Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:01 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANDI
Fto No. : TS3638022_020623APB_FTO_82532
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 KANDI TS-38-022-017-022/010133
(MAKTHAALLOOR) 		3638022000NRG24020620230617201 02/06/2023 Lalita 3638022WL010445 Lalita 00048 BKID0005649 953 953 Processed 08/06/2023 2310086769 BEERLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANDI TS-38-022-017-022/010135
(MAKTHAALLOOR) 		3638022000NRG24020620230617202 02/06/2023 Shamata 3638022WL010445 Shamata 00048 BKID0005649 953 953 Processed 08/06/2023 2310086770 GONGULURI SHAMANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANDI TS-38-022-017-022/010197
(MAKTHAALLOOR) 		3638022000NRG24020620230617210 02/06/2023 Sujata 3638022WL010445 Sujata 00048 BKID0005649 572 572 Processed 08/06/2023 2310086829 THALARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANDI TS-38-022-022-001/040021
(VADDENGUDA THANDA) 		3638022000NRG24020620230614205 02/06/2023 Shankar 3638022WL010393 Shankar 00048 BKID0005649 1128 1128 Processed 08/06/2023 2310086709 Mr. NENAVATH SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3606 3606
5 KANDI TS-38-022-007-011/010542
(CHIDRUPPA) 		3638022000NRG24020620230607284 02/06/2023 narsimlu 3638022WL010279 narsimlu 00089 CBIN0284566 229 229 Processed 08/06/2023 2310086781 MR NAGULAPALLY NARSIMLU STATE BANK OF INDIA(508548)
6 KANDI TS-38-022-017-022/010304
(MAKTHAALLOOR) 		3638022000NRG24020620230617234 02/06/2023 lalita 3638022WL010445 lalita 00089 CBIN0284566 381 381 Processed 08/06/2023 2310086978 Mrs. BEERLA LALITHA CENTRAL BANK OF INDIA(607115)
SubTotal 610 610
7 KANDI TS-38-022-005-025/010707
(CHERIYAL) 		3638022000NRG24020620230616145 02/06/2023 Saritha 3638022WL010428 Saritha 00176 IDIB000G096 998 998 Processed 08/06/2023 2310086975 BARLA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 998 998
8 KANDI TS-38-022-008-001/20017
(CHIMNAPUR) 		3638022000NRG24020620230613716 02/06/2023 PALPANURI PUSHPALATHA 3638022WL010374 PALPANURI PUSHPALATHA 00354 PUNB0658700 2992 2992 Processed 08/06/2023 2310086670 PALPANURI PUSHPALATHA PUNJAB NATIONAL BANK(508568)
SubTotal 2992 2992
9 KANDI TS-38-022-017-022/010029
(MAKTHAALLOOR) 		3638022000NRG24020620230617168 02/06/2023 Lakshmi 3638022WL010445 Lakshmi 00415 SBIN0003478 953 953 Processed 08/06/2023 2310086760 MRS BIRLA LAXMI STATE BANK OF INDIA(508548)
10 KANDI TS-38-022-017-022/010075
(MAKTHAALLOOR) 		3638022000NRG24020620230617181 02/06/2023 Sugunamma 3638022WL010445 Sugunamma 00415 SBIN0003478 763 763 Processed 08/06/2023 2310086690 MRS BYAGARI SUGUNAMMA STATE BANK OF INDIA(508548)
11 KANDI TS-38-022-017-022/010089
(MAKTHAALLOOR) 		3638022000NRG24020620230617183 02/06/2023 Mallamma 3638022WL010445 Mallamma 00415 SBIN0003478 763 763 Processed 08/06/2023 2310086755 MEKALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANDI TS-38-022-017-022/010094
(MAKTHAALLOOR) 		3638022000NRG24020620230617184 02/06/2023 Jayamma 3638022WL010445 Jayamma 00415 SBIN0003478 572 572 Processed 08/06/2023 2310086824 TALARI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANDI TS-38-022-017-022/010110
