 kavitha bai 00684 APGV0008192 1764 1764 Processed 12/05/2023 1491720322 Mrs. THITHIRYA KAVITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KANGTI TS-38-017-045-001/010992
(YEDALREGADI THANDA) 		3638017000NRG24030520230268604 03/05/2023 sarichand 3638017WL004478 sarichand 00684 APGV0008192 1940 1940 Processed 12/05/2023 1491720330 Mr. THITHIRYA SAR CHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KANGTI TS-38-017-045-001/010993
(YEDALREGADI THANDA) 		3638017000NRG24030520230268609 03/05/2023 prem singh 3638017WL004478 prem singh 00684 APGV0008192 529 529 Processed 12/05/2023 1491720402 Mr. THITHIRYA PREM SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KANGTI TS-38-017-045-001/010993
(YEDALREGADI THANDA) 		3638017000NRG24030520230268608 03/05/2023 yashodabai 3638017WL004478 yashodabai 00684 APGV0008192 1764 1764 Processed 12/05/2023 1491720334 Mrs. THITHIRYA ESHODA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KANGTI TS-38-017-045-001/010994
(YEDALREGADI THANDA) 		3638017000NRG24030520230268611 03/05/2023 chandar bai 3638017WL004478 chandar bai 00684 APGV0008192 1411 1411 Processed 12/05/2023 1491720366 Miss. THITHIRYA CHANDRA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KANGTI TS-38-017-045-001/010994
(YEDALREGADI THANDA) 		3638017000NRG24030520230268610 03/05/2023 motilal 3638017WL004478 motilal 00684 APGV0008192 529 529 Processed 12/05/2023 1491720368 Mr. THITHIRAY MOTHILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGTI TS-38-017-045-001/011012
(YEDALREGADI THANDA) 		3638017000NRG24030520230268613 03/05/2023 J Suresh 3638017WL004478 J Suresh 00684 APGV0008192 1588 1588 Processed 12/05/2023 1491720363 Mr. JADAV SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KANGTI TS-38-017-045-001/011027
(YEDALREGADI THANDA) 		3638017000NRG24030520230268614 03/05/2023 Guri Bai 3638017WL004478 Guri Bai 00684 APGV0008192 1940 1940 Processed 12/05/2023 1491720485 Mrs. JADAV GURI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KANGTI TS-38-017-045-001/011070
(YEDALREGADI THANDA) 		3638017000NRG24030520230268618 03/05/2023 puran singh 3638017WL004478 puran singh 00684 APGV0008192 176 176 Processed 12/05/2023 1491720364 Mr. PADWAL PURANSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KANGTI TS-38-017-045-001/011140
(YEDALREGADI THANDA) 		3638017000NRG24030520230268619 03/05/2023 shantibai 3638017WL004478 shantibai 00684 APGV0008192 1940 1940 Processed 12/05/2023 1491720405 Mrs. NANAVATH SHANTHIBAI W O MANIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KANGTI TS-38-017-045-001/11311
(YEDALREGADI THANDA) 		3638017000NRG24030520230268635 03/05/2023 Titarya Angarsing 3638017WL004478 Titarya Angarsing 00684 APGV0008192 1940 1940 Processed 12/05/2023 1491720395 Mr. TITARYA ANGARSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGTI TS-38-017-045-001/11313
(YEDALREGADI THANDA) 		3638017000NRG24030520230268639 03/05/2023 J mounika 3638017WL004478 J mounika 00684 APGV0008192 1588 1588 Processed 12/05/2023 1491720397 Mrs. Jadav Mounika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 71278 71278
157 KANGTI TS-38-017-045-001/11310
(YEDALREGADI THANDA) 		3638017000NRG24030520230268634 03/05/2023 Pawar Shivaram 3638017WL004478 Pawar Shivaram 00688 FINO0000001 2117 2117 Processed 12/05/2023 1491720451 Pawar Shivaram FINO PAYMENTS BANK LTD(608001)
SubTotal 2117 2117
158 KANGTI TS-38-017-036-001/010198
(MUKUND THANDA) 		3638017000NRG24030520230264620 03/05/2023 Bikku 3638017WL004425 Bikku 00691 IPOS0000001 1848 1848 Processed 12/05/2023 1491720439 RATHOD BHIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
159 KANGTI TS-38-017-036-001/010198
(MUKUND THANDA) 		3638017000NRG24030520230264621 03/05/2023 laxmibai 3638017WL004425 laxmibai 00691 IPOS0000001 1848 1848 Processed 12/05/2023 1491720438 RATHOD LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KANGTI TS-38-017-036-001/010206
(MUKUND THANDA) 		3638017000NRG24030520230264624 03/05/2023 Baabu 3638017WL004425 Baabu 00691 IPOS0000001 924 924 Processed 12/05/2023 1491720426 Mr. RATHOD BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANGTI TS-38-017-036-001/010215
