Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:45 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_220324APB_FTO_350278
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-38-017-036-001/11375
(MUKUND THANDA) 		3638017000NRG24220320241210482 22/03/2024 Rathod Gayathri 3638017WL046156 Rathod Gayathri 00089 CBIN0283810 1665 1665 Processed 14/04/2024 2943144366 RATHOD GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 KANGTI TS-38-017-002-002/010011
(CHOWKANPALLE) 		3638017000NRG24210320241199394 22/03/2024 Indramma 3638017WL045906 Indramma 00415 SBIN0006675 146 146 Processed 13/04/2024 2943144204 MS PANCH INDRAMMA STATE BANK OF INDIA(508548)
3 KANGTI TS-38-017-002-002/010011
(CHOWKANPALLE) 		3638017000NRG24210320241199393 22/03/2024 Lakshmi 3638017WL045906 Lakshmi 00415 SBIN0006675 146 146 Processed 13/04/2024 2943144205 MS VADLA LAXMIBAI STATE BANK OF INDIA(508548)
4 KANGTI TS-38-017-002-002/010356
(CHOWKANPALLE) 		3638017000NRG24210320241199409 22/03/2024 nagesh 3638017WL045906 nagesh 00415 SBIN0006675 146 146 Processed 13/04/2024 2943144203 MR KINDIDODDI NAGESH STATE BANK OF INDIA(508548)
5 KANGTI TS-38-017-002-002/010365
(CHOWKANPALLE) 		3638017000NRG24210320241199412 22/03/2024 jaishila 3638017WL045906 jaishila 00415 SBIN0006675 146 146 Processed 13/04/2024 2943144146 MS NADIMIDODDI JAISHILA STATE BANK OF INDIA(508548)
6 KANGTI TS-38-017-003-003/010024
(BORGI) 		3638017000NRG24210320241199698 22/03/2024 Sekamma 3638017WL045912 Sekamma 00415 SBIN0006675 1016 1016 Processed 13/04/2024 2943143932 Mrs. LONKE SHEKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KANGTI TS-38-017-003-003/010069
(BORGI) 		3638017000NRG24210320241199712 22/03/2024 Saayavva 3638017WL045912 Saayavva 00415 SBIN0006675 508 508 Processed 13/04/2024 2943143930 MS HEDGAPURE SAYAVVA STATE BANK OF INDIA(508548)
8 KANGTI TS-38-017-003-003/010076
(BORGI) 		3638017000NRG24210320241199717 22/03/2024 Vamdan Baayi 3638017WL045912 Vamdan Baayi 00415 SBIN0006675 1010 1010 Processed 13/04/2024 2943143898 Mrs. BHUTHALE VANDANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KANGTI TS-38-017-003-003/010097
(BORGI) 		3638017000NRG24210320241199728 22/03/2024 Galavva 3638017WL045912 Galavva 00415 SBIN0006675 842 842 Processed 13/04/2024 2943143886 Mrs. BALARE GALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KANGTI TS-38-017-003-003/010098
(BORGI) 		3638017000NRG24210320241199729 22/03/2024 Jaru Bayi 3638017WL045912 Jaru Bayi 00415 SBIN0006675 1010 1010 Processed 13/04/2024 2943144327 MS CHOUTUR JARUBAI STATE BANK OF INDIA(508548)
11 KANGTI TS-38-017-003-003/010115
(BORGI) 		3638017000NRG24210320241199740 22/03/2024 Laksmi Bayi 3638017WL045912 Laksmi Bayi 00415 SBIN0006675 1033 1033 Processed 13/04/2024 2943143885 MS NADIMIDODDI LAXMIBAI STATE BANK OF INDIA(508548)
12 KANGTI TS-38-017-003-003/010119
(BORGI) 		3638017000NRG24210320241199744 22/03/2024 Laalavva 3638017WL045912 Laalavva 00415 SBIN0006675 842 842 Processed 13/04/2024 2943144216 MR BHALER LALABAI STATE BANK OF INDIA(508548)
13 KANGTI TS-38-017-003-003/010124
(BORGI) 		3638017000NRG24210320241199747 22/03/2024 Aambavan 3638017WL045912 Aambavan 00415 SBIN0006675 339 339 Processed 13/04/2024 2943144266 ButalAmbica FINCARE SMALL FINANCE BANK LTD(608304)
14 KANGTI TS-38-017-003-003/010129
(BORGI) 		3638017000NRG24210320241199751 22/03/2024 N. Lalappa 3638017WL045912 N. Lalappa 00415 SBIN0006675 339 339 Processed 13/04/2024 2943143884 Mr. NADIMIDODDI LALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KANGTI TS-38-017-003-003/010191
(BORGI) 		3638017000NRG24210320241199761 22/03/2024 Camdramma 3638017WL045912 Camdramma 00415 SBIN0006675 1033 1033 Processed 13/04/2024 2943143829 Mrs. NADIMIDODDI CHANDRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KANGTI TS-38-017-003-003/010297
(BORGI) 		3638017000NRG24210320241199767 22/03/2024 Vimala Bayi 3638017WL045912 Vimala Bayi 00415 SBIN0006675 678 678 Processed 13/04/2024 2943143951 Mrs. ADE HEMAIL BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KANGTI TS-38-017-003-003/010319
(BORGI) 		3638017000NRG24210320241199772 22/03/2024 Sangeetha 3638017WL045912 Sangeetha 00415 SBIN0006675 688 688 Processed 13/04/2024 2943143931 MS VAJJRERKHANDI SANGEETHA STATE BANK OF INDIA(508548)
18 KANGTI TS-38-017-003-003/010332
(BORGI) 		3638017000NRG24210320241199779 22/03/2024 Shiromani 3638017WL045912 Shiromani 00415 SBIN0006675 1016 1016 Processed 13/04/2024 2943144379 Mr. METRI SHIROMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KANGTI TS-38-017-003-003/010336
(BORGI) 		3638017000NRG24210320241199780 22/03/2024 Sayavva 3638017WL045912 Sayavva 00415 SBIN0006675 1033 1033 Processed 13/04/2024 2943143827 Mrs. METRI SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KANGTI TS-38-017-003-003/010337
(BORGI) 		3638017000NRG24210320241199781 22/03/2024 Peerappa 3638017WL045912 Peerappa 00415 SBIN0006675 1033 1033 Processed 13/04/2024 2943143933 Mr. HALEGE PEERAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KANGTI TS-38-017-003-003/010347
(BORGI) 		3638017000NRG24210320241199784 22/03/2024 Lakshman 3638017WL045912 Lakshman 00415 SBIN0006675 344 344 Processed 13/04/2024 2943143899 MR VALEKAR LAXMAN STATE BANK OF INDIA(508548)
22 KANGTI TS-38-017-003-003/010409
(BORGI) 		3638017000NRG24210320241199786 22/03/2024 Nagappa 3638017WL045912 Nagappa 00415 SBIN0006675 688 688 Processed 13/04/2024 2943143929 Mr. LONKI NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KANGTI TS-38-017-003-003/010418
(BORGI) 		3638017000NRG24210320241199792 22/03/2024 Ramappa 3638017WL045912 Ramappa 00415 SBIN0006675 344 344 Processed 13/04/2024 2943143826 Mr. BANGLA RAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KANGTI TS-38-017-003-003/010449
(BORGI) 		3638017000NRG24210320241199799 22/03/2024 Mukunda 3638017WL045912 Mukunda 00415 SBIN0006675 847 847 Processed 13/04/2024 2943143927 MR RATHOD MUKUD STATE BANK OF INDIA(508548)
25 KANGTI TS-38-017-003-003/010603
(BORGI) 		3638017000NRG24210320241199819 22/03/2024 Kanthamma 3638017WL045912 Kanthamma 00415 SBIN0006675 1016 1016 Processed 13/04/2024 2943143928 Mrs. METHRI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KANGTI TS-38-017-003-003/010640
(BORGI) 		3638017000NRG24210320241199826 22/03/2024 Rajavva 3638017WL045912 Rajavva 00415 SBIN0006675 1033 1033 Processed 13/04/2024 2943144383 MISS BHALER RAJABAI STATE BANK OF INDIA(508548)
27 KANGTI TS-38-017-003-003/010644
(BORGI) 		3638017000NRG24210320241199828 22/03/2024 Sarubai 3638017WL045912 Sarubai 00415 SBIN0006675 1033 1033 Processed 13/04/2024 2943143828 MS LONKI SARUBAI STATE BANK OF INDIA(508548)
28 KANGTI TS-38-017-003-003/010644
(BORGI) 		3638017000NRG24210320241199827 22/03/2024 Siman 3638017WL045912 Siman 00415 SBIN0006675 1033 1033 Processed 13/04/2024 2943143825 Mr. LONKI SIMON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KANGTI TS-38-017-003-003/010648
(BORGI) 		3638017000NRG24210320241199831 22/03/2024 Sailu 3638017WL045912 Sailu 00415 SBIN0006675 847 847 Processed 13/04/2024 2943144380 SHRI HALGE SAILU STATE BANK OF INDIA(508548)
30 KANGTI TS-38-017-003-003/010694
(BORGI) 		3638017000NRG24210320241199844 22/03/2024 kavitha 3638017WL045912 kavitha 00415 SBIN0006675 678 678 Processed 13/04/2024 2943144219 MISS SONAIAI KAVITHA STATE BANK OF INDIA(508548)
31 KANGTI TS-38-017-003-003/10808
(BORGI) 		3638017000NRG24210320241199857 22/03/2024 N Ramesh 3638017WL045912 N Ramesh 00415 SBIN0006675 847 847 Processed 13/04/2024 2943144307 MR NADIMIDODDI RAMESH STATE BANK OF INDIA(508548)
32 KANGTI TS-38-017-004-012/010275
(CHAPTA[K]) 		3638017000NRG24220320241210181 22/03/2024 sushilabai 3638017WL046154 sushilabai 00415 SBIN0006675 714 714 Processed 13/04/2024 2943143873 MS KUMARI SUSHILABAI STATE BANK OF INDIA(508548)
33 KANGTI TS-38-017-004-012/010410
(CHAPTA[K]) 		3638017000NRG24220320241210221 22/03/2024 nageshwar 3638017WL046154 nageshwar 00415 SBIN0006675 1071 1071 Processed 14/04/2024 2943144374 nageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANGTI TS-38-017-004-012/010415
(CHAPTA[K]) 		3638017000NRG24220320241210223 22/03/2024 rajkumar 3638017WL046154 rajkumar 00415 SBIN0006675 1071 1071 Processed 13/04/2024 2943144370 MR GAINI RAJKUMAR STATE BANK OF INDIA(508548)
35 KANGTI TS-38-017-004-012/010442
(CHAPTA[K]) 		3638017000NRG24220320241210228 22/03/2024 lachavva 3638017WL046154 lachavva 00415 SBIN0006675 892 892 Processed 14/04/2024 2943144046 KUMMARI LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANGTI TS-38-017-004-012/10645
(CHAPTA[K]) 		3638017000NRG24220320241210246 22/03/2024 Kurma Hanmavva 3638017WL046154 Kurma Hanmavva 00415 SBIN0006675 892 892 Processed 13/04/2024 2943144094 Mrs. KURMA HANMAVVA W/O BHEEM GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KANGTI TS-38-017-017-028/010066
(ENKEMORI) 		3638017000NRG24210320241200851 22/03/2024 Govind Reddi 3638017WL045926 Govind Reddi 00415 SBIN0006675 486 486 Processed 13/04/2024 2943144354 MR GOVINDU REDDY STATE BANK OF INDIA(508548)
38 KANGTI TS-38-017-017-028/010092
(ENKEMORI) 		3638017000NRG24210320241200856 22/03/2024 Gangamma 3638017WL045926 Gangamma 00415 SBIN0006675 810 810 Processed 13/04/2024 2943144264 MISS BUDDA GANGAMMA STATE BANK OF INDIA(508548)
39 KANGTI TS-38-017-017-028/010162
(ENKEMORI) 		3638017000NRG24210320241200876 22/03/2024 Ratnamma 3638017WL045926 Ratnamma 00415 SBIN0006675 486 486 Processed 13/04/2024 2943143852 Mrs. BUTHE RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KANGTI TS-38-017-017-028/010247
(ENKEMORI) 		3638017000NRG24210320241200881 22/03/2024 Paramma 3638017WL045926 Paramma 00415 SBIN0006675 648 648 Processed 13/04/2024 2943143855 DR GOLA PARAMMA STATE BANK OF INDIA(508548)
41 KANGTI TS-38-017-017-028/010272
(ENKEMORI) 		3638017000NRG24210320241200886 22/03/2024 Seelamma 3638017WL045926 Seelamma 00415 SBIN0006675 648 648 Processed 13/04/2024 2943143854 MS K SHEELAMMA STATE BANK OF INDIA(508548)
42 KANGTI TS-38-017-017-028/010272
(ENKEMORI) 		3638017000NRG24210320241200885 22/03/2024 Shantappa 3638017WL045926 Shantappa 00415 SBIN0006675 648 648 Processed 13/04/2024 2943143853 MR K SHANTHAPPA STATE BANK OF INDIA(508548)
43 KANGTI TS-38-017-017-028/010455
(ENKEMORI) 		3638017000NRG24210320241200895 22/03/2024 Sangeetha 3638017WL045926 Sangeetha 00415 SBIN0006675 486 486 Processed 13/04/2024 2943143856 MISS BUDNOOR SANGEETHA STATE BANK OF INDIA(508548)
44 KANGTI TS-38-017-017-028/010457
(ENKEMORI) 		3638017000NRG24210320241200896 22/03/2024 Ismail 3638017WL045926 Ismail 00415 SBIN0006675 810 810 Processed 13/04/2024 2943144167 MR MOHAMMAD ISMAIL STATE BANK OF INDIA(508548)
45 KANGTI TS-38-017-017-028/010457
(ENKEMORI) 		3638017000NRG24210320241200897 22/03/2024 Meraj Begam 3638017WL045926 Meraj Begam 00415 SBIN0006675 810 810 Processed 13/04/2024 2943144196 MS MERAJ BEGUM STATE BANK OF INDIA(508548)
46 KANGTI TS-38-017-017-028/010459
(ENKEMORI) 		3638017000NRG24210320241200898 22/03/2024 Akash 3638017WL045926 Akash 00415 SBIN0006675 810 810 Processed 13/04/2024 2943144303 MRS KINDODDI AKASH STATE BANK OF INDIA(508548)
47 KANGTI TS-38-017-036-001/010016
(MUKUND THANDA) 		3638017000NRG24220320241210382 22/03/2024 santosh 3638017WL046156 santosh 00415 SBIN0006675 1665 1665 Processed 13/04/2024 2943144365 MRS R SANTHOSH STATE BANK OF INDIA(508548)
48 KANGTI TS-38-017-036-001/010018
(MUKUND THANDA) 		3638017000NRG24220320241210385 22/03/2024 ravindar 3638017WL046156 ravindar 00415 SBIN0006675 1249 1249 Processed 14/04/2024 2943144168 CHAVAN RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANGTI TS-38-017-036-001/010286
(MUKUND THANDA) 		3638017000NRG24220320241210425 22/03/2024 Sumitra 3638017WL046156 Sumitra 00415 SBIN0006675 1665 1665 Processed 14/04/2024 2943144355 RATHOD SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANGTI TS-38-017-036-001/11361
(MUKUND THANDA) 		3638017000NRG24220320241210469 22/03/2024 Banoth Sangitha 3638017WL046156 Banoth Sangitha 00415 SBIN0006675 1457 1457 Processed 13/04/2024 2943144376 MRS BANOTH SANGITHA STATE BANK OF INDIA(508548)
51 KANGTI TS-38-017-040-001/010055
(RAMATHIRATH) 		3638017000NRG24210320241201363 22/03/2024 Sanjeev Reddi 3638017WL045939 Sanjeev Reddi 00415 SBIN0006675 980 980 Processed 14/04/2024 2943144375 BORANCHA SANJEEV REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANGTI TS-38-017-040-001/010057
(RAMATHIRATH) 		3638017000NRG24210320241201365 22/03/2024 Tejamma 3638017WL045939 Tejamma 00415 SBIN0006675 1176 1176 Processed 13/04/2024 2943144103 Mrs. NADIMIDODDI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KANGTI TS-38-017-040-001/010058
(RAMATHIRATH) 		3638017000NRG24210320241201367 22/03/2024 Nagamma 3638017WL045939 Nagamma 00415 SBIN0006675 1176 1176 Processed 13/04/2024 2943144105 MS MEEDIDODDI NAGAMMA STATE BANK OF INDIA(508548)
54 KANGTI TS-38-017-040-001/010058
(RAMATHIRATH) 		3638017000NRG24210320241201366 22/03/2024 Vittal 3638017WL045939 Vittal 00415 SBIN0006675 1176 1176 Processed 13/04/2024 2943144106 MR MEEDIDODDI VITTAL STATE BANK OF INDIA(508548)
55 KANGTI TS-38-017-040-001/010059
(RAMATHIRATH) 		3638017000NRG24210320241201368 22/03/2024 Yeshavva 3638017WL045939 Yeshavva 00415 SBIN0006675 1176 1176 Processed 13/04/2024 2943144044 Mrs. N Yeshavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGTI TS-38-017-040-001/010060
(RAMATHIRATH) 		3638017000NRG24210320241201370 22/03/2024 Nagamani 3638017WL045939 Nagamani 00415 SBIN0006675 588 588 Processed 13/04/2024 2943144045 MS KURMA NAGAMANI STATE BANK OF INDIA(508548)
57 KANGTI TS-38-017-040-001/010070
(RAMATHIRATH) 		3638017000NRG24210320241201376 22/03/2024 Dattu 3638017WL045939 Dattu 00415 SBIN0006675 1176 1176 Processed 13/04/2024 2943144108 Mr. DUBBALA DATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KANGTI TS-38-017-040-001/010080
(RAMATHIRATH) 		3638017000NRG24210320241201379 22/03/2024 Lakshmi Bai 3638017WL045939 Lakshmi Bai 00415 SBIN0006675 784 784 Processed 13/04/2024 2943144164 MS KATIKE LAXMIBAI STATE BANK OF INDIA(508548)
59 KANGTI TS-38-017-040-001/010086
(RAMATHIRATH) 		3638017000NRG24210320241201382 22/03/2024 Madevi 3638017WL045939 Madevi 00415 SBIN0006675 980 980 Processed 13/04/2024 2943144110 Mrs. Avusula Mahadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KANGTI TS-38-017-040-001/010103
(RAMATHIRATH) 		3638017000NRG24210320241201384 22/03/2024 Kamalamma 3638017WL045939 Kamalamma 00415 SBIN0006675 980 980 Rejected 13/04/2024 2943144109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KANGTI TS-38-017-040-001/010106
(RAMATHIRATH) 		3638017000NRG24210320241201385 22/03/2024 Vijayapal Reddy 3638017WL045939 Vijayapal Reddy 00415 SBIN0006675 980 980 Processed 13/04/2024 2943144373 Mr. Boranche Vijayapal Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KANGTI TS-38-017-040-001/010110
(RAMATHIRATH) 		3638017000NRG24210320241201387 22/03/2024 Sayavva 3638017WL045939 Sayavva 00415 SBIN0006675 1176 1176 Processed 13/04/2024 2943144163 MS H SAYAVVA STATE BANK OF INDIA(508548)
63 KANGTI TS-38-017-040-001/010120
(RAMATHIRATH) 		3638017000NRG24210320241201391 22/03/2024 raaju 3638017WL045939 raaju 00415 SBIN0006675 980 980 Processed 13/04/2024 2943144148 MR METHRI RAJU STATE BANK OF INDIA(508548)
64 KANGTI TS-38-017-040-001/010167
(RAMATHIRATH) 		3638017000NRG24210320241201400 22/03/2024 Sayyadsab 3638017WL045939 Sayyadsab 00415 SBIN0006675 588 588 Processed 13/04/2024 2943144102 MR MOHAMMAD SAYED STATE BANK OF INDIA(508548)
65 KANGTI TS-38-017-040-001/010242
(RAMATHIRATH) 		3638017000NRG24210320241201407 22/03/2024 Laxmi 3638017WL045939 Laxmi 00415 SBIN0006675 980 980 Processed 14/04/2024 2943144371 BOODDE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANGTI TS-38-017-040-001/010275
(RAMATHIRATH) 		3638017000NRG24210320241201417 22/03/2024 Shankar 3638017WL045939 Shankar 00415 SBIN0006675 980 980 Processed 13/04/2024 2943144111 Mr. K SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KANGTI TS-38-017-040-001/010282
(RAMATHIRATH) 		3638017000NRG24210320241201420 22/03/2024 Kamalavva 3638017WL045939 Kamalavva 00415 SBIN0006675 1176 1176 Processed 13/04/2024 2943144149 Mrs. Methri Kamalavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KANGTI TS-38-017-040-001/010310
(RAMATHIRATH) 		3638017000NRG24210320241201429 22/03/2024 Sailu 3638017WL045939 Sailu 00415 SBIN0006675 588 588 Processed 13/04/2024 2943144144 Mr. Methri Saigonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KANGTI TS-38-017-040-001/010310
(RAMATHIRATH) 		3638017000NRG24210320241201430 22/03/2024 sridevi 3638017WL045939 sridevi 00415 SBIN0006675 1176 1176 Processed 13/04/2024 2943144145 Mrs. METHRI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KANGTI TS-38-017-040-001/010343
(RAMATHIRATH) 		3638017000NRG24210320241201441 22/03/2024 hanumanthu 3638017WL045939 hanumanthu 00415 SBIN0006675 980 980 Processed 13/04/2024 2943144143 MR VADDE HANUMANTHU STATE BANK OF INDIA(508548)
71 KANGTI TS-38-017-040-001/010344
(RAMATHIRATH) 		3638017000NRG24210320241201442 22/03/2024 Bumanna 3638017WL045939 Bumanna 00415 SBIN0006675 1176 1176 Processed 13/04/2024 2943144147 MR VADDE BHUMANNA STATE BANK OF INDIA(508548)
72 KANGTI TS-38-017-040-001/010352
(RAMATHIRATH) 		3638017000NRG24210320241201445 22/03/2024 Mallappa 3638017WL045939 Mallappa 00415 SBIN0006675 980 980 Processed 13/04/2024 2943144104 MR NADIMIDODDI MALLAPPA STATE BANK OF INDIA(508548)
73 KANGTI TS-38-017-040-001/010353
(RAMATHIRATH) 		3638017000NRG24210320241201446 22/03/2024 Sakku Bai 3638017WL045939 Sakku Bai 00415 SBIN0006675 1176 1176 Processed 13/04/2024 2943144308 MS ESTHARI SAKUBAI STATE BANK OF INDIA(508548)
74 KANGTI TS-38-017-040-001/010363
(RAMATHIRATH) 		3638017000NRG24210320241201451 22/03/2024 Renuka 3638017WL045939 Renuka 00415 SBIN0006675 1176 1176 Processed 13/04/2024 2943144314 MS NARMULA RENUKHA STATE BANK OF INDIA(508548)
75 KANGTI TS-38-017-040-001/010366
(RAMATHIRATH) 		3638017000NRG24210320241201452 22/03/2024 Pandari 3638017WL045939 Pandari 00415 SBIN0006675 1176 1176 Processed 13/04/2024 2943144107 MR AERPULE PANDARI STATE BANK OF INDIA(508548)
76 KANGTI TS-38-017-040-001/010367
(RAMATHIRATH) 		3638017000NRG24210320241201453 22/03/2024 Hanumavva 3638017WL045939 Hanumavva 00415 SBIN0006675 980 980 Processed 13/04/2024 2943144142 MS METHRI HANMAVVA STATE BANK OF INDIA(508548)
77 KANGTI TS-38-017-040-001/010390
(RAMATHIRATH) 		3638017000NRG24210320241201458 22/03/2024 Shashikala 3638017WL045939 Shashikala 00415 SBIN0006675 980 980 Processed 13/04/2024 2943144358 MS BODDI SHASHIKALA STATE BANK OF INDIA(508548)
78 KANGTI TS-38-017-040-001/010391
(RAMATHIRATH) 		3638017000NRG24210320241201459 22/03/2024 Jarj 3638017WL045939 Jarj 00415 SBIN0006675 980 980 Processed 13/04/2024 2943144114 MR METHRI JARJ STATE BANK OF INDIA(508548)
79 KANGTI TS-38-017-040-001/010393
(RAMATHIRATH) 		3638017000NRG24210320241201460 22/03/2024 Sheshabai 3638017WL045939 Sheshabai 00415 SBIN0006675 1176 1176 Processed 13/04/2024 2943144150 MRS B SHESHABAI STATE BANK OF INDIA(508548)
80 KANGTI TS-38-017-040-001/010401
(RAMATHIRATH) 		3638017000NRG24210320241201462 22/03/2024 Laxmi 3638017WL045939 Laxmi 00415 SBIN0006675 980 980 Processed 13/04/2024 2943144113 MS MAALA LAXMI STATE BANK OF INDIA(508548)
81 KANGTI TS-38-017-040-001/010401
(RAMATHIRATH) 		3638017000NRG24210320241201461 22/03/2024 nagesh 3638017WL045939 nagesh 00415 SBIN0006675 980 980 Processed 13/04/2024 2943144112 MR MAALA NAGESH STATE BANK OF INDIA(508548)
82 KANGTI TS-38-017-040-001/010411
(RAMATHIRATH) 		3638017000NRG24210320241201465 22/03/2024 lakshmi bai 3638017WL045939 lakshmi bai 00415 SBIN0006675 1176 1176 Processed 13/04/2024 2943144068 Mrs. KELGE LAKSHMI BAI INDIAN BANK(607105)
83 KANGTI TS-38-017-040-001/10467
(RAMATHIRATH) 		3638017000NRG24210320241201489 22/03/2024 Chikli Shivaji Rao 3638017WL045939 Chikli Shivaji Rao 00415 SBIN0006675 980 980 Processed 13/04/2024 2943144324 MR CHIKLI SHIVAJI RAO STATE BANK OF INDIA(508548)
84 KANGTI TS-38-017-043-001/010252
(SARDAR THANDA) 		3638017000NRG24210320241199225 22/03/2024 Camdar Baayi 3638017WL045904 Camdar Baayi 00415 SBIN0006675 519 519 Processed 13/04/2024 2943143824 Mrs. BARADDHAR CHNDHAR BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KANGTI TS-38-017-043-001/010375
(SARDAR THANDA) 		3638017000NRG24210320241199234 22/03/2024 Goriya Bayi 3638017WL045904 Goriya Bayi 00415 SBIN0006675 649 649 Processed 13/04/2024 2943143845 Mrs. BARDHAVATH GORIYA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KANGTI TS-38-017-043-001/010506
(SARDAR THANDA) 		3638017000NRG24210320241199242 22/03/2024 Banthilal 3638017WL045904 Banthilal 00415 SBIN0006675 519 519 Processed 13/04/2024 2943144059 Mr. BASSI BANTHI LAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KANGTI TS-38-017-043-001/010506
(SARDAR THANDA) 		3638017000NRG24210320241199243 22/03/2024 Kalabai 3638017WL045904 Kalabai 00415 SBIN0006675 649 649 Processed 13/04/2024 2943144060 Mrs. BASSI KALAVATHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KANGTI TS-38-017-043-001/010665
