Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:22:56 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_130623APB_FTO_96946
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-38-017-001-001/010038
(DEGULAWADI) 		3638017000NRG24130620230716663 13/06/2023 Matam Mallikarjuna Svaami 3638017WL012190 Matam Mallikarjuna Svaami 00415 SBIN0006675 1007 1007 Processed 03/07/2023 2982946245 MR SHANKARAIAH SWAMY MATAM STATE BANK OF INDIA(508548)
2 KANGTI TS-38-017-001-001/010120
(DEGULAWADI) 		3638017000NRG24130620230716680 13/06/2023 Srinivas 3638017WL012190 Srinivas 00415 SBIN0006675 1227 1227 Processed 04/07/2023 2982946490 Mr. GOLLA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KANGTI TS-38-017-001-001/010799
(DEGULAWADI) 		3638017000NRG24130620230716757 13/06/2023 Babu 3638017WL012190 Babu 00415 SBIN0006675 1225 1225 Processed 03/07/2023 2982946499 MR T BABURAO STATE BANK OF INDIA(508548)
4 KANGTI TS-38-017-001-001/010841
(DEGULAWADI) 		3638017000NRG24130620230716759 13/06/2023 Mallikarjun 3638017WL012190 Mallikarjun 00415 SBIN0006675 411 411 Processed 03/07/2023 2982946496 MR BURE MALLIKARJUN STATE BANK OF INDIA(508548)
5 KANGTI TS-38-017-001-001/010852
(DEGULAWADI) 		3638017000NRG24130620230716760 13/06/2023 Shekma begam 3638017WL012190 Shekma begam 00415 SBIN0006675 1233 1233 Processed 04/07/2023 2982946247 Mrs. MOLLA SHEKMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KANGTI TS-38-017-001-001/11041
(DEGULAWADI) 		3638017000NRG24130620230716780 13/06/2023 Avuti Ravi 3638017WL012190 Avuti Ravi 00415 SBIN0006675 1227 1227 Processed 03/07/2023 2982946500 MR AVUTI RAVI STATE BANK OF INDIA(508548)
7 KANGTI TS-38-017-003-003/010650
(BORGI) 		3638017000NRG24120620230706463 13/06/2023 Swarupa 3638017WL011978 Swarupa 00415 SBIN0006675 1766 1766 Processed 03/07/2023 2982946495 ValekarSwarupaBai FINCARE SMALL FINANCE BANK LTD(608304)
8 KANGTI TS-38-017-026-001/010024
(CHANDER THANDA) 		3638017000NRG24120620230705369 13/06/2023 Laxmi bai 3638017WL011954 Laxmi bai 00415 SBIN0006675 145 145 Processed 03/07/2023 2982946243 MISS RATHOD LAXMIBAI STATE BANK OF INDIA(508548)
9 KANGTI TS-38-017-026-001/010285
(CHANDER THANDA) 		3638017000NRG24120620230705388 13/06/2023 Govimd 3638017WL011954 Govimd 00415 SBIN0006675 580 580 Processed 04/07/2023 2982946246 Mr. RATHOD GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KANGTI TS-38-017-026-001/010444
(CHANDER THANDA) 		3638017000NRG24120620230705410 13/06/2023 Sravan 3638017WL011954 Sravan 00415 SBIN0006675 146 146 Processed 03/07/2023 2982946244 MRS RATHOD SRAVAN STATE BANK OF INDIA(508548)
11 KANGTI TS-38-017-026-001/010859
(CHANDER THANDA) 		3638017000NRG24120620230705425 13/06/2023 Pandari 3638017WL011954 Pandari 00415 SBIN0006675 146 146 Processed 04/07/2023 2982946248 Mr. JADAV PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KANGTI TS-38-017-026-001/010902
(CHANDER THANDA) 		3638017000NRG24120620230705429 13/06/2023 vinod 3638017WL011954 vinod 00415 SBIN0006675 731 731 Processed 03/07/2023 2982946505 MRS JADAV VINOD STATE BANK OF INDIA(508548)
13 KANGTI TS-38-017-034-001/010077
(JEERGI THANDA) 		3638017000NRG24120620230705183 13/06/2023 Mogulaaji 3638017WL011949 Mogulaaji 00415 SBIN0006675 570 570 Processed 03/07/2023 2982946497 MR JADAW MOGULAJII STATE BANK OF INDIA(508548)
14 KANGTI TS-38-017-034-001/010077
(JEERGI THANDA) 		3638017000NRG24120620230705185 13/06/2023 Rangubai 3638017WL011949 Rangubai 00415 SBIN0006675 570 570 Processed 04/07/2023 2982946498 Mrs. JADAV RANGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KANGTI TS-38-017-034-001/010081
(JEERGI THANDA) 		3638017000NRG24120620230705192 13/06/2023 Pulaa Baay 3638017WL011949 Pulaa Baay 00415 SBIN0006675 570 570 Processed 04/07/2023 2982946493 Mrs. RATHOD PULAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KANGTI TS-38-017-034-001/010263
(JEERGI THANDA) 		3638017000NRG24120620230705211 13/06/2023 Lacchiram 3638017WL011949 Lacchiram 00415 SBIN0006675 570 570 Processed 03/07/2023 2982946492 MR RATHOD LACHIRAM STATE BANK OF INDIA(508548)
17 KANGTI TS-38-017-034-001/010263
(JEERGI THANDA) 		3638017000NRG24120620230705212 13/06/2023 Sakku Bayi 3638017WL011949 Sakku Bayi 00415 SBIN0006675 570 570 Processed 04/07/2023 2982946494 Mrs. RATHOD SAKKUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KANGTI TS-38-017-034-001/010264
(JEERGI THANDA) 		3638017000NRG24120620230705213 13/06/2023 Devidas 3638017WL011949 Devidas 00415 SBIN0006675 570 570 Processed 03/07/2023 2982946491 MR RATHOD DEVADAS STATE BANK OF INDIA(508548)
19 KANGTI TS-38-017-034-001/010273
(JEERGI THANDA) 		3638017000NRG24120620230705226 13/06/2023 Lakshmi Bay 3638017WL011949 Lakshmi Bay 00415 SBIN0006675 581 581 Processed 03/07/2023 2982946241 MRS LAXMIBAI JADAV STATE BANK OF INDIA(508548)
20 KANGTI TS-38-017-034-001/010278
(JEERGI THANDA) 		3638017000NRG24120620230705233 13/06/2023 Vital 3638017WL011949 Vital 00415 SBIN0006675 581 581 Processed 04/07/2023 2982946242 Mr. vital . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KANGTI TS-38-017-034-001/010282
(JEERGI THANDA) 		3638017000NRG24120620230705239 13/06/2023 Yashodha Bayi 3638017WL011949 Yashodha Bayi 00415 SBIN0006675 581 581 Processed 04/07/2023 2982946504 Mrs. JADAV YASHODHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KANGTI TS-38-017-034-001/010284
(JEERGI THANDA) 		3638017000NRG24120620230705241 13/06/2023 Bhajya 3638017WL011949 Bhajya 00415 SBIN0006675 581 581 Processed 04/07/2023 2982946503 Mr. JADAV BAJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15588 15588
23 KANGTI TS-38-017-026-001/010444
(CHANDER THANDA) 		3638017000NRG24120620230705411 13/06/2023 Raamalu 3638017WL011954 Raamalu 00415 SBIN0014155 439 439 Processed 04/07/2023 2982946489 Mr. RATHOD RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 439 439
24 KANGTI TS-38-017-001-001/011028
(DEGULAWADI) 		3638017000NRG24130620230716778 13/06/2023 Nagavva 3638017WL012190 Nagavva 00415 SBIN0020104 1022 1022 Processed 04/07/2023 2982946252 Mrs. BALER NAGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KANGTI TS-38-017-026-001/010909
(CHANDER THANDA) 		3638017000NRG24120620230705432 13/06/2023 priyanka 3638017WL011954 priyanka 00415 SBIN0020104 439 439 Processed 03/07/2023 2982946250 MS CHAVAN PRIYANKA STATE BANK OF INDIA(508548)
26 KANGTI TS-38-017-034-001/010273
(JEERGI THANDA) 		3638017000NRG24120620230705227 13/06/2023 Bajabai 3638017WL011949 Bajabai 00415 SBIN0020104 581 581 Processed 03/07/2023 2982946501 MS JADAV BAAVEEJEEBAI STATE BANK OF INDIA(508548)
27 KANGTI TS-38-017-034-001/010273
(JEERGI THANDA) 		3638017000NRG24120620230705228 13/06/2023 Jagaram 3638017WL011949 Jagaram 00415 SBIN0020104 581 581 Processed 03/07/2023 2982946502 MR JADAV JAGARAM STATE BANK OF INDIA(508548)
SubTotal 2623 2623
28 KANGTI TS-38-017-026-001/010917
(CHANDER THANDA) 		3638017000NRG24120620230705437 13/06/2023 pooja 3638017WL011954 pooja 00415 SBIN0020445 731 731 Processed 03/07/2023 2982946251 MISS RATHOD POOJA STATE BANK OF INDIA(508548)
SubTotal 731 731
29 KANGTI TS-38-017-034-001/010081
(JEERGI THANDA) 		3638017000NRG24120620230705191 13/06/2023 Tanaji 3638017WL011949 Tanaji 00415 SBIN0020561 570 570 Processed 03/07/2023 2982946249 RATHOD TANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 570 570
30 KANGTI TS-38-017-001-001/010038
(DEGULAWADI) 		3638017000NRG24130620230716664 13/06/2023 Rachamma 3638017WL012190 Rachamma 00415 SBIN0RRAPGB 1208 1208 Processed 04/07/2023 2982946270 Mrs. MATAM RACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KANGTI TS-38-017-001-001/010044
(DEGULAWADI) 		3638017000NRG24130620230716667 13/06/2023 Paandari 3638017WL012190 Paandari 00415 SBIN0RRAPGB 201 201 Processed 04/07/2023 2982946278 Mr. KAMMARI PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KANGTI TS-38-017-001-001/010066
(DEGULAWADI) 		3638017000NRG24130620230716673 13/06/2023 Samjivareddi 3638017WL012190 Samjivareddi 00415 SBIN0RRAPGB 403 403 Processed 04/07/2023 2982946279 Mr. KONAPURE SANJEEV REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KANGTI TS-38-017-001-001/010134
(DEGULAWADI) 		3638017000NRG24130620230716686 13/06/2023 Ganapathi 3638017WL012190 Ganapathi 00415 SBIN0RRAPGB 1007 1007 Processed 04/07/2023 2982946360 Mr. UPPARI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KANGTI TS-38-017-001-001/010137
(DEGULAWADI) 		3638017000NRG24130620230716687 13/06/2023 Samju 3638017WL012190 Samju 00415 SBIN0RRAPGB 1007 1007 Processed 04/07/2023 2982946273 Mr. CHAKALI SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KANGTI TS-38-017-001-001/010249
(DEGULAWADI) 		3638017000NRG24130620230716706 13/06/2023 Siddanna 3638017WL012190 Siddanna 00415 SBIN0RRAPGB 1028 1028 Processed 04/07/2023 2982946275 Mr. CHAKALI SIDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KANGTI TS-38-017-001-001/010271
(DEGULAWADI) 		3638017000NRG24130620230716708 13/06/2023 Sangavva 3638017WL012190 Sangavva 00415 SBIN0RRAPGB 411 411 Processed 04/07/2023 2982946285 Mrs. AMBATI SANGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KANGTI TS-38-017-001-001/010328
(DEGULAWADI) 		3638017000NRG24130620230716711 13/06/2023 Prabhavati 3638017WL012190 Prabhavati 00415 SBIN0RRAPGB 1028 1028 Processed 04/07/2023 2982946282 Mrs. MATHAM PARVATHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KANGTI TS-38-017-001-001/010436