(MUKUND THANDA) 		3638017000NRG24030520230264628 03/05/2023 PREMALA 3638017WL004425 PREMALA 00691 IPOS0000001 2541 2541 Processed 12/05/2023 1491720433 PAWAR PREMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KANGTI TS-38-017-036-001/010215
(MUKUND THANDA) 		3638017000NRG24030520230264627 03/05/2023 Sankar 3638017WL004425 Sankar 00691 IPOS0000001 2541 2541 Processed 12/05/2023 1491720429 Mr. PAWAR SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KANGTI TS-38-017-036-001/010216
(MUKUND THANDA) 		3638017000NRG24030520230264629 03/05/2023 Pamdari 3638017WL004425 Pamdari 00691 IPOS0000001 2541 2541 Processed 12/05/2023 1491720423 Mr. POWER PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KANGTI TS-38-017-036-001/010235
(MUKUND THANDA) 		3638017000NRG24030520230264638 03/05/2023 Narayana 3638017WL004425 Narayana 00691 IPOS0000001 2310 2310 Processed 12/05/2023 1491720417 Mrs. RATHOD NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KANGTI TS-38-017-036-001/010251
(MUKUND THANDA) 		3638017000NRG24030520230264649 03/05/2023 devidas 3638017WL004425 devidas 00691 IPOS0000001 1386 1386 Processed 12/05/2023 1491720421 RATHOD DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
166 KANGTI TS-38-017-036-001/010252
(MUKUND THANDA) 		3638017000NRG24030520230264651 03/05/2023 Haslibai 3638017WL004425 Haslibai 00691 IPOS0000001 1155 1155 Processed 12/05/2023 1491720422 RATHOD HASLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KANGTI TS-38-017-036-001/010266
(MUKUND THANDA) 		3638017000NRG24030520230264654 03/05/2023 Jamni Bai 3638017WL004425 Jamni Bai 00691 IPOS0000001 2310 2310 Processed 12/05/2023 1491720416 Mrs. ADE JAMIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGTI TS-38-017-036-001/010276
(MUKUND THANDA) 		3638017000NRG24030520230264659 03/05/2023 Ravindar 3638017WL004425 Ravindar 00691 IPOS0000001 2310 2310 Processed 12/05/2023 1491720425 CHAVAN RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
169 KANGTI TS-38-017-036-001/010278
(MUKUND THANDA) 		3638017000NRG24030520230264663 03/05/2023 Bikini Bayi 3638017WL004425 Bikini Bayi 00691 IPOS0000001 2541 2541 Processed 12/05/2023 1491720427 JADAV BIKNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KANGTI TS-38-017-036-001/010279
(MUKUND THANDA) 		3638017000NRG24030520230264664 03/05/2023 Amber Singh 3638017WL004425 Amber Singh 00691 IPOS0000001 2541 2541 Processed 12/05/2023 1491720413 Mr. JADAV AMBAR SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KANGTI TS-38-017-036-001/010281
(MUKUND THANDA) 		3638017000NRG24030520230264666 03/05/2023 godavari 3638017WL004425 godavari 00691 IPOS0000001 2541 2541 Processed 12/05/2023 1491720435 RATHOD GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KANGTI TS-38-017-036-001/010283
(MUKUND THANDA) 		3638017000NRG24030520230264669 03/05/2023 Parwati 3638017WL004425 Parwati 00691 IPOS0000001 2541 2541 Processed 12/05/2023 1491720414 RATHOD PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KANGTI TS-38-017-036-001/010286
(MUKUND THANDA) 		3638017000NRG24030520230264673 03/05/2023 Venkat 3638017WL004425 Venkat 00691 IPOS0000001 463 463 Processed 12/05/2023 1491720420 RATHOD VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
174 KANGTI TS-38-017-036-001/010288
(MUKUND THANDA) 		3638017000NRG24030520230264676 03/05/2023 Lakshmi Bayi 3638017WL004425 Lakshmi Bayi 00691 IPOS0000001 2314 2314 Processed 12/05/2023 1491720419 Mr. ADE LAXMIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KANGTI TS-38-017-036-001/010703
(MUKUND THANDA) 		3638017000NRG24030520230264683 03/05/2023 sakku bai 3638017WL004425 sakku bai 00691 IPOS0000001 2545 2545 Processed 12/05/2023 1491720431 PAVAR SAKKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 KANGTI TS-38-017-036-001/010703
(MUKUND THANDA) 		3638017000NRG24030520230264682 03/05/2023 Sopan 3638017WL004425 Sopan 00691 IPOS0000001 2545 2545 Processed 12/05/2023 1491720428 PAVAR SOPAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 KANGTI TS-38-017-036-001/010706
(MUKUND THANDA) 		3638017000NRG24030520230264685 03/05/2023 Jaipal 3638017WL004425 Jaipal 00691 IPOS0000001 2545 2545 Processed 12/05/2023 1491720430 PAVAAR JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 KANGTI TS-38-017-036-001/010706