(SARDAR THANDA) 		3638017000NRG24210320241199257 22/03/2024 Kali Bai 3638017WL045904 Kali Bai 00415 SBIN0006675 519 519 Processed 13/04/2024 2943143847 Mrs. Bassi Kalibai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KANGTI TS-38-017-043-001/010675
(SARDAR THANDA) 		3638017000NRG24210320241199259 22/03/2024 Sunadra Bai 3638017WL045904 Sunadra Bai 00415 SBIN0006675 519 519 Processed 13/04/2024 2943144381 MS BASSI SUNDARABAI STATE BANK OF INDIA(508548)
90 KANGTI TS-38-017-043-001/010676
(SARDAR THANDA) 		3638017000NRG24210320241199260 22/03/2024 Sundra Bayi 3638017WL045904 Sundra Bayi 00415 SBIN0006675 519 519 Processed 13/04/2024 2943144382 MS GOTHI SUNDRABAI STATE BANK OF INDIA(508548)
91 KANGTI TS-38-017-043-001/010683
(SARDAR THANDA) 		3638017000NRG24210320241199263 22/03/2024 Thakur 3638017WL045904 Thakur 00415 SBIN0006675 389 389 Processed 13/04/2024 2943144259 MR THAKUR BASSI STATE BANK OF INDIA(508548)
92 KANGTI TS-38-017-043-001/010684
(SARDAR THANDA) 		3638017000NRG24210320241199266 22/03/2024 Bassi Yashoda Bai 3638017WL045904 Bassi Yashoda Bai 00415 SBIN0006675 519 519 Processed 13/04/2024 2943144305 MR BASSI YASHODABAI STATE BANK OF INDIA(508548)
93 KANGTI TS-38-017-043-001/010684
(SARDAR THANDA) 		3638017000NRG24210320241199265 22/03/2024 Jeevan Raan 3638017WL045904 Jeevan Raan 00415 SBIN0006675 519 519 Processed 13/04/2024 2943143846 MR BASSI JEEVANLAL STATE BANK OF INDIA(508548)
94 KANGTI TS-38-017-043-001/010723
(SARDAR THANDA) 		3638017000NRG24210320241199269 22/03/2024 Sunitha Bai 3638017WL045904 Sunitha Bai 00415 SBIN0006675 519 519 Processed 13/04/2024 2943144088 MS BASSI SUNITHA STATE BANK OF INDIA(508548)
95 KANGTI TS-38-017-043-001/10784
(SARDAR THANDA) 		3638017000NRG24210320241199279 22/03/2024 B rajendra 3638017WL045904 B rajendra 00415 SBIN0006675 260 260 Processed 13/04/2024 2943144313 Mr. BHIRADHAR RAJENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 78843 78843
96 KANGTI TS-38-017-043-001/010525
(SARDAR THANDA) 		3638017000NRG24210320241199249 22/03/2024 Gopal 3638017WL045904 Gopal 00415 SBIN0012969 389 389 Processed 13/04/2024 2943144089 Mr. BASSI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 389 389
97 KANGTI TS-38-017-040-001/010368
(RAMATHIRATH) 		3638017000NRG24210320241201454 22/03/2024 Lalitha 3638017WL045939 Lalitha 00415 SBIN0014155 1176 1176 Processed 13/04/2024 2943144378 Mrs. Narmula Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1176 1176
98 KANGTI TS-38-017-003-003/010329
(BORGI) 		3638017000NRG24210320241199776 22/03/2024 Sureka 3638017WL045912 Sureka 00415 SBIN0020104 860 860 Processed 13/04/2024 2943144377 MRS VAJRR KHANDI SUREKA STATE BANK OF INDIA(508548)
99 KANGTI TS-38-017-017-028/010036
(ENKEMORI) 		3638017000NRG24210320241200849 22/03/2024 Prakash 3638017WL045926 Prakash 00415 SBIN0020104 810 810 Processed 13/04/2024 2943144309 MR BUDNUR PRAKASH STATE BANK OF INDIA(508548)
100 KANGTI TS-38-017-017-028/010427
(ENKEMORI) 		3638017000NRG24210320241200887 22/03/2024 Sudhakar 3638017WL045926 Sudhakar 00415 SBIN0020104 810 810 Processed 13/04/2024 2943143857 MR BUDNOOR SUDHAKAR STATE BANK OF INDIA(508548)
101 KANGTI TS-38-017-040-001/010077
(RAMATHIRATH) 		3638017000NRG24210320241201378 22/03/2024 Maruti 3638017WL045939 Maruti 00415 SBIN0020104 1176 1176 Processed 14/04/2024 2943144001 CHAKALI MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KANGTI TS-38-017-040-001/010417
(RAMATHIRATH) 		3638017000NRG24210320241201467 22/03/2024 Kalavati 3638017WL045939 Kalavati 00415 SBIN0020104 980 980 Processed 13/04/2024 2943144361 MS KALAVATHI MYTHRI STATE BANK OF INDIA(508548)
103 KANGTI TS-38-017-040-001/010417
(RAMATHIRATH) 		3638017000NRG24210320241201466 22/03/2024 pandari 3638017WL045939 pandari 00415 SBIN0020104 980 980 Processed 13/04/2024 2943144360 Mr. Methri Pandari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5616 5616
104 KANGTI TS-38-017-017-028/010164
(ENKEMORI) 		3638017000NRG24210320241200877 22/03/2024 Arjun 3638017WL045926 Arjun 00415 SBIN0020445 486 486 Processed 13/04/2024 2943144047 Mr. B ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KANGTI TS-38-017-036-001/11366
(MUKUND THANDA) 		3638017000NRG24220320241210474 22/03/2024 Rathod Swaroopa 3638017WL046156 Rathod Swaroopa 00415 SBIN0020445 1665 1665 Processed 13/04/2024 2943144367 MISS RATHOD SWAROOPA STATE BANK OF INDIA(508548)
106 KANGTI TS-38-017-036-001/11368
(MUKUND THANDA) 		3638017000NRG24220320241210478 22/03/2024 ADE KAVITHA BAI 3638017WL046156 ADE KAVITHA BAI 00415 SBIN0020445 1665 1665 Processed 13/04/2024 2943144368 MISS ADE KAVITHA STATE BANK OF INDIA(508548)
SubTotal 3816 3816
107 KANGTI TS-38-017-002-002/010010
(CHOWKANPALLE) 		3638017000NRG24210320241199392 22/03/2024 Raju 3638017WL045906 Raju 00415 SBIN0RRAPGB 146 146 Processed 13/04/2024 2943144212 Mr. KINDIDODDI RAJU S O BHEEMAIAH R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KANGTI TS-38-017-003-003/010421
(BORGI) 		3638017000NRG24210320241199793 22/03/2024 Manik 3638017WL045912 Manik 00415 SBIN0RRAPGB 1033 1033 Processed 14/04/2024 2943144220 MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
109 KANGTI TS-38-017-003-003/010577
(BORGI) 		3638017000NRG24210320241199811 22/03/2024 Utamrav 3638017WL045912 Utamrav 00415 SBIN0RRAPGB 339 339 Processed 13/04/2024 2943143821 Mrs. JADAV UTTAM S O RAMJI R O BORGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KANGTI TS-38-017-003-003/010612
(BORGI) 		3638017000NRG24210320241199823 22/03/2024 Ramaraav 3638017WL045912 Ramaraav 00415 SBIN0RRAPGB 169 169 Processed 13/04/2024 2943144252 Mr. AADE RAM RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KANGTI TS-38-017-017-028/010067
(ENKEMORI) 		3638017000NRG24210320241200852 22/03/2024 Lakshmi 3638017WL045926 Lakshmi 00415 SBIN0RRAPGB 810 810 Processed 13/04/2024 2943144304 Mrs. Dappoori Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KANGTI TS-38-017-017-028/010173
(ENKEMORI) 		3638017000NRG24210320241200879 22/03/2024 Gyan Reddi 3638017WL045926 Gyan Reddi 00415 SBIN0RRAPGB 810 810 Processed 13/04/2024 2943144091 Mr. RANAPURE GYAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KANGTI TS-38-017-040-001/010009
(RAMATHIRATH) 		3638017000NRG24210320241201360 22/03/2024 Hanmavva 3638017WL045939 Hanmavva 00415 SBIN0RRAPGB 1176 1176 Processed 13/04/2024 2943144055 Mrs. Avuti Hanmavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KANGTI TS-38-017-040-001/010062
(RAMATHIRATH) 		3638017000NRG24210320241201372 22/03/2024 Sushilavva 3638017WL045939 Sushilavva 00415 SBIN0RRAPGB 980 980 Processed 13/04/2024 2943144115 Mrs. KURMA SHUSEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KANGTI TS-38-017-040-001/010069
(RAMATHIRATH) 		3638017000NRG24210320241201375 22/03/2024 Peerappa 3638017WL045939 Peerappa 00415 SBIN0RRAPGB 1176 1176 Processed 13/04/2024 2943144005 Mr. Dubbala Peerappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KANGTI TS-38-017-040-001/010136
(RAMATHIRATH) 		3638017000NRG24210320241201394 22/03/2024 Ganapathi 3638017WL045939 Ganapathi 00415 SBIN0RRAPGB 1176 1176 Processed 13/04/2024 2943144325 Mr. NARMULA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KANGTI TS-38-017-040-001/010136
(RAMATHIRATH) 		3638017000NRG24210320241201393 22/03/2024 Sharnamma 3638017WL045939 Sharnamma 00415 SBIN0RRAPGB 1176 1176 Processed 13/04/2024 2943144004 Mrs. Narmula Sharnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KANGTI TS-38-017-040-001/010162
(RAMATHIRATH) 		3638017000NRG24210320241201399 22/03/2024 Gundanna 3638017WL045939 Gundanna 00415 SBIN0RRAPGB 980 980 Processed 13/04/2024 2943144049 Mr. NARMULE GUNDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KANGTI TS-38-017-040-001/010176
(RAMATHIRATH) 		3638017000NRG24210320241201401 22/03/2024 Kamalavva 3638017WL045939 Kamalavva 00415 SBIN0RRAPGB 1176 1176 Processed 13/04/2024 2943144006 Mrs. AKULA KAMALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KANGTI TS-38-017-040-001/010242
(RAMATHIRATH) 		3638017000NRG24210320241201406 22/03/2024 Ramavva 3638017WL045939 Ramavva 00415 SBIN0RRAPGB 980 980 Processed 13/04/2024 2943144053 Mrs. BODDE RAMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KANGTI TS-38-017-040-001/010246
(RAMATHIRATH) 		3638017000NRG24210320241201408 22/03/2024 Lakshman 3638017WL045939 Lakshman 00415 SBIN0RRAPGB 1176 1176 Processed 13/04/2024 2943143995 Mr. Avuti Laxman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KANGTI TS-38-017-040-001/010247
(RAMATHIRATH) 		3638017000NRG24210320241201409 22/03/2024 Padmavva 3638017WL045939 Padmavva 00415 SBIN0RRAPGB 1176 1176 Processed 13/04/2024 2943144054 MS BANDI PADMA STATE BANK OF INDIA(508548)
123 KANGTI TS-38-017-040-001/010276
(RAMATHIRATH) 		3638017000NRG24210320241201418 22/03/2024 Shadul 3638017WL045939 Shadul 00415 SBIN0RRAPGB 1176 1176 Processed 13/04/2024 2943144363 MR MOHAMMAD SHADUL STATE BANK OF INDIA(508548)
124 KANGTI TS-38-017-040-001/010285
(RAMATHIRATH) 		3638017000NRG24210320241201421 22/03/2024 Shantavva 3638017WL045939 Shantavva 00415 SBIN0RRAPGB 980 980 Processed 13/04/2024 2943144052 Mrs. DUBBALA SHANTHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KANGTI TS-38-017-040-001/010305
(RAMATHIRATH) 		3638017000NRG24210320241201425 22/03/2024 Anjavva 3638017WL045939 Anjavva 00415 SBIN0RRAPGB 980 980 Processed 13/04/2024 2943144037 Mrs. BORANCHA ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KANGTI TS-38-017-040-001/010308
(RAMATHIRATH) 		3638017000NRG24210320241201428 22/03/2024 Balaji 3638017WL045939 Balaji 00415 SBIN0RRAPGB 588 588 Processed 13/04/2024 2943144364 MR BODDI BALAJI STATE BANK OF INDIA(508548)
127 KANGTI TS-38-017-040-001/010314
(RAMATHIRATH) 		3638017000NRG24210320241201432 22/03/2024 Maruthi 3638017WL045939 Maruthi 00415 SBIN0RRAPGB 588 588 Processed 13/04/2024 2943144043 Mr. GOLLA MARUTHI GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KANGTI TS-38-017-040-001/010327
(RAMATHIRATH) 		3638017000NRG24210320241201434 22/03/2024 Bhumanna 3638017WL045939 Bhumanna 00415 SBIN0RRAPGB 980 980 Processed 13/04/2024 2943144041 Mr. Auti Bheemanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KANGTI TS-38-017-040-001/010337
(RAMATHIRATH) 		3638017000NRG24210320241201439 22/03/2024 Ismail 3638017WL045939 Ismail 00415 SBIN0RRAPGB 1176 1176 Processed 14/04/2024 2943144262 MOHAMMAD ISMAIL SAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20947 20947
130 KANGTI TS-38-017-040-001/010106
(RAMATHIRATH) 		3638017000NRG24210320241201386 22/03/2024 Mahipal Reddy 3638017WL045939 Mahipal Reddy 00468 UBIN0822329 980 980 Processed 13/04/2024 2943144372 Mr. BORANCHA MAHIPAL REDDY S O B NARSAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 980 980
131 KANGTI TS-38-017-002-002/010001
(CHOWKANPALLE) 		3638017000NRG24210320241199387 22/03/2024 Nirmala 3638017WL045906 Nirmala 00684 APGV0008122 146 146 Processed 13/04/2024 2943144156 Mrs. MACHKURI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KANGTI TS-38-017-002-002/010001
(CHOWKANPALLE) 		3638017000NRG24210320241199388 22/03/2024 Thukaram 3638017WL045906 Thukaram 00684 APGV0008122 146 146 Processed 13/04/2024 2943143788 Mr. TUKARAM S O TIPPANNA MACHKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KANGTI TS-38-017-002-002/010002
(CHOWKANPALLE) 		3638017000NRG24210320241199389 22/03/2024 Naagamma 3638017WL045906 Naagamma 00684 APGV0008122 146 146 Processed 13/04/2024 2943144075 Mrs. NAGAMMA MACHUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KANGTI TS-38-017-002-002/010002
(CHOWKANPALLE) 		3638017000NRG24210320241199390 22/03/2024 Raamulu 3638017WL045906 Raamulu 00684 APGV0008122 146 146 Processed 13/04/2024 2943144206 Mrs. MACHUKURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KANGTI TS-38-017-002-002/010010
(CHOWKANPALLE) 		3638017000NRG24210320241199391 22/03/2024 Bheemayya 3638017WL045906 Bheemayya 00684 APGV0008122 146 146 Processed 13/04/2024 2943144209 Mr. KINDIDODDI BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KANGTI TS-38-017-002-002/010011
(CHOWKANPALLE) 		3638017000NRG24210320241199395 22/03/2024 Raju 3638017WL045906 Raju 00684 APGV0008122 146 146 Processed 13/04/2024 2943144208 Mr. PANCH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KANGTI TS-38-017-002-002/010014
(CHOWKANPALLE) 		3638017000NRG24210320241199396 22/03/2024 Basappa 3638017WL045906 Basappa 00684 APGV0008122 146 146 Processed 13/04/2024 2943144214 Mr. BALL DODDI BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KANGTI TS-38-017-002-002/010014
(CHOWKANPALLE) 		3638017000NRG24210320241199397 22/03/2024 Naagamma 3638017WL045906 Naagamma 00684 APGV0008122 146 146 Processed 13/04/2024 2943144207 Mrs. BALL DODDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KANGTI TS-38-017-002-002/010016
(CHOWKANPALLE) 		3638017000NRG24210320241199398 22/03/2024 Saayilu 3638017WL045906 Saayilu 00684 APGV0008122 146 146 Processed 13/04/2024 2943143789 Mr. MODDE SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KANGTI TS-38-017-002-002/010129
(CHOWKANPALLE) 		3638017000NRG24210320241199400 22/03/2024 Dhulappa 3638017WL045906 Dhulappa 00684 APGV0008122 146 146 Processed 13/04/2024 2943144210 Mrs. MACHUKURI DOOLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KANGTI TS-38-017-002-002/010129
(CHOWKANPALLE) 		3638017000NRG24210320241199401 22/03/2024 Paarvati 3638017WL045906 Paarvati 00684 APGV0008122 146 146 Processed 13/04/2024 2943144074 Mrs. PARVATHI BAI MACHUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KANGTI TS-38-017-002-002/010130
(CHOWKANPALLE) 		3638017000NRG24210320241199402 22/03/2024 laximi 3638017WL045906 laximi 00684 APGV0008122 146 146 Processed 13/04/2024 2943144427 Mrs. MACHUKURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KANGTI TS-38-017-002-002/010133
(CHOWKANPALLE) 		3638017000NRG24210320241199403 22/03/2024 Rukmini 3638017WL045906 Rukmini 00684 APGV0008122 146 146 Processed 13/04/2024 2943144155 Mrs. rukmini . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGTI TS-38-017-002-002/010134
(CHOWKANPALLE) 		3638017000NRG24210320241199404 22/03/2024 Kallappa 3638017WL045906 Kallappa 00684 APGV0008122 146 146 Processed 13/04/2024 2943144154 Mr. BALE DODDI KALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KANGTI TS-38-017-002-002/010134
(CHOWKANPALLE) 		3638017000NRG24210320241199405 22/03/2024 Lakshmi 3638017WL045906 Lakshmi 00684 APGV0008122 146 146 Processed 13/04/2024 2943144178 MRS BALEDODDI LAXMI STATE BANK OF INDIA(508548)
146 KANGTI TS-38-017-002-002/010135
(CHOWKANPALLE) 		3638017000NRG24210320241199406 22/03/2024 Bhumavva 3638017WL045906 Bhumavva 00684 APGV0008122 146 146 Processed 13/04/2024 2943144157 Mrs. BALL DODDI BHUMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KANGTI TS-38-017-002-002/010356
(CHOWKANPALLE) 		3638017000NRG24210320241199408 22/03/2024 Drupathi 3638017WL045906 Drupathi 00684 APGV0008122 146 146 Processed 13/04/2024 2943144425 Mrs. KINDI DODDI DROUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KANGTI TS-38-017-002-002/010356
(CHOWKANPALLE) 		3638017000NRG24210320241199407 22/03/2024 Marappa 3638017WL045906 Marappa 00684 APGV0008122 146 146 Processed 13/04/2024 2943144211 Mr. MAREPPA S O SHIVAPPA KINDIDODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KANGTI TS-38-017-002-002/010357
(CHOWKANPALLE) 		3638017000NRG24210320241199410 22/03/2024 mariyamma 3638017WL045906 mariyamma 00684 APGV0008122 146 146 Processed 13/04/2024 2943144263 Mr. KINDI DODDI MAREEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KANGTI TS-38-017-002-002/010365
(CHOWKANPALLE) 		3638017000NRG24210320241199411 22/03/2024 Pundlik 3638017WL045906 Pundlik 00684 APGV0008122 146 146 Processed 13/04/2024 2943144151 Mr. NADIMIDODDI PUNDLIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGTI TS-38-017-002-002/010428
(CHOWKANPALLE) 		3638017000NRG24210320241199413 22/03/2024 Ramappa 3638017WL045906 Ramappa 00684 APGV0008122 146 146 Processed 13/04/2024 2943144215 Mr. KUNTIDODDI RAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KANGTI TS-38-017-002-002/010428
(CHOWKANPALLE) 		3638017000NRG24210320241199414 22/03/2024 Sumanbai 3638017WL045906 Sumanbai 00684 APGV0008122 146 146 Processed 13/04/2024 2943144350 Mrs. KUNTIDODDI SUMAN BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KANGTI TS-38-017-003-003/010014
(BORGI) 		3638017000NRG24210320241199691 22/03/2024 Gangamma 3638017WL045912 Gangamma 00684 APGV0008122 1033 1033 Processed 13/04/2024 2943143935 Mrs. GANGAMMA W .LAXMAPPA METRY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KANGTI TS-38-017-003-003/010018
(BORGI) 		3638017000NRG24210320241199692 22/03/2024 Gangamma 3638017WL045912 Gangamma 00684 APGV0008122 1033 1033 Processed 13/04/2024 2943144072 Mrs. GANGAMMA SONAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KANGTI TS-38-017-003-003/010018
(BORGI) 		3638017000NRG24210320241199693 22/03/2024 Surekanth 3638017WL045912 Surekanth 00684 APGV0008122 172 172 Processed 13/04/2024 2943144317 Mr. Sonayi Suresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGTI TS-38-017-003-003/010022
(BORGI) 		3638017000NRG24210320241199694 22/03/2024 Sailu 3638017WL045912 Sailu 00684 APGV0008122 847 847 Processed 13/04/2024 2943143943 Mr. GIRNI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KANGTI TS-38-017-003-003/010022
(BORGI) 		3638017000NRG24210320241199695 22/03/2024 Sangeetha 3638017WL045912 Sangeetha 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943143942 MRS GIRNI SANGEETHA STATE BANK OF INDIA(508548)
158 KANGTI TS-38-017-003-003/010023
(BORGI) 		3638017000NRG24210320241199696 22/03/2024 Pochali 3638017WL045912 Pochali 00684 APGV0008122 860 860 Processed 13/04/2024 2943143983 Mr. NADIMIDODDI POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KANGTI TS-38-017-003-003/010023
(BORGI) 		3638017000NRG24210320241199697 22/03/2024 Rajamma 3638017WL045912 Rajamma 00684 APGV0008122 1033 1033 Processed 13/04/2024 2943144140 Mrs. Nadimidoddi Rojamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KANGTI TS-38-017-003-003/010027
(BORGI) 		3638017000NRG24210320241199699 22/03/2024 Lingamma 3638017WL045912 Lingamma 00684 APGV0008122 1033 1033 Processed 13/04/2024 2943143830 Mrs. NINGAMMA METRY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANGTI TS-38-017-003-003/010028
(BORGI) 		3638017000NRG24210320241199700 22/03/2024 Kanthamma 3638017WL045912 Kanthamma 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943143934 LankeKantamma FINCARE SMALL FINANCE BANK LTD(608304)
162 KANGTI TS-38-017-003-003/010032
(BORGI) 		3638017000NRG24210320241199703 22/03/2024 Saru Bai 3638017WL045912 Saru Bai 00684 APGV0008122 344 344 Processed 13/04/2024 2943144439 Mrs. NADIM IDODDI SARUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KANGTI TS-38-017-003-003/010032
(BORGI) 		3638017000NRG24210320241199702 22/03/2024 Surya Kanth 3638017WL045912 Surya Kanth 00684 APGV0008122 172 172 Processed 13/04/2024 2943144222 Mr. surya kant . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KANGTI TS-38-017-003-003/010032
(BORGI) 		3638017000NRG24210320241199701 22/03/2024 Yohan 3638017WL045912 Yohan 00684 APGV0008122 172 172 Processed 13/04/2024 2943144221 Mr. yohan . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KANGTI TS-38-017-003-003/010042
(BORGI) 		3638017000NRG24210320241199704 22/03/2024 Devadasu 3638017WL045912 Devadasu 00684 APGV0008122 1010 1010 Processed 14/04/2024 2943144255 G DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
166 KANGTI TS-38-017-003-003/010042
(BORGI) 		3638017000NRG24210320241199705 22/03/2024 Kavitha 3638017WL045912 Kavitha 00684 APGV0008122 674 674 Processed 13/04/2024 2943144254 Mrs. GIRNI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KANGTI TS-38-017-003-003/010052
(BORGI) 		3638017000NRG24210320241199706 22/03/2024 Nagappa 3638017WL045912 Nagappa 00684 APGV0008122 847 847 Processed 13/04/2024 2943143835 Mrs. METRI NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGTI TS-38-017-003-003/010053
(BORGI) 		3638017000NRG24210320241199707 22/03/2024 Savitra 3638017WL045912 Savitra 00684 APGV0008122 1033 1033 Processed 13/04/2024 2943143838 NadimidoddiSavithri FINCARE SMALL FINANCE BANK LTD(608304)
169 KANGTI TS-38-017-003-003/010053
(BORGI) 		3638017000NRG24210320241199708 22/03/2024 Yakub 3638017WL045912 Yakub 00684 APGV0008122 1033 1033 Processed 13/04/2024 2943143836 Mr. NADIMIDODDI YAKUB S O MANIK RO BORG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGTI TS-38-017-003-003/010062
(BORGI) 		3638017000NRG24210320241199709 22/03/2024 Balappa 3638017WL045912 Balappa 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943143785 Mr. METHRI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KANGTI TS-38-017-003-003/010062
(BORGI) 		3638017000NRG24210320241199710 22/03/2024 Sarubai 3638017WL045912 Sarubai 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943144451 Mrs. METHRI SARU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KANGTI TS-38-017-003-003/010069
(BORGI) 		3638017000NRG24210320241199711 22/03/2024 Sailu 3638017WL045912 Sailu 00684 APGV0008122 678 678 Processed 13/04/2024 2943143937 Mr. HEDGA PURE SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KANGTI TS-38-017-003-003/010073