(MAKTHAALLOOR) 		3638022000NRG24020620230617192 02/06/2023 Ashok 3638022WL010445 Ashok 00415 SBIN0003478 763 763 Processed 08/06/2023 2310086649 MANNE ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANDI TS-38-022-017-022/010110
(MAKTHAALLOOR) 		3638022000NRG24020620230617193 02/06/2023 Savithri 3638022WL010445 Savithri 00415 SBIN0003478 953 953 Processed 08/06/2023 2310086869 MANNE SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANDI TS-38-022-017-022/010111
(MAKTHAALLOOR) 		3638022000NRG24020620230617195 02/06/2023 Anajamma 3638022WL010445 Anajamma 00415 SBIN0003478 763 763 Processed 08/06/2023 2310086874 MRS BIRLA ANJAMMA STATE BANK OF INDIA(508548)
16 KANDI TS-38-022-017-022/010115
(MAKTHAALLOOR) 		3638022000NRG24020620230617196 02/06/2023 Padma 3638022WL010445 Padma 00415 SBIN0003478 953 953 Processed 08/06/2023 2310086762 GOLLAPALLY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANDI TS-38-022-017-022/010123
(MAKTHAALLOOR) 		3638022000NRG24020620230617197 02/06/2023 Nagamani 3638022WL010445 Nagamani 00415 SBIN0003478 953 953 Processed 08/06/2023 2310086823 MRS TALARI NAGAMANI STATE BANK OF INDIA(508548)
18 KANDI TS-38-022-017-022/010127
(MAKTHAALLOOR) 		3638022000NRG24020620230617198 02/06/2023 Lakshmi 3638022WL010445 Lakshmi 00415 SBIN0003478 953 953 Processed 08/06/2023 2310086674 MS BEGARI LAXMI STATE BANK OF INDIA(508548)
19 KANDI TS-38-022-017-022/010128
(MAKTHAALLOOR) 		3638022000NRG24020620230617199 02/06/2023 Anantayya 3638022WL010445 Anantayya 00415 SBIN0003478 763 763 Processed 08/06/2023 2310086826 GOLLAPALLY ANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANDI TS-38-022-017-022/010147
(MAKTHAALLOOR) 		3638022000NRG24020620230617205 02/06/2023 Sudharani 3638022WL010445 Sudharani 00415 SBIN0003478 953 953 Processed 08/06/2023 2310086870 CHAKALI SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANDI TS-38-022-017-022/010152
(MAKTHAALLOOR) 		3638022000NRG24020620230617207 02/06/2023 Lakhsmi 3638022WL010445 Lakhsmi 00415 SBIN0003478 953 953 Processed 08/06/2023 2310086689 GONGULURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANDI TS-38-022-017-022/010202
(MAKTHAALLOOR) 		3638022000NRG24020620230617216 02/06/2023 Nagamani 3638022WL010445 Nagamani 00415 SBIN0003478 191 191 Processed 08/06/2023 2310086825 MISS MANNE NAGAMANI STATE BANK OF INDIA(508548)
23 KANDI TS-38-022-017-022/010203
(MAKTHAALLOOR) 		3638022000NRG24020620230617217 02/06/2023 Vinodha 3638022WL010445 Vinodha 00415 SBIN0003478 572 572 Processed 08/06/2023 2310086763 MRS GANDLA VINODHA STATE BANK OF INDIA(508548)
24 KANDI TS-38-022-017-022/010219
(MAKTHAALLOOR) 		3638022000NRG24020620230617218 02/06/2023 Laxmi 3638022WL010445 Laxmi 00415 SBIN0003478 953 953 Processed 08/06/2023 2310086676 GOLLAPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANDI TS-38-022-017-022/010253
(MAKTHAALLOOR) 		3638022000NRG24020620230617223 02/06/2023 kavita 3638022WL010445 kavita 00415 SBIN0003478 953 953 Processed 08/06/2023 2310086675 GOLLAPALLY KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANDI TS-38-022-017-022/010265