(MUKUND THANDA) 		3638017000NRG24030520230264684 03/05/2023 Raju 3638017WL004425 Raju 00691 IPOS0000001 2545 2545 Processed 12/05/2023 1491720436 PAVAR RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
179 KANGTI TS-38-017-036-001/010708
(MUKUND THANDA) 		3638017000NRG24030520230264687 03/05/2023 Ravinder 3638017WL004425 Ravinder 00691 IPOS0000001 2314 2314 Processed 12/05/2023 1491720441 POWER RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 KANGTI TS-38-017-036-001/010844
(MUKUND THANDA) 		3638017000NRG24030520230264697 03/05/2023 Gopi 3638017WL004425 Gopi 00691 IPOS0000001 2545 2545 Processed 12/05/2023 1491720437 POWAR GOPI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
181 KANGTI TS-38-017-036-001/010847
(MUKUND THANDA) 		3638017000NRG24030520230264698 03/05/2023 Bharati Bayi 3638017WL004425 Bharati Bayi 00691 IPOS0000001 2545 2545 Processed 12/05/2023 1491720424 Mrs. RATHOD BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KANGTI TS-38-017-036-001/011027
(MUKUND THANDA) 		3638017000NRG24030520230264699 03/05/2023 sanjeev 3638017WL004425 sanjeev 00691 IPOS0000001 2314 2314 Processed 12/05/2023 1491720415 Mr. JADAV SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KANGTI TS-38-017-036-001/011038
(MUKUND THANDA) 		3638017000NRG24030520230264707 03/05/2023 Gangubai 3638017WL004425 Gangubai 00691 IPOS0000001 2545 2545 Processed 12/05/2023 1491720434 RATHOD GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KANGTI TS-38-017-036-001/011038
(MUKUND THANDA) 		3638017000NRG24030520230264706 03/05/2023 Parlal 3638017WL004425 Parlal 00691 IPOS0000001 2545 2545 Processed 12/05/2023 1491720401 Mr. RATHOD PRAHALADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANGTI TS-38-017-036-001/011163
(MUKUND THANDA) 		3638017000NRG24030520230264712 03/05/2023 devidas 3638017WL004425 devidas 00691 IPOS0000001 2314 2314 Processed 12/05/2023 1491720411 Mrs. RATHOD DIVEDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KANGTI TS-38-017-036-001/011163
(MUKUND THANDA) 		3638017000NRG24030520230264711 03/05/2023 laxmi bai 3638017WL004425 laxmi bai 00691 IPOS0000001 2314 2314 Processed 12/05/2023 1491720412 Mrs. RATHOD RUKMINIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KANGTI TS-38-017-036-001/11338
(MUKUND THANDA) 		3638017000NRG24030520230264714 03/05/2023 Rathod Tula Bai 3638017WL004425 Rathod Tula Bai 00691 IPOS0000001 2545 2545 Processed 12/05/2023 1491720440 RATHOD TULA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KANGTI TS-38-017-036-001/11348
(MUKUND THANDA) 		3638017000NRG24030520230264720 03/05/2023 Chavan Paravathi Bai 3638017WL004425 Chavan Paravathi Bai 00691 IPOS0000001 2314 2314 Processed 12/05/2023 1491720418 Mrs. CHAVAN PARAVATHIBAI W O DHUMSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KANGTI TS-38-017-036-001/11350
(MUKUND THANDA) 		3638017000NRG24030520230264723 03/05/2023 Power Heera Bai 3638017WL004425 Power Heera Bai 00691 IPOS0000001 2545 2545 Processed 12/05/2023 1491720432 POWER HEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71675 71675
Total 360990 360990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_030523APB_FTO_40902 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 7166
2 KANGTI TS3638017_030523APB_FTO_40902 STATE BANK OF INDIA SBIN0020104 NARAYANKHED 2314
3 KANGTI TS3638017_030523APB_FTO_40902 STATE BANK OF INDIA SBIN0020106 PATANCHERU 2541
4 KANGTI TS3638017_030523APB_FTO_40902 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 2314
5 KANGTI TS3638017_030523APB_FTO_40902 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1620
6 KANGTI TS3638017_030523APB_FTO_40902 UCO Bank UCBA0000510 SANGAREDDY 2314
7 KANGTI TS3638017_030523APB_FTO_40902 Andhra Pradesh Grameena Vikas Bank APGV0008108 Chegunta 5090
8 KANGTI TS3638017_030523APB_FTO_40902 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 192561
9 KANGTI TS3638017_030523APB_FTO_40902 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 71278
10 KANGTI TS3638017_030523APB_FTO_40902 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2117
11 KANGTI TS3638017_030523APB_FTO_40902 India Post Payments Bank IPOS0000001 SANGAREDDY 71675

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