(BORGI) 		3638017000NRG24210320241199713 22/03/2024 Havamma 3638017WL045912 Havamma 00684 APGV0008122 1010 1010 Processed 13/04/2024 2943144426 Mrs. DONGER HUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KANGTI TS-38-017-003-003/010074
(BORGI) 		3638017000NRG24210320241199715 22/03/2024 D Huvvamma 3638017WL045912 D Huvvamma 00684 APGV0008122 337 337 Processed 13/04/2024 2943143919 Mrs. D HUVVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KANGTI TS-38-017-003-003/010074
(BORGI) 		3638017000NRG24210320241199714 22/03/2024 Lashmibai 3638017WL045912 Lashmibai 00684 APGV0008122 842 842 Processed 13/04/2024 2943143962 Mrs. MALA ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KANGTI TS-38-017-003-003/010076
(BORGI) 		3638017000NRG24210320241199716 22/03/2024 Eerappa 3638017WL045912 Eerappa 00684 APGV0008122 1010 1010 Processed 13/04/2024 2943143984 Mr. BHUTHALE EERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KANGTI TS-38-017-003-003/010077
(BORGI) 		3638017000NRG24210320241199718 22/03/2024 Gangubay 3638017WL045912 Gangubay 00684 APGV0008122 678 678 Processed 13/04/2024 2943143985 Mrs. BUTHAL GANGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KANGTI TS-38-017-003-003/010079
(BORGI) 		3638017000NRG24210320241199719 22/03/2024 Hanmamtu 3638017WL045912 Hanmamtu 00684 APGV0008122 516 516 Processed 13/04/2024 2943143889 Mr. HANMANTH VALKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KANGTI TS-38-017-003-003/010079
(BORGI) 		3638017000NRG24210320241199720 22/03/2024 Piravva 3638017WL045912 Piravva 00684 APGV0008122 860 860 Processed 13/04/2024 2943143988 MRS VALEKAR JANABAI STATE BANK OF INDIA(508548)
180 KANGTI TS-38-017-003-003/010080
(BORGI) 		3638017000NRG24210320241199721 22/03/2024 Anjavva 3638017WL045912 Anjavva 00684 APGV0008122 1010 1010 Processed 13/04/2024 2943143896 Mrs. NADIMIDODDI ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KANGTI TS-38-017-003-003/010082
(BORGI) 		3638017000NRG24210320241199722 22/03/2024 Shantamma 3638017WL045912 Shantamma 00684 APGV0008122 1033 1033 Processed 13/04/2024 2943143891 Mrs. SHANTHAMMA NADIMIDODDI W O MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KANGTI TS-38-017-003-003/010086
(BORGI) 		3638017000NRG24210320241199724 22/03/2024 Anjavva 3638017WL045912 Anjavva 00684 APGV0008122 1010 1010 Processed 13/04/2024 2943144446 Mrs. BANDEPPA ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KANGTI TS-38-017-003-003/010086
(BORGI) 		3638017000NRG24210320241199723 22/03/2024 Manik 3638017WL045912 Manik 00684 APGV0008122 1010 1010 Processed 14/04/2024 2943144441 BANDEPPA MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
184 KANGTI TS-38-017-003-003/010090
(BORGI) 		3638017000NRG24210320241199726 22/03/2024 Bayavva 3638017WL045912 Bayavva 00684 APGV0008122 1010 1010 Processed 13/04/2024 2943144267 Mrs. BAYAMMA B W O LAXMAPPA R O BORGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANGTI TS-38-017-003-003/010090
(BORGI) 		3638017000NRG24210320241199725 22/03/2024 Lakshappa 3638017WL045912 Lakshappa 00684 APGV0008122 842 842 Processed 13/04/2024 2943143841 Ms. BHALER LAXMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KANGTI TS-38-017-003-003/010096
(BORGI) 		3638017000NRG24210320241199727 22/03/2024 Aambavva 3638017WL045912 Aambavva 00684 APGV0008122 847 847 Processed 13/04/2024 2943144328 Mr. aaMbavva . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KANGTI TS-38-017-003-003/010098
(BORGI) 		3638017000NRG24210320241199730 22/03/2024 Choutur Nagamma 3638017WL045912 Choutur Nagamma 00684 APGV0008122 1010 1010 Processed 13/04/2024 2943144242 Mrs. CHOUTUR NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANGTI TS-38-017-003-003/010100
(BORGI) 		3638017000NRG24210320241199731 22/03/2024 Lakshmibaayi 3638017WL045912 Lakshmibaayi 00684 APGV0008122 1010 1010 Processed 13/04/2024 2943143981 Mrs. LAXMIBAI CHOUTINAIDITTY W O MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KANGTI TS-38-017-003-003/010101
(BORGI) 		3638017000NRG24210320241199732 22/03/2024 Maruti 3638017WL045912 Maruti 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943144347 Mr. BHUTHADE MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANGTI TS-38-017-003-003/010101
(BORGI) 		3638017000NRG24210320241199733 22/03/2024 Sunitha 3638017WL045912 Sunitha 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943143987 Mrs. BHUTHADE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KANGTI TS-38-017-003-003/010102
(BORGI) 		3638017000NRG24210320241199734 22/03/2024 Raamappa 3638017WL045912 Raamappa 00684 APGV0008122 674 674 Processed 13/04/2024 2943144081 Mr. BHUTALE RAMAIAH S O BHUMAIAH BHUTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KANGTI TS-38-017-003-003/010102
(BORGI) 		3638017000NRG24210320241199735 22/03/2024 Yashodha 3638017WL045912 Yashodha 00684 APGV0008122 1010 1010 Processed 13/04/2024 2943143923 Mrs. BHUTALE YASHODA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KANGTI TS-38-017-003-003/010109
(BORGI) 		3638017000NRG24210320241199736 22/03/2024 Arjan 3638017WL045912 Arjan 00684 APGV0008122 1010 1010 Processed 13/04/2024 2943144397 Mr. MALA ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KANGTI TS-38-017-003-003/010109
(BORGI) 		3638017000NRG24210320241199737 22/03/2024 Peeramma 3638017WL045912 Peeramma 00684 APGV0008122 1010 1010 Processed 13/04/2024 2943143948 Mrs. peeramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KANGTI TS-38-017-003-003/010113
(BORGI) 		3638017000NRG24210320241199738 22/03/2024 Mallamma 3638017WL045912 Mallamma 00684 APGV0008122 1010 1010 Processed 13/04/2024 2943144239 BHALER MALLAMMA UNION BANK OF INDIA(508500)
196 KANGTI TS-38-017-003-003/010114
(BORGI) 		3638017000NRG24210320241199739 22/03/2024 Jijabayi 3638017WL045912 Jijabayi 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943143890 MS BHUTHALE JIJABAI STATE BANK OF INDIA(508548)
197 KANGTI TS-38-017-003-003/010117
(BORGI) 		3638017000NRG24210320241199741 22/03/2024 Maisamma 3638017WL045912 Maisamma 00684 APGV0008122 1010 1010 Processed 13/04/2024 2943143894 Mrs. MAISAVVA BHUTALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KANGTI TS-38-017-003-003/010118
(BORGI) 		3638017000NRG24210320241199743 22/03/2024 Ganga Bayi 3638017WL045912 Ganga Bayi 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943143887 Mrs. DONGRE GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KANGTI TS-38-017-003-003/010118
(BORGI) 		3638017000NRG24210320241199742 22/03/2024 Laalappa 3638017WL045912 Laalappa 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943144351 Mr. DONGRE LALAPPA S O LAXMAN R O BORGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KANGTI TS-38-017-003-003/010122
(BORGI) 		3638017000NRG24210320241199745 22/03/2024 Lakshmi Bayi 3638017WL045912 Lakshmi Bayi 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943143952 Mrs. NADIMIDODDI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KANGTI TS-38-017-003-003/010123
(BORGI) 		3638017000NRG24210320241199746 22/03/2024 Naagamma 3638017WL045912 Naagamma 00684 APGV0008122 860 860 Processed 13/04/2024 2943143888 MISS BALER NAGAMMA STATE BANK OF INDIA(508548)
202 KANGTI TS-38-017-003-003/010124
(BORGI) 		3638017000NRG24210320241199749 22/03/2024 Lalalavva 3638017WL045912 Lalalavva 00684 APGV0008122 339 339 Processed 13/04/2024 2943143986 MS BHUTALE LALAVVA STATE BANK OF INDIA(508548)
203 KANGTI TS-38-017-003-003/010124
(BORGI) 		3638017000NRG24210320241199748 22/03/2024 Sopan 3638017WL045912 Sopan 00684 APGV0008122 339 339 Processed 13/04/2024 2943143953 MR BHUTHALE SOPAN STATE BANK OF INDIA(508548)
204 KANGTI TS-38-017-003-003/010125
(BORGI) 		3638017000NRG24210320241199750 22/03/2024 Sridevi 3638017WL045912 Sridevi 00684 APGV0008122 1033 1033 Processed 13/04/2024 2943143892 Mrs. NADIM DODDI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KANGTI TS-38-017-003-003/010129
(BORGI) 		3638017000NRG24210320241199752 22/03/2024 Laxmi Bai 3638017WL045912 Laxmi Bai 00684 APGV0008122 847 847 Processed 13/04/2024 2943143840 Mrs. NADIMI DODDI LAXMI BAAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KANGTI TS-38-017-003-003/010129
(BORGI) 		3638017000NRG24210320241199753 22/03/2024 Nadimidoddi Varsha 3638017WL045912 Nadimidoddi Varsha 00684 APGV0008122 339 339 Processed 13/04/2024 2943144281 Mrs. Nadimidoddi Varsha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KANGTI TS-38-017-003-003/010130
(BORGI) 		3638017000NRG24210320241199754 22/03/2024 Dimgabara 3638017WL045912 Dimgabara 00684 APGV0008122 860 860 Processed 13/04/2024 2943143833 Mr. DEEGANBHAR NADIM DODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KANGTI TS-38-017-003-003/010130
(BORGI) 		3638017000NRG24210320241199755 22/03/2024 Sarubai 3638017WL045912 Sarubai 00684 APGV0008122 1033 1033 Processed 13/04/2024 2943143834 Mrs. NADIM DODDI SARU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KANGTI TS-38-017-003-003/010133
(BORGI) 		3638017000NRG24210320241199756 22/03/2024 Chittidoddi vittabai 3638017WL045912 Chittidoddi vittabai 00684 APGV0008122 1010 1010 Processed 13/04/2024 2943143893 Mrs. Chittidoddi Vitta Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KANGTI TS-38-017-003-003/010135
(BORGI) 		3638017000NRG24210320241199757 22/03/2024 Arjun 3638017WL045912 Arjun 00684 APGV0008122 172 172 Processed 13/04/2024 2943143813 Mr. BHUTHALE ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KANGTI TS-38-017-003-003/010135
(BORGI) 		3638017000NRG24210320241199758 22/03/2024 Peeramma 3638017WL045912 Peeramma 00684 APGV0008122 344 344 Processed 13/04/2024 2943143897 Mrs. BHUTHALE PEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KANGTI TS-38-017-003-003/010137
(BORGI) 		3638017000NRG24210320241199759 22/03/2024 Sesha Bay 3638017WL045912 Sesha Bay 00684 APGV0008122 1033 1033 Processed 13/04/2024 2943143961 BhuthleHulluBai FINCARE SMALL FINANCE BANK LTD(608304)
213 KANGTI TS-38-017-003-003/010191
(BORGI) 		3638017000NRG24210320241199760 22/03/2024 Sunderraj 3638017WL045912 Sunderraj 00684 APGV0008122 1033 1033 Processed 13/04/2024 2943143959 Mr. NADIMIDODDI SUNDERRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KANGTI TS-38-017-003-003/010226
(BORGI) 		3638017000NRG24210320241199762 22/03/2024 Suparbaayi 3638017WL045912 Suparbaayi 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943144420 Mrs. ANJA BAI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KANGTI TS-38-017-003-003/010226
(BORGI) 		3638017000NRG24210320241199763 22/03/2024 Suresha Raavu 3638017WL045912 Suresha Raavu 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943144411 Mr. ANJA BAI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KANGTI TS-38-017-003-003/010227
(BORGI) 		3638017000NRG24210320241199764 22/03/2024 Baaburaavu 3638017WL045912 Baaburaavu 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943144414 Mr. ANJUBAI BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KANGTI TS-38-017-003-003/010227
(BORGI) 		3638017000NRG24210320241199765 22/03/2024 Cinnabaayi 3638017WL045912 Cinnabaayi 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943143805 Mrs. ANJABAI CHIMNABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KANGTI TS-38-017-003-003/010297
(BORGI) 		3638017000NRG24210320241199766 22/03/2024 Laxman 3638017WL045912 Laxman 00684 APGV0008122 678 678 Processed 13/04/2024 2943143939 Mr. ADE LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KANGTI TS-38-017-003-003/010301
(BORGI) 		3638017000NRG24210320241199768 22/03/2024 Gangaraam 3638017WL045912 Gangaraam 00684 APGV0008122 169 169 Processed 13/04/2024 2943143940 Rathode Gangaram FINO PAYMENTS BANK LTD(608001)
220 KANGTI TS-38-017-003-003/010301
(BORGI) 		3638017000NRG24210320241199769 22/03/2024 Mallubaayi 3638017WL045912 Mallubaayi 00684 APGV0008122 678 678 Processed 13/04/2024 2943143818 Mrs. RATHOD MALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KANGTI TS-38-017-003-003/010301
(BORGI) 		3638017000NRG24210320241199770 22/03/2024 Raadhaabaayi 3638017WL045912 Raadhaabaayi 00684 APGV0008122 678 678 Processed 13/04/2024 2943143822 Mrs. Rathod Radha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KANGTI TS-38-017-003-003/010312
(BORGI) 		3638017000NRG24210320241199771 22/03/2024 Rada Bai 3638017WL045912 Rada Bai 00684 APGV0008122 842 842 Processed 13/04/2024 2943144423 Mrs. BHALER RADHIKA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KANGTI TS-38-017-003-003/010319
(BORGI) 		3638017000NRG24210320241199773 22/03/2024 Shanker 3638017WL045912 Shanker 00684 APGV0008122 516 516 Processed 13/04/2024 2943144070 MR SHANKAR SHANKAR STATE BANK OF INDIA(508548)
224 KANGTI TS-38-017-003-003/010322
(BORGI) 		3638017000NRG24210320241199774 22/03/2024 Sewanta Bay 3638017WL045912 Sewanta Bay 00684 APGV0008122 1010 1010 Processed 14/04/2024 2943144346 BHUTHOLE SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KANGTI TS-38-017-003-003/010323
(BORGI) 		3638017000NRG24210320241199775 22/03/2024 Sangamma 3638017WL045912 Sangamma 00684 APGV0008122 1010 1010 Processed 13/04/2024 2943143895 Mrs. NADIM DODDI SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANGTI TS-38-017-003-003/010331
(BORGI) 		3638017000NRG24210320241199777 22/03/2024 Ashok 3638017WL045912 Ashok 00684 APGV0008122 1033 1033 Processed 13/04/2024 2943143946 Mr. ashok . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KANGTI TS-38-017-003-003/010346
(BORGI) 		3638017000NRG24210320241199782 22/03/2024 Manik 3638017WL045912 Manik 00684 APGV0008122 516 516 Processed 13/04/2024 2943143947 Mr. manik . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KANGTI TS-38-017-003-003/010346
(BORGI) 		3638017000NRG24210320241199783 22/03/2024 Saru Bayi 3638017WL045912 Saru Bayi 00684 APGV0008122 688 688 Processed 13/04/2024 2943143945 SonayiSaruBai FINCARE SMALL FINANCE BANK LTD(608304)
229 KANGTI TS-38-017-003-003/010405
(BORGI) 		3638017000NRG24210320241199785 22/03/2024 Bhaskar 3638017WL045912 Bhaskar 00684 APGV0008122 847 847 Processed 13/04/2024 2943144253 Mr. SONAIAI BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KANGTI TS-38-017-003-003/010409
(BORGI) 		3638017000NRG24210320241199787 22/03/2024 Shanatamma 3638017WL045912 Shanatamma 00684 APGV0008122 860 860 Processed 13/04/2024 2943144352 Mrs. LONKI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KANGTI TS-38-017-003-003/010412
(BORGI) 		3638017000NRG24210320241199788 22/03/2024 Bharatibayi 3638017WL045912 Bharatibayi 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943144056 Mrs. VAJEER KHANDI BARATHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KANGTI TS-38-017-003-003/010417
(BORGI) 		3638017000NRG24210320241199789 22/03/2024 Pedda Shankar 3638017WL045912 Pedda Shankar 00684 APGV0008122 172 172 Processed 13/04/2024 2943143832 Mr. METHRI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KANGTI TS-38-017-003-003/010417
(BORGI) 		3638017000NRG24210320241199790 22/03/2024 Ramesh 3638017WL045912 Ramesh 00684 APGV0008122 1033 1033 Processed 13/04/2024 2943143837 Mr. ramesh . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KANGTI TS-38-017-003-003/010418
(BORGI) 		3638017000NRG24210320241199791 22/03/2024 Sayavva 3638017WL045912 Sayavva 00684 APGV0008122 516 516 Rejected 13/04/2024 2943143831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 KANGTI TS-38-017-003-003/010422
(BORGI) 		3638017000NRG24210320241199794 22/03/2024 Avu Bayi 3638017WL045912 Avu Bayi 00684 APGV0008122 1033 1033 Processed 13/04/2024 2943143965 Mrs. NADIM DODDI HAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KANGTI TS-38-017-003-003/010424
(BORGI) 		3638017000NRG24210320241199796 22/03/2024 Prakash 3638017WL045912 Prakash 00684 APGV0008122 172 172 Processed 13/04/2024 2943144093 Mr. SONAYI PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KANGTI TS-38-017-003-003/010424
(BORGI) 		3638017000NRG24210320241199795 22/03/2024 Shobavva 3638017WL045912 Shobavva 00684 APGV0008122 172 172 Processed 13/04/2024 2943143964 SonayiShobamma FINCARE SMALL FINANCE BANK LTD(608304)
238 KANGTI TS-38-017-003-003/010425
(BORGI) 		3638017000NRG24210320241199797 22/03/2024 Mallamma 3638017WL045912 Mallamma 00684 APGV0008122 1033 1033 Processed 13/04/2024 2943144083 HedgaPurMallamma FINCARE SMALL FINANCE BANK LTD(608304)
239 KANGTI TS-38-017-003-003/010449
(BORGI) 		3638017000NRG24210320241199798 22/03/2024 Mothi Bay 3638017WL045912 Mothi Bay 00684 APGV0008122 678 678 Processed 13/04/2024 2943143941 Mrs. RATHOD MOTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KANGTI TS-38-017-003-003/010456
(BORGI) 		3638017000NRG24210320241199800 22/03/2024 Lakshmi Bayi 3638017WL045912 Lakshmi Bayi 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943144076 Mrs. KURMA LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KANGTI TS-38-017-003-003/010456
(BORGI) 		3638017000NRG24210320241199801 22/03/2024 Nag Gonda 3638017WL045912 Nag Gonda 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943144315 Mr. KURMA NAGAGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KANGTI TS-38-017-003-003/010484
(BORGI) 		3638017000NRG24210320241199802 22/03/2024 Chandra Bayi 3638017WL045912 Chandra Bayi 00684 APGV0008122 508 508 Processed 13/04/2024 2943143982 Mrs. RATHOD CHANDI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KANGTI TS-38-017-003-003/010492
(BORGI) 		3638017000NRG24210320241199803 22/03/2024 Devla Bayi 3638017WL045912 Devla Bayi 00684 APGV0008122 339 339 Processed 13/04/2024 2943143944 Mrs. RATHOD DEVLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KANGTI TS-38-017-003-003/010492
(BORGI) 		3638017000NRG24210320241199804 22/03/2024 Lalusing 3638017WL045912 Lalusing 00684 APGV0008122 339 339 Processed 13/04/2024 2943143938 Mr. RATHOD LAL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KANGTI TS-38-017-003-003/010493
(BORGI) 		3638017000NRG24210320241199805 22/03/2024 Chandu Bayi 3638017WL045912 Chandu Bayi 00684 APGV0008122 674 674 Processed 13/04/2024 2943143823 Mrs. JADHAV CHAVLA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KANGTI TS-38-017-003-003/010493
(BORGI) 		3638017000NRG24210320241199806 22/03/2024 Nirmala jadav 3638017WL045912 Nirmala jadav 00684 APGV0008122 505 505 Processed 13/04/2024 2943144433 Mrs. Nirmala . Jadav ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KANGTI TS-38-017-003-003/010547
(BORGI) 		3638017000NRG24210320241199807 22/03/2024 Ade chandr 3638017WL045912 Ade chandr 00684 APGV0008122 508 508 Processed 13/04/2024 2943144218 Mr. ADE CHANDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KANGTI TS-38-017-003-003/010547
(BORGI) 		3638017000NRG24210320241199808 22/03/2024 Ade Sakkubai 3638017WL045912 Ade Sakkubai 00684 APGV0008122 847 847 Processed 13/04/2024 2943144217 Mrs. Ade Sakku Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KANGTI TS-38-017-003-003/010570
(BORGI) 		3638017000NRG24210320241199810 22/03/2024 Dhondubai 3638017WL045912 Dhondubai 00684 APGV0008122 169 169 Processed 13/04/2024 2943143817 Mr. AADE DHONDA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KANGTI TS-38-017-003-003/010570
(BORGI) 		3638017000NRG24210320241199809 22/03/2024 Surya Naayak 3638017WL045912 Surya Naayak 00684 APGV0008122 169 169 Processed 13/04/2024 2943144051 Mr. AADE SHIVA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KANGTI TS-38-017-003-003/010578
(BORGI) 		3638017000NRG24210320241199815 22/03/2024 Ganesh 3638017WL045912 Ganesh 00684 APGV0008122 339 339 Processed 13/04/2024 2943144152 Mr. JADAV GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KANGTI TS-38-017-003-003/010578
(BORGI) 		3638017000NRG24210320241199812 22/03/2024 Gangabai 3638017WL045912 Gangabai 00684 APGV0008122 339 339 Processed 13/04/2024 2943143820 Jadav Ganga Bai FINO PAYMENTS BANK LTD(608001)
253 KANGTI TS-38-017-003-003/010578
(BORGI) 		3638017000NRG24210320241199814 22/03/2024 Shantabai 3638017WL045912 Shantabai 00684 APGV0008122 339 339 Processed 13/04/2024 2943144348 Mrs. JADAV SHANTA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KANGTI TS-38-017-003-003/010578
(BORGI) 		3638017000NRG24210320241199813 22/03/2024 Tukaram 3638017WL045912 Tukaram 00684 APGV0008122 339 339 Processed 13/04/2024 2943143819 Jadav Thukaram FINO PAYMENTS BANK LTD(608001)
255 KANGTI TS-38-017-003-003/010579
(BORGI) 		3638017000NRG24210320241199816 22/03/2024 Jumabai 3638017WL045912 Jumabai 00684 APGV0008122 842 842 Processed 13/04/2024 2943143936 Mrs. JADAV JAMMUBAI W O VINAYAK R O BOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KANGTI TS-38-017-003-003/010579
(BORGI) 		3638017000NRG24210320241199817 22/03/2024 Vinayak Raav 3638017WL045912 Vinayak Raav 00684 APGV0008122 842 842 Processed 13/04/2024 2943144080 Mr. VINAYAKRAO JADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KANGTI TS-38-017-003-003/010603
(BORGI) 		3638017000NRG24210320241199818 22/03/2024 Malkappa 3638017WL045912 Malkappa 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943144079 Mr. Methri Malkappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KANGTI TS-38-017-003-003/010611