(MAKTHAALLOOR) 		3638022000NRG24020620230617226 02/06/2023 fatima 3638022WL010445 fatima 00415 SBIN0003478 953 953 Processed 08/06/2023 2310086730 MRS FAKEER FATHIMA STATE BANK OF INDIA(508548)
27 KANDI TS-38-022-017-022/010281
(MAKTHAALLOOR) 		3638022000NRG24020620230617228 02/06/2023 lalita 3638022WL010445 lalita 00415 SBIN0003478 763 763 Processed 08/06/2023 2310086650 BEGARI LALITHA UNION BANK OF INDIA(508500)
28 KANDI TS-38-022-017-022/010307
(MAKTHAALLOOR) 		3638022000NRG24020620230617235 02/06/2023 tahera bee 3638022WL010445 tahera bee 00415 SBIN0003478 572 572 Processed 08/06/2023 2310086930 MOLLA THAHERABEE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANDI TS-38-022-017-022/010312
(MAKTHAALLOOR) 		3638022000NRG24020620230617236 02/06/2023 Jyothi 3638022WL010445 Jyothi 00415 SBIN0003478 763 763 Processed 08/06/2023 2310086677 Chakali Jyothi Chakali GENERAL POST OFFICE(607245)
30 KANDI TS-38-022-017-022/010321
(MAKTHAALLOOR) 		3638022000NRG24020620230617238 02/06/2023 Mallamma 3638022WL010445 Mallamma 00415 SBIN0003478 763 763 Processed 08/06/2023 2310086759 GOLLAPALLY MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANDI TS-38-022-017-022/010321
(MAKTHAALLOOR) 		3638022000NRG24020620230617237 02/06/2023 Shreeshailam 3638022WL010445 Shreeshailam 00415 SBIN0003478 953 953 Processed 08/06/2023 2310086672 MR GOLLAPALLY SRISAILAM STATE BANK OF INDIA(508548)
32 KANDI TS-38-022-017-022/010322
(MAKTHAALLOOR) 		3638022000NRG24020620230617239 02/06/2023 Laxmi 3638022WL010445 Laxmi 00415 SBIN0003478 953 953 Processed 08/06/2023 2310086678 KOTALALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
33 KANDI TS-38-022-017-022/010341
(MAKTHAALLOOR) 		3638022000NRG24020620230617241 02/06/2023 Lavanya 3638022WL010445 Lavanya 00415 SBIN0003478 191 191 Processed 08/06/2023 2310086766 MISS PANYALA LAVANYA STATE BANK OF INDIA(508548)
34 KANDI TS-38-022-017-022/010356
(MAKTHAALLOOR) 		3638022000NRG24020620230617244 02/06/2023 madhavi 3638022WL010445 madhavi 00415 SBIN0003478 953 953 Processed 08/06/2023 2310086673 MEKALA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANDI TS-38-022-022-001/040026
(VADDENGUDA THANDA) 		3638022000NRG24020620230614209 02/06/2023 Vijayalakshmi 3638022WL010393 Vijayalakshmi 00415 SBIN0003478 1128 1128 Processed 08/06/2023 2310086681 NENAVATH VIJAYA LAXMI HDFC BANK LTD(607152)
SubTotal 21719 21719
36 KANDI TS-38-022-005-025/010032
(CHERIYAL) 		3638022000NRG24020620230616122 02/06/2023 Raamulamma 3638022WL010428 Raamulamma 00415 SBIN0005648 998 998 Processed 08/06/2023 2310086935 GUNTHAPALLY RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANDI TS-38-022-005-025/010177
(CHERIYAL) 		3638022000NRG24020620230616125 02/06/2023 Lakshmi 3638022WL010428 Lakshmi 00415 SBIN0005648 799 799 Processed 08/06/2023 2310086693 MRS JETTIGARI LAXMI STATE BANK OF INDIA(508548)
38 KANDI TS-38-022-005-025/010219