(DEGULAWADI) 		3638017000NRG24130620230716727 13/06/2023 Narsavva 3638017WL012190 Narsavva 00415 SBIN0RRAPGB 1439 1439 Processed 04/07/2023 2982946283 Mrs. MANDHATE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KANGTI TS-38-017-001-001/010473
(DEGULAWADI) 		3638017000NRG24130620230716729 13/06/2023 Sidda Reddi 3638017WL012190 Sidda Reddi 00415 SBIN0RRAPGB 1439 1439 Processed 04/07/2023 2982946361 Mr. MANDATI SIDDA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KANGTI TS-38-017-001-001/010519
(DEGULAWADI) 		3638017000NRG24130620230716738 13/06/2023 Kavitha 3638017WL012190 Kavitha 00415 SBIN0RRAPGB 1233 1233 Processed 04/07/2023 2982946363 Mrs. Machkuri Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KANGTI TS-38-017-001-001/010649
(DEGULAWADI) 		3638017000NRG24130620230716746 13/06/2023 Basappa 3638017WL012190 Basappa 00415 SBIN0RRAPGB 1439 1439 Processed 04/07/2023 2982946284 Mr. CHAKALI BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KANGTI TS-38-017-001-001/010649
(DEGULAWADI) 		3638017000NRG24130620230716747 13/06/2023 Hanmavva 3638017WL012190 Hanmavva 00415 SBIN0RRAPGB 1439 1439 Processed 04/07/2023 2982946276 Mrs. CHAKALI HANUMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KANGTI TS-38-017-001-001/010688
(DEGULAWADI) 		3638017000NRG24130620230716750 13/06/2023 Shobha 3638017WL012190 Shobha 00415 SBIN0RRAPGB 822 822 Processed 04/07/2023 2982946362 Mrs. SHOBHA GADDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14104 14104
44 KANGTI TS-38-017-026-001/010009
(CHANDER THANDA) 		3638017000NRG24120620230705363 13/06/2023 Shesharao 3638017WL011954 Shesharao 00468 UBIN0805335 725 725 Processed 03/07/2023 2982946396 J. SHESHA RAO UNION BANK OF INDIA(508500)
SubTotal 725 725
45 KANGTI TS-38-017-001-001/010001
(DEGULAWADI) 		3638017000NRG24130620230716650 13/06/2023 bi Jishad 3638017WL012190 bi Jishad 00684 APGV0008122 1409 1409 Processed 04/07/2023 2982946416 Mrs. Boga Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KANGTI TS-38-017-001-001/010001
(DEGULAWADI) 		3638017000NRG24130620230716651 13/06/2023 Hanumandlu 3638017WL012190 Hanumandlu 00684 APGV0008122 1409 1409 Processed 04/07/2023 2982946431 Mr. BHOGA HANUMANDLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KANGTI TS-38-017-001-001/010004
(DEGULAWADI) 		3638017000NRG24130620230716653 13/06/2023 Aambvvaa 3638017WL012190 Aambvvaa 00684 APGV0008122 1007 1007 Processed 04/07/2023 2982946345 Mrs. MACHKURI AMBAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KANGTI TS-38-017-001-001/010004
(DEGULAWADI) 		3638017000NRG24130620230716652 13/06/2023 Sailu 3638017WL012190 Sailu 00684 APGV0008122 403 403 Processed 04/07/2023 2982946263 Mr. MACHKURI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KANGTI TS-38-017-001-001/010011
(DEGULAWADI) 		3638017000NRG24130620230716654 13/06/2023 hanumantu 3638017WL012190 hanumantu 00684 APGV0008122 1409 1409 Processed 04/07/2023 2982946480 Mr. SARIK HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KANGTI TS-38-017-001-001/010011
(DEGULAWADI) 		3638017000NRG24130620230716655 13/06/2023 rukmini 3638017WL012190 rukmini 00684 APGV0008122 1409 1409 Processed 04/07/2023 2982946421 Mrs. SARIK RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KANGTI TS-38-017-001-001/010020
(DEGULAWADI) 		3638017000NRG24130620230716657 13/06/2023 Chamdramma 3638017WL012190 Chamdramma 00684 APGV0008122 1409 1409 Processed 04/07/2023 2982946253 Mrs. CHANDRAVVA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KANGTI TS-38-017-001-001/010020
(DEGULAWADI) 		3638017000NRG24130620230716656 13/06/2023 Saayappa 3638017WL012190 Saayappa 00684 APGV0008122 1409 1409 Processed 04/07/2023 2982946274 Mr. CHAKALI SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KANGTI TS-38-017-001-001/010024
(DEGULAWADI) 		3638017000NRG24130620230716658 13/06/2023 Siddiraam 3638017WL012190 Siddiraam 00684 APGV0008122 1409 1409 Processed 04/07/2023 2982946448 Mr. GOLLA SIDRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KANGTI TS-38-017-001-001/010025
(DEGULAWADI) 		3638017000NRG24130620230716660 13/06/2023 Veeranamma 3638017WL012190 Veeranamma 00684 APGV0008122 1007 1007 Processed 04/07/2023 2982946404 Mrs. GOLLA EERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGTI TS-38-017-001-001/010027
(DEGULAWADI) 		3638017000NRG24130620230716662 13/06/2023 Ramulu 3638017WL012190 Ramulu 00684 APGV0008122 1431 1431 Processed 04/07/2023 2982946462 Mrs. BALER RAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGTI TS-38-017-001-001/010027
(DEGULAWADI) 		3638017000NRG24130620230716661 13/06/2023 Sangamma 3638017WL012190 Sangamma 00684 APGV0008122 1431 1431 Processed 04/07/2023 2982946457 Mrs. BALER SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KANGTI TS-38-017-001-001/010043
(DEGULAWADI) 		3638017000NRG24130620230716666 13/06/2023 Mnahadevi 3638017WL012190 Mnahadevi 00684 APGV0008122 1007 1007 Processed 04/07/2023 2982946407 Mrs. KUNTOON MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KANGTI TS-38-017-001-001/010043
(DEGULAWADI) 		3638017000NRG24130620230716665 13/06/2023 Nagappa 3638017WL012190 Nagappa 00684 APGV0008122 1007 1007 Processed 04/07/2023 2982946254 Mr. KUNTOON NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KANGTI TS-38-017-001-001/010050
(DEGULAWADI) 		3638017000NRG24130620230716668 13/06/2023 Maaruti 3638017WL012190 Maaruti 00684 APGV0008122 1208 1208 Processed 04/07/2023 2982946482 Mr. MACHKURI MARUTHI MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KANGTI TS-38-017-001-001/010056
(DEGULAWADI) 		3638017000NRG24130620230716670 13/06/2023 Anjireddi 3638017WL012190 Anjireddi 00684 APGV0008122 1208 1208 Processed 04/07/2023 2982946439 Mr. RYAKALA ANJIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KANGTI TS-38-017-001-001/010064
(DEGULAWADI) 		3638017000NRG24130620230716672 13/06/2023 Kalavathi 3638017WL012190 Kalavathi 00684 APGV0008122 1208 1208 Processed 04/07/2023 2982946456 Mrs. KALAVATHI W O MANOHAR V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KANGTI TS-38-017-001-001/010076
(DEGULAWADI) 		3638017000NRG24130620230716676 13/06/2023 Lakshmi 3638017WL012190 Lakshmi 00684 APGV0008122 1208 1208 Processed 04/07/2023 2982946406 Mrs. UPPARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KANGTI TS-38-017-001-001/010079
(DEGULAWADI) 		3638017000NRG24130620230716677 13/06/2023 Hanumantu 3638017WL012190 Hanumantu 00684 APGV0008122 1227 1227 Processed 04/07/2023 2982946258 Mr. GAJULAPAD HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KANGTI TS-38-017-001-001/010097
(DEGULAWADI) 		3638017000NRG24130620230716678 13/06/2023 Maaruti 3638017WL012190 Maaruti 00684 APGV0008122 1208 1208 Processed 04/07/2023 2982946280 Mr. HATKAR MAROTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KANGTI TS-38-017-001-001/010106
(DEGULAWADI) 		3638017000NRG24130620230716679 13/06/2023 Chitramma 3638017WL012190 Chitramma 00684 APGV0008122 1007 1007 Processed 04/07/2023 2982946288 Mrs. KUNTUN CHITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KANGTI TS-38-017-001-001/010132
(DEGULAWADI) 		3638017000NRG24130620230716681 13/06/2023 Chendar 3638017WL012190 Chendar 00684 APGV0008122 1007 1007 Processed 04/07/2023 2982946291 Mr. KUNTOON CHANDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KANGTI TS-38-017-001-001/010132
(DEGULAWADI) 		3638017000NRG24130620230716682 13/06/2023 Drupathi 3638017WL012190 Drupathi 00684 APGV0008122 1007 1007 Processed 04/07/2023 2982946418 Mrs. DROWPATHI KUNTOON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KANGTI TS-38-017-001-001/010133
(DEGULAWADI) 		3638017000NRG24130620230716683 13/06/2023 Saayilu 3638017WL012190 Saayilu 00684 APGV0008122 1208 1208 Processed 04/07/2023 2982946441 Mr. NOOLEN SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KANGTI TS-38-017-001-001/010134
(DEGULAWADI) 		3638017000NRG24130620230716685 13/06/2023 Gita 3638017WL012190 Gita 00684 APGV0008122 1208 1208 Processed 03/07/2023 2982946461 UPPARI GEETHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KANGTI TS-38-017-001-001/010139
(DEGULAWADI) 		3638017000NRG24130620230716690 13/06/2023 Rukkavva 3638017WL012190 Rukkavva 00684 APGV0008122 201 201 Processed 04/07/2023 2982946447 Mrs. MACHKURI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KANGTI TS-38-017-001-001/010159
(DEGULAWADI) 		3638017000NRG24130620230716691 13/06/2023 Iramma 3638017WL012190 Iramma 00684 APGV0008122 1409 1409 Processed 04/07/2023 2982946414 Mrs. GAJULAPAD ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KANGTI TS-38-017-001-001/010196
(DEGULAWADI) 		3638017000NRG24130620230716692 13/06/2023 Bogireddi 3638017WL012190 Bogireddi 00684 APGV0008122 403 403 Processed 04/07/2023 2982946424 Mr. BASAPUR BOJIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KANGTI TS-38-017-001-001/010207
(DEGULAWADI) 		3638017000NRG24130620230716695 13/06/2023 Sayavva 3638017WL012190 Sayavva 00684 APGV0008122 1409 1409 Processed 04/07/2023 2982946357 Mrs. SAYAVV GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KANGTI TS-38-017-001-001/010207
(DEGULAWADI) 		3638017000NRG24130620230716694 13/06/2023 Sayilu 3638017WL012190 Sayilu 00684 APGV0008122 1409 1409 Processed 04/07/2023 2982946264 Mr. SAILU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KANGTI TS-38-017-001-001/010213
(DEGULAWADI) 		3638017000NRG24130620230716697 13/06/2023 Ashok 3638017WL012190 Ashok 00684 APGV0008122 613 613 Processed 03/07/2023 2982946271 BASAPURE ASHOK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
76 KANGTI TS-38-017-001-001/010213