(BORGI) 		3638017000NRG24210320241199821 22/03/2024 Anita 3638017WL045912 Anita 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943143787 Mrs. METHRI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KANGTI TS-38-017-003-003/010611
(BORGI) 		3638017000NRG24210320241199820 22/03/2024 Lalappa 3638017WL045912 Lalappa 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943143786 Mr. METHRI LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KANGTI TS-38-017-003-003/010612
(BORGI) 		3638017000NRG24210320241199822 22/03/2024 Gangabai 3638017WL045912 Gangabai 00684 APGV0008122 678 678 Processed 13/04/2024 2943144251 Mrs. AADE GANGA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KANGTI TS-38-017-003-003/010638
(BORGI) 		3638017000NRG24210320241199824 22/03/2024 Sampathi 3638017WL045912 Sampathi 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943144432 LonkeSamptha FINCARE SMALL FINANCE BANK LTD(608304)
262 KANGTI TS-38-017-003-003/010638
(BORGI) 		3638017000NRG24210320241199825 22/03/2024 Shekappa 3638017WL045912 Shekappa 00684 APGV0008122 847 847 Processed 13/04/2024 2943144431 Mr. LONKE SHEKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KANGTI TS-38-017-003-003/010647
(BORGI) 		3638017000NRG24210320241199829 22/03/2024 Nagamma 3638017WL045912 Nagamma 00684 APGV0008122 1033 1033 Processed 13/04/2024 2943144257 Mrs. BHOOTALE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KANGTI TS-38-017-003-003/010648
(BORGI) 		3638017000NRG24210320241199830 22/03/2024 Laximibai 3638017WL045912 Laximibai 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943143839 Mrs. Laximibai . Halige ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KANGTI TS-38-017-003-003/010652
(BORGI) 		3638017000NRG24210320241199832 22/03/2024 Rukmini Bai 3638017WL045912 Rukmini Bai 00684 APGV0008122 1033 1033 Processed 13/04/2024 2943144436 Mrs. BUTHADA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KANGTI TS-38-017-003-003/010653
(BORGI) 		3638017000NRG24210320241199833 22/03/2024 Manohar 3638017WL045912 Manohar 00684 APGV0008122 847 847 Processed 13/04/2024 2943144412 MR NADIMIDODDI MANOJ KUMAR STATE BANK OF INDIA(508548)
267 KANGTI TS-38-017-003-003/010653
(BORGI) 		3638017000NRG24210320241199834 22/03/2024 savitri 3638017WL045912 savitri 00684 APGV0008122 847 847 Processed 13/04/2024 2943144416 Nadimidoddi Savitra FINO PAYMENTS BANK LTD(608001)
268 KANGTI TS-38-017-003-003/010657
(BORGI) 		3638017000NRG24210320241199835 22/03/2024 Pulsing 3638017WL045912 Pulsing 00684 APGV0008122 678 678 Processed 13/04/2024 2943144082 Mr. RATHOD PUL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KANGTI TS-38-017-003-003/010657
(BORGI) 		3638017000NRG24210320241199836 22/03/2024 Suman ai 3638017WL045912 Suman ai 00684 APGV0008122 678 678 Processed 13/04/2024 2943144069 Mrs. Rathod Suman Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KANGTI TS-38-017-003-003/010679
(BORGI) 		3638017000NRG24210320241199839 22/03/2024 Biradar Tukaram 3638017WL045912 Biradar Tukaram 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943143914 Mr. Biradar Tukaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KANGTI TS-38-017-003-003/010679
(BORGI) 		3638017000NRG24210320241199838 22/03/2024 Lakshnibaabi 3638017WL045912 Lakshnibaabi 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943144318 Mrs. LAXMIBAI ANJUBAI W O NANARAO R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KANGTI TS-38-017-003-003/010679
(BORGI) 		3638017000NRG24210320241199837 22/03/2024 Naanaaraavu 3638017WL045912 Naanaaraavu 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943144084 Mr. BIRADAR NANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KANGTI TS-38-017-003-003/010687
(BORGI) 		3638017000NRG24210320241199840 22/03/2024 Nagamma 3638017WL045912 Nagamma 00684 APGV0008122 1033 1033 Processed 13/04/2024 2943143808 Mrs. NADIM DODDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KANGTI TS-38-017-003-003/010689
(BORGI) 		3638017000NRG24210320241199841 22/03/2024 geetha 3638017WL045912 geetha 00684 APGV0008122 860 860 Processed 13/04/2024 2943144319 Mrs. METRI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KANGTI TS-38-017-003-003/010692
(BORGI) 		3638017000NRG24210320241199842 22/03/2024 Ravi Das 3638017WL045912 Ravi Das 00684 APGV0008122 842 842 Processed 13/04/2024 2943143949 Mr. JADAV RAVINDER SO VINAYAKRAO R O BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KANGTI TS-38-017-003-003/010692
(BORGI) 		3638017000NRG24210320241199843 22/03/2024 Sunita Bai 3638017WL045912 Sunita Bai 00684 APGV0008122 842 842 Processed 13/04/2024 2943143950 MS JADAV SUNITHABAI STATE BANK OF INDIA(508548)
277 KANGTI TS-38-017-003-003/010695
(BORGI) 		3638017000NRG24210320241199845 22/03/2024 Chevutoor Sandya Rani 3638017WL045912 Chevutoor Sandya Rani 00684 APGV0008122 842 842 Processed 13/04/2024 2943144185 MISS SANDHYARANI PRAKASH BHASKARE STATE BANK OF INDIA(508548)
278 KANGTI TS-38-017-003-003/010697
(BORGI) 		3638017000NRG24210320241199846 22/03/2024 ramabai 3638017WL045912 ramabai 00684 APGV0008122 860 860 Processed 13/04/2024 2943144435 Mrs. Baler Rama Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KANGTI TS-38-017-003-003/010726
(BORGI) 		3638017000NRG24210320241199847 22/03/2024 Raju 3638017WL045912 Raju 00684 APGV0008122 508 508 Processed 13/04/2024 2943144245 Mr. MOOLE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KANGTI TS-38-017-003-003/010735
(BORGI) 		3638017000NRG24210320241199849 22/03/2024 Lalitha 3638017WL045912 Lalitha 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943143843 Mrs. KURMA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KANGTI TS-38-017-003-003/010735
(BORGI) 		3638017000NRG24210320241199848 22/03/2024 Venkat 3638017WL045912 Venkat 00684 APGV0008122 1016 1016 Processed 13/04/2024 2943143842 Mr. KURMA VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KANGTI TS-38-017-003-003/010737
(BORGI) 		3638017000NRG24210320241199850 22/03/2024 Vimala 3638017WL045912 Vimala 00684 APGV0008122 860 860 Processed 13/04/2024 2943144408 Mrs. METRI VIMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KANGTI TS-38-017-003-003/010745
(BORGI) 		3638017000NRG24210320241199851 22/03/2024 chandramma 3638017WL045912 chandramma 00684 APGV0008122 1033 1033 Processed 13/04/2024 2943144438 Mrs. Nadim Doddi Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KANGTI TS-38-017-003-003/010760
(BORGI) 		3638017000NRG24210320241199852 22/03/2024 gangaram 3638017WL045912 gangaram 00684 APGV0008122 1033 1033 Processed 13/04/2024 2943144306 Mr. METHRI GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KANGTI TS-38-017-003-003/10798
(BORGI) 		3638017000NRG24210320241199854 22/03/2024 Nadimidoddi Kiran Kumar 3638017WL045912 Nadimidoddi Kiran Kumar 00684 APGV0008122 688 688 Processed 13/04/2024 2943144175 MR NADIM DODDI KIRAN KUMAR STATE BANK OF INDIA(508548)
286 KANGTI TS-38-017-003-003/10798
(BORGI) 		3638017000NRG24210320241199855 22/03/2024 Nadimidoddi Reshma 3638017WL045912 Nadimidoddi Reshma 00684 APGV0008122 688 688 Processed 13/04/2024 2943144176 Mrs. NADIMIDODDI RESHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KANGTI TS-38-017-003-003/10808
(BORGI) 		3638017000NRG24210320241199856 22/03/2024 N Sravani 3638017WL045912 N Sravani 00684 APGV0008122 847 847 Processed 13/04/2024 2943143921 Miss. NADIMI DODDI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KANGTI TS-38-017-003-003/10809
(BORGI) 		3638017000NRG24210320241199858 22/03/2024 Nadimidoddi Bebee 3638017WL045912 Nadimidoddi Bebee 00684 APGV0008122 860 860 Processed 13/04/2024 2943144184 Mrs. NADIMIDODDI BEBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KANGTI TS-38-017-004-012/010130
(CHAPTA[K]) 		3638017000NRG24220320241210173 22/03/2024 Saru 3638017WL046154 Saru 00684 APGV0008122 1071 1071 Processed 14/04/2024 2943143796 METHRI SARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KANGTI TS-38-017-004-012/010148
(CHAPTA[K]) 		3638017000NRG24220320241210177 22/03/2024 Yashoda 3638017WL046154 Yashoda 00684 APGV0008122 1071 1071 Processed 14/04/2024 2943144393 METHRI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KANGTI TS-38-017-004-012/010280
(CHAPTA[K]) 		3638017000NRG24220320241210182 22/03/2024 savitha 3638017WL046154 savitha 00684 APGV0008122 1071 1071 Processed 13/04/2024 2943144250 Miss. SAVITHA W O SHANTHAPPA R O CHAPTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KANGTI TS-38-017-004-012/010357
(CHAPTA[K]) 		3638017000NRG24220320241210208 22/03/2024 khajabee 3638017WL046154 khajabee 00684 APGV0008122 1071 1071 Processed 14/04/2024 2943143882 DUDEKULA KHAJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
293 KANGTI TS-38-017-004-012/010403
(CHAPTA[K]) 		3638017000NRG24220320241210219 22/03/2024 sidamma 3638017WL046154 sidamma 00684 APGV0008122 1250 1250 Processed 14/04/2024 2943144442 METRI SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KANGTI TS-38-017-004-012/010442
(CHAPTA[K]) 		3638017000NRG24220320241210227 22/03/2024 krishna 3638017WL046154 krishna 00684 APGV0008122 892 892 Processed 14/04/2024 2943144048 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
295 KANGTI TS-38-017-017-028/010103
(ENKEMORI) 		3638017000NRG24210320241200863 22/03/2024 Ramappa 3638017WL045926 Ramappa 00684 APGV0008122 162 162 Processed 14/04/2024 2943143862 KANTHI RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KANGTI TS-38-017-017-028/010103
(ENKEMORI) 		3638017000NRG24210320241200864 22/03/2024 Sangamma 3638017WL045926 Sangamma 00684 APGV0008122 486 486 Processed 13/04/2024 2943144125 Mrs. KANTHI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KANGTI TS-38-017-017-028/010153
(ENKEMORI) 		3638017000NRG24210320241200872 22/03/2024 Shiromani 3638017WL045926 Shiromani 00684 APGV0008122 486 486 Processed 14/04/2024 2943143858 MODDE SHIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
298 KANGTI TS-38-017-036-001/010001
(MUKUND THANDA) 		3638017000NRG24220320241210374 22/03/2024 gunderao 3638017WL046156 gunderao 00684 APGV0008122 1665 1665 Processed 14/04/2024 2943144188 gunderao INDIA POST PAYMENTS BANK LIMITED(508528)
299 KANGTI TS-38-017-036-001/010003
(MUKUND THANDA) 		3638017000NRG24220320241210375 22/03/2024 shanu bai 3638017WL046156 shanu bai 00684 APGV0008122 832 832 Processed 13/04/2024 2943143920 MRS ADE SHAMUBAI STATE BANK OF INDIA(508548)
300 KANGTI TS-38-017-036-001/010005
(MUKUND THANDA) 		3638017000NRG24220320241210376 22/03/2024 shantha bai 3638017WL046156 shantha bai 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144310 Mrs. CHAVAN SHANTHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KANGTI TS-38-017-036-001/010006
(MUKUND THANDA) 		3638017000NRG24220320241210377 22/03/2024 maruni bai 3638017WL046156 maruni bai 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144186 Mrs. ADE MARUNI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KANGTI TS-38-017-036-001/010008
(MUKUND THANDA) 		3638017000NRG24220320241210378 22/03/2024 vashant rao 3638017WL046156 vashant rao 00684 APGV0008122 1665 1665 Processed 14/04/2024 2943143958 RATHOD VASHANTRAO INDIA POST PAYMENTS BANK LIMITED(508528)
303 KANGTI TS-38-017-036-001/010009
(MUKUND THANDA) 		3638017000NRG24220320241210379 22/03/2024 santha bai 3638017WL046156 santha bai 00684 APGV0008122 1665 1665 Processed 14/04/2024 2943144421 santha bai INDIA POST PAYMENTS BANK LIMITED(508528)
304 KANGTI TS-38-017-036-001/010010
(MUKUND THANDA) 		3638017000NRG24220320241210380 22/03/2024 sita baayi 3638017WL046156 sita baayi 00684 APGV0008122 1665 1665 Processed 14/04/2024 2943144119 JADAV SEETHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 KANGTI TS-38-017-036-001/010012
(MUKUND THANDA) 		3638017000NRG24220320241210381 22/03/2024 ravindar 3638017WL046156 ravindar 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144057 Mr. CHAVAN RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KANGTI TS-38-017-036-001/010017
(MUKUND THANDA) 		3638017000NRG24220320241210383 22/03/2024 nehru 3638017WL046156 nehru 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144101 Mr. CHAVAN NEHRU S O RAGHUNATH R O KANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KANGTI TS-38-017-036-001/010018
(MUKUND THANDA) 		3638017000NRG24220320241210386 22/03/2024 bbitha bayi 3638017WL046156 bbitha bayi 00684 APGV0008122 1249 1249 Processed 13/04/2024 2943144200 Mrs. BABITHA BAI CHAVAN W O RAVINDAR R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KANGTI TS-38-017-036-001/010019
(MUKUND THANDA) 		3638017000NRG24220320241210387 22/03/2024 chavli bai 3638017WL046156 chavli bai 00684 APGV0008122 1665 1665 Processed 14/04/2024 2943144098 PAWAR CHAVLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 KANGTI TS-38-017-036-001/010020
(MUKUND THANDA) 		3638017000NRG24220320241210388 22/03/2024 Mahindar 3638017WL046156 Mahindar 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144187 MR ADE MAHENDAR STATE BANK OF INDIA(508548)
310 KANGTI TS-38-017-036-001/010020
(MUKUND THANDA) 		3638017000NRG24220320241210390 22/03/2024 premsing 3638017WL046156 premsing 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144182 MR ADE PREMSING STATE BANK OF INDIA(508548)
311 KANGTI TS-38-017-036-001/010020
(MUKUND THANDA) 		3638017000NRG24220320241210389 22/03/2024 ravindar 3638017WL046156 ravindar 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144181 MR ADE RAVINDER STATE BANK OF INDIA(508548)
312 KANGTI TS-38-017-036-001/010021
(MUKUND THANDA) 		3638017000NRG24220320241210391 22/03/2024 jannubai 3638017WL046156 jannubai 00684 APGV0008122 1665 1665 Processed 14/04/2024 2943144422 CHAVAN JHANNU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 KANGTI TS-38-017-036-001/010023
(MUKUND THANDA) 		3638017000NRG24220320241210392 22/03/2024 doulibayi 3638017WL046156 doulibayi 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144260 Mrs. DEVILIBAI PAWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KANGTI TS-38-017-036-001/010024
(MUKUND THANDA) 		3638017000NRG24220320241210393 22/03/2024 anita bayi 3638017WL046156 anita bayi 00684 APGV0008122 1665 1665 Processed 14/04/2024 2943144128 PAWAR ANITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 KANGTI TS-38-017-036-001/010025
(MUKUND THANDA) 		3638017000NRG24220320241210394 22/03/2024 ramdas 3638017WL046156 ramdas 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144193 MASTER ADE RAMDAS STATE BANK OF INDIA(508548)
316 KANGTI TS-38-017-036-001/010026
(MUKUND THANDA) 		3638017000NRG24220320241210395 22/03/2024 umasingh 3638017WL046156 umasingh 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144447 MR RATHOD UMASING STATE BANK OF INDIA(508548)
317 KANGTI TS-38-017-036-001/010029
(MUKUND THANDA) 		3638017000NRG24220320241210396 22/03/2024 ganapati 3638017WL046156 ganapati 00684 APGV0008122 1457 1457 Processed 14/04/2024 2943144169 ganapati INDIA POST PAYMENTS BANK LIMITED(508528)
318 KANGTI TS-38-017-036-001/010200
(MUKUND THANDA) 		3638017000NRG24220320241210397 22/03/2024 Vaijanaat 3638017WL046156 Vaijanaat 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943143809 Mr. CHAVAN VAIJYANATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KANGTI TS-38-017-036-001/010201
(MUKUND THANDA) 		3638017000NRG24220320241210399 22/03/2024 Bheemibai 3638017WL046156 Bheemibai 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144320 Mrs. Bheemibai . Rathod ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KANGTI TS-38-017-036-001/010201
(MUKUND THANDA) 		3638017000NRG24220320241210398 22/03/2024 Gujjbabai 3638017WL046156 Gujjbabai 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943143807 Mrs. RATHOD GUJABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KANGTI TS-38-017-036-001/010202
(MUKUND THANDA) 		3638017000NRG24220320241210400 22/03/2024 Neelisimg 3638017WL046156 Neelisimg 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144078 Mr. RATOD NEELISINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KANGTI TS-38-017-036-001/010202
(MUKUND THANDA) 		3638017000NRG24220320241210402 22/03/2024 Pandari 3638017WL046156 Pandari 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144322 Mr. RATOD PANDURANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KANGTI TS-38-017-036-001/010202
(MUKUND THANDA) 		3638017000NRG24220320241210401 22/03/2024 Praimalabaayi 3638017WL046156 Praimalabaayi 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144086 Mrs. RATOD PRIMALABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KANGTI TS-38-017-036-001/010206
(MUKUND THANDA) 		3638017000NRG24220320241210404 22/03/2024 Buddibai 3638017WL046156 Buddibai 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943143844 Mrs. RATHOD BUJJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KANGTI TS-38-017-036-001/010209
(MUKUND THANDA) 		3638017000NRG24220320241210405 22/03/2024 Ganapathi 3638017WL046156 Ganapathi 00684 APGV0008122 832 832 Processed 13/04/2024 2943144349 Mr. JADAV GANAPATHI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KANGTI TS-38-017-036-001/010219
(MUKUND THANDA) 		3638017000NRG24220320241210411 22/03/2024 anitha bai 3638017WL046156 anitha bai 00684 APGV0008122 1665 1665 Rejected 13/04/2024 2943144430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 KANGTI TS-38-017-036-001/010219
(MUKUND THANDA) 		3638017000NRG24220320241210410 22/03/2024 Devuli Baayi 3638017WL046156 Devuli Baayi 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144077 Mr. JADAV DEULUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KANGTI TS-38-017-036-001/010219
(MUKUND THANDA) 		3638017000NRG24220320241210412 22/03/2024 Jadav Kishor 3638017WL046156 Jadav Kishor 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144400 Mr. JADAV KISHOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KANGTI TS-38-017-036-001/010233
(MUKUND THANDA) 		3638017000NRG24220320241210413 22/03/2024 Ramesh 3638017WL046156 Ramesh 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144311 RAMESH ADE HDFC BANK LTD(607152)
330 KANGTI TS-38-017-036-001/010244
(MUKUND THANDA) 		3638017000NRG24220320241210414 22/03/2024 Sakkubai 3638017WL046156 Sakkubai 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144290 Mrs. RATHOD SAKKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KANGTI TS-38-017-036-001/010273
(MUKUND THANDA) 		3638017000NRG24220320241210417 22/03/2024 seetabai 3638017WL046156 seetabai 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144269 Mrs. RATHOD SETHABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KANGTI TS-38-017-036-001/010273
(MUKUND THANDA) 		3638017000NRG24220320241210416 22/03/2024 Vittal 3638017WL046156 Vittal 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144268 Mr. RATHOD VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KANGTI TS-38-017-036-001/010284
(MUKUND THANDA) 		3638017000NRG24220320241210421 22/03/2024 Raju 3638017WL046156 Raju 00684 APGV0008122 1665 1665 Processed 14/04/2024 2943144197 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
334 KANGTI TS-38-017-036-001/010312
(MUKUND THANDA) 		3638017000NRG24220320241210426 22/03/2024 Jangeer 3638017WL046156 Jangeer 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144270 Mr. ADE JAGIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KANGTI TS-38-017-036-001/010314
(MUKUND THANDA) 		3638017000NRG24220320241210427 22/03/2024 Maruti 3638017WL046156 Maruti 00684 APGV0008122 1040 1040 Processed 14/04/2024 2943143811 ADE MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
336 KANGTI TS-38-017-036-001/010314
(MUKUND THANDA) 		3638017000NRG24220320241210428 22/03/2024 Mathurabai 3638017WL046156 Mathurabai 00684 APGV0008122 1040 1040 Processed 13/04/2024 2943144321 Mrs. ADE MATHURA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KANGTI TS-38-017-036-001/010316
(MUKUND THANDA) 		3638017000NRG24220320241210429 22/03/2024 Jamla 3638017WL046156 Jamla 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943143806 Mr. CHAVAN JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KANGTI TS-38-017-036-001/010379
(MUKUND THANDA) 		3638017000NRG24220320241210436 22/03/2024 Dhulibai 3638017WL046156 Dhulibai 00684 APGV0008122 1665 1665 Processed 14/04/2024 2943144401 RATHOD DOLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KANGTI TS-38-017-036-001/010700
(MUKUND THANDA) 		3638017000NRG24220320241210438 22/03/2024 Rathod Usha Bai 3638017WL046156 Rathod Usha Bai 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144195 MS RATHOD USHABAI STATE BANK OF INDIA(508548)
340 KANGTI TS-38-017-036-001/010701
(MUKUND THANDA) 		3638017000NRG24220320241210440 22/03/2024 Devidas 3638017WL046156 Devidas 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144276 Chavan Devidas FINO PAYMENTS BANK LTD(608001)
341 KANGTI TS-38-017-036-001/010701
(MUKUND THANDA) 		3638017000NRG24220320241210439 22/03/2024 Dholibai 3638017WL046156 Dholibai 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144402 Mrs. CHAVAN DOLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KANGTI TS-38-017-036-001/010702
(MUKUND THANDA) 		3638017000NRG24220320241210441 22/03/2024 Govind 3638017WL046156 Govind 00684 APGV0008122 832 832 Processed 14/04/2024 2943144398 JADAV GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