(CHERIYAL) 		3638022000NRG24020620230616134 02/06/2023 Barlla Manaiah 3638022WL010428 Barlla Manaiah 00415 SBIN0005648 998 998 Processed 08/06/2023 2310086680 BARLLA MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANDI TS-38-022-005-025/010653
(CHERIYAL) 		3638022000NRG24020620230616142 02/06/2023 Prabhavathi 3638022WL010428 Prabhavathi 00415 SBIN0005648 998 998 Processed 08/06/2023 2310086702 KAMMARI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANDI TS-38-022-005-025/010677
(CHERIYAL) 		3638022000NRG24020620230616143 02/06/2023 Kummari Anjaneylu 3638022WL010428 Kummari Anjaneylu 00415 SBIN0005648 1198 1198 Processed 08/06/2023 2310086692 KUMMARI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANDI TS-38-022-005-025/010691
(CHERIYAL) 		3638022000NRG24020620230616144 02/06/2023 Anjaneyulu 3638022WL010428 Anjaneyulu 00415 SBIN0005648 599 599 Processed 08/06/2023 2310086934 CHIMALADHARI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANDI TS-38-022-005-025/010712
(CHERIYAL) 		3638022000NRG24010620230606240 02/06/2023 Chendraiah 3638022WL010240 Chendraiah 00415 SBIN0005648 878 878 Processed 08/06/2023 2310086683 MR CHANDRAIAH GUNTHAPALLY STATE BANK OF INDIA(508548)
43 KANDI TS-38-022-005-025/10725
(CHERIYAL) 		3638022000NRG24020620230616146 02/06/2023 Jettigari Vimala 3638022WL010428 Jettigari Vimala 00415 SBIN0005648 998 998 Processed 08/06/2023 2310086936 JETTIGARI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANDI TS-38-022-007-011/010127
(CHIDRUPPA) 		3638022000NRG24020620230607232 02/06/2023 Dasharatha 3638022WL010279 Dasharatha 00415 SBIN0005648 229 229 Processed 08/06/2023 2310086976 MR CHENAGALLA DASHARATH STATE BANK OF INDIA(508548)
45 KANDI TS-38-022-007-011/010522
(CHIDRUPPA) 		3638022000NRG24020620230607281 02/06/2023 vemnkatesham 3638022WL010279 vemnkatesham 00415 SBIN0005648 572 572 Processed 08/06/2023 2310086816 Mr. TALARI VENKATESH INDIAN BANK(607105)
46 KANDI TS-38-022-008-001/010037
(CHIMNAPUR) 		3638022000NRG24020620230612463 02/06/2023 Maanayya 3638022WL010356 Maanayya 00415 SBIN0005648 1632 1632 Processed 08/06/2023 2310086703 MR CHIDRUPPA MANAIAH STATE BANK OF INDIA(508548)
47 KANDI TS-38-022-008-001/010140
(CHIMNAPUR) 		3638022000NRG24020620230613561 02/06/2023 Maanemma 3638022WL010370 Maanemma 00415 SBIN0005648 3246 3246 Processed 08/06/2023 2310086656 PALPANUR MANEMMA STATE BANK OF INDIA(508548)
48 KANDI TS-38-022-018-014/010012
(MAMIDIPALLE) 		3638022000NRG24010620230606204 02/06/2023 Lalita 3638022WL010237 Lalita 00415 SBIN0005648 900 900 Processed 08/06/2023 2310086714 MRS POLIMERA LALITHA STATE BANK OF INDIA(508548)
49 KANDI TS-38-022-018-014/010019
(MAMIDIPALLE) 		3638022000NRG24010620230606205 02/06/2023 Ramalakshmi 3638022WL010237 Ramalakshmi 00415 SBIN0005648 900 900 Processed 08/06/2023 2310086691 GAYIDIRAMULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
50 KANDI TS-38-022-018-014/010032
(MAMIDIPALLE) 		3638022000NRG24010620230606206 02/06/2023 Anita 3638022WL010237 Anita 00415 SBIN0005648 1079 1079 Processed 08/06/2023 2310086871 MRS ALLURI ANITHA STATE BANK OF INDIA(508548)
51 KANDI TS-38-022-018-014/010043