(DEGULAWADI) 		3638017000NRG24130620230716696 13/06/2023 Narsavva 3638017WL012190 Narsavva 00684 APGV0008122 613 613 Processed 04/07/2023 2982946265 Mrs. BASAPURE NARSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KANGTI TS-38-017-001-001/010213
(DEGULAWADI) 		3638017000NRG24130620230716698 13/06/2023 sujatha 3638017WL012190 sujatha 00684 APGV0008122 818 818 Processed 04/07/2023 2982946526 Mr. BASAPURE SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KANGTI TS-38-017-001-001/010234
(DEGULAWADI) 		3638017000NRG24130620230716699 13/06/2023 Rukkavva 3638017WL012190 Rukkavva 00684 APGV0008122 1028 1028 Processed 04/07/2023 2982946403 Mrs. GOLLA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KANGTI TS-38-017-001-001/010234
(DEGULAWADI) 		3638017000NRG24130620230716700 13/06/2023 Suranna 3638017WL012190 Suranna 00684 APGV0008122 206 206 Processed 04/07/2023 2982946354 Mr. SOORANNA S O LINGAPPA R O DEGULWADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KANGTI TS-38-017-001-001/010247
(DEGULAWADI) 		3638017000NRG24130620230716701 13/06/2023 Chennayya Swaami 3638017WL012190 Chennayya Swaami 00684 APGV0008122 1233 1233 Processed 04/07/2023 2982946481 Mr. MATHAM CHENNAIAH SWAMY MATAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KANGTI TS-38-017-001-001/010247
(DEGULAWADI) 		3638017000NRG24130620230716702 13/06/2023 Revamma 3638017WL012190 Revamma 00684 APGV0008122 1233 1233 Processed 04/07/2023 2982946463 Mrs. MATHAM REVVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KANGTI TS-38-017-001-001/010248
(DEGULAWADI) 		3638017000NRG24130620230716704 13/06/2023 Gangamma 3638017WL012190 Gangamma 00684 APGV0008122 1021 1021 Processed 04/07/2023 2982946286 Mrs. BALER GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KANGTI TS-38-017-001-001/010249
(DEGULAWADI) 		3638017000NRG24130620230716705 13/06/2023 Naaganna 3638017WL012190 Naaganna 00684 APGV0008122 1028 1028 Processed 04/07/2023 2982946440 Mr. Chakali Naganna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KANGTI TS-38-017-001-001/010255
(DEGULAWADI) 		3638017000NRG24130620230716707 13/06/2023 Raaju 3638017WL012190 Raaju 00684 APGV0008122 1021 1021 Processed 03/07/2023 2982946452 UPPARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANGTI TS-38-017-001-001/010327
(DEGULAWADI) 		3638017000NRG24130620230716710 13/06/2023 Lakshmi 3638017WL012190 Lakshmi 00684 APGV0008122 1225 1225 Processed 04/07/2023 2982946281 Mrs. KENCHAN LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KANGTI TS-38-017-001-001/010336
(DEGULAWADI) 		3638017000NRG24130620230716712 13/06/2023 Nirmala 3638017WL012190 Nirmala 00684 APGV0008122 1233 1233 Processed 04/07/2023 2982946483 Mrs. Ryakala Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KANGTI TS-38-017-001-001/010342
(DEGULAWADI) 		3638017000NRG24130620230716714 13/06/2023 Ramulu 3638017WL012190 Ramulu 00684 APGV0008122 1431 1431 Processed 04/07/2023 2982946478 Mr. CHAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KANGTI TS-38-017-001-001/010342
(DEGULAWADI) 		3638017000NRG24130620230716713 13/06/2023 Sangamma 3638017WL012190 Sangamma 00684 APGV0008122 1227 1227 Processed 04/07/2023 2982946355 Mrs. Chakali Sangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KANGTI TS-38-017-001-001/010369
(DEGULAWADI) 		3638017000NRG24130620230716716 13/06/2023 Suryakanth 3638017WL012190 Suryakanth 00684 APGV0008122 1028 1028 Processed 04/07/2023 2982946442 Mr. SURYA KANTH MATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KANGTI TS-38-017-001-001/010382
(DEGULAWADI) 		3638017000NRG24130620230716717 13/06/2023 Uma Devi 3638017WL012190 Uma Devi 00684 APGV0008122 411 411 Processed 04/07/2023 2982946437 Mrs. BIRADAR UMADEVI W O MANIK R O DEGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KANGTI TS-38-017-001-001/010397
(DEGULAWADI) 		3638017000NRG24130620230716718 13/06/2023 Sarevva 3638017WL012190 Sarevva 00684 APGV0008122 1028 1028 Processed 04/07/2023 2982946370 Mrs. RYAKALE SAREVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KANGTI TS-38-017-001-001/010424
(DEGULAWADI) 		3638017000NRG24130620230716720 13/06/2023 Basappa Swami 3638017WL012190 Basappa Swami 00684 APGV0008122 1439 1439 Processed 04/07/2023 2982946353 Mr. MATAM BASAIAH SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KANGTI TS-38-017-001-001/010424
(DEGULAWADI) 		3638017000NRG24130620230716719 13/06/2023 Lakshmi Bayi 3638017WL012190 Lakshmi Bayi 00684 APGV0008122 1028 1028 Processed 04/07/2023 2982946460 Mrs. MATAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KANGTI TS-38-017-001-001/010429
(DEGULAWADI) 		3638017000NRG24130620230716722 13/06/2023 Mal Reddy 3638017WL012190 Mal Reddy 00684 APGV0008122 1227 1227 Processed 04/07/2023 2982946410 Mr. BASWAPURAM MALLAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KANGTI TS-38-017-001-001/010429
(DEGULAWADI) 		3638017000NRG24130620230716721 13/06/2023 Sangavva 3638017WL012190 Sangavva 00684 APGV0008122 1227 1227 Processed 04/07/2023 2982946413 Mrs. BASWAPUR SANGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KANGTI TS-38-017-001-001/010435
(DEGULAWADI) 		3638017000NRG24130620230716724 13/06/2023 Peer Reddy 3638017WL012190 Peer Reddy 00684 APGV0008122 1227 1227 Processed 04/07/2023 2982946294 Mr. MANDATI PIR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KANGTI TS-38-017-001-001/010435
(DEGULAWADI) 		3638017000NRG24130620230716725 13/06/2023 peeravva 3638017WL012190 peeravva 00684 APGV0008122 1431 1431 Processed 04/07/2023 2982946260 Mrs. MANDATI PARAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KANGTI TS-38-017-001-001/010473
(DEGULAWADI) 		3638017000NRG24130620230716728 13/06/2023 Dulavva 3638017WL012190 Dulavva 00684 APGV0008122 1439 1439 Processed 04/07/2023 2982946471 Mrs. MANDATE DHOLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KANGTI TS-38-017-001-001/010473
(DEGULAWADI) 		3638017000NRG24130620230716730 13/06/2023 ramakrishanareddy 3638017WL012190 ramakrishanareddy 00684 APGV0008122 1028 1028 Processed 03/07/2023 2982946296 MR MANDATE RAMKRISHNA REDDY STATE BANK OF INDIA(508548)
100 KANGTI TS-38-017-001-001/010490
(DEGULAWADI) 		3638017000NRG24130620230716734 13/06/2023 Mahananda 3638017WL012190 Mahananda 00684 APGV0008122 1439 1439 Processed 04/07/2023 2982946425 Mrs. GADDAPU MAHANANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KANGTI TS-38-017-001-001/010490
(DEGULAWADI) 		3638017000NRG24130620230716735 13/06/2023 Ravinder Reddy 3638017WL012190 Ravinder Reddy 00684 APGV0008122 1439 1439 Processed 04/07/2023 2982946290 Mr. RAVINDER REDDY S O KITAREDDY R O DEG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KANGTI TS-38-017-001-001/010502
(DEGULAWADI) 		3638017000NRG24130620230716737 13/06/2023 Chandramma 3638017WL012190 Chandramma 00684 APGV0008122 1439 1439 Processed 04/07/2023 2982946459 Mrs. RYAKALE CHANDRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KANGTI TS-38-017-001-001/010525
(DEGULAWADI) 		3638017000NRG24130620230716739 13/06/2023 Jagadevi 3638017WL012190 Jagadevi 00684 APGV0008122 1227 1227 Processed 04/07/2023 2982946356 Mrs. MAMIDI JAGADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KANGTI TS-38-017-001-001/010525
(DEGULAWADI) 		3638017000NRG24130620230716740 13/06/2023 Maruthi 3638017WL012190 Maruthi 00684 APGV0008122 1227 1227 Processed 04/07/2023 2982946349 Mrs. Mamidi Maruthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KANGTI TS-38-017-001-001/010585
(DEGULAWADI) 		3638017000NRG24130620230716742 13/06/2023 Sunita 3638017WL012190 Sunita 00684 APGV0008122 1431 1431 Processed 04/07/2023 2982946453 Mrs. POCHAPURA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KANGTI TS-38-017-001-001/010632
(DEGULAWADI) 		3638017000NRG24130620230716744 13/06/2023 Shoba 3638017WL012190 Shoba 00684 APGV0008122 1021 1021 Rejected 05/07/2023 2982946267 Aadhaar Number not Mapped to Account Number
107 KANGTI TS-38-017-001-001/010636
(DEGULAWADI) 		3638017000NRG24130620230716745 13/06/2023 K. Shoba 3638017WL012190 K. Shoba 00684 APGV0008122 1439 1439 Processed 04/07/2023 2982946400 Mrs. KOTTAKAPU SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KANGTI TS-38-017-001-001/010653
(DEGULAWADI) 		3638017000NRG24130620230716749 13/06/2023 Chandravva 3638017WL012190 Chandravva 00684 APGV0008122 1028 1028 Processed 04/07/2023 2982946412 Mrs. CHANDRAVVA GAJULPAD W O KISTANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KANGTI TS-38-017-001-001/010653
(DEGULAWADI) 		3638017000NRG24130620230716748 13/06/2023 Kistanna 3638017WL012190 Kistanna 00684 APGV0008122 1028 1028 Processed 04/07/2023 2982946289 Ms. Gajul Pad Kistappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KANGTI TS-38-017-001-001/010767
(DEGULAWADI) 		3638017000NRG24130620230716751 13/06/2023 Shek makubl 3638017WL012190 Shek makubl 00684 APGV0008122 1439 1439 Processed 03/07/2023 2982946476 MR SAIK MAQBOOLSAB STATE BANK OF INDIA(508548)
111 KANGTI TS-38-017-001-001/010785
(DEGULAWADI) 		3638017000NRG24130620230716752 13/06/2023 Pandari 3638017WL012190 Pandari 00684 APGV0008122 1225 1225 Processed 04/07/2023 2982946405 Mr. MANGALI PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KANGTI TS-38-017-001-001/010794
(DEGULAWADI) 		3638017000NRG24130620230716754 13/06/2023 Chandsab 3638017WL012190 Chandsab 00684 APGV0008122 1439 1439 Processed 04/07/2023 2982946419 Mr. MOLLA CHAND SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KANGTI TS-38-017-001-001/010796