343 KANGTI TS-38-017-036-001/010814
(MUKUND THANDA) 		3638017000NRG24220320241210444 22/03/2024 Kalpanabai 3638017WL046156 Kalpanabai 00684 APGV0008122 208 208 Processed 13/04/2024 2943143810 Mrs. JADAV KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KANGTI TS-38-017-036-001/010828
(MUKUND THANDA) 		3638017000NRG24220320241210445 22/03/2024 Narayana 3638017WL046156 Narayana 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144399 Mr. ADE NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KANGTI TS-38-017-036-001/010841
(MUKUND THANDA) 		3638017000NRG24220320241210446 22/03/2024 Changu Bai 3638017WL046156 Changu Bai 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144198 Mr. CHANGIBAI W O RAMSINGH L R O KANGTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KANGTI TS-38-017-036-001/010843
(MUKUND THANDA) 		3638017000NRG24220320241210447 22/03/2024 Yeshwanth 3638017WL046156 Yeshwanth 00684 APGV0008122 1665 1665 Processed 14/04/2024 2943144100 PAWAR YASHWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
347 KANGTI TS-38-017-036-001/011028
(MUKUND THANDA) 		3638017000NRG24220320241210450 22/03/2024 Lakshman 3638017WL046156 Lakshman 00684 APGV0008122 1665 1665 Processed 14/04/2024 2943144058 JADAV LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 KANGTI TS-38-017-036-001/11335
(MUKUND THANDA) 		3638017000NRG24220320241210452 22/03/2024 Rathod Bujji Bai 3638017WL046156 Rathod Bujji Bai 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144277 MRS CHAVAN BUJJEE STATE BANK OF INDIA(508548)
349 KANGTI TS-38-017-036-001/11336
(MUKUND THANDA) 		3638017000NRG24220320241210453 22/03/2024 R Vinitha 3638017WL046156 R Vinitha 00684 APGV0008122 1665 1665 Processed 14/04/2024 2943143917 R Vinitha INDIA POST PAYMENTS BANK LIMITED(508528)
350 KANGTI TS-38-017-036-001/11340
(MUKUND THANDA) 		3638017000NRG24220320241210455 22/03/2024 Chavan Priyanka 3638017WL046156 Chavan Priyanka 00684 APGV0008122 1665 1665 Processed 14/04/2024 2943143918 CHAVAN PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KANGTI TS-38-017-036-001/11344
(MUKUND THANDA) 		3638017000NRG24220320241210456 22/03/2024 Chavan Rekhabai 3638017WL046156 Chavan Rekhabai 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144099 Mrs. REKHABAI CHAVAN W O RAJU R O KANGT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KANGTI TS-38-017-036-001/11345
(MUKUND THANDA) 		3638017000NRG24220320241210457 22/03/2024 Chowhan Durabai 3638017WL046156 Chowhan Durabai 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943143812 Mrs. CHOWHAN DURABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KANGTI TS-38-017-036-001/11349
(MUKUND THANDA) 		3638017000NRG24220320241210459 22/03/2024 Chavan Ram Rao 3638017WL046156 Chavan Ram Rao 00684 APGV0008122 1665 1665 Processed 14/04/2024 2943144258 CHAVAN RAM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
354 KANGTI TS-38-017-036-001/11356
(MUKUND THANDA) 		3638017000NRG24220320241210465 22/03/2024 Chavan Sunitha 3638017WL046156 Chavan Sunitha 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144434 Mrs. CHAVAN SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KANGTI TS-38-017-036-001/11356
(MUKUND THANDA) 		3638017000NRG24220320241210466 22/03/2024 P Santosh Kumar 3638017WL046156 P Santosh Kumar 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144428 Mr. P SANTOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KANGTI TS-38-017-036-001/11357
(MUKUND THANDA) 		3638017000NRG24220320241210467 22/03/2024 Rathod Srikanth 3638017WL046156 Rathod Srikanth 00684 APGV0008122 1665 1665 Processed 14/04/2024 2943144284 RATHOD SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
357 KANGTI TS-38-017-036-001/11362
(MUKUND THANDA) 		3638017000NRG24220320241210470 22/03/2024 Chavan Gopal 3638017WL046156 Chavan Gopal 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943143798 Mrs. CHAVAN GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KANGTI TS-38-017-036-001/11366
(MUKUND THANDA) 		3638017000NRG24220320241210475 22/03/2024 Rathod Babu 3638017WL046156 Rathod Babu 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144369 Mrs. RATHOD BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KANGTI TS-38-017-036-001/11367
(MUKUND THANDA) 		3638017000NRG24220320241210477 22/03/2024 Rathod Anil Rao 3638017WL046156 Rathod Anil Rao 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144288 Rathod Anil Rao FINO PAYMENTS BANK LTD(608001)
360 KANGTI TS-38-017-036-001/11367
(MUKUND THANDA) 		3638017000NRG24220320241210476 22/03/2024 Rathod Mahananda 3638017WL046156 Rathod Mahananda 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144287 MASTER MAHANANDA VINOD STATE BANK OF INDIA(508548)
361 KANGTI TS-38-017-036-001/11369
(MUKUND THANDA) 		3638017000NRG24220320241210480 22/03/2024 Rathod Maruthi 3638017WL046156 Rathod Maruthi 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144240 Mr. RATHOD MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KANGTI TS-38-017-036-001/11369
(MUKUND THANDA) 		3638017000NRG24220320241210479 22/03/2024 Rathod Samka Bai 3638017WL046156 Rathod Samka Bai 00684 APGV0008122 1665 1665 Processed 14/04/2024 2943144285 Miss. JADAV SAMKA BAI TELANGANA GRAMEENA BANK(607195)
363 KANGTI TS-38-017-036-001/11370
(MUKUND THANDA) 		3638017000NRG24220320241210481 22/03/2024 Chawan Surekha 3638017WL046156 Chawan Surekha 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144085 Mrs. CHAWAN SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KANGTI TS-38-017-036-001/11375
(MUKUND THANDA) 		3638017000NRG24220320241210483 22/03/2024 Rathod Anand Kumar 3638017WL046156 Rathod Anand Kumar 00684 APGV0008122 1665 1665 Processed 13/04/2024 2943144278 Mr. RATHOD ANAND KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KANGTI TS-38-017-040-001/010008
(RAMATHIRATH) 		3638017000NRG24210320241201359 22/03/2024 Chandramma 3638017WL045939 Chandramma 00684 APGV0008122 1176 1176 Processed 13/04/2024 2943144415 Mrs. CHANDRAMMA MALA W O BASAPPA RAMTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KANGTI TS-38-017-040-001/010334
(RAMATHIRATH) 		3638017000NRG24210320241201438 22/03/2024 Pandari 3638017WL045939 Pandari 00684 APGV0008122 588 588 Processed 13/04/2024 2943144406 BAGOJI PANDARI UNION BANK OF INDIA(508500)
367 KANGTI TS-38-017-040-001/010377
(RAMATHIRATH) 		3638017000NRG24210320241201456 22/03/2024 Sangeetha 3638017WL045939 Sangeetha 00684 APGV0008122 980 980 Processed 13/04/2024 2943144227 MRS METHARI SANGEETHA STATE BANK OF INDIA(508548)
368 KANGTI TS-38-017-040-001/10458
(RAMATHIRATH) 		3638017000NRG24210320241201482 22/03/2024 Marri Prakash 3638017WL045939 Marri Prakash 00684 APGV0008122 980 980 Processed 13/04/2024 2943143916 MR MARRI PRAKASH STATE BANK OF INDIA(508548)
369 KANGTI TS-38-017-040-001/10477
(RAMATHIRATH) 		3638017000NRG24210320241201502 22/03/2024 Naramula Likitha 3638017WL045939 Naramula Likitha 00684 APGV0008122 588 588 Processed 13/04/2024 2943144283 Miss. Chinthala Likitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KANGTI TS-38-017-040-001/10477
(RAMATHIRATH) 		3638017000NRG24210320241201501 22/03/2024 Naramula Sony 3638017WL045939 Naramula Sony 00684 APGV0008122 980 980 Processed 13/04/2024 2943144282 N SONY UNION BANK OF INDIA(508500)
371 KANGTI TS-38-017-043-001/010001
(SARDAR THANDA) 		3638017000NRG24210320241199223 22/03/2024 ramesh 3638017WL045904 ramesh 00684 APGV0008122 519 519 Processed 13/04/2024 2943144137 MR BASSI RAMESH STATE BANK OF INDIA(508548)
372 KANGTI TS-38-017-043-001/010351
(SARDAR THANDA) 		3638017000NRG24210320241199228 22/03/2024 Kamsalya Bayi 3638017WL045904 Kamsalya Bayi 00684 APGV0008122 389 389 Processed 13/04/2024 2943144166 Mrs. Gothi Kousalyabai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KANGTI TS-38-017-043-001/010370
(SARDAR THANDA) 		3638017000NRG24210320241199232 22/03/2024 Sakkubayi 3638017WL045904 Sakkubayi 00684 APGV0008122 649 649 Processed 13/04/2024 2943143802 Mrs. BASSI SAKKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KANGTI TS-38-017-043-001/010385
(SARDAR THANDA) 		3638017000NRG24210320241199235 22/03/2024 Kavita Bayi 3638017WL045904 Kavita Bayi 00684 APGV0008122 130 130 Processed 13/04/2024 2943144452 Mrs. GOTHI KAVITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KANGTI TS-38-017-043-001/010396
(SARDAR THANDA) 		3638017000NRG24210320241199237 22/03/2024 Chander Bayi 3638017WL045904 Chander Bayi 00684 APGV0008122 260 260 Processed 13/04/2024 2943144418 Mrs. CHANDER BAI BARDHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KANGTI TS-38-017-043-001/010498
(SARDAR THANDA) 		3638017000NRG24210320241199239 22/03/2024 Kalaabai 3638017WL045904 Kalaabai 00684 APGV0008122 519 519 Processed 13/04/2024 2943144133 MRS GOTHI KALLABAI STATE BANK OF INDIA(508548)
377 KANGTI TS-38-017-043-001/010503
(SARDAR THANDA) 		3638017000NRG24210320241199241 22/03/2024 Jittabai 3638017WL045904 Jittabai 00684 APGV0008122 389 389 Processed 13/04/2024 2943144419 Mrs. GOTHI JITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KANGTI TS-38-017-043-001/010508
(SARDAR THANDA) 		3638017000NRG24210320241199244 22/03/2024 Bagi Bayi 3638017WL045904 Bagi Bayi 00684 APGV0008122 649 649 Processed 13/04/2024 2943144410 Mrs. BARDHAVATH BHAGI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KANGTI TS-38-017-043-001/010513
(SARDAR THANDA) 		3638017000NRG24210320241199245 22/03/2024 Jamtabai 3638017WL045904 Jamtabai 00684 APGV0008122 260 260 Processed 13/04/2024 2943144409 Mrs. BHIRADHAR JAMITHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KANGTI TS-38-017-043-001/010514
(SARDAR THANDA) 		3638017000NRG24210320241199246 22/03/2024 Janabayi 3638017WL045904 Janabayi 00684 APGV0008122 649 649 Processed 13/04/2024 2943144165 Mrs. GOTHI JINNU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KANGTI TS-38-017-043-001/010514
(SARDAR THANDA) 		3638017000NRG24210320241199247 22/03/2024 Malu 3638017WL045904 Malu 00684 APGV0008122 519 519 Processed 13/04/2024 2943144261 Mr. GOTHI MALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KANGTI TS-38-017-043-001/010527
(SARDAR THANDA) 		3638017000NRG24210320241199250 22/03/2024 Nil Sing 3638017WL045904 Nil Sing 00684 APGV0008122 130 130 Processed 13/04/2024 2943144413 Mr. BASSI NEEL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KANGTI TS-38-017-043-001/010530
(SARDAR THANDA) 		3638017000NRG24210320241199251 22/03/2024 Goda Bai 3638017WL045904 Goda Bai 00684 APGV0008122 130 130 Processed 13/04/2024 2943143851 Mrs. GOTHI GODHAVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KANGTI TS-38-017-043-001/010660
(SARDAR THANDA) 		3638017000NRG24210320241199252 22/03/2024 Sunnibai 3638017WL045904 Sunnibai 00684 APGV0008122 260 260 Processed 13/04/2024 2943144424 Mrs. BARDDHAR SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KANGTI TS-38-017-043-001/010662
(SARDAR THANDA) 		3638017000NRG24210320241199253 22/03/2024 Bhemrao 3638017WL045904 Bhemrao 00684 APGV0008122 649 649 Processed 13/04/2024 2943144248 Mr. PELYA BHEEM RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KANGTI TS-38-017-043-001/010686
(SARDAR THANDA) 		3638017000NRG24210320241199267 22/03/2024 bala bai 3638017WL045904 bala bai 00684 APGV0008122 260 260 Processed 13/04/2024 2943143850 Mr. BASSI BALABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KANGTI TS-38-017-043-001/010710
(SARDAR THANDA) 		3638017000NRG24210320241199268 22/03/2024 B Sham 3638017WL045904 B Sham 00684 APGV0008122 389 389 Processed 14/04/2024 2943144012 B Sham INDIA POST PAYMENTS BANK LIMITED(508528)
388 KANGTI TS-38-017-043-001/010742
(SARDAR THANDA) 		3638017000NRG24210320241199270 22/03/2024 ganesh 3638017WL045904 ganesh 00684 APGV0008122 389 389 Processed 13/04/2024 2943144243 MR PELYA GANESH STATE BANK OF INDIA(508548)
389 KANGTI TS-38-017-043-001/010767
(SARDAR THANDA) 		3638017000NRG24210320241199275 22/03/2024 rakhi bai 3638017WL045904 rakhi bai 00684 APGV0008122 519 519 Processed 13/04/2024 2943144191 Mrs. GOTHI RAKHIYA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KANGTI TS-38-017-043-001/010767
(SARDAR THANDA) 		3638017000NRG24210320241199274 22/03/2024 santosh 3638017WL045904 santosh 00684 APGV0008122 130 130 Processed 13/04/2024 2943144224 Mr. BASSI SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KANGTI TS-38-017-043-001/010769
(SARDAR THANDA) 		3638017000NRG24210320241199276 22/03/2024 vachi bai 3638017WL045904 vachi bai 00684 APGV0008122 260 260 Processed 13/04/2024 2943144141 Mrs. MATHURA VACHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KANGTI TS-38-017-043-001/010773
(SARDAR THANDA) 		3638017000NRG24210320241199277 22/03/2024 prakash 3638017WL045904 prakash 00684 APGV0008122 260 260 Processed 13/04/2024 2943144407 Mr. PEDE PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KANGTI TS-38-017-043-001/10781
(SARDAR THANDA) 		3638017000NRG24210320241199278 22/03/2024 GOTHI Ganga 3638017WL045904 GOTHI Ganga 00684 APGV0008122 130 130 Processed 13/04/2024 2943143924 Mrs. Gothi Ganga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 238503 238503
394 KANGTI TS-38-017-017-028/010438
(ENKEMORI) 		3638017000NRG24210320241200888 22/03/2024 Kamaalamma 3638017WL045926 Kamaalamma 00684 APGV0008153 810 810 Processed 13/04/2024 2943144173 MISS KANTHE KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 810 810
395 KANGTI TS-38-017-003-003/010331
(BORGI) 		3638017000NRG24210320241199778 22/03/2024 Sangeetha 3638017WL045912 Sangeetha 00684 APGV0008157 1033 1033 Processed 13/04/2024 2943144192 SonaiaiSangeetha FINCARE SMALL FINANCE BANK LTD(608304)
396 KANGTI TS-38-017-017-028/010091
(ENKEMORI) 		3638017000NRG24210320241200855 22/03/2024 Anjappa 3638017WL045926 Anjappa 00684 APGV0008157 810 810 Processed 13/04/2024 2943144323 Mr. Modde Anjappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KANGTI TS-38-017-017-028/010452
(ENKEMORI) 		3638017000NRG24210320241200891 22/03/2024 Jai raj 3638017WL045926 Jai raj 00684 APGV0008157 810 810 Processed 13/04/2024 2943143799 Mr. JAIRAJ S O SHIVA RAM BUTHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KANGTI TS-38-017-040-001/10444
(RAMATHIRATH) 		3638017000NRG24210320241201473 22/03/2024 Kelgi Ganapathi 3638017WL045939 Kelgi Ganapathi 00684 APGV0008157 980 980 Rejected 13/04/2024 2943144279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 KANGTI TS-38-017-040-001/10444
(RAMATHIRATH) 		3638017000NRG24210320241201474 22/03/2024 Kelgi Swathi 3638017WL045939 Kelgi Swathi 00684 APGV0008157 980 980 Processed 13/04/2024 2943144280 KELGI SWATHI UNION BANK OF INDIA(508500)
SubTotal 4613 4613
400 KANGTI TS-38-017-002-002/010440
(CHOWKANPALLE) 		3638017000NRG24210320241199415 22/03/2024 Chandramma 3638017WL045906 Chandramma 00684 APGV0008178 146 146 Processed 13/04/2024 2943144213 Mrs. Hanman Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 146 146
401 KANGTI TS-38-017-002-002/010128
(CHOWKANPALLE) 		3638017000NRG24210320241199399 22/03/2024 Machkuri Adeppa 3638017WL045906 Machkuri Adeppa 00684 APGV0008189 146 146 Processed 13/04/2024 2943144153 Mr. MACHKURI ADEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 146 146
402 KANGTI TS-38-017-003-003/010765
(BORGI) 		3638017000NRG24210320241199853 22/03/2024 Jadav sunithabai 3638017WL045912 Jadav sunithabai 00684 APGV0008192 847 847 Rejected 13/04/2024 2943144228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 KANGTI TS-38-017-004-012/010004
(CHAPTA[K]) 		3638017000NRG24220320241210161 22/03/2024 Chinnamma 3638017WL046154 Chinnamma 00684 APGV0008192 1250 1250 Processed 13/04/2024 2943144123 Mrs. HUSEN CHINAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KANGTI TS-38-017-004-012/010004
(CHAPTA[K]) 		3638017000NRG24220320241210163 22/03/2024 Yanos 3638017WL046154 Yanos 00684 APGV0008192 892 892 Processed 14/04/2024 2943144134 Yanos INDIA POST PAYMENTS BANK LIMITED(508528)
405 KANGTI TS-38-017-004-012/010007
(CHAPTA[K]) 		3638017000NRG24220320241210164 22/03/2024 Sarubaayi 3638017WL046154 Sarubaayi 00684 APGV0008192 1250 1250 Processed 13/04/2024 2943143784 Mrs. HANGARGA SARU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KANGTI TS-38-017-004-012/010009
(CHAPTA[K]) 		3638017000NRG24220320241210165 22/03/2024 Premalaa 3638017WL046154 Premalaa 00684 APGV0008192 1071 1071 Processed 13/04/2024 2943143956 Mrs. BHIDODDI PRIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KANGTI TS-38-017-004-012/010011
(CHAPTA[K]) 		3638017000NRG24220320241210166 22/03/2024 Baalavva 3638017WL046154 Baalavva 00684 APGV0008192 1250 1250 Processed 13/04/2024 2943144201 Mrs. MADIGA BALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KANGTI TS-38-017-004-012/010016
(CHAPTA[K]) 		3638017000NRG24220320241210167 22/03/2024 Saamtamma 3638017WL046154 Saamtamma 00684 APGV0008192 1250 1250 Processed 14/04/2024 2943143793 MADHIGA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 KANGTI TS-38-017-004-012/010033
(CHAPTA[K]) 		3638017000NRG24220320241210168 22/03/2024 Munna Bee 3638017WL046154 Munna Bee 00684 APGV0008192 1071 1071 Processed 14/04/2024 2943143801 TAHIRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
410 KANGTI TS-38-017-004-012/010066
(CHAPTA[K]) 		3638017000NRG24220320241210169 22/03/2024 Ramabai 3638017WL046154 Ramabai 00684 APGV0008192 1071 1071 Processed 13/04/2024 2943143815 Mr. BAVIDODDI RAMA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KANGTI TS-38-017-004-012/010124
(CHAPTA[K]) 		3638017000NRG24220320241210170 22/03/2024 Mogulappa 3638017WL046154 Mogulappa 00684 APGV0008192 1071 1071 Processed 14/04/2024 2943144391 H MOGULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
412 KANGTI TS-38-017-004-012/010124
(CHAPTA[K]) 		3638017000NRG24220320241210171 22/03/2024 Sundramma 3638017WL046154 Sundramma 00684 APGV0008192 1071 1071 Processed 13/04/2024 2943143791 Mrs. H SUNDARAMMA W O MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KANGTI TS-38-017-004-012/010130
(CHAPTA[K]) 		3638017000NRG24220320241210172 22/03/2024 Mogulappa 3638017WL046154 Mogulappa 00684 APGV0008192 714 714 Processed 14/04/2024 2943143877 METHRI MOGULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
414 KANGTI TS-38-017-004-012/010132
(CHAPTA[K]) 		3638017000NRG24220320241210176 22/03/2024 Lakshmi 3638017WL046154 Lakshmi 00684 APGV0008192 178 178 Processed 13/04/2024 2943144050 Mrs. GAINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KANGTI TS-38-017-004-012/010132
(CHAPTA[K]) 		3638017000NRG24220320241210174 22/03/2024 S.tukaram 3638017WL046154 S.tukaram 00684 APGV0008192 1071 1071 Processed 13/04/2024 2943144272 Mr. BAVI DODI THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KANGTI TS-38-017-004-012/010132
(CHAPTA[K]) 		3638017000NRG24220320241210175 22/03/2024 Shankaramma 3638017WL046154 Shankaramma 00684 APGV0008192 1071 1071 Processed 13/04/2024 2943143878 Mrs. BAVI DODDI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KANGTI TS-38-017-004-012/010216
(CHAPTA[K]) 		3638017000NRG24220320241210178 22/03/2024 Sunil 3638017WL046154 Sunil 00684 APGV0008192 357 357 Processed 13/04/2024 2943144226 Mr. VADDE SUNIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KANGTI TS-38-017-004-012/010266
(CHAPTA[K]) 		3638017000NRG24220320241210179 22/03/2024 sunitha 3638017WL046154 sunitha 00684 APGV0008192 1250 1250 Processed 13/04/2024 2943144390 Mrs. VADDE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KANGTI TS-38-017-004-012/010271
(CHAPTA[K]) 		3638017000NRG24220320241210180 22/03/2024 shantha bai 3638017WL046154 shantha bai 00684 APGV0008192 1250 1250 Processed 14/04/2024 2943144392 GUNDOBHA SHANTHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 KANGTI TS-38-017-004-012/010280
(CHAPTA[K]) 		3638017000NRG24220320241210183 22/03/2024 shantu 3638017WL046154 shantu 00684 APGV0008192 1071 1071 Processed 14/04/2024 2943143794 shantu INDIA POST PAYMENTS BANK LIMITED(508528)
421 KANGTI TS-38-017-004-012/010281
(CHAPTA[K]) 		3638017000NRG24220320241210184 22/03/2024 gangavva 3638017WL046154 gangavva 00684 APGV0008192 1071 1071 Processed 14/04/2024 2943143881 gangavva INDIA POST PAYMENTS BANK LIMITED(508528)
422 KANGTI TS-38-017-004-012/010285
(CHAPTA[K]) 		3638017000NRG24220320241210185 22/03/2024 anushbai 3638017WL046154 anushbai 00684 APGV0008192 1071 1071 Processed 13/04/2024 2943144448 Mrs. BIRADAR ANUSHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KANGTI TS-38-017-004-012/010286
(CHAPTA[K]) 		3638017000NRG24220320241210186 22/03/2024 arjun 3638017WL046154 arjun 00684 APGV0008192 178 178 Processed 14/04/2024 2943144386 HANGIRGA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
424 KANGTI TS-38-017-004-012/010286
(CHAPTA[K]) 		3638017000NRG24220320241210187 22/03/2024 Santosha 3638017WL046154 Santosha 00684 APGV0008192 178 178 Processed 14/04/2024 2943144132 HANGIRGA SNTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KANGTI TS-38-017-004-012/010287
(CHAPTA[K]) 		3638017000NRG24220320241210188 22/03/2024 sayavva 3638017WL046154 sayavva 00684 APGV0008192 892 892 Processed 13/04/2024 2943144445 Mrs. MADIGA SAYAVVA W 0 NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KANGTI TS-38-017-004-012/010290