(DEGULAWADI) 		3638017000NRG24130620230716756 13/06/2023 Jayasri 3638017WL012190 Jayasri 00684 APGV0008122 1439 1439 Processed 04/07/2023 2982946401 Mrs. HATKAR JAYASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KANGTI TS-38-017-001-001/010799
(DEGULAWADI) 		3638017000NRG24130620230716758 13/06/2023 Shoba 3638017WL012190 Shoba 00684 APGV0008122 1441 1441 Processed 03/07/2023 2982946262 MS TARANGE SHOBA STATE BANK OF INDIA(508548)
115 KANGTI TS-38-017-001-001/010872
(DEGULAWADI) 		3638017000NRG24130620230716763 13/06/2023 Gangavva 3638017WL012190 Gangavva 00684 APGV0008122 1441 1441 Processed 04/07/2023 2982946423 Mrs. KAMMARI GANAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KANGTI TS-38-017-001-001/010892
(DEGULAWADI) 		3638017000NRG24130620230716765 13/06/2023 Kuntoon Tarun 3638017WL012190 Kuntoon Tarun 00684 APGV0008122 1441 1441 Processed 03/07/2023 2982946312 Kuntoon Tarun FINO PAYMENTS BANK LTD(608001)
117 KANGTI TS-38-017-001-001/010892
(DEGULAWADI) 		3638017000NRG24130620230716764 13/06/2023 Saavitri 3638017WL012190 Saavitri 00684 APGV0008122 1441 1441 Processed 04/07/2023 2982946518 Mrs. KUNTOON SAVITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KANGTI TS-38-017-001-001/010897
(DEGULAWADI) 		3638017000NRG24130620230716767 13/06/2023 maruthi 3638017WL012190 maruthi 00684 APGV0008122 1441 1441 Processed 04/07/2023 2982946398 Mr. MARUTHI KURMA S O NARSUGONDA R O DE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KANGTI TS-38-017-001-001/010934
(DEGULAWADI) 		3638017000NRG24130620230716769 13/06/2023 navajoddin 3638017WL012190 navajoddin 00684 APGV0008122 1022 1022 Processed 04/07/2023 2982946300 Mr. SHAIK NAVAJODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KANGTI TS-38-017-001-001/010936
(DEGULAWADI) 		3638017000NRG24130620230716770 13/06/2023 rathnamma 3638017WL012190 rathnamma 00684 APGV0008122 1235 1235 Processed 04/07/2023 2982946402 Mrs. MADIGA RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KANGTI TS-38-017-001-001/010941
(DEGULAWADI) 		3638017000NRG24130620230716771 13/06/2023 Sujatha 3638017WL012190 Sujatha 00684 APGV0008122 204 204 Processed 04/07/2023 2982946506 Mrs. ROKALE SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KANGTI TS-38-017-001-001/010943
(DEGULAWADI) 		3638017000NRG24130620230716772 13/06/2023 srinivas 3638017WL012190 srinivas 00684 APGV0008122 1431 1431 Processed 04/07/2023 2982946432 Mr. BOGA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KANGTI TS-38-017-001-001/010957
(DEGULAWADI) 		3638017000NRG24130620230716773 13/06/2023 POOJA 3638017WL012190 POOJA 00684 APGV0008122 1227 1227 Processed 03/07/2023 2982946528 MRS HATKARE POOJA STATE BANK OF INDIA(508548)
124 KANGTI TS-38-017-001-001/010981
(DEGULAWADI) 		3638017000NRG24130620230716774 13/06/2023 anita 3638017WL012190 anita 00684 APGV0008122 1227 1227 Processed 04/07/2023 2982946415 Mrs. AMBATI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KANGTI TS-38-017-001-001/010981
(DEGULAWADI) 		3638017000NRG24130620230716775 13/06/2023 ravinder 3638017WL012190 ravinder 00684 APGV0008122 1431 1431 Processed 04/07/2023 2982946308 Mr. AMBATI RAVINDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KANGTI TS-38-017-001-001/010992
(DEGULAWADI) 		3638017000NRG24130620230716776 13/06/2023 Savitha 3638017WL012190 Savitha 00684 APGV0008122 818 818 Processed 04/07/2023 2982946519 Mrs. CHAKALI SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KANGTI TS-38-017-001-001/010994
(DEGULAWADI) 		3638017000NRG24130620230716777 13/06/2023 Laxmi bhai 3638017WL012190 Laxmi bhai 00684 APGV0008122 1022 1022 Processed 04/07/2023 2982946524 Mr. BIRADHAR LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KANGTI TS-38-017-001-001/11035
(DEGULAWADI) 		3638017000NRG24130620230716779 13/06/2023 Golla praveen 3638017WL012190 Golla praveen 00684 APGV0008122 1022 1022 Processed 04/07/2023 2982946527 Mr. GOLLA PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KANGTI TS-38-017-001-001/11041
(DEGULAWADI) 		3638017000NRG24130620230716781 13/06/2023 Avuti Sonabai 3638017WL012190 Avuti Sonabai 00684 APGV0008122 1227 1227 Processed 04/07/2023 2982946302 Mrs. SONABAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KANGTI TS-38-017-001-001/11048
(DEGULAWADI) 		3638017000NRG24130620230716783 13/06/2023 chakali sunitha 3638017WL012190 chakali sunitha 00684 APGV0008122 1227 1227 Processed 03/07/2023 2982946313 MISS SUNITHA KANDEWAR STATE BANK OF INDIA(508548)
131 KANGTI TS-38-017-001-001/11049
(DEGULAWADI) 		3638017000NRG24130620230716784 13/06/2023 borran meenakshi 3638017WL012190 borran meenakshi 00684 APGV0008122 1022 1022 Processed 03/07/2023 2982946314 MR TELUGU DODDI MINAKSHI STATE BANK OF INDIA(508548)
132 KANGTI TS-38-017-001-001/11057
(DEGULAWADI) 		3638017000NRG24130620230716785 13/06/2023 Alimabi 3638017WL012190 Alimabi 00684 APGV0008122 613 613 Processed 04/07/2023 2982946352 Mrs. ALIMABEE MOHAMMAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KANGTI TS-38-017-003-003/010106
(BORGI) 		3638017000NRG24120620230706462 13/06/2023 Saru Baayi 3638017WL011978 Saru Baayi 00684 APGV0008122 1766 1766 Processed 04/07/2023 2982946411 Mrs. VALEKAR SARUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KANGTI TS-38-017-009-014/010415
(BHEEMRA) 		3638017000NRG24120620230706866 13/06/2023 Ambavva 3638017WL011990 Ambavva 00684 APGV0008122 1632 1632 Processed 04/07/2023 2982946351 Mrs. DHANURE AMBAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KANGTI TS-38-017-026-001/010001
(CHANDER THANDA) 		3638017000NRG24120620230705356 13/06/2023 rajesh 3638017WL011954 rajesh 00684 APGV0008122 580 580 Processed 04/07/2023 2982946514 Mr. RATHOD RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KANGTI TS-38-017-026-001/010001
(CHANDER THANDA) 		3638017000NRG24120620230705357 13/06/2023 sangeetha 3638017WL011954 sangeetha 00684 APGV0008122 580 580 Processed 04/07/2023 2982946299 Mr. RATHOD SANGITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KANGTI TS-38-017-026-001/010002
(CHANDER THANDA) 		3638017000NRG24120620230705358 13/06/2023 rena bai w harising 3638017WL011954 rena bai w harising 00684 APGV0008122 725 725 Processed 04/07/2023 2982946520 Mr. RATHOD RENA BAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KANGTI TS-38-017-026-001/010002
(CHANDER THANDA) 		3638017000NRG24120620230705359 13/06/2023 sureka s babu rao 3638017WL011954 sureka s babu rao 00684 APGV0008122 435 435 Processed 04/07/2023 2982946512 Mrs. RATHODE SUREKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KANGTI TS-38-017-026-001/010003
(CHANDER THANDA) 		3638017000NRG24120620230705360 13/06/2023 sangeetha 3638017WL011954 sangeetha 00684 APGV0008122 145 145 Processed 04/07/2023 2982946530 Mrs. RATHOD SANGEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KANGTI TS-38-017-026-001/010003
(CHANDER THANDA) 		3638017000NRG24120620230705361 13/06/2023 santhosh 3638017WL011954 santhosh 00684 APGV0008122 290 290 Processed 04/07/2023 2982946517 Mr. RATHOD SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KANGTI TS-38-017-026-001/010008
(CHANDER THANDA) 		3638017000NRG24120620230705362 13/06/2023 raju 3638017WL011954 raju 00684 APGV0008122 145 145 Processed 03/07/2023 2982946306 RATHOD RAJU UNION BANK OF INDIA(508500)
142 KANGTI TS-38-017-026-001/010012
(CHANDER THANDA) 		3638017000NRG24120620230705364 13/06/2023 Gopaal 3638017WL011954 Gopaal 00684 APGV0008122 725 725 Processed 04/07/2023 2982946397 Mr. RATHOD GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KANGTI TS-38-017-026-001/010014
(CHANDER THANDA) 		3638017000NRG24120620230705365 13/06/2023 suresh 3638017WL011954 suresh 00684 APGV0008122 725 725 Processed 03/07/2023 2982946301 MRS RATHOD SURESH STATE BANK OF INDIA(508548)
144 KANGTI TS-38-017-026-001/010015
(CHANDER THANDA) 		3638017000NRG24120620230705366 13/06/2023 Gnapathi 3638017WL011954 Gnapathi 00684 APGV0008122 145 145 Processed 04/07/2023 2982946511 Mr. AADE GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KANGTI TS-38-017-026-001/010021
(CHANDER THANDA) 		3638017000NRG24120620230705368 13/06/2023 Ashok 3638017WL011954 Ashok 00684 APGV0008122 435 435 Processed 03/07/2023 2982946298 MR ASHOK RATHOD STATE BANK OF INDIA(508548)
146 KANGTI TS-38-017-026-001/010025
(CHANDER THANDA) 		3638017000NRG24120620230705371 13/06/2023 Sumabai 3638017WL011954 Sumabai 00684 APGV0008122 435 435 Processed 04/07/2023 2982946303 Mrs. JADAV SUMA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KANGTI TS-38-017-026-001/010150
(CHANDER THANDA) 		3638017000NRG24120620230705372 13/06/2023 Ramchander 3638017WL011954 Ramchander 00684 APGV0008122 290 290 Processed 04/07/2023 2982946438 Mr. RATHOD RAMCHANDER S O DEVUJI R O DE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KANGTI TS-38-017-026-001/010167
(CHANDER THANDA) 		3638017000NRG24120620230705380 13/06/2023 Ashok 3638017WL011954 Ashok 00684 APGV0008122 725 725 Processed 04/07/2023 2982946509 Mr. RATHOD ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KANGTI TS-38-017-026-001/010167
(CHANDER THANDA) 		3638017000NRG24120620230705378 13/06/2023 Chemdar 3638017WL011954 Chemdar 00684 APGV0008122 725 725 Processed 04/07/2023 2982946350 Mr. RATHOD CHANDER NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KANGTI TS-38-017-026-001/010167
(CHANDER THANDA) 		3638017000NRG24120620230705379 13/06/2023 Krishna 3638017WL011954 Krishna 00684 APGV0008122 290 290 Processed 04/07/2023 2982946269 Mr. RATHOD KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGTI TS-38-017-026-001/010175