(CHAPTA[K]) 		3638017000NRG24220320241210189 22/03/2024 chandrakala 3638017WL046154 chandrakala 00684 APGV0008192 1071 1071 Processed 13/04/2024 2943144095 Mrs. BIRADAR CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KANGTI TS-38-017-004-012/010296
(CHAPTA[K]) 		3638017000NRG24220320241210190 22/03/2024 anjavva 3638017WL046154 anjavva 00684 APGV0008192 1071 1071 Processed 14/04/2024 2943143880 KAMMARI ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
428 KANGTI TS-38-017-004-012/010297
(CHAPTA[K]) 		3638017000NRG24220320241210191 22/03/2024 sangeetha 3638017WL046154 sangeetha 00684 APGV0008192 1071 1071 Processed 14/04/2024 2943143876 sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
429 KANGTI TS-38-017-004-012/010298
(CHAPTA[K]) 		3638017000NRG24220320241210193 22/03/2024 Sailu 3638017WL046154 Sailu 00684 APGV0008192 1071 1071 Processed 13/04/2024 2943144230 Mr. MACHUKURI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KANGTI TS-38-017-004-012/010298
(CHAPTA[K]) 		3638017000NRG24220320241210192 22/03/2024 satyavva 3638017WL046154 satyavva 00684 APGV0008192 1071 1071 Processed 14/04/2024 2943144353 MACHUKURI SATYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
431 KANGTI TS-38-017-004-012/010301
(CHAPTA[K]) 		3638017000NRG24220320241210194 22/03/2024 kamalamma 3638017WL046154 kamalamma 00684 APGV0008192 714 714 Processed 14/04/2024 2943143804 HAN GIRGYA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 KANGTI TS-38-017-004-012/010307
(CHAPTA[K]) 		3638017000NRG24220320241210196 22/03/2024 subash 3638017WL046154 subash 00684 APGV0008192 178 178 Processed 14/04/2024 2943143875 METHRI SUBESH INDIA POST PAYMENTS BANK LIMITED(508528)
433 KANGTI TS-38-017-004-012/010308
(CHAPTA[K]) 		3638017000NRG24220320241210197 22/03/2024 nagamani 3638017WL046154 nagamani 00684 APGV0008192 1250 1250 Processed 13/04/2024 2943144202 Mrs. KAMMARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KANGTI TS-38-017-004-012/010310
(CHAPTA[K]) 		3638017000NRG24220320241210198 22/03/2024 saraswathi 3638017WL046154 saraswathi 00684 APGV0008192 1071 1071 Processed 13/04/2024 2943144449 Mrs. MULGE SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KANGTI TS-38-017-004-012/010313
(CHAPTA[K]) 		3638017000NRG24220320241210199 22/03/2024 shivamma 3638017WL046154 shivamma 00684 APGV0008192 714 714 Processed 13/04/2024 2943144131 Mr. MALA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KANGTI TS-38-017-004-012/010320
(CHAPTA[K]) 		3638017000NRG24220320241210200 22/03/2024 jarubee 3638017WL046154 jarubee 00684 APGV0008192 714 714 Processed 13/04/2024 2943144429 Mrs. KORE JARU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KANGTI TS-38-017-004-012/010320
(CHAPTA[K]) 		3638017000NRG24220320241210201 22/03/2024 mogulaiah 3638017WL046154 mogulaiah 00684 APGV0008192 714 714 Processed 13/04/2024 2943143963 Mr. KORE MOGHULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KANGTI TS-38-017-004-012/010333
(CHAPTA[K]) 		3638017000NRG24220320241210202 22/03/2024 Anitha 3638017WL046154 Anitha 00684 APGV0008192 178 178 Processed 13/04/2024 2943143803 Mrs. KURMA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KANGTI TS-38-017-004-012/010344
(CHAPTA[K]) 		3638017000NRG24220320241210204 22/03/2024 Chandrakanth 3638017WL046154 Chandrakanth 00684 APGV0008192 1071 1071 Processed 13/04/2024 2943144396 Mr. CHANDRAKANTH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KANGTI TS-38-017-004-012/010344
(CHAPTA[K]) 		3638017000NRG24220320241210203 22/03/2024 kalavati 3638017WL046154 kalavati 00684 APGV0008192 1071 1071 Processed 13/04/2024 2943144443 Mrs. KALAVATHI MULIGE W O SHARNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KANGTI TS-38-017-004-012/010352
(CHAPTA[K]) 		3638017000NRG24220320241210205 22/03/2024 malamma 3638017WL046154 malamma 00684 APGV0008192 1071 1071 Processed 13/04/2024 2943144450 Mrs. KURMA MALAMMA W O NAGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KANGTI TS-38-017-004-012/010353
(CHAPTA[K]) 		3638017000NRG24220320241210206 22/03/2024 Mahadevi 3638017WL046154 Mahadevi 00684 APGV0008192 714 714 Processed 13/04/2024 2943143955 Mrs. GAINI MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KANGTI TS-38-017-004-012/010354
(CHAPTA[K]) 		3638017000NRG24220320241210207 22/03/2024 vitabai 3638017WL046154 vitabai 00684 APGV0008192 1071 1071 Processed 13/04/2024 2943144097 Mrs. KURMA VITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KANGTI TS-38-017-004-012/010357
(CHAPTA[K]) 		3638017000NRG24220320241210209 22/03/2024 Chandsab 3638017WL046154 Chandsab 00684 APGV0008192 1071 1071 Processed 13/04/2024 2943143874 Mr. CHANDSAB S O MOHIYODDIN SAB DUDEKUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KANGTI TS-38-017-004-012/010358
(CHAPTA[K]) 		3638017000NRG24220320241210210 22/03/2024 jagadevi 3638017WL046154 jagadevi 00684 APGV0008192 1071 1071 Processed 13/04/2024 2943143814 Mrs. VADDE JAGADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KANGTI TS-38-017-004-012/010373
(CHAPTA[K]) 		3638017000NRG24220320241210211 22/03/2024 Jagadevi 3638017WL046154 Jagadevi 00684 APGV0008192 178 178 Processed 13/04/2024 2943144275 Mrs. SAMPANGI JAGADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KANGTI TS-38-017-004-012/010376
(CHAPTA[K]) 		3638017000NRG24220320241210212 22/03/2024 Narsabai 3638017WL046154 Narsabai 00684 APGV0008192 1250 1250 Processed 13/04/2024 2943144405 Mrs. UMATEA NARSA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KANGTI TS-38-017-004-012/010376
(CHAPTA[K]) 		3638017000NRG24220320241210213 22/03/2024 Vittalrao 3638017WL046154 Vittalrao 00684 APGV0008192 1250 1250 Rejected 13/04/2024 2943144135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 KANGTI TS-38-017-004-012/010383
(CHAPTA[K]) 		3638017000NRG24220320241210215 22/03/2024 Lakshmi 3638017WL046154 Lakshmi 00684 APGV0008192 1071 1071 Processed 14/04/2024 2943144130 KURMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
450 KANGTI TS-38-017-004-012/010383
(CHAPTA[K]) 		3638017000NRG24220320241210214 22/03/2024 Mahananda 3638017WL046154 Mahananda 00684 APGV0008192 1071 1071 Processed 14/04/2024 2943144404 KURMA MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
451 KANGTI TS-38-017-004-012/010399
(CHAPTA[K]) 		3638017000NRG24220320241210216 22/03/2024 hulgonda 3638017WL046154 hulgonda 00684 APGV0008192 536 536 Processed 13/04/2024 2943144273 Mr. MATRE HULGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KANGTI TS-38-017-004-012/010401
(CHAPTA[K]) 		3638017000NRG24220320241210217 22/03/2024 lakshmi 3638017WL046154 lakshmi 00684 APGV0008192 714 714 Processed 14/04/2024 2943143960 MADHIGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 KANGTI TS-38-017-004-012/010401
(CHAPTA[K]) 		3638017000NRG24220320241210218 22/03/2024 yuvaraj 3638017WL046154 yuvaraj 00684 APGV0008192 714 714 Processed 13/04/2024 2943144122 Mr. MADHIGA YUVARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KANGTI TS-38-017-004-012/010406
(CHAPTA[K]) 		3638017000NRG24220320241210220 22/03/2024 Kamallamma 3638017WL046154 Kamallamma 00684 APGV0008192 357 357 Processed 13/04/2024 2943143954 Mrs. GAINI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KANGTI TS-38-017-004-012/010415
(CHAPTA[K]) 		3638017000NRG24220320241210222 22/03/2024 susheela 3638017WL046154 susheela 00684 APGV0008192 1071 1071 Processed 13/04/2024 2943144071 GAINI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KANGTI TS-38-017-004-012/010418
(CHAPTA[K]) 		3638017000NRG24220320241210224 22/03/2024 Mala soni 3638017WL046154 Mala soni 00684 APGV0008192 892 892 Processed 14/04/2024 2943143915 MALA SONI INDIA POST PAYMENTS BANK LIMITED(508528)
457 KANGTI TS-38-017-004-012/010419
(CHAPTA[K]) 		3638017000NRG24220320241210225 22/03/2024 Yashod 3638017WL046154 Yashod 00684 APGV0008192 714 714 Processed 13/04/2024 2943144389 Ms. HANGARGE YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KANGTI TS-38-017-004-012/010421
(CHAPTA[K]) 		3638017000NRG24220320241210226 22/03/2024 swarupa 3638017WL046154 swarupa 00684 APGV0008192 892 892 Processed 13/04/2024 2943144271 Mrs. GAINI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KANGTI TS-38-017-004-012/010443
(CHAPTA[K]) 		3638017000NRG24220320241210229 22/03/2024 laxmibai 3638017WL046154 laxmibai 00684 APGV0008192 714 714 Processed 13/04/2024 2943143926 Mrs. GAINI LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KANGTI TS-38-017-004-012/010472
(CHAPTA[K]) 		3638017000NRG24220320241210230 22/03/2024 Sayavva 3638017WL046154 Sayavva 00684 APGV0008192 892 892 Processed 13/04/2024 2943144395 Mrs. CHAKALI SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KANGTI TS-38-017-004-012/010474
(CHAPTA[K]) 		3638017000NRG24220320241210231 22/03/2024 Maruthi 3638017WL046154 Maruthi 00684 APGV0008192 536 536 Processed 14/04/2024 2943144194 Maruthi INDIA POST PAYMENTS BANK LIMITED(508528)
462 KANGTI TS-38-017-004-012/010475
(CHAPTA[K]) 		3638017000NRG24220320241210232 22/03/2024 Sundramma 3638017WL046154 Sundramma 00684 APGV0008192 892 892 Processed 13/04/2024 2943143879 Mrs. GAINI SUNDRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KANGTI TS-38-017-004-012/010479
(CHAPTA[K]) 		3638017000NRG24220320241210234 22/03/2024 Lalitha 3638017WL046154 Lalitha 00684 APGV0008192 892 892 Processed 13/04/2024 2943144096 Mrs. MULGE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KANGTI TS-38-017-004-012/010479
(CHAPTA[K]) 		3638017000NRG24220320241210233 22/03/2024 Maruthi 3638017WL046154 Maruthi 00684 APGV0008192 178 178 Processed 14/04/2024 2943144394 MULGE MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
465 KANGTI TS-38-017-004-012/010481
(CHAPTA[K]) 		3638017000NRG24220320241210236 22/03/2024 Sunitha 3638017WL046154 Sunitha 00684 APGV0008192 892 892 Processed 13/04/2024 2943143790 Mrs. MULAGI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KANGTI TS-38-017-004-012/010481
(CHAPTA[K]) 		3638017000NRG24220320241210235 22/03/2024 Vijinath 3638017WL046154 Vijinath 00684 APGV0008192 892 892 Processed 14/04/2024 2943144440 Vijinath INDIA POST PAYMENTS BANK LIMITED(508528)
467 KANGTI TS-38-017-004-012/010487
(CHAPTA[K]) 		3638017000NRG24220320241210238 22/03/2024 Chanbai 3638017WL046154 Chanbai 00684 APGV0008192 1071 1071 Processed 13/04/2024 2943144256 Mrs. VADDE CHANUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KANGTI TS-38-017-004-012/010487
(CHAPTA[K]) 		3638017000NRG24220320241210237 22/03/2024 Nivarthi 3638017WL046154 Nivarthi 00684 APGV0008192 178 178 Processed 13/04/2024 2943144444 Mrs. VADDE NIVARTI S O BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KANGTI TS-38-017-004-012/010628
(CHAPTA[K]) 		3638017000NRG24220320241210240 22/03/2024 Sampoorna 3638017WL046154 Sampoorna 00684 APGV0008192 714 714 Processed 14/04/2024 2943144387 BIRADAR SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
470 KANGTI TS-38-017-004-012/010628
(CHAPTA[K]) 		3638017000NRG24220320241210241 22/03/2024 Santhosh 3638017WL046154 Santhosh 00684 APGV0008192 714 714 Processed 13/04/2024 2943144136 Mr. MALIK PATEL SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KANGTI TS-38-017-004-012/010629
(CHAPTA[K]) 		3638017000NRG24220320241210242 22/03/2024 Hanmavva 3638017WL046154 Hanmavva 00684 APGV0008192 892 892 Processed 13/04/2024 2943143883 Mrs. KONDA HANMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KANGTI TS-38-017-004-012/010630
(CHAPTA[K]) 		3638017000NRG24220320241210243 22/03/2024 Tukaram 3638017WL046154 Tukaram 00684 APGV0008192 892 892 Processed 13/04/2024 2943144388 Mr. HANGERGA THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KANGTI TS-38-017-004-012/10635
(CHAPTA[K]) 		3638017000NRG24220320241210244 22/03/2024 madiga siddu 3638017WL046154 madiga siddu 00684 APGV0008192 178 178 Processed 13/04/2024 2943143816 Mr. MADIGA SIDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KANGTI TS-38-017-004-012/10640
(CHAPTA[K]) 		3638017000NRG24220320241210245 22/03/2024 Hangirga savithra 3638017WL046154 Hangirga savithra 00684 APGV0008192 536 536 Processed 13/04/2024 2943144247 Mrs. Hangirga Savithra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KANGTI TS-38-017-004-012/10647
(CHAPTA[K]) 		3638017000NRG24220320241210247 22/03/2024 Biradar Sujatha 3638017WL046154 Biradar Sujatha 00684 APGV0008192 892 892 Processed 13/04/2024 2943144236 Mrs. BIRADAR SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KANGTI TS-38-017-004-012/10648
(CHAPTA[K]) 		3638017000NRG24220320241210248 22/03/2024 Mulge Laxmi Bai 3638017WL046154 Mulge Laxmi Bai 00684 APGV0008192 892 892 Processed 14/04/2024 2943143922 Mulge Laxmi Bai INDIA POST PAYMENTS BANK LIMITED(508528)
477 KANGTI TS-38-017-036-001/010316
(MUKUND THANDA) 		3638017000NRG24220320241210430 22/03/2024 Sumanbai 3638017WL046156 Sumanbai 00684 APGV0008192 1665 1665 Processed 13/04/2024 2943144326 Mrs. RATHOD SUMANBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KANGTI TS-38-017-043-001/010288
(SARDAR THANDA) 		3638017000NRG24210320241199226 22/03/2024 SARITHA 3638017WL045904 SARITHA 00684 APGV0008192 389 389 Processed 14/04/2024 2943144139 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
479 KANGTI TS-38-017-043-001/010362
(SARDAR THANDA) 		3638017000NRG24210320241199229 22/03/2024 Ranta Bayi 3638017WL045904 Ranta Bayi 00684 APGV0008192 389 389 Processed 14/04/2024 2943143849 BASSI RAMATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 KANGTI TS-38-017-043-001/010396
(SARDAR THANDA) 		3638017000NRG24210320241199238 22/03/2024 Sarichand 3638017WL045904 Sarichand 00684 APGV0008192 130 130 Processed 13/04/2024 2943143848 Mrs. BARDHAVATH SARI CHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KANGTI TS-38-017-043-001/010744
(SARDAR THANDA) 		3638017000NRG24210320241199273 22/03/2024 Lalitha Bai 3638017WL045904 Lalitha Bai 00684 APGV0008192 260 260 Processed 13/04/2024 2943144417 Mrs. BASSI LALITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 66864 66864
482 KANGTI TS-38-017-017-028/010033
(ENKEMORI) 		3638017000NRG24210320241200848 22/03/2024 Kamalabaayi 3638017WL045926 Kamalabaayi 00684 APGV0008210 486 486 Processed 13/04/2024 2943144437 Mrs. KANTHE KAMALAMMA W O YESHAPPA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KANGTI TS-38-017-017-028/010036
(ENKEMORI) 		3638017000NRG24210320241200850 22/03/2024 Shantamma 3638017WL045926 Shantamma 00684 APGV0008210 810 810 Processed 13/04/2024 2943144384 Mrs. Budnur Santhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KANGTI TS-38-017-017-028/010081
(ENKEMORI) 		3638017000NRG24210320241200854 22/03/2024 Lalita 3638017WL045926 Lalita 00684 APGV0008210 810 810 Processed 13/04/2024 2943144092 Mrs. AOUTI . LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KANGTI TS-38-017-017-028/010093
(ENKEMORI) 		3638017000NRG24210320241200858 22/03/2024 Sarubaayi 3638017WL045926 Sarubaayi 00684 APGV0008210 810 810 Processed 13/04/2024 2943143860 Mrs. BUDNOOR SARU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KANGTI TS-38-017-017-028/010098
(ENKEMORI) 		3638017000NRG24210320241200859 22/03/2024 Devidas 3638017WL045926 Devidas 00684 APGV0008210 810 810 Processed 13/04/2024 2943143792 Mr. METHRI DEVADAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KANGTI TS-38-017-017-028/010099
(ENKEMORI) 		3638017000NRG24210320241200861 22/03/2024 Husan Bee 3638017WL045926 Husan Bee 00684 APGV0008210 810 810 Processed 13/04/2024 2943144090 Mrs. Hussain Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KANGTI TS-38-017-017-028/010102
(ENKEMORI) 		3638017000NRG24210320241200862 22/03/2024 Seeman 3638017WL045926 Seeman 00684 APGV0008210 324 324 Processed 13/04/2024 2943144403 Mr. Seeman . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KANGTI TS-38-017-017-028/010108
(ENKEMORI) 		3638017000NRG24210320241200866 22/03/2024 rojamma 3638017WL045926 rojamma 00684 APGV0008210 324 324 Processed 13/04/2024 2943144229 MS CHIKIDE ROJAMMA STATE BANK OF INDIA(508548)
490 KANGTI TS-38-017-017-028/010127
(ENKEMORI) 		3638017000NRG24210320241200867 22/03/2024 Radamma 3638017WL045926 Radamma 00684 APGV0008210 486 486 Processed 13/04/2024 2943143968 Mrs. Srimangali Radhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KANGTI TS-38-017-017-028/010130
(ENKEMORI) 		3638017000NRG24210320241200868 22/03/2024 Basamma 3638017WL045926 Basamma 00684 APGV0008210 810 810 Processed 13/04/2024 2943143861 Mrs. SRI MANGALI BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KANGTI TS-38-017-017-028/010134
(ENKEMORI) 		3638017000NRG24210320241200869 22/03/2024 Nagamma 3638017WL045926 Nagamma 00684 APGV0008210 810 810 Processed 13/04/2024 2943144121 Mrs. SRI MANGALI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KANGTI TS-38-017-017-028/010158
(ENKEMORI) 		3638017000NRG24210320241200873 22/03/2024 Gamgamma 3638017WL045926 Gamgamma 00684 APGV0008210 810 810 Processed 13/04/2024 2943143967 Mrs. THULAJI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KANGTI TS-38-017-017-028/010161
(ENKEMORI) 		3638017000NRG24210320241200874 22/03/2024 Ambavva 3638017WL045926 Ambavva 00684 APGV0008210 486 486 Processed 13/04/2024 2943144265 Mrs. Bhuthe Ambavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KANGTI TS-38-017-017-028/010162
(ENKEMORI) 		3638017000NRG24210320241200875 22/03/2024 Shankar 3638017WL045926 Shankar 00684 APGV0008210 648 648 Processed 13/04/2024 2943144329 Mr. Bhuthe Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KANGTI TS-38-017-017-028/010171
(ENKEMORI) 		3638017000NRG24210320241200878 22/03/2024 Devidas 3638017WL045926 Devidas 00684 APGV0008210 648 648 Processed 13/04/2024 2943144357 Mr. Tulaj Devendar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KANGTI TS-38-017-017-028/010178
(ENKEMORI) 		3638017000NRG24210320241200880 22/03/2024 Paramma 3638017WL045926 Paramma 00684 APGV0008210 648 648 Processed 13/04/2024 2943143859 Mrs. GOLLA PARAMMA W/O MALGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KANGTI TS-38-017-017-028/010248
(ENKEMORI) 		3638017000NRG24210320241200882 22/03/2024 Tukaram 3638017WL045926 Tukaram 00684 APGV0008210 486 486 Processed 13/04/2024 2943143863 Mrs. Malderu Thukaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KANGTI TS-38-017-017-028/010248
(ENKEMORI) 		3638017000NRG24210320241200883 22/03/2024 Tukkamma 3638017WL045926 Tukkamma 00684 APGV0008210 810 810 Processed 13/04/2024 2943143864 Mrs. Malderu Chukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KANGTI TS-38-017-017-028/010271
(ENKEMORI) 		3638017000NRG24210320241200884 22/03/2024 Rekha 3638017WL045926 Rekha 00684 APGV0008210 486 486 Processed 13/04/2024 2943143969 Mrs. KANTHE REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KANGTI TS-38-017-017-028/010449
(ENKEMORI) 		3638017000NRG24210320241200889 22/03/2024 BABURAO 3638017WL045926 BABURAO 00684 APGV0008210 324 324 Processed 13/04/2024 2943144199 Mr. Biradar Babu Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KANGTI TS-38-017-017-028/010449
(ENKEMORI) 		3638017000NRG24210320241200890 22/03/2024 meerabai 3638017WL045926 meerabai 00684 APGV0008210 810 810 Processed 13/04/2024 2943144234 Smt. MEERA BAI INDIAN BANK(607105)
503 KANGTI TS-38-017-017-028/010452
(ENKEMORI) 		3638017000NRG24210320241200892 22/03/2024 Jyothi 3638017WL045926 Jyothi 00684 APGV0008210 648 648 Processed 13/04/2024 2943144274 Mrs. Bhuthe Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KANGTI TS-38-017-017-028/010453
(ENKEMORI) 		3638017000NRG24210320241200893 22/03/2024 Sunitha 3638017WL045926 Sunitha 00684 APGV0008210 486 486 Processed 13/04/2024 2943143966 Mrs. CHIKIDE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KANGTI TS-38-017-017-028/010454
(ENKEMORI) 		3638017000NRG24210320241200894 22/03/2024 Kavitha 3638017WL045926 Kavitha 00684 APGV0008210 324 324 Processed 13/04/2024 2943144190 Mrs. KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KANGTI TS-38-017-017-028/010460
(ENKEMORI) 		3638017000NRG24210320241200899 22/03/2024 Bhagyamma 3638017WL045926 Bhagyamma 00684 APGV0008210 810 810 Processed 13/04/2024 2943143797 MISS CHEKEDI BHAGAMMA STATE BANK OF INDIA(508548)
507 KANGTI TS-38-017-017-028/010477
(ENKEMORI) 		3638017000NRG24210320241200900 22/03/2024 dhavid 3638017WL045926 dhavid 00684 APGV0008210 810 810 Processed 13/04/2024 2943143800 Mr. Bhuthe David ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KANGTI TS-38-017-040-001/010001
(RAMATHIRATH) 		3638017000NRG24210320241201357 22/03/2024 Manapa Ganapathi Rao 3638017WL045939 Manapa Ganapathi Rao 00684 APGV0008210 1176 1176 Processed 13/04/2024 2943144073 Mr. MANAPA GANAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KANGTI TS-38-017-040-001/010001
(RAMATHIRATH) 		3638017000NRG24210320241201358 22/03/2024 Manapa Vimala Bai 3638017WL045939 Manapa Vimala Bai 00684 APGV0008210 1176 1176 Processed 13/04/2024 2943144312 MISS MANAPA VIMALABAI STATE BANK OF INDIA(508548)
510 KANGTI TS-38-017-040-001/010050
(RAMATHIRATH) 		3638017000NRG24210320241201362 22/03/2024 narsimlu 3638017WL045939 narsimlu 00684 APGV0008210 1176 1176 Processed 14/04/2024 2943143998 NARMULA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