(CHANDER THANDA) 		3638017000NRG24120620230705383 13/06/2023 Jyothibai 3638017WL011954 Jyothibai 00684 APGV0008122 580 580 Processed 04/07/2023 2982946465 Mrs. RATHOD JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KANGTI TS-38-017-026-001/010175
(CHANDER THANDA) 		3638017000NRG24120620230705381 13/06/2023 Kashinath 3638017WL011954 Kashinath 00684 APGV0008122 435 435 Processed 04/07/2023 2982946257 Mrs. Kashiram Rathod ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KANGTI TS-38-017-026-001/010180
(CHANDER THANDA) 		3638017000NRG24120620230705384 13/06/2023 Shavu Baayi 3638017WL011954 Shavu Baayi 00684 APGV0008122 725 725 Processed 04/07/2023 2982946268 Mrs. CHAVAN SHANU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KANGTI TS-38-017-026-001/010320
(CHANDER THANDA) 		3638017000NRG24120620230705390 13/06/2023 Chandi Bay 3638017WL011954 Chandi Bay 00684 APGV0008122 725 725 Processed 04/07/2023 2982946464 Mrs. RATHOD CHANDIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KANGTI TS-38-017-026-001/010323
(CHANDER THANDA) 		3638017000NRG24120620230705392 13/06/2023 Guraabaayi 3638017WL011954 Guraabaayi 00684 APGV0008122 435 435 Processed 04/07/2023 2982946348 Mr. RATHOD GURA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGTI TS-38-017-026-001/010324
(CHANDER THANDA) 		3638017000NRG24120620230705396 13/06/2023 Imlabaayi 3638017WL011954 Imlabaayi 00684 APGV0008122 580 580 Processed 04/07/2023 2982946256 Mrs. VIMALABAI JADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KANGTI TS-38-017-026-001/010331
(CHANDER THANDA) 		3638017000NRG24120620230705398 13/06/2023 Ravi 3638017WL011954 Ravi 00684 APGV0008122 290 290 Processed 04/07/2023 2982946272 Mr. RATHOD RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KANGTI TS-38-017-026-001/010353
(CHANDER THANDA) 		3638017000NRG24120620230705399 13/06/2023 Kalla bai 3638017WL011954 Kalla bai 00684 APGV0008122 725 725 Processed 04/07/2023 2982946364 Mr. RATHOD KALLA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KANGTI TS-38-017-026-001/010358
(CHANDER THANDA) 		3638017000NRG24120620230705400 13/06/2023 Asha Bayi 3638017WL011954 Asha Bayi 00684 APGV0008122 725 725 Processed 04/07/2023 2982946469 Mrs. RATHOD ASHABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KANGTI TS-38-017-026-001/010405
(CHANDER THANDA) 		3638017000NRG24120620230705402 13/06/2023 Gopal 3638017WL011954 Gopal 00684 APGV0008122 145 145 Processed 04/07/2023 2982946525 Mr. RATHOD GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANGTI TS-38-017-026-001/010410
(CHANDER THANDA) 		3638017000NRG24120620230705403 13/06/2023 Mohan 3638017WL011954 Mohan 00684 APGV0008122 145 145 Processed 04/07/2023 2982946255 Mr. RATHOD MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KANGTI TS-38-017-026-001/010411
(CHANDER THANDA) 		3638017000NRG24120620230705404 13/06/2023 Somla 3638017WL011954 Somla 00684 APGV0008122 145 145 Processed 04/07/2023 2982946292 Mrs. SOMLA S O GOBRA J R O DEGULWADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KANGTI TS-38-017-026-001/010413
(CHANDER THANDA) 		3638017000NRG24120620230705405 13/06/2023 Vamdana Bayi 3638017WL011954 Vamdana Bayi 00684 APGV0008122 293 293 Processed 04/07/2023 2982946409 Mrs. JADAV VANDANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KANGTI TS-38-017-026-001/010418
(CHANDER THANDA) 		3638017000NRG24120620230705406 13/06/2023 Jeeja Bayi 3638017WL011954 Jeeja Bayi 00684 APGV0008122 293 293 Processed 04/07/2023 2982946516 Mrs. RATHOD JIJABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KANGTI TS-38-017-026-001/010438
(CHANDER THANDA) 		3638017000NRG24120620230705408 13/06/2023 Tukaram 3638017WL011954 Tukaram 00684 APGV0008122 146 146 Processed 04/07/2023 2982946529 Mr. RATHOD TIKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KANGTI TS-38-017-026-001/010444
(CHANDER THANDA) 		3638017000NRG24120620230705409 13/06/2023 Sakku Bai 3638017WL011954 Sakku Bai 00684 APGV0008122 585 585 Processed 04/07/2023 2982946422 Mrs. RATHOD SAKKUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KANGTI TS-38-017-026-001/010444
(CHANDER THANDA) 		3638017000NRG24120620230705412 13/06/2023 Sinithaa 3638017WL011954 Sinithaa 00684 APGV0008122 146 146 Processed 04/07/2023 2982946359 Mrs. RATHOD SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGTI TS-38-017-026-001/010759
(CHANDER THANDA) 		3638017000NRG24120620230705414 13/06/2023 Gangubai 3638017WL011954 Gangubai 00684 APGV0008122 293 293 Processed 04/07/2023 2982946468 Mrs. RATHOD GANGUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KANGTI TS-38-017-026-001/010760
(CHANDER THANDA) 		3638017000NRG24120620230705415 13/06/2023 Kamalabai 3638017WL011954 Kamalabai 00684 APGV0008122 439 439 Processed 04/07/2023 2982946358 Mr. RATHOD KAMALA BAI DATTU RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGTI TS-38-017-026-001/010810
(CHANDER THANDA) 		3638017000NRG24120620230705416 13/06/2023 Renukha 3638017WL011954 Renukha 00684 APGV0008122 293 293 Processed 04/07/2023 2982946515 Mr. RATHOD RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KANGTI TS-38-017-026-001/010811
(CHANDER THANDA) 		3638017000NRG24120620230705418 13/06/2023 Ramji 3638017WL011954 Ramji 00684 APGV0008122 146 146 Processed 04/07/2023 2982946261 Mr. RATHOD RAMJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KANGTI TS-38-017-026-001/010812
(CHANDER THANDA) 		3638017000NRG24120620230705419 13/06/2023 Rup Singh 3638017WL011954 Rup Singh 00684 APGV0008122 439 439 Processed 04/07/2023 2982946436 Mr. RATHOD RUP SING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KANGTI TS-38-017-026-001/010813
(CHANDER THANDA) 		3638017000NRG24120620230705420 13/06/2023 Gamanabai 3638017WL011954 Gamanabai 00684 APGV0008122 293 293 Processed 04/07/2023 2982946507 Mrs. JADAV GAMANABAI W O ROOP SINGH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KANGTI TS-38-017-026-001/010855
(CHANDER THANDA) 		3638017000NRG24120620230705422 13/06/2023 Meerabai 3638017WL011954 Meerabai 00684 APGV0008122 293 293 Processed 04/07/2023 2982946287 Mrs. RATHOD MEERABAI W O SURESH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KANGTI TS-38-017-026-001/010856
(CHANDER THANDA) 		3638017000NRG24120620230705424 13/06/2023 Kalpana 3638017WL011954 Kalpana 00684 APGV0008122 146 146 Processed 04/07/2023 2982946455 Mrs. RATHOD KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KANGTI TS-38-017-026-001/010856
(CHANDER THANDA) 		3638017000NRG24120620230705423 13/06/2023 Lakshman 3638017WL011954 Lakshman 00684 APGV0008122 293 293 Processed 03/07/2023 2982946458 MR RATHOD LAXMAN STATE BANK OF INDIA(508548)
177 KANGTI TS-38-017-026-001/010895
(CHANDER THANDA) 		3638017000NRG24120620230705426 13/06/2023 meera bai 3638017WL011954 meera bai 00684 APGV0008122 731 731 Processed 04/07/2023 2982946467 Mrs. MEERABAI W O RAJU RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KANGTI TS-38-017-026-001/010907
(CHANDER THANDA) 		3638017000NRG24120620230705430 13/06/2023 anusha bai 3638017WL011954 anusha bai 00684 APGV0008122 293 293 Processed 04/07/2023 2982946466 Mrs. Anushbai . Raathode ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KANGTI TS-38-017-026-001/010917
(CHANDER THANDA) 		3638017000NRG24120620230705436 13/06/2023 lakshman 3638017WL011954 lakshman 00684 APGV0008122 731 731 Processed 03/07/2023 2982946297 MR JADAV LAXMAN STATE BANK OF INDIA(508548)
180 KANGTI TS-38-017-026-001/010924
(CHANDER THANDA) 		3638017000NRG24120620230705439 13/06/2023 Jyothi bai 3638017WL011954 Jyothi bai 00684 APGV0008122 146 146 Processed 04/07/2023 2982946477 Mrs. RATHOD JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KANGTI TS-38-017-026-001/10925
(CHANDER THANDA) 		3638017000NRG24120620230705440 13/06/2023 Jadav Kavitha 3638017WL011954 Jadav Kavitha 00684 APGV0008122 731 731 Processed 04/07/2023 2982946315 Mrs. Jadav Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KANGTI TS-38-017-026-001/10928
(CHANDER THANDA) 		3638017000NRG24120620230705444 13/06/2023 Jadav Mothibai 3638017WL011954 Jadav Mothibai 00684 APGV0008122 731 731 Processed 04/07/2023 2982946420 Mrs. JADAV MOTHIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KANGTI TS-38-017-026-001/200-A
(CHANDER THANDA) 		3638017000NRG24120620230705448 13/06/2023 Rathod karan 3638017WL011954 Rathod karan 00684 APGV0008122 146 146 Processed 04/07/2023 2982946317 Mr. RATHOD KARAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KANGTI TS-38-017-026-001/333
(CHANDER THANDA) 		3638017000NRG24120620230705449 13/06/2023 Rathod sheema 3638017WL011954 Rathod sheema 00684 APGV0008122 731 731 Processed 04/07/2023 2982946316 Miss. RATHOD SHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANGTI TS-38-017-034-001/010001
(JEERGI THANDA) 		3638017000NRG24120620230705177 13/06/2023 Gnaneshwar 3638017WL011949 Gnaneshwar 00684 APGV0008122 570 570 Processed 03/07/2023 2982946295 JADAV GNANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 KANGTI TS-38-017-034-001/010001
(JEERGI THANDA) 		3638017000NRG24120620230705178 13/06/2023 umesh 3638017WL011949 umesh 00684 APGV0008122 570 570 Processed 04/07/2023 2982946521 Mr. JADAV UMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KANGTI TS-38-017-034-001/010074