511 KANGTI TS-38-017-040-001/010060
(RAMATHIRATH) 		3638017000NRG24210320241201369 22/03/2024 Rukkavva 3638017WL045939 Rukkavva 00684 APGV0008210 980 980 Processed 13/04/2024 2943143989 Mrs. KURMA RUKKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KANGTI TS-38-017-040-001/010061
(RAMATHIRATH) 		3638017000NRG24210320241201371 22/03/2024 Shankravva 3638017WL045939 Shankravva 00684 APGV0008210 980 980 Processed 13/04/2024 2943143990 Mrs. shankravva . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KANGTI TS-38-017-040-001/010067
(RAMATHIRATH) 		3638017000NRG24210320241201373 22/03/2024 C Champa bai 3638017WL045939 C Champa bai 00684 APGV0008210 1176 1176 Processed 13/04/2024 2943144127 Mrs. Chikile Champu Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KANGTI TS-38-017-040-001/010068
(RAMATHIRATH) 		3638017000NRG24210320241201374 22/03/2024 Nagamma 3638017WL045939 Nagamma 00684 APGV0008210 980 980 Processed 13/04/2024 2943144002 Mrs. nagamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KANGTI TS-38-017-040-001/010076
(RAMATHIRATH) 		3638017000NRG24210320241201377 22/03/2024 Narsingh Rao 3638017WL045939 Narsingh Rao 00684 APGV0008210 980 980 Processed 13/04/2024 2943144003 Mrs. BEERADAR NARSING RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KANGTI TS-38-017-040-001/010081
(RAMATHIRATH) 		3638017000NRG24210320241201380 22/03/2024 Maruti 3638017WL045939 Maruti 00684 APGV0008210 784 784 Processed 13/04/2024 2943144162 Mr. maruti . sara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KANGTI TS-38-017-040-001/010090
(RAMATHIRATH) 		3638017000NRG24210320241201383 22/03/2024 Pentappa 3638017WL045939 Pentappa 00684 APGV0008210 588 588 Processed 13/04/2024 2943144160 Mr. Pentappa . Narmule ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KANGTI TS-38-017-040-001/010113
(RAMATHIRATH) 		3638017000NRG24210320241201389 22/03/2024 Aminaabi 3638017WL045939 Aminaabi 00684 APGV0008210 1176 1176 Processed 13/04/2024 2943144007 MS AMEENA BEE STATE BANK OF INDIA(508548)
519 KANGTI TS-38-017-040-001/010149
(RAMATHIRATH) 		3638017000NRG24210320241201397 22/03/2024 Indramma 3638017WL045939 Indramma 00684 APGV0008210 1176 1176 Processed 13/04/2024 2943144126 Mrs. MARRI INDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KANGTI TS-38-017-040-001/010149
(RAMATHIRATH) 		3638017000NRG24210320241201396 22/03/2024 Sailu 3638017WL045939 Sailu 00684 APGV0008210 1176 1176 Processed 13/04/2024 2943144039 Mr. MARRI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KANGTI TS-38-017-040-001/010160
(RAMATHIRATH) 		3638017000NRG24210320241201398 22/03/2024 Nagesh 3638017WL045939 Nagesh 00684 APGV0008210 980 980 Processed 13/04/2024 2943143795 BODDE NAGESH S O GUNDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
522 KANGTI TS-38-017-040-001/010199
(RAMATHIRATH) 		3638017000NRG24210320241201402 22/03/2024 Narayana 3638017WL045939 Narayana 00684 APGV0008210 1176 1176 Processed 13/04/2024 2943144170 MR JADAV NARAYANA STATE BANK OF INDIA(508548)
523 KANGTI TS-38-017-040-001/010204
(RAMATHIRATH) 		3638017000NRG24210320241201404 22/03/2024 Biradar Pavan 3638017WL045939 Biradar Pavan 00684 APGV0008210 980 980 Processed 13/04/2024 2943144223 Mr. BIRADAR PAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KANGTI TS-38-017-040-001/010204
(RAMATHIRATH) 		3638017000NRG24210320241201403 22/03/2024 Biradar Santosh Rao 3638017WL045939 Biradar Santosh Rao 00684 APGV0008210 980 980 Processed 13/04/2024 2943144225 Mr. BIRADAR SANTOSH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KANGTI TS-38-017-040-001/010250
(RAMATHIRATH) 		3638017000NRG24210320241201410 22/03/2024 N. Ganapathi 3638017WL045939 N. Ganapathi 00684 APGV0008210 1176 1176 Processed 14/04/2024 2943144000 NARAMULA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
526 KANGTI TS-38-017-040-001/010255
(RAMATHIRATH) 		3638017000NRG24210320241201412 22/03/2024 Lachavva 3638017WL045939 Lachavva 00684 APGV0008210 1176 1176 Processed 13/04/2024 2943144159 Mrs. BODDI LACHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KANGTI TS-38-017-040-001/010255
(RAMATHIRATH) 		3638017000NRG24210320241201411 22/03/2024 Sayavva 3638017WL045939 Sayavva 00684 APGV0008210 1176 1176 Processed 13/04/2024 2943144036 MISS BODDI SAYAVVA STATE BANK OF INDIA(508548)
528 KANGTI TS-38-017-040-001/010262
(RAMATHIRATH) 		3638017000NRG24210320241201413 22/03/2024 Babugonda 3638017WL045939 Babugonda 00684 APGV0008210 980 980 Processed 13/04/2024 2943144034 Mr. KURMA BABU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KANGTI TS-38-017-040-001/010265
(RAMATHIRATH) 		3638017000NRG24210320241201414 22/03/2024 Bhgavva 3638017WL045939 Bhgavva 00684 APGV0008210 980 980 Processed 13/04/2024 2943144161 Mrs. Bhgavva . Narumula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KANGTI TS-38-017-040-001/010269
(RAMATHIRATH) 		3638017000NRG24210320241201415 22/03/2024 Gangavva 3638017WL045939 Gangavva 00684 APGV0008210 1176 1176 Processed 14/04/2024 2943144038 VADDE GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 KANGTI TS-38-017-040-001/010273
(RAMATHIRATH) 		3638017000NRG24210320241201416 22/03/2024 Raju 3638017WL045939 Raju 00684 APGV0008210 588 588 Processed 13/04/2024 2943143993 Mr. NARMULA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KANGTI TS-38-017-040-001/010278
(RAMATHIRATH) 		3638017000NRG24210320241201419 22/03/2024 Sunita Bai 3638017WL045939 Sunita Bai 00684 APGV0008210 980 980 Processed 13/04/2024 2943143994 Mrs. Kurma Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KANGTI TS-38-017-040-001/010301
(RAMATHIRATH) 		3638017000NRG24210320241201423 22/03/2024 Ganapathirao 3638017WL045939 Ganapathirao 00684 APGV0008210 980 980 Processed 13/04/2024 2943143991 Mr. Biradar Ganapathi rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KANGTI TS-38-017-040-001/010304
(RAMATHIRATH) 		3638017000NRG24210320241201424 22/03/2024 Bagavva 3638017WL045939 Bagavva 00684 APGV0008210 980 980 Processed 13/04/2024 2943144158 Mrs. Bagavva . Bande ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KANGTI TS-38-017-040-001/010305
(RAMATHIRATH) 		3638017000NRG24210320241201426 22/03/2024 Ramreddy 3638017WL045939 Ramreddy 00684 APGV0008210 980 980 Processed 13/04/2024 2943144035 MR BORANCHA RAMREDDY STATE BANK OF INDIA(508548)
536 KANGTI TS-38-017-040-001/010308
(RAMATHIRATH) 		3638017000NRG24210320241201427 22/03/2024 Pentavva 3638017WL045939 Pentavva 00684 APGV0008210 1176 1176 Processed 13/04/2024 2943144362 Mrs. Bodde Pentavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KANGTI TS-38-017-040-001/010315
(RAMATHIRATH) 		3638017000NRG24210320241201433 22/03/2024 Basappa 3638017WL045939 Basappa 00684 APGV0008210 1176 1176 Processed 13/04/2024 2943144042 Mr. Kediga Basappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KANGTI TS-38-017-040-001/010329
(RAMATHIRATH) 		3638017000NRG24210320241201435 22/03/2024 Rukkamma 3638017WL045939 Rukkamma 00684 APGV0008210 588 588 Processed 13/04/2024 2943144385 Mrs. Rukkamma . Borancha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KANGTI TS-38-017-040-001/010331
(RAMATHIRATH) 		3638017000NRG24210320241201437 22/03/2024 Raju 3638017WL045939 Raju 00684 APGV0008210 980 980 Processed 14/04/2024 2943143999 MARRI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
540 KANGTI TS-38-017-040-001/010339
(RAMATHIRATH) 		3638017000NRG24210320241201440 22/03/2024 anitha 3638017WL045939 anitha 00684 APGV0008210 1176 1176 Processed 13/04/2024 2943143997 Mrs. Biradar Anitha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KANGTI TS-38-017-040-001/010345
(RAMATHIRATH) 		3638017000NRG24210320241201443 22/03/2024 nagamani 3638017WL045939 nagamani 00684 APGV0008210 588 588 Processed 13/04/2024 2943143992 Mrs. Nagamani . Bande ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KANGTI TS-38-017-040-001/010349
(RAMATHIRATH) 		3638017000NRG24210320241201444 22/03/2024 Vijaykumar 3638017WL045939 Vijaykumar 00684 APGV0008210 588 588 Processed 13/04/2024 2943144040 Mr. BODDE VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KANGTI TS-38-017-040-001/010357
(RAMATHIRATH) 		3638017000NRG24210320241201448 22/03/2024 Marri Parvathi 3638017WL045939 Marri Parvathi 00684 APGV0008210 1176 1176 Processed 13/04/2024 2943144177 Ms. Marri Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KANGTI TS-38-017-040-001/010358
(RAMATHIRATH) 		3638017000NRG24210320241201449 22/03/2024 Shobarani 3638017WL045939 Shobarani 00684 APGV0008210 1176 1176 Processed 13/04/2024 2943143996 Mrs. SARA SHOBHA . WO AMBOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KANGTI TS-38-017-040-001/010362
(RAMATHIRATH) 		3638017000NRG24210320241201450 22/03/2024 Sharnappa 3638017WL045939 Sharnappa 00684 APGV0008210 1176 1176 Processed 13/04/2024 2943144179 KILGI SHARANAPPA S/O SHANKARAPPA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
546 KANGTI TS-38-017-040-001/010369
(RAMATHIRATH) 		3638017000NRG24210320241201455 22/03/2024 Ambadas 3638017WL045939 Ambadas 00684 APGV0008210 1176 1176 Processed 13/04/2024 2943144171 MR ERPULE AMBANNA STATE BANK OF INDIA(508548)
547 KANGTI TS-38-017-040-001/010382
(RAMATHIRATH) 		3638017000NRG24210320241201457 22/03/2024 Basugonda 3638017WL045939 Basugonda 00684 APGV0008210 980 980 Processed 13/04/2024 2943144172 Mr. KURMA BASUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KANGTI TS-38-017-040-001/010408
(RAMATHIRATH) 		3638017000NRG24210320241201463 22/03/2024 methri laxmibai 3638017WL045939 methri laxmibai 00684 APGV0008210 1176 1176 Processed 13/04/2024 2943144118 Mrs. METHRI LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KANGTI TS-38-017-040-001/010409
(RAMATHIRATH) 		3638017000NRG24210320241201464 22/03/2024 ushagamma 3638017WL045939 ushagamma 00684 APGV0008210 1176 1176 Processed 13/04/2024 2943144180 Mrs. Ushagamma Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KANGTI TS-38-017-040-001/010420
(RAMATHIRATH) 		3638017000NRG24210320241201468 22/03/2024 Balaji 3638017WL045939 Balaji 00684 APGV0008210 1176 1176 Processed 13/04/2024 2943144233 Mr. DUBBALA BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KANGTI TS-38-017-040-001/010421
(RAMATHIRATH) 		3638017000NRG24210320241201469 22/03/2024 Prakash 3638017WL045939 Prakash 00684 APGV0008210 588 588 Processed 13/04/2024 2943144117 Mr. KURMA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 KANGTI TS-38-017-040-001/10443
(RAMATHIRATH) 		3638017000NRG24210320241201472 22/03/2024 Bagoji Laxman 3638017WL045939 Bagoji Laxman 00684 APGV0008210 980 980 Processed 13/04/2024 2943144249 MR BAGOJI LAXMAN STATE BANK OF INDIA(508548)
553 KANGTI TS-38-017-040-001/10445
(RAMATHIRATH) 		3638017000NRG24210320241201476 22/03/2024 Kurma Lalitha 3638017WL045939 Kurma Lalitha 00684 APGV0008210 980 980 Processed 13/04/2024 2943143925 Mrs. Kurma Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 KANGTI TS-38-017-040-001/10445
(RAMATHIRATH) 		3638017000NRG24210320241201475 22/03/2024 Methri Keshu Gonda 3638017WL045939 Methri Keshu Gonda 00684 APGV0008210 980 980 Processed 13/04/2024 2943144246 Mr. METRI KESHU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KANGTI TS-38-017-040-001/10451
(RAMATHIRATH) 		3638017000NRG24210320241201478 22/03/2024 Kurma laxmi 3638017WL045939 Kurma laxmi 00684 APGV0008210 980 980 Processed 13/04/2024 2943144087 Mrs. Kurma Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 KANGTI TS-38-017-040-001/10451
(RAMATHIRATH) 		3638017000NRG24210320241201479 22/03/2024 Kurma Narsamma 3638017WL045939 Kurma Narsamma 00684 APGV0008210 588 588 Processed 13/04/2024 2943144124 Mrs. Kurma Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KANGTI TS-38-017-040-001/10456
(RAMATHIRATH) 		3638017000NRG24210320241201480 22/03/2024 Pedda Saikumar 3638017WL045939 Pedda Saikumar 00684 APGV0008210 1176 1176 Processed 14/04/2024 2943144120 PEDDA SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
558 KANGTI TS-38-017-040-001/10459
(RAMATHIRATH) 		3638017000NRG24210320241201483 22/03/2024 Akula Shivaji 3638017WL045939 Akula Shivaji 00684 APGV0008210 980 980 Processed 13/04/2024 2943144231 MR AKULA SHIVAJI STATE BANK OF INDIA(508548)
559 KANGTI TS-38-017-040-001/10464
(RAMATHIRATH) 		3638017000NRG24210320241201485 22/03/2024 Ramesh 3638017WL045939 Ramesh 00684 APGV0008210 980 980 Processed 13/04/2024 2943144237 Mr. BANDI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KANGTI TS-38-017-040-001/10464
(RAMATHIRATH) 		3638017000NRG24210320241201486 22/03/2024 Santhosh 3638017WL045939 Santhosh 00684 APGV0008210 980 980 Processed 13/04/2024 2943144238 Mr. BANDI SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KANGTI TS-38-017-040-001/10465
(RAMATHIRATH) 		3638017000NRG24210320241201487 22/03/2024 Kukutla Mahan reddy 3638017WL045939 Kukutla Mahan reddy 00684 APGV0008210 980 980 Processed 13/04/2024 2943144316 MR MOHAN REDDY STATE BANK OF INDIA(508548)
562 KANGTI TS-38-017-040-001/10465
(RAMATHIRATH) 		3638017000NRG24210320241201488 22/03/2024 Kukutla Srisaila 3638017WL045939 Kukutla Srisaila 00684 APGV0008210 980 980 Processed 13/04/2024 2943143957 Mrs. Srisaila . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KANGTI TS-38-017-040-001/10468
(RAMATHIRATH) 		3638017000NRG24210320241201490 22/03/2024 Esthari Gangamani 3638017WL045939 Esthari Gangamani 00684 APGV0008210 1176 1176 Processed 13/04/2024 2943144174 MS ESTHARI GANGAMANI STATE BANK OF INDIA(508548)
564 KANGTI TS-38-017-040-001/10469
(RAMATHIRATH) 		3638017000NRG24210320241201491 22/03/2024 Bandi Tukaram 3638017WL045939 Bandi Tukaram 00684 APGV0008210 980 980 Processed 13/04/2024 2943144241 MRS BANDI TUKARAM STATE BANK OF INDIA(508548)
565 KANGTI TS-38-017-040-001/10470
(RAMATHIRATH) 		3638017000NRG24210320241201493 22/03/2024 G Srinivash 3638017WL045939 G Srinivash 00684 APGV0008210 980 980 Processed 13/04/2024 2943144286 Mr. G SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KANGTI TS-38-017-040-001/10470
(RAMATHIRATH) 		3638017000NRG24210320241201492 22/03/2024 Gampale Soni 3638017WL045939 Gampale Soni 00684 APGV0008210 980 980 Processed 13/04/2024 2943144189 Miss. GAMPALE SONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 KANGTI TS-38-017-040-001/10472
(RAMATHIRATH) 		3638017000NRG24210320241201494 22/03/2024 Tati Subash 3638017WL045939 Tati Subash 00684 APGV0008210 980 980 Processed 13/04/2024 2943144232 Mr. TATI SUBASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KANGTI TS-38-017-040-001/10472
(RAMATHIRATH) 		3638017000NRG24210320241201495 22/03/2024 Thati Srikanth 3638017WL045939 Thati Srikanth 00684 APGV0008210 980 980 Processed 14/04/2024 2943144235 THATI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
569 KANGTI TS-38-017-040-001/10473
(RAMATHIRATH) 		3638017000NRG24210320241201496 22/03/2024 Methri Renuka 3638017WL045939 Methri Renuka 00684 APGV0008210 588 588 Processed 13/04/2024 2943144244 Mrs. METHRI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KANGTI TS-38-017-040-001/10474
(RAMATHIRATH) 		3638017000NRG24210320241201497 22/03/2024 Mala Balakrishna 3638017WL045939 Mala Balakrishna 00684 APGV0008210 980 980 Processed 13/04/2024 2943144359 MR MALA BALAKRISHNA STATE BANK OF INDIA(508548)
571 KANGTI TS-38-017-040-001/10474
(RAMATHIRATH) 		3638017000NRG24210320241201498 22/03/2024 Mala Kiran 3638017WL045939 Mala Kiran 00684 APGV0008210 980 980 Processed 13/04/2024 2943144289 Mr. MALA KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KANGTI TS-38-017-040-001/10475
(RAMATHIRATH) 		3638017000NRG24210320241201500 22/03/2024 N janabai 3638017WL045939 N janabai 00684 APGV0008210 588 588 Processed 13/04/2024 2943144129 Mrs. Narmula Jana Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 KANGTI TS-38-017-040-001/10475
(RAMATHIRATH) 		3638017000NRG24210320241201499 22/03/2024 N Raju 3638017WL045939 N Raju 00684 APGV0008210 980 980 Processed 14/04/2024 2943144138 NARMULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
574 KANGTI TS-38-017-040-001/10479
(RAMATHIRATH) 		3638017000NRG24210320241201504 22/03/2024 Bodde Santhosh 3638017WL045939 Bodde Santhosh 00684 APGV0008210 588 588 Processed 13/04/2024 2943144116 Mr. BODDE SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KANGTI TS-38-017-040-001/10480-A
(RAMATHIRATH) 		3638017000NRG24210320241201505 22/03/2024 Sara Lalitha 3638017WL045939 Sara Lalitha 00684 APGV0008210 980 980 Processed 13/04/2024 2943144183 Mrs. Katike Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 83752 83752
576 KANGTI TS-38-017-036-001/11335
(MUKUND THANDA) 		3638017000NRG24220320241210451 22/03/2024 Rathod Raju 3638017WL046156 Rathod Raju 00688 FINO0000001 1665 1665 Processed 13/04/2024 2943144356 MR RATHOD RAJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
577 KANGTI TS-38-017-004-012/010004
(CHAPTA[K]) 		3638017000NRG24220320241210162 22/03/2024 Peerappa 3638017WL046154 Peerappa 00691 IPOS0000001 1250 1250 Processed 13/04/2024 2943144334 Mr. HUSEN PIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KANGTI TS-38-017-004-012/010306
(CHAPTA[K]) 		3638017000NRG24220320241210195 22/03/2024 sangeetha 3638017WL046154 sangeetha 00691 IPOS0000001 178 178 Processed 14/04/2024 2943143970 sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
579 KANGTI TS-38-017-004-012/010627
(CHAPTA[K]) 		3638017000NRG24220320241210239 22/03/2024 Pudlik 3638017WL046154 Pudlik 00691 IPOS0000001 1071 1071 Processed 14/04/2024 2943143904 Pudlik INDIA POST PAYMENTS BANK LIMITED(508528)
580 KANGTI TS-38-017-017-028/010069
(ENKEMORI) 		3638017000NRG24210320241200853 22/03/2024 Nuran Bi 3638017WL045926 Nuran Bi 00691 IPOS0000001 810 810 Processed 13/04/2024 2943143902 Mrs. Noora Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 KANGTI TS-38-017-017-028/010093
(ENKEMORI) 		3638017000NRG24210320241200857 22/03/2024 Sunil 3638017WL045926 Sunil 00691 IPOS0000001 810 810 Processed 13/04/2024 2943144333 MR BUNNOOR SUNIL STATE BANK OF INDIA(508548)
582 KANGTI TS-38-017-017-028/010099
(ENKEMORI) 		3638017000NRG24210320241200860 22/03/2024 Rukoddin 3638017WL045926 Rukoddin 00691 IPOS0000001 810 810 Processed 13/04/2024 2943144331 Mr. Mohammad Rukmoddin ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KANGTI TS-38-017-017-028/010107
(ENKEMORI) 		3638017000NRG24210320241200865 22/03/2024 Kamalamma 3638017WL045926 Kamalamma 00691 IPOS0000001 810 810 Processed 13/04/2024 2943143903 Mrs. MODDE KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KANGTI TS-38-017-017-028/010135
(ENKEMORI) 		3638017000NRG24210320241200870 22/03/2024 Kalavati 3638017WL045926 Kalavati 00691 IPOS0000001 486 486 Processed 13/04/2024 2943144332 Mrs. Sri Mangali Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KANGTI TS-38-017-017-028/010146
(ENKEMORI) 		3638017000NRG24210320241200871 22/03/2024 Radamma 3638017WL045926 Radamma 00691 IPOS0000001 648 648 Processed 13/04/2024 2943144341 Mrs. Sri Mangali Radamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KANGTI TS-38-017-017-028/10487
(ENKEMORI) 		3638017000NRG24210320241200901 22/03/2024 Budnoor yeshappa 3638017WL045926 Budnoor yeshappa 00691 IPOS0000001 810 810 Processed 14/04/2024 2943143910 Budnoor yeshappa INDIA POST PAYMENTS BANK LIMITED(508528)
587 KANGTI TS-38-017-017-028/10490
(ENKEMORI) 		3638017000NRG24210320241200902 22/03/2024 Modde Ranamma 3638017WL045926 Modde Ranamma 00691 IPOS0000001 810 810 Processed 14/04/2024 2943144015 MODDE RANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 KANGTI TS-38-017-017-028/10491
(ENKEMORI) 		3638017000NRG24210320241200903 22/03/2024 Kindidoddi Moshappa 3638017WL045926 Kindidoddi Moshappa 00691 IPOS0000001 810 810 Processed 14/04/2024 2943144014 Kindidoddi Moshappa INDIA POST PAYMENTS BANK LIMITED(508528)
589 KANGTI TS-38-017-017-028/10496
(ENKEMORI) 		3638017000NRG24210320241200904 22/03/2024 A danaji 3638017WL045926 A danaji 00691 IPOS0000001 810 810 Processed 14/04/2024 2943144028 AOUDATHPURE DHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
590 KANGTI TS-38-017-029-001/010139
(GADHI NAGER) 		3638017000NRG24210320241200907 22/03/2024 Chandravva 3638017WL045929 Chandravva 00691 IPOS0000001 1615 1615 Processed 13/04/2024 2943144338 Mrs. KESARI CHANDRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 KANGTI TS-38-017-029-001/010205
(GADHI NAGER) 		3638017000NRG24210320241200908 22/03/2024 Hanipaachi 3638017WL045929 Hanipaachi 00691 IPOS0000001 1615 1615 Processed 13/04/2024 2943144342 Mrs. HANEEFA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 KANGTI TS-38-017-029-001/010224
(GADHI NAGER) 		3638017000NRG24210320241200909 22/03/2024 Kamsavva 3638017WL045929 Kamsavva 00691 IPOS0000001 1615 1615 Processed 13/04/2024 2943144344 Mrs. G KAMSHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KANGTI TS-38-017-029-001/010408
(GADHI NAGER) 		3638017000NRG24210320241200910 22/03/2024 Gousabi 3638017WL045929 Gousabi 00691 IPOS0000001 1615 1615 Processed 13/04/2024 2943144345 MRS GOUSH BE STATE BANK OF INDIA(508548)
594 KANGTI TS-38-017-029-001/010410
(GADHI NAGER) 		3638017000NRG24210320241200911 22/03/2024 Maibavva 3638017WL045929 Maibavva 00691 IPOS0000001 1615 1615 Processed 13/04/2024 2943144343 Mrs. MAIBU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 KANGTI TS-38-017-029-001/010711
(GADHI NAGER) 		3638017000NRG24210320241200912 22/03/2024 balagoud 3638017WL045929 balagoud 00691 IPOS0000001 1615 1615 Processed 14/04/2024 2943143901 balagoud INDIA POST PAYMENTS BANK LIMITED(508528)
596 KANGTI TS-38-017-036-001/010017
(MUKUND THANDA) 		3638017000NRG24220320241210384 22/03/2024 Chavan Mothi Bai 3638017WL046156 Chavan Mothi Bai 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943144029 Chavan Mothi Bai INDIA POST PAYMENTS BANK LIMITED(508528)
597 KANGTI TS-38-017-036-001/010206
(MUKUND THANDA) 		3638017000NRG24220320241210403 22/03/2024 Baabu 3638017WL046156 Baabu 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943143971 RATHOD BABU INDIA POST PAYMENTS BANK LIMITED(508528)
598 KANGTI TS-38-017-036-001/010214
(MUKUND THANDA) 		3638017000NRG24220320241210407 22/03/2024 Gangaram 3638017WL046156 Gangaram 00691 IPOS0000001 1457 1457 Processed 14/04/2024 2943144293 RATHOD GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
599 KANGTI TS-38-017-036-001/010214
(MUKUND THANDA) 		3638017000NRG24220320241210406 22/03/2024 Pul Simg 3638017WL046156 Pul Simg 00691 IPOS0000001 1457 1457 Processed 14/04/2024 2943144298 Pul Simg INDIA POST PAYMENTS BANK LIMITED(508528)
600 KANGTI TS-38-017-036-001/010216
(MUKUND THANDA) 		3638017000NRG24220320241210408 22/03/2024 Pamdari 3638017WL046156 Pamdari 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943143907 POWER PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
601 KANGTI TS-38-017-036-001/010216
(MUKUND THANDA) 		3638017000NRG24220320241210409 22/03/2024 Powar Ashok 3638017WL046156 Powar Ashok 00691 IPOS0000001 1665 1665 Processed 13/04/2024 2943144291 Mr. POWER MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 KANGTI TS-38-017-036-001/010245
(MUKUND THANDA) 		3638017000NRG24220320241210415 22/03/2024 Sajinibai 3638017WL046156 Sajinibai 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943144296 Sajinibai INDIA POST PAYMENTS BANK LIMITED(508528)
603 KANGTI TS-38-017-036-001/010278
(MUKUND THANDA) 		3638017000NRG24220320241210418 22/03/2024 Bikini Bayi 3638017WL046156 Bikini Bayi 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943143979 JADAV BIKNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 KANGTI TS-38-017-036-001/010279
(MUKUND THANDA) 		3638017000NRG24220320241210419 22/03/2024 Amber Singh 3638017WL046156 Amber Singh 00691 IPOS0000001 1665 1665 Processed 13/04/2024 2943144339 Mr. JADAV AMBAR SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KANGTI TS-38-017-036-001/010281
(MUKUND THANDA) 		3638017000NRG24220320241210420 22/03/2024 godavari 3638017WL046156 godavari 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943144009 godavari INDIA POST PAYMENTS BANK LIMITED(508528)
606 KANGTI TS-38-017-036-001/010285
(MUKUND THANDA) 		3638017000NRG24220320241210423 22/03/2024 Meera Bai 3638017WL046156 Meera Bai 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943144295 RATHOD MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 KANGTI TS-38-017-036-001/010285
(MUKUND THANDA) 		3638017000NRG24220320241210422 22/03/2024 Ramulu 3638017WL046156 Ramulu 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943144297 RATHOD RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
608 KANGTI TS-38-017-036-001/010286
(MUKUND THANDA) 		3638017000NRG24220320241210424 22/03/2024 Venkat 3638017WL046156 Venkat 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943143905 RATHOD VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
609 KANGTI TS-38-017-036-001/010317
(MUKUND THANDA) 		3638017000NRG24220320241210431 22/03/2024 R.chander 3638017WL046156 R.chander 00691 IPOS0000001 208 208 Processed 14/04/2024 2943143911 RATHOD CHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
610 KANGTI TS-38-017-036-001/010317
(MUKUND THANDA) 		3638017000NRG24220320241210432 22/03/2024 Ram Rav 3638017WL046156 Ram Rav 00691 IPOS0000001 1457 1457 Processed 14/04/2024 2943143906 Ram Rav INDIA POST PAYMENTS BANK LIMITED(508528)
611 KANGTI TS-38-017-036-001/010318
(MUKUND THANDA) 		3638017000NRG24220320241210433 22/03/2024 Shivaji 3638017WL046156 Shivaji 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943144302 JADAV SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
612 KANGTI TS-38-017-036-001/010319
(MUKUND THANDA) 		3638017000NRG24220320241210434 22/03/2024 Ghama 3638017WL046156 Ghama 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943144301 RATHOD GAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
613 KANGTI TS-38-017-036-001/010319
(MUKUND THANDA) 		3638017000NRG24220320241210435 22/03/2024 Maroni Bai 3638017WL046156 Maroni Bai 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943144300 Maroni Bai INDIA POST PAYMENTS BANK LIMITED(508528)
614 KANGTI TS-38-017-036-001/010700
(MUKUND THANDA) 		3638017000NRG24220320241210437 22/03/2024 Devidas 3638017WL046156 Devidas 00691 IPOS0000001 1665 1665 Processed 13/04/2024 2943144330 Mr. RATHOD DEVEDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 KANGTI TS-38-017-036-001/010702
(MUKUND THANDA) 		3638017000NRG24220320241210442 22/03/2024 Changubau 3638017WL046156 Changubau 00691 IPOS0000001 832 832 Processed 14/04/2024 2943143980 JADAV CHANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 KANGTI TS-38-017-036-001/010708
(MUKUND THANDA) 		3638017000NRG24220320241210443 22/03/2024 Ravinder 3638017WL046156 Ravinder 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943144017 POWER RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 KANGTI TS-38-017-036-001/010844
(MUKUND THANDA) 		3638017000NRG24220320241210448 22/03/2024 Gopi 3638017WL046156 Gopi 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943144010 Gopi INDIA POST PAYMENTS BANK LIMITED(508528)
618 KANGTI TS-38-017-036-001/010847
(MUKUND THANDA) 		3638017000NRG24220320241210449 22/03/2024 Bharati Bayi 3638017WL046156 Bharati Bayi 00691 IPOS0000001 1665 1665 Processed 13/04/2024 2943143909 Mrs. RATHOD BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 KANGTI TS-38-017-036-001/11338
(MUKUND THANDA) 		3638017000NRG24220320241210454 22/03/2024 Rathod Tula Bai 3638017WL046156 Rathod Tula Bai 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943144016 Rathod Tula Bai INDIA POST PAYMENTS BANK LIMITED(508528)
620 KANGTI TS-38-017-036-001/11348
(MUKUND THANDA) 		3638017000NRG24220320241210458 22/03/2024 Chavan Paravathi Bai 3638017WL046156 Chavan Paravathi Bai 00691 IPOS0000001 1665 1665 Processed 13/04/2024 2943143900 Mrs. CHAVAN PARAVATHIBAI W O DHUMSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 KANGTI TS-38-017-036-001/11350
(MUKUND THANDA) 		3638017000NRG24220320241210460 22/03/2024 Power Heera Bai 3638017WL046156 Power Heera Bai 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943144008 POWER HEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 KANGTI TS-38-017-036-001/11353
(MUKUND THANDA) 		3638017000NRG24220320241210462 22/03/2024 Rathod Om Prakash 3638017WL046156 Rathod Om Prakash 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943143872 RATHOD OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
623 KANGTI TS-38-017-036-001/11353
(MUKUND THANDA) 		3638017000NRG24220320241210461 22/03/2024 Rathod Sumithra 3638017WL046156 Rathod Sumithra 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943144025 RATHOD SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
624 KANGTI TS-38-017-036-001/11354
(MUKUND THANDA) 		3638017000NRG24220320241210463 22/03/2024 Chowan Chekitha 3638017WL046156 Chowan Chekitha 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943144024 CHOWAN CHEKITHA INDIA POST PAYMENTS BANK LIMITED(508528)
625 KANGTI TS-38-017-036-001/11355
(MUKUND THANDA) 		3638017000NRG24220320241210464 22/03/2024 Chowhan Sharada 3638017WL046156 Chowhan Sharada 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943144026 CHOWHAN SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
626 KANGTI TS-38-017-036-001/11360
(MUKUND THANDA) 		3638017000NRG24220320241210468 22/03/2024 Rathod Namdeva 3638017WL046156 Rathod Namdeva 00691 IPOS0000001 1457 1457 Processed 14/04/2024 2943144020 RATOD NAMDEVA INDIA POST PAYMENTS BANK LIMITED(508528)
627 KANGTI TS-38-017-036-001/11364
(MUKUND THANDA) 		3638017000NRG24220320241210471 22/03/2024 Jadav Jimabai 3638017WL046156 Jadav Jimabai 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943144294 JADAV JIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 KANGTI TS-38-017-036-001/11365
(MUKUND THANDA) 		3638017000NRG24220320241210472 22/03/2024 Rathod Sakkubai 3638017WL046156 Rathod Sakkubai 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943144064 RATHOD SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 KANGTI TS-38-017-036-001/11366
(MUKUND THANDA) 		3638017000NRG24220320241210473 22/03/2024 Rathod Sanjeevu 3638017WL046156 Rathod Sanjeevu 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943144299 RATHOD SANJEEVU INDIA POST PAYMENTS BANK LIMITED(508528)
630 KANGTI TS-38-017-036-001/11376
(MUKUND THANDA) 		3638017000NRG24220320241210484 22/03/2024 Rathod Nirmala 3638017WL046156 Rathod Nirmala 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943144031 RATHOD NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
631 KANGTI TS-38-017-036-001/11376
(MUKUND THANDA) 		3638017000NRG24220320241210485 22/03/2024 Rathod Sanjeev 3638017WL046156 Rathod Sanjeev 00691 IPOS0000001 1665 1665 Processed 14/04/2024 2943144030 RATHOD SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
632 KANGTI TS-38-017-040-001/010050
(RAMATHIRATH) 		3638017000NRG24210320241201361 22/03/2024 N Kallappa 3638017WL045939 N Kallappa 00691 IPOS0000001 1176 1176 Processed 14/04/2024 2943144066 N Kallappa INDIA POST PAYMENTS BANK LIMITED(508528)
633 KANGTI TS-38-017-040-001/010055
(RAMATHIRATH) 		3638017000NRG24210320241201364 22/03/2024 Indumathi 3638017WL045939 Indumathi 00691 IPOS0000001 980 980 Processed 14/04/2024 2943144065 BORANCHA INDHUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
634 KANGTI TS-38-017-040-001/010082
(RAMATHIRATH) 		3638017000NRG24210320241201381 22/03/2024 Katiki Dattatri 3638017WL045939 Katiki Dattatri 00691 IPOS0000001 784 784 Rejected 13/04/2024 2943144292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 KANGTI TS-38-017-040-001/010110
(RAMATHIRATH) 		3638017000NRG24210320241201388 22/03/2024 H Ambadas 3638017WL045939 H Ambadas 00691 IPOS0000001 588 588 Processed 14/04/2024 2943144032 H AMBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
636 KANGTI TS-38-017-040-001/010113
(RAMATHIRATH) 		3638017000NRG24210320241201390 22/03/2024 Hanif sabh 3638017WL045939 Hanif sabh 00691 IPOS0000001 1176 1176 Processed 14/04/2024 2943143977 Hanif sabh INDIA POST PAYMENTS BANK LIMITED(508528)
637 KANGTI TS-38-017-040-001/010135
(RAMATHIRATH) 		3638017000NRG24210320241201392 22/03/2024 Nagamma 3638017WL045939 Nagamma 00691 IPOS0000001 980 980 Processed 14/04/2024 2943143974 NARAMULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 KANGTI TS-38-017-040-001/010142
(RAMATHIRATH) 		3638017000NRG24210320241201395 22/03/2024 Chakali Swaroopa 3638017WL045939 Chakali Swaroopa 00691 IPOS0000001 1176 1176 Processed 14/04/2024 2943144011 CHAKALI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
639 KANGTI TS-38-017-040-001/010220
(RAMATHIRATH) 		3638017000NRG24210320241201405 22/03/2024 Ch Laxmi bai 3638017WL045939 Ch Laxmi bai 00691 IPOS0000001 1176 1176 Processed 14/04/2024 2943144067 LAXMI BAI CHIKLE INDIA POST PAYMENTS BANK LIMITED(508528)
640 KANGTI TS-38-017-040-001/010285
(RAMATHIRATH) 		3638017000NRG24210320241201422 22/03/2024 Dubbala Shivaji 3638017WL045939 Dubbala Shivaji 00691 IPOS0000001 980 980 Processed 14/04/2024 2943144062 DUBBALA SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
641 KANGTI TS-38-017-040-001/010312
(RAMATHIRATH) 		3638017000NRG24210320241201431 22/03/2024 Vimalabai 3638017WL045939 Vimalabai 00691 IPOS0000001 1176 1176 Processed 14/04/2024 2943143973 Vimalabai INDIA POST PAYMENTS BANK LIMITED(508528)
642 KANGTI TS-38-017-040-001/010330
(RAMATHIRATH) 		3638017000NRG24210320241201436 22/03/2024 Rukkavva 3638017WL045939 Rukkavva 00691 IPOS0000001 980 980 Processed 14/04/2024 2943143976 BORANCHA THULSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 KANGTI TS-38-017-040-001/010354
(RAMATHIRATH) 		3638017000NRG24210320241201447 22/03/2024 Bollur Sudhakar 3638017WL045939 Bollur Sudhakar 00691 IPOS0000001 980 980 Processed 14/04/2024 2943143912 BOLLURI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 KANGTI TS-38-017-040-001/10438
(RAMATHIRATH) 		3638017000NRG24210320241201470 22/03/2024 Kilgi Mangalla 3638017WL045939 Kilgi Mangalla 00691 IPOS0000001 980 980 Processed 14/04/2024 2943143908 Mrs. KILGI MANGALA TELANGANA GRAMEENA BANK(607195)
645 KANGTI TS-38-017-040-001/10443
(RAMATHIRATH) 		3638017000NRG24210320241201471 22/03/2024 Bagoji Ramu 3638017WL045939 Bagoji Ramu 00691 IPOS0000001 980 980 Processed 14/04/2024 2943143972 BAGOJI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
646 KANGTI TS-38-017-040-001/10450
(RAMATHIRATH) 		3638017000NRG24210320241201477 22/03/2024 Bodde Mahadevi 3638017WL045939 Bodde Mahadevi 00691 IPOS0000001 980 980 Processed 14/04/2024 2943143978 Bodde Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
647 KANGTI TS-38-017-040-001/10457
(RAMATHIRATH) 		3638017000NRG24210320241201481 22/03/2024 M Mounika 3638017WL045939 M Mounika 00691 IPOS0000001 1176 1176 Processed 14/04/2024 2943144019 M Mounika INDIA POST PAYMENTS BANK LIMITED(508528)
648 KANGTI TS-38-017-040-001/10462
(RAMATHIRATH) 		3638017000NRG24210320241201484 22/03/2024 Shivram Gonda 3638017WL045939 Shivram Gonda 00691 IPOS0000001 980 980 Processed 14/04/2024 2943143975 METHRI SHIVARAM GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
649 KANGTI TS-38-017-040-001/10478
(RAMATHIRATH) 		3638017000NRG24210320241201503 22/03/2024 Auti Gnan 3638017WL045939 Auti Gnan 00691 IPOS0000001 980 980 Processed 14/04/2024 2943144033 AUTI GNAN INDIA POST PAYMENTS BANK LIMITED(508528)
650 KANGTI TS-38-017-043-001/010250
(SARDAR THANDA) 		3638017000NRG24210320241199224 22/03/2024 Gothi Ganapatha Bai 3638017WL045904 Gothi Ganapatha Bai 00691 IPOS0000001 519 519 Processed 13/04/2024 2943144063 Mrs. Gothi Ganapatha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 KANGTI TS-38-017-043-001/010348
(SARDAR THANDA) 		3638017000NRG24210320241199227 22/03/2024 Bassi Kavitha 3638017WL045904 Bassi Kavitha 00691 IPOS0000001 649 649 Processed 14/04/2024 2943144022 Bassi Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
652 KANGTI TS-38-017-043-001/010364
(SARDAR THANDA) 		3638017000NRG24210320241199230 22/03/2024 Goriya Bayi 3638017WL045904 Goriya Bayi 00691 IPOS0000001 519 519 Processed 13/04/2024 2943143869 MRS BARDAL GORIYABAI STATE BANK OF INDIA(508548)
653 KANGTI TS-38-017-043-001/010365
(SARDAR THANDA) 		3638017000NRG24210320241199231 22/03/2024 Bassi prakash 3638017WL045904 Bassi prakash 00691 IPOS0000001 649 649 Processed 14/04/2024 2943144023 Bassi prakash INDIA POST PAYMENTS BANK LIMITED(508528)
654 KANGTI TS-38-017-043-001/010372
(SARDAR THANDA) 		3638017000NRG24210320241199233 22/03/2024 Ramdas 3638017WL045904 Ramdas 00691 IPOS0000001 649 649 Processed 14/04/2024 2943144013 BASSI RAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
655 KANGTI TS-38-017-043-001/010394
(SARDAR THANDA) 		3638017000NRG24210320241199236 22/03/2024 Suguna Bayi 3638017WL045904 Suguna Bayi 00691 IPOS0000001 519 519 Processed 13/04/2024 2943143866 Mrs. BASSI SUGANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 KANGTI TS-38-017-043-001/010501
(SARDAR THANDA) 		3638017000NRG24210320241199240 22/03/2024 Sangeeta Bayi 3638017WL045904 Sangeeta Bayi 00691 IPOS0000001 389 389 Processed 13/04/2024 2943144340 Mrs. BASSI SANGEETHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 KANGTI TS-38-017-043-001/010520
(SARDAR THANDA) 		3638017000NRG24210320241199248 22/03/2024 Jamita Bayi 3638017WL045904 Jamita Bayi 00691 IPOS0000001 519 519 Processed 14/04/2024 2943144018 Jamita Bayi INDIA POST PAYMENTS BANK LIMITED(508528)
658 KANGTI TS-38-017-043-001/010662
(SARDAR THANDA) 		3638017000NRG24210320241199254 22/03/2024 Jothy 3638017WL045904 Jothy 00691 IPOS0000001 260 260 Processed 13/04/2024 2943143871 MS PELYA JOYTHI STATE BANK OF INDIA(508548)
659 KANGTI TS-38-017-043-001/010664
(SARDAR THANDA) 		3638017000NRG24210320241199255 22/03/2024 Sumitha 3638017WL045904 Sumitha 00691 IPOS0000001 389 389 Processed 13/04/2024 2943143868 Mrs. Sumitha . Pele ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 KANGTI TS-38-017-043-001/010665
(SARDAR THANDA) 		3638017000NRG24210320241199256 22/03/2024 Shivaraj 3638017WL045904 Shivaraj 00691 IPOS0000001 519 519 Processed 13/04/2024 2943143913 Mr. BASSI SURAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 KANGTI TS-38-017-043-001/010667
(SARDAR THANDA) 		3638017000NRG24210320241199258 22/03/2024 Bujjibai 3638017WL045904 Bujjibai 00691 IPOS0000001 649 649 Processed 13/04/2024 2943143865 Mrs. PELE BUJANG BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 KANGTI TS-38-017-043-001/010682
(SARDAR THANDA) 		3638017000NRG24210320241199261 22/03/2024 Barat 3638017WL045904 Barat 00691 IPOS0000001 260 260 Processed 13/04/2024 2943143870 Mr. BASSI BHARTHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 KANGTI TS-38-017-043-001/010682
(SARDAR THANDA) 		3638017000NRG24210320241199262 22/03/2024 Sumitha Bai 3638017WL045904 Sumitha Bai 00691 IPOS0000001 260 260 Processed 13/04/2024 2943144337 Mrs. BASSI SUNNI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 KANGTI TS-38-017-043-001/010683
(SARDAR THANDA) 		3638017000NRG24210320241199264 22/03/2024 Kalli Bai 3638017WL045904 Kalli Bai 00691 IPOS0000001 519 519 Processed 13/04/2024 2943144336 MS BASSI KALLABAI STATE BANK OF INDIA(508548)
665 KANGTI TS-38-017-043-001/010742
(SARDAR THANDA) 		3638017000NRG24210320241199271 22/03/2024 Anitha 3638017WL045904 Anitha 00691 IPOS0000001 389 389 Processed 13/04/2024 2943143867 MISS BARADDHAR ANITHA STATE BANK OF INDIA(508548)
666 KANGTI TS-38-017-043-001/010744
(SARDAR THANDA) 		3638017000NRG24210320241199272 22/03/2024 Kashiram 3638017WL045904 Kashiram 00691 IPOS0000001 389 389 Processed 13/04/2024 2943144335 Mr. BASSI KASHI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 KANGTI TS-38-017-043-001/10788
(SARDAR THANDA) 		3638017000NRG24210320241199280 22/03/2024 Gothi Dhanraj 3638017WL045904 Gothi Dhanraj 00691 IPOS0000001 519 519 Processed 14/04/2024 2943144021 GOTHI DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
668 KANGTI TS-38-017-043-001/10789
(SARDAR THANDA) 		3638017000NRG24210320241199281 22/03/2024 Bassi Anutha Bai 3638017WL045904 Bassi Anutha Bai 00691 IPOS0000001 519 519 Processed 14/04/2024 2943144061 BASSI ANUTHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 KANGTI TS-38-017-043-001/10790
(SARDAR THANDA) 		3638017000NRG24210320241199282 22/03/2024 Gothi kanni Bai 3638017WL045904 Gothi kanni Bai 00691 IPOS0000001 389 389 Processed 14/04/2024 2943144027 Gothi kanni Bai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104322 104322
Total 614253 614253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_220324APB_FTO_350278 Central Bank Of India CBIN0283810 EAST MAREDPALLI 1665
2 KANGTI TS3638017_220324APB_FTO_350278 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 78843
3 KANGTI TS3638017_220324APB_FTO_350278 STATE BANK OF INDIA SBIN0012969 PITLAM 389
4 KANGTI TS3638017_220324APB_FTO_350278 STATE BANK OF INDIA SBIN0014155 MANOOR 1176
5 KANGTI TS3638017_220324APB_FTO_350278 STATE BANK OF INDIA SBIN0020104 NARAYANKHED 5616
6 KANGTI TS3638017_220324APB_FTO_350278 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 3816
7 KANGTI TS3638017_220324APB_FTO_350278 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 20947
8 KANGTI TS3638017_220324APB_FTO_350278 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 980
9 KANGTI TS3638017_220324APB_FTO_350278 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 238503
10 KANGTI TS3638017_220324APB_FTO_350278 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 810
11 KANGTI TS3638017_220324APB_FTO_350278 Andhra Pradesh Grameena Vikas Bank APGV0008157 Narayankhed 4613
12 KANGTI TS3638017_220324APB_FTO_350278 Andhra Pradesh Grameena Vikas Bank APGV0008178 Annaram 146
13 KANGTI TS3638017_220324APB_FTO_350278 Andhra Pradesh Grameena Vikas Bank APGV0008189 Hb Colony 146
14 KANGTI TS3638017_220324APB_FTO_350278 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 66864
15 KANGTI TS3638017_220324APB_FTO_350278 Andhra Pradesh Grameena Vikas Bank APGV0008210 Waser 83752
16 KANGTI TS3638017_220324APB_FTO_350278 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1665
17 KANGTI TS3638017_220324APB_FTO_350278 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1250
18 KANGTI TS3638017_220324APB_FTO_350278 India Post Payments Bank IPOS0000001 SANGAREDDY 103072

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