(JEERGI THANDA) 		3638017000NRG24120620230705179 13/06/2023 Lachchiram 3638017WL011949 Lachchiram 00684 APGV0008122 570 570 Processed 04/07/2023 2982946443 Mr. LACHI RAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANGTI TS-38-017-034-001/010074
(JEERGI THANDA) 		3638017000NRG24120620230705180 13/06/2023 Ramesh 3638017WL011949 Ramesh 00684 APGV0008122 570 570 Processed 04/07/2023 2982946277 Mr. ramesh . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KANGTI TS-38-017-034-001/010076
(JEERGI THANDA) 		3638017000NRG24120620230705182 13/06/2023 Shanu Baayi 3638017WL011949 Shanu Baayi 00684 APGV0008122 570 570 Processed 04/07/2023 2982946479 Mrs. Chavan Shana bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANGTI TS-38-017-034-001/010076
(JEERGI THANDA) 		3638017000NRG24120620230705181 13/06/2023 Vittal 3638017WL011949 Vittal 00684 APGV0008122 570 570 Processed 03/07/2023 2982946367 MR CHAVAN VITTAL STATE BANK OF INDIA(508548)
191 KANGTI TS-38-017-034-001/010078
(JEERGI THANDA) 		3638017000NRG24120620230705186 13/06/2023 Jaagir 3638017WL011949 Jaagir 00684 APGV0008122 570 570 Processed 04/07/2023 2982946434 Mrs. JADAW JAGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KANGTI TS-38-017-034-001/010078
(JEERGI THANDA) 		3638017000NRG24120620230705187 13/06/2023 Jayabaay 3638017WL011949 Jayabaay 00684 APGV0008122 570 570 Processed 03/07/2023 2982946259 MS JADAV JIJIBHAI STATE BANK OF INDIA(508548)
193 KANGTI TS-38-017-034-001/010080
(JEERGI THANDA) 		3638017000NRG24120620230705189 13/06/2023 Ankosh 3638017WL011949 Ankosh 00684 APGV0008122 570 570 Processed 03/07/2023 2982946475 ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
194 KANGTI TS-38-017-034-001/010080
(JEERGI THANDA) 		3638017000NRG24120620230705190 13/06/2023 Chavla Bay 3638017WL011949 Chavla Bay 00684 APGV0008122 570 570 Processed 03/07/2023 2982946435 JADAV RATNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KANGTI TS-38-017-034-001/010084
(JEERGI THANDA) 		3638017000NRG24120620230705195 13/06/2023 Devidas 3638017WL011949 Devidas 00684 APGV0008122 570 570 Processed 03/07/2023 2982946484 RATHOD DEVIDASH INDIA POST PAYMENTS BANK LIMITED(508528)
196 KANGTI TS-38-017-034-001/010084
(JEERGI THANDA) 		3638017000NRG24120620230705194 13/06/2023 Ganga Bai 3638017WL011949 Ganga Bai 00684 APGV0008122 570 570 Processed 04/07/2023 2982946429 Mrs. RATHOD GAGNGUBAI W O GOPINATH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KANGTI TS-38-017-034-001/010089
(JEERGI THANDA) 		3638017000NRG24120620230705197 13/06/2023 Buddi Bayi 3638017WL011949 Buddi Bayi 00684 APGV0008122 570 570 Processed 04/07/2023 2982946426 Mr. JADAV BURIDEE BAI W O LACHHI RAM R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KANGTI TS-38-017-034-001/010227
(JEERGI THANDA) 		3638017000NRG24120620230705198 13/06/2023 Ravan 3638017WL011949 Ravan 00684 APGV0008122 570 570 Processed 04/07/2023 2982946510 Mr. JADAV RAWAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KANGTI TS-38-017-034-001/010229
(JEERGI THANDA) 		3638017000NRG24120620230705201 13/06/2023 Bujji Baayi 3638017WL011949 Bujji Baayi 00684 APGV0008122 570 570 Processed 04/07/2023 2982946470 Mrs. RATHODE BUJJIBHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KANGTI TS-38-017-034-001/010249
(JEERGI THANDA) 		3638017000NRG24120620230705203 13/06/2023 Chammi Bai 3638017WL011949 Chammi Bai 00684 APGV0008122 570 570 Processed 04/07/2023 2982946365 Mrs. RAMAVATHI CHEMEENI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KANGTI TS-38-017-034-001/010249
(JEERGI THANDA) 		3638017000NRG24120620230705202 13/06/2023 Jayaram 3638017WL011949 Jayaram 00684 APGV0008122 570 570 Processed 04/07/2023 2982946523 Mr. RAMAVATHI JAYA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KANGTI TS-38-017-034-001/010250
(JEERGI THANDA) 		3638017000NRG24120620230705204 13/06/2023 Gaju Bai 3638017WL011949 Gaju Bai 00684 APGV0008122 570 570 Processed 04/07/2023 2982946450 Mr. RATODE GUJA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KANGTI TS-38-017-034-001/010253
(JEERGI THANDA) 		3638017000NRG24120620230705205 13/06/2023 Birbal 3638017WL011949 Birbal 00684 APGV0008122 570 570 Processed 04/07/2023 2982946307 Mr. RATHOD BEERBAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KANGTI TS-38-017-034-001/010259
(JEERGI THANDA) 		3638017000NRG24120620230705207 13/06/2023 Devlabay 3638017WL011949 Devlabay 00684 APGV0008122 570 570 Processed 04/07/2023 2982946427 Mrs. RATHODE DEWALA BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KANGTI TS-38-017-034-001/010261
(JEERGI THANDA) 		3638017000NRG24120620230705210 13/06/2023 Kavita 3638017WL011949 Kavita 00684 APGV0008122 570 570 Processed 03/07/2023 2982946399 MS RATHODE KAVITHA STATE BANK OF INDIA(508548)
206 KANGTI TS-38-017-034-001/010262
(JEERGI THANDA) 		3638017000NRG24120620230705047 13/06/2023 Pandari 3638017WL011944 Pandari 00684 APGV0008122 1360 1360 Processed 04/07/2023 2982946473 Mr. RATHODE PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KANGTI TS-38-017-034-001/010264
(JEERGI THANDA) 		3638017000NRG24120620230705214 13/06/2023 Shobha Bayi 3638017WL011949 Shobha Bayi 00684 APGV0008122 570 570 Processed 04/07/2023 2982946474 Mrs. RATHOD SHOBHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KANGTI TS-38-017-034-001/010265
(JEERGI THANDA) 		3638017000NRG24120620230705216 13/06/2023 Sevanta Bayi 3638017WL011949 Sevanta Bayi 00684 APGV0008122 570 570 Processed 04/07/2023 2982946472 Mrs. RATHOD SHANTHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KANGTI TS-38-017-034-001/010266
(JEERGI THANDA) 		3638017000NRG24120620230705217 13/06/2023 Saruk Bayi 3638017WL011949 Saruk Bayi 00684 APGV0008122 581 581 Processed 03/07/2023 2982946451 MS RATHOD SHARABAI STATE BANK OF INDIA(508548)
210 KANGTI TS-38-017-034-001/010269
(JEERGI THANDA) 		3638017000NRG24120620230705220 13/06/2023 Lalita Bayi 3638017WL011949 Lalita Bayi 00684 APGV0008122 581 581 Processed 04/07/2023 2982946369 Mrs. Ramavath Lalli Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KANGTI TS-38-017-034-001/010270
(JEERGI THANDA) 		3638017000NRG24120620230705221 13/06/2023 Rama 3638017WL011949 Rama 00684 APGV0008122 581 581 Processed 04/07/2023 2982946449 Mr. RATHOD RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KANGTI TS-38-017-034-001/010270
(JEERGI THANDA) 		3638017000NRG24120620230705222 13/06/2023 Sona Bayi 3638017WL011949 Sona Bayi 00684 APGV0008122 581 581 Processed 04/07/2023 2982946366 Mrs. sona bayi . Rathod ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KANGTI TS-38-017-034-001/010273
(JEERGI THANDA) 		3638017000NRG24120620230705225 13/06/2023 Bhaja Rang 3638017WL011949 Bhaja Rang 00684 APGV0008122 581 581 Processed 04/07/2023 2982946508 Mrs. JADAV BAJEERANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KANGTI TS-38-017-034-001/010282
(JEERGI THANDA) 		3638017000NRG24120620230705238 13/06/2023 Topaji 3638017WL011949 Topaji 00684 APGV0008122 581 581 Processed 04/07/2023 2982946368 Mr. JADAV TOPAJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KANGTI TS-38-017-034-001/010283
(JEERGI THANDA) 		3638017000NRG24120620230705240 13/06/2023 Raja Bai 3638017WL011949 Raja Bai 00684 APGV0008122 581 581 Processed 04/07/2023 2982946433 Mrs. Jadav Raja Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KANGTI TS-38-017-034-001/010284
(JEERGI THANDA) 		3638017000NRG24120620230705242 13/06/2023 Mamgu Bayi 3638017WL011949 Mamgu Bayi 00684 APGV0008122 581 581 Processed 04/07/2023 2982946444 Mrs. JADAV NAGGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 145231 145231
217 KANGTI TS-38-017-026-001/010924
(CHANDER THANDA) 		3638017000NRG24120620230705438 13/06/2023 Shivaji 3638017WL011954 Shivaji 00684 APGV0008126 146 146 Processed 04/07/2023 2982946522 Mr. RATHOD SHIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 146 146
218 KANGTI TS-38-017-001-001/11047
(DEGULAWADI) 		3638017000NRG24130620230716782 13/06/2023 kammari laxmi 3638017WL012190 kammari laxmi 00684 APGV0008167 409 409 Processed 03/07/2023 2982946531 MRS KAMMARI LAXMI STATE BANK OF INDIA(508548)
SubTotal 409 409
219 KANGTI TS-38-017-002-002/10702
(CHOWKANPALLE) 		3638017000NRG24120620230706464 13/06/2023 Devanagari Suresh 3638017WL011979 Devanagari Suresh 00684 APGV0008189 1248 1248 Processed 04/07/2023 2982946311 Mr. MACHKURI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1248 1248
220 KANGTI TS-38-017-001-001/010137
(DEGULAWADI) 		3638017000NRG24130620230716688 13/06/2023 Lakshmi 3638017WL012190 Lakshmi 00684 APGV0008192 1007 1007 Processed 04/07/2023 2982946266 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KANGTI TS-38-017-001-001/010796
(DEGULAWADI) 		3638017000NRG24130620230716755 13/06/2023 Gangadar 3638017WL012190 Gangadar 00684 APGV0008192 1439 1439 Processed 04/07/2023 2982946408 Mr. Hatkari . Gangadar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KANGTI TS-38-017-026-001/010153
(CHANDER THANDA) 		3638017000NRG24120620230705374 13/06/2023 Sushabai 3638017WL011954 Sushabai 00684 APGV0008192 725 725 Processed 04/07/2023 2982946513 Mrs. RATHOD SOOLA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KANGTI TS-38-017-026-001/010320
(CHANDER THANDA) 		3638017000NRG24120620230705391 13/06/2023 Sunil 3638017WL011954 Sunil 00684 APGV0008192 290 290 Processed 04/07/2023 2982946305 Mr. RATHOD SUNIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KANGTI TS-38-017-026-001/010323
(CHANDER THANDA) 		3638017000NRG24120620230705393 13/06/2023 Amkush 3638017WL011954 Amkush 00684 APGV0008192 725 725 Processed 04/07/2023 2982946344 Mr. ANKUSH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KANGTI TS-38-017-026-001/010324
(CHANDER THANDA) 		3638017000NRG24120620230705395 13/06/2023 Ibbu 3638017WL011954 Ibbu 00684 APGV0008192 725 725 Processed 04/07/2023 2982946293 Mrs. JADHAV IBBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANGTI TS-38-017-026-001/010854
(CHANDER THANDA) 		3638017000NRG24120620230705421 13/06/2023 Lakshmi Bayi 3638017WL011954 Lakshmi Bayi 00684 APGV0008192 293 293 Processed 04/07/2023 2982946454 Mrs. RATHOD LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KANGTI TS-38-017-026-001/010911
(CHANDER THANDA) 		3638017000NRG24120620230705433 13/06/2023 arun 3638017WL011954 arun 00684 APGV0008192 1247 1247 Processed 03/07/2023 2982946309 RATHOD ARUN AXIS BANK(607153)
228 KANGTI TS-38-017-031-001/010467
(GHANPUR) 		3638017000NRG24130620230716901 13/06/2023 lakshmi bai 3638017WL012198 lakshmi bai 00684 APGV0008192 1904 1904 Processed 04/07/2023 2982946417 Mrs. SOLANKAR LAXMIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KANGTI TS-38-017-034-001/010080
(JEERGI THANDA) 		3638017000NRG24120620230705188 13/06/2023 Raamu 3638017WL011949 Raamu 00684 APGV0008192 570 570 Processed 04/07/2023 2982946445 Mr. JADAV RAMU S O SOMULA R O CHOWKANPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KANGTI TS-38-017-034-001/010083
(JEERGI THANDA) 		3638017000NRG24120620230705193 13/06/2023 Ramana Baay 3638017WL011949 Ramana Baay 00684 APGV0008192 570 570 Processed 04/07/2023 2982946428 Mrs. JADO GAMUNIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KANGTI TS-38-017-034-001/010261
(JEERGI THANDA) 		3638017000NRG24120620230705209 13/06/2023 Sanju 3638017WL011949 Sanju 00684 APGV0008192 570 570 Processed 03/07/2023 2982946446 Mr. RATHOD SANJU CENTRAL BANK OF INDIA(607115)
232 KANGTI TS-38-017-034-001/010265
(JEERGI THANDA) 		3638017000NRG24120620230705215 13/06/2023 Mohan 3638017WL011949 Mohan 00684 APGV0008192 570 570 Processed 04/07/2023 2982946346 Mr. RATHODE MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KANGTI TS-38-017-034-001/010269
(JEERGI THANDA) 		3638017000NRG24120620230705219 13/06/2023 Manni Bayi 3638017WL011949 Manni Bayi 00684 APGV0008192 581 581 Processed 04/07/2023 2982946430 Mrs. RAMAVATH MANNIBAI W O HEERAMAN R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KANGTI TS-38-017-034-001/010281
(JEERGI THANDA) 		3638017000NRG24120620230705236 13/06/2023 Laalu 3638017WL011949 Laalu 00684 APGV0008192 581 581 Processed 03/07/2023 2982946347 MR JADAV LAL STATE BANK OF INDIA(508548)
235 KANGTI TS-38-017-034-001/010281
(JEERGI THANDA) 		3638017000NRG24120620230705237 13/06/2023 pramila 3638017WL011949 pramila 00684 APGV0008192 581 581 Processed 04/07/2023 2982946532 Mrs. JADAV PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12378 12378
236 KANGTI TS-38-017-001-001/010897
(DEGULAWADI) 		3638017000NRG24130620230716766 13/06/2023 savitha 3638017WL012190 savitha 00684 APGV0008210 1441 1441 Processed 04/07/2023 2982946304 Mrs. KURMA SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KANGTI TS-38-017-026-001/010541
(CHANDER THANDA) 		3638017000NRG24120620230705413 13/06/2023 Rahul 3638017WL011954 Rahul 00684 APGV0008210 585 585 Processed 04/07/2023 2982946310 Mr. RATHOD RAHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2026 2026
238 KANGTI TS-38-017-026-001/010899
(CHANDER THANDA) 		3638017000NRG24120620230705428 13/06/2023 sangeetha 3638017WL011954 sangeetha 00688 FINO0000001 439 439 Processed 03/07/2023 2982946487 Rathod Sangeetha FINO PAYMENTS BANK LTD(608001)
239 KANGTI TS-38-017-026-001/010915
(CHANDER THANDA) 		3638017000NRG24120620230705434 13/06/2023 shantha bai 3638017WL011954 shantha bai 00688 FINO0000001 585 585 Processed 03/07/2023 2982946486 Rathod Shantha Bai FINO PAYMENTS BANK LTD(608001)
240 KANGTI TS-38-017-026-001/010916
(CHANDER THANDA) 		3638017000NRG24120620230705435 13/06/2023 anitha bai 3638017WL011954 anitha bai 00688 FINO0000001 439 439 Processed 03/07/2023 2982946488 Rathod Anithabai FINO PAYMENTS BANK LTD(608001)
241 KANGTI TS-38-017-034-001/010227
(JEERGI THANDA) 		3638017000NRG24120620230705199 13/06/2023 Anusha Baii 3638017WL011949 Anusha Baii 00688 FINO0000001 570 570 Processed 03/07/2023 2982946485 Jadav Anusha Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 2033 2033
242 KANGTI TS-38-017-001-001/010073
(DEGULAWADI) 		3638017000NRG24130620230716675 13/06/2023 Anushavva 3638017WL012190 Anushavva 00691 IPOS0000001 1007 1007 Processed 03/07/2023 2982946389 BASAPURE ANUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KANGTI TS-38-017-001-001/010073
(DEGULAWADI) 		3638017000NRG24130620230716674 13/06/2023 Raamredddi 3638017WL012190 Raamredddi 00691 IPOS0000001 1007 1007 Processed 03/07/2023 2982946388 BASAPURE RAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
244 KANGTI TS-38-017-001-001/010133
(DEGULAWADI) 		3638017000NRG24130620230716684 13/06/2023 Rukavva 3638017WL012190 Rukavva 00691 IPOS0000001 1208 1208 Processed 04/07/2023 2982946376 Mrs. NOOLEN RUKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KANGTI TS-38-017-001-001/010139
(DEGULAWADI) 		3638017000NRG24130620230716689 13/06/2023 Ramakrushna 3638017WL012190 Ramakrushna 00691 IPOS0000001 1208 1208 Processed 04/07/2023 2982946373 Mr. MACHKURI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KANGTI TS-38-017-001-001/010204
(DEGULAWADI) 		3638017000NRG24130620230716693 13/06/2023 Shamallaa 3638017WL012190 Shamallaa 00691 IPOS0000001 1409 1409 Processed 04/07/2023 2982946372 Mrs. SHYAMALA UGGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KANGTI TS-38-017-001-001/010327
(DEGULAWADI) 		3638017000NRG24130620230716709 13/06/2023 Narsappa 3638017WL012190 Narsappa 00691 IPOS0000001 1225 1225 Processed 03/07/2023 2982946379 MRS KENCHAN NARSAPPA STATE BANK OF INDIA(508548)
248 KANGTI TS-38-017-001-001/010433
(DEGULAWADI) 		3638017000NRG24130620230716723 13/06/2023 Sunita 3638017WL012190 Sunita 00691 IPOS0000001 1233 1233 Processed 03/07/2023 2982946382 UPPARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KANGTI TS-38-017-001-001/010488
(DEGULAWADI) 		3638017000NRG24130620230716732 13/06/2023 Lakshmi 3638017WL012190 Lakshmi 00691 IPOS0000001 1431 1431 Processed 04/07/2023 2982946374 Mrs. RYAKALE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KANGTI TS-38-017-001-001/010488
(DEGULAWADI) 		3638017000NRG24130620230716733 13/06/2023 Vittal Reddy 3638017WL012190 Vittal Reddy 00691 IPOS0000001 1431 1431 Processed 04/07/2023 2982946375 Mr. Ryakale Vittal Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KANGTI TS-38-017-001-001/010493
(DEGULAWADI) 		3638017000NRG24130620230716736 13/06/2023 Maha Devi 3638017WL012190 Maha Devi 00691 IPOS0000001 1233 1233 Processed 04/07/2023 2982946377 Mrs. NOOLEN MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KANGTI TS-38-017-001-001/010574
(DEGULAWADI) 		3638017000NRG24130620230716741 13/06/2023 K .kamala bai 3638017WL012190 K .kamala bai 00691 IPOS0000001 1439 1439 Processed 04/07/2023 2982946383 Mrs. KUNTUN KAMALABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KANGTI TS-38-017-001-001/010632
(DEGULAWADI) 		3638017000NRG24130620230716743 13/06/2023 Venkat Reddy 3638017WL012190 Venkat Reddy 00691 IPOS0000001 1021 1021 Processed 03/07/2023 2982946380 MUNGE VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
254 KANGTI TS-38-017-001-001/010868
(DEGULAWADI) 		3638017000NRG24130620230716761 13/06/2023 Pandari 3638017WL012190 Pandari 00691 IPOS0000001 1233 1233 Processed 03/07/2023 2982946387 AVUTI PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
255 KANGTI TS-38-017-001-001/010868
(DEGULAWADI) 		3638017000NRG24130620230716762 13/06/2023 Pushapala 3638017WL012190 Pushapala 00691 IPOS0000001 1233 1233 Processed 03/07/2023 2982946386 AVUTI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KANGTI TS-38-017-001-001/010934
(DEGULAWADI) 		3638017000NRG24130620230716768 13/06/2023 sabera begum 3638017WL012190 sabera begum 00691 IPOS0000001 1227 1227 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 KANGTI TS-38-017-026-001/010015
(CHANDER THANDA) 		3638017000NRG24120620230705367 13/06/2023 Aade pooja Bai 3638017WL011954 Aade pooja Bai 00691 IPOS0000001 290 290 Processed 04/07/2023 2982946390 JADAV POOJABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KANGTI TS-38-017-026-001/010153
(CHANDER THANDA) 		3638017000NRG24120620230705373 13/06/2023 Mothi Ram 3638017WL011954 Mothi Ram 00691 IPOS0000001 725 725 Processed 04/07/2023 2982946337 Mr. RATHOD MOTHIRAM S O DEVLA R O DEGUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KANGTI TS-38-017-026-001/010166
(CHANDER THANDA) 		3638017000NRG24120620230705376 13/06/2023 Anusabayi 3638017WL011954 Anusabayi 00691 IPOS0000001 435 435 Processed 04/07/2023 2982946333 Mrs. RATHOD ANUSHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KANGTI TS-38-017-026-001/010166
(CHANDER THANDA) 		3638017000NRG24120620230705375 13/06/2023 Raamchemdar 3638017WL011954 Raamchemdar 00691 IPOS0000001 435 435 Processed 04/07/2023 2982946332 Mr. RATHOD RAM CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KANGTI TS-38-017-026-001/010166
(CHANDER THANDA) 		3638017000NRG24120620230705377 13/06/2023 Srinivas 3638017WL011954 Srinivas 00691 IPOS0000001 145 145 Processed 04/07/2023 2982946343 Mr. RATHOD SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KANGTI TS-38-017-026-001/010175
(CHANDER THANDA) 		3638017000NRG24120620230705382 13/06/2023 Samta Baayi 3638017WL011954 Samta Baayi 00691 IPOS0000001 435 435 Processed 03/07/2023 2982946394 RATHOD SHANTHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 KANGTI TS-38-017-026-001/010182
(CHANDER THANDA) 		3638017000NRG24120620230705385 13/06/2023 Kishan 3638017WL011954 Kishan 00691 IPOS0000001 580 580 Processed 04/07/2023 2982946318 Mr. RATHOD KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KANGTI TS-38-017-026-001/010283
(CHANDER THANDA) 		3638017000NRG24120620230705386 13/06/2023 Chemdar 3638017WL011954 Chemdar 00691 IPOS0000001 725 725 Processed 04/07/2023 2982946338 Mr. CHANDER RATODE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KANGTI TS-38-017-026-001/010284
(CHANDER THANDA) 		3638017000NRG24120620230705387 13/06/2023 Ganapati 3638017WL011954 Ganapati 00691 IPOS0000001 725 725 Processed 04/07/2023 2982946340 Mr. RATHOD GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KANGTI TS-38-017-026-001/010285
(CHANDER THANDA) 		3638017000NRG24120620230705389 13/06/2023 Kamalaabaayi 3638017WL011954 Kamalaabaayi 00691 IPOS0000001 580 580 Processed 04/07/2023 2982946339 Mrs. RATOD KAMLA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KANGTI TS-38-017-026-001/010323
(CHANDER THANDA) 		3638017000NRG24120620230705394 13/06/2023 Sangu Bai 3638017WL011954 Sangu Bai 00691 IPOS0000001 725 725 Processed 04/07/2023 2982946381 Mrs. RATHOD SAVITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KANGTI TS-38-017-026-001/010331
(CHANDER THANDA) 		3638017000NRG24120620230705397 13/06/2023 Sharada Bay 3638017WL011954 Sharada Bay 00691 IPOS0000001 290 290 Processed 04/07/2023 2982946334 Mrs. RATHOD SHARADABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KANGTI TS-38-017-026-001/010358
(CHANDER THANDA) 		3638017000NRG24120620230705401 13/06/2023 Jairaam 3638017WL011954 Jairaam 00691 IPOS0000001 725 725 Processed 04/07/2023 2982946341 Mr. RATHOD JAYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KANGTI TS-38-017-026-001/010418
(CHANDER THANDA) 		3638017000NRG24120620230705407 13/06/2023 Babu 3638017WL011954 Babu 00691 IPOS0000001 439 439 Processed 04/07/2023 2982946336 Mr. RATHOD BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KANGTI TS-38-017-026-001/010810
(CHANDER THANDA) 		3638017000NRG24120620230705417 13/06/2023 Sopan 3638017WL011954 Sopan 00691 IPOS0000001 293 293 Processed 04/07/2023 2982946331 Mr. RATHOD SOPAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KANGTI TS-38-017-026-001/010908
(CHANDER THANDA) 		3638017000NRG24120620230705431 13/06/2023 pinki bai 3638017WL011954 pinki bai 00691 IPOS0000001 585 585 Processed 04/07/2023 2982946371 Mrs. RATHOD PINKA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KANGTI TS-38-017-026-001/10926
(CHANDER THANDA) 		3638017000NRG24120620230705442 13/06/2023 Rathod jaipal 3638017WL011954 Rathod jaipal 00691 IPOS0000001 439 439 Processed 03/07/2023 2982946384 RATOD JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 KANGTI TS-38-017-026-001/10927
(CHANDER THANDA) 		3638017000NRG24120620230705443 13/06/2023 Ratod Jaylnabai 3638017WL011954 Ratod Jaylnabai 00691 IPOS0000001 293 293 Processed 03/07/2023 2982946385 RATOD JAYINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 KANGTI TS-38-017-026-001/10929
(CHANDER THANDA) 		3638017000NRG24120620230705445 13/06/2023 Rathod Raju 3638017WL011954 Rathod Raju 00691 IPOS0000001 439 439 Processed 03/07/2023 2982946393 RATHOD RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
276 KANGTI TS-38-017-026-001/10930
(CHANDER THANDA) 		3638017000NRG24120620230705446 13/06/2023 Rathod Bijju 3638017WL011954 Rathod Bijju 00691 IPOS0000001 293 293 Processed 03/07/2023 2982946395 RATHOD BIJJU INDIA POST PAYMENTS BANK LIMITED(508528)
277 KANGTI TS-38-017-026-001/10931
(CHANDER THANDA) 		3638017000NRG24120620230705447 13/06/2023 Kethavath Kalpana 3638017WL011954 Kethavath Kalpana 00691 IPOS0000001 439 439 Processed 03/07/2023 2982946392 RATHOD KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KANGTI TS-38-017-034-001/010077
(JEERGI THANDA) 		3638017000NRG24120620230705184 13/06/2023 Bajarang 3638017WL011949 Bajarang 00691 IPOS0000001 570 570 Processed 04/07/2023 2982946322 Mr. JADAV BAJA RANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KANGTI TS-38-017-034-001/010084
(JEERGI THANDA) 		3638017000NRG24120620230705196 13/06/2023 Pavan 3638017WL011949 Pavan 00691 IPOS0000001 570 570 Processed 04/07/2023 2982946323 Mr. Rathod Pavan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KANGTI TS-38-017-034-001/010229
(JEERGI THANDA) 		3638017000NRG24120620230705200 13/06/2023 Babu 3638017WL011949 Babu 00691 IPOS0000001 570 570 Processed 04/07/2023 2982946329 RATHODE BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KANGTI TS-38-017-034-001/010253
(JEERGI THANDA) 		3638017000NRG24120620230705206 13/06/2023 Sharubay 3638017WL011949 Sharubay 00691 IPOS0000001 570 570 Processed 04/07/2023 2982946326 Mrs. RATHOD SARU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KANGTI TS-38-017-034-001/010260
(JEERGI THANDA) 		3638017000NRG24120620230705208 13/06/2023 Susilabayi 3638017WL011949 Susilabayi 00691 IPOS0000001 570 570 Processed 04/07/2023 2982946324 Mrs. CHAVAN SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KANGTI TS-38-017-034-001/010269
(JEERGI THANDA) 		3638017000NRG24120620230705218 13/06/2023 Heeraman 3638017WL011949 Heeraman 00691 IPOS0000001 581 581 Processed 04/07/2023 2982946320 Mr. ramavath heeraman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KANGTI TS-38-017-034-001/010271
(JEERGI THANDA) 		3638017000NRG24120620230705223 13/06/2023 Lacchiram 3638017WL011949 Lacchiram 00691 IPOS0000001 581 581 Processed 04/07/2023 2982946319 Mr. JADAV . LACHHI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KANGTI TS-38-017-034-001/010271
(JEERGI THANDA) 		3638017000NRG24120620230705224 13/06/2023 Sakku Bayi 3638017WL011949 Sakku Bayi 00691 IPOS0000001 581 581 Processed 04/07/2023 2982946325 Mrs. JADAV SAKKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KANGTI TS-38-017-034-001/010275
(JEERGI THANDA) 		3638017000NRG24120620230705230 13/06/2023 Meera Bayi 3638017WL011949 Meera Bayi 00691 IPOS0000001 581 581 Processed 04/07/2023 2982946328 Mrs. JADAV MEERABAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KANGTI TS-38-017-034-001/010275
(JEERGI THANDA) 		3638017000NRG24120620230705229 13/06/2023 Shankar 3638017WL011949 Shankar 00691 IPOS0000001 581 581 Processed 03/07/2023 2982946327 Jadav Shankar FINO PAYMENTS BANK LTD(608001)
288 KANGTI TS-38-017-034-001/010278
(JEERGI THANDA) 		3638017000NRG24120620230705232 13/06/2023 Anusha Bayi 3638017WL011949 Anusha Bayi 00691 IPOS0000001 581 581 Processed 04/07/2023 2982946330 Mrs. ANSHUBAI RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KANGTI TS-38-017-034-001/010278
(JEERGI THANDA) 		3638017000NRG24120620230705231 13/06/2023 Shankar 3638017WL011949 Shankar 00691 IPOS0000001 581 581 Processed 04/07/2023 2982946342 Mrs. RATHODE SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KANGTI TS-38-017-034-001/010278
(JEERGI THANDA) 		3638017000NRG24120620230705234 13/06/2023 Surekha 3638017WL011949 Surekha 00691 IPOS0000001 581 581 Processed 04/07/2023 2982946378 Mrs. RATHOD SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KANGTI TS-38-017-034-001/010279
(JEERGI THANDA) 		3638017000NRG24120620230705235 13/06/2023 Santosh 3638017WL011949 Santosh 00691 IPOS0000001 581 581 Processed 04/07/2023 2982946321 Mr. santosh . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KANGTI TS-38-017-036-001/010280
(MUKUND THANDA) 		3638017000NRG24120620230705571 13/06/2023 Jami Bai 3638017WL011960 Jami Bai 00691 IPOS0000001 1904 1904 Processed 04/07/2023 2982946335 Mrs. JAMIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38563 38563
Total 236814 236814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_130623APB_FTO_96946 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 15588
2 KANGTI TS3638017_130623APB_FTO_96946 STATE BANK OF INDIA SBIN0014155 MANOOR 439
3 KANGTI TS3638017_130623APB_FTO_96946 STATE BANK OF INDIA SBIN0020104 NARAYANKHED 2623
4 KANGTI TS3638017_130623APB_FTO_96946 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 731
5 KANGTI TS3638017_130623APB_FTO_96946 STATE BANK OF INDIA SBIN0020561 JUKKAL 570
6 KANGTI TS3638017_130623APB_FTO_96946 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 14104
7 KANGTI TS3638017_130623APB_FTO_96946 UNION BANK OF INDIA UBIN0805335 SAIFABAD 725
8 KANGTI TS3638017_130623APB_FTO_96946 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 145231
9 KANGTI TS3638017_130623APB_FTO_96946 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 146
10 KANGTI TS3638017_130623APB_FTO_96946 Andhra Pradesh Grameena Vikas Bank APGV0008167 Isnapur 409
11 KANGTI TS3638017_130623APB_FTO_96946 Andhra Pradesh Grameena Vikas Bank APGV0008189 Hb Colony 1248
12 KANGTI TS3638017_130623APB_FTO_96946 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 12378
13 KANGTI TS3638017_130623APB_FTO_96946 Andhra Pradesh Grameena Vikas Bank APGV0008210 Waser 2026
14 KANGTI TS3638017_130623APB_FTO_96946 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2033
15 KANGTI TS3638017_130623APB_FTO_96946 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 580
16 KANGTI TS3638017_130623APB_FTO_96946 India Post Payments Bank IPOS0000001 SANGAREDDY 37983

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