(MAMIDIPALLE) 		3638022000NRG24010620230606208 02/06/2023 Rukkamma 3638022WL010237 Rukkamma 00415 SBIN0005648 1079 1079 Processed 08/06/2023 2310086684 Mrs. CHIDURUPPA RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KANDI TS-38-022-018-014/010046
(MAMIDIPALLE) 		3638022000NRG24010620230606209 02/06/2023 Anjamma 3638022WL010237 Anjamma 00415 SBIN0005648 1079 1079 Processed 08/06/2023 2310086883 Mrs. CHAKALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KANDI TS-38-022-018-014/010141
(MAMIDIPALLE) 		3638022000NRG24010620230606211 02/06/2023 Ellamma 3638022WL010237 Ellamma 00415 SBIN0005648 900 900 Processed 08/06/2023 2310086682 GOUNDLA YELLAMMA STATE BANK OF INDIA(508548)
54 KANDI TS-38-022-018-014/010190
(MAMIDIPALLE) 		3638022000NRG24010620230606214 02/06/2023 Ellamma 3638022WL010237 Ellamma 00415 SBIN0005648 900 900 Processed 08/06/2023 2310086694 Ms. VADDE YELLAMMA PH NO 9640273233 V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANDI TS-38-022-018-014/010419
(MAMIDIPALLE) 		3638022000NRG24010620230606232 02/06/2023 manila 3638022WL010237 manila 00415 SBIN0005648 900 900 Processed 08/06/2023 2310086685 MRS KURMA MANEELA STATE BANK OF INDIA(508548)
56 KANDI TS-38-022-018-014/50119
(MAMIDIPALLE) 		3638022000NRG24010620230606233 02/06/2023 Parveen Begum 3638022WL010237 Parveen Begum 00415 SBIN0005648 1079 1079 Processed 08/06/2023 2310086817 Mrs. Parveen Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KANDI TS-38-022-019-029/010007
(THOPUGONDA) 		3638022000NRG24020620230607121 02/06/2023 Sunita 3638022WL010277 Sunita 00415 SBIN0005648 438 438 Processed 08/06/2023 2310086940 GOUNDLA SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
58 KANDI TS-38-022-019-029/010015
(THOPUGONDA) 		3638022000NRG24020620230607125 02/06/2023 Narayana 3638022WL010277 Narayana 00415 SBIN0005648 1314 1314 Processed 08/06/2023 2310086880 URADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANDI TS-38-022-019-029/010015
(THOPUGONDA) 		3638022000NRG24020620230607126 02/06/2023 sunita 3638022WL010277 sunita 00415 SBIN0005648 1314 1314 Processed 08/06/2023 2310086881 URADI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANDI TS-38-022-019-029/010023
(THOPUGONDA) 		3638022000NRG24020620230607128 02/06/2023 Chand pasha 3638022WL010277 Chand pasha 00415 SBIN0005648 1095 1095 Processed 08/06/2023 2310086655 Mr. CHAND BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KANDI TS-38-022-019-029/010023
(THOPUGONDA) 		3638022000NRG24020620230607129 02/06/2023 Munni bee 3638022WL010277 Munni bee 00415 SBIN0005648 1095 1095 Processed 08/06/2023 2310086977 MUNNI BEE THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
62 KANDI TS-38-022-019-029/010033
(THOPUGONDA) 		3638022000NRG24020620230607131 02/06/2023 Bee bee 3638022WL010277 Bee bee 00415 SBIN0005648 1314 1314 Processed 08/06/2023 2310086679 MRS MOLLA BEEBI STATE BANK OF INDIA(508548)
63 KANDI TS-38-022-019-029/010148
(THOPUGONDA) 		3638022000NRG24020620230607146 02/06/2023 Neelamma 3638022WL010277 Neelamma 00415 SBIN0005648 1314 1314 Processed 08/06/2023 2310086945 MRS SANGANOLLA NEELAMMA STATE BANK OF INDIA(508548)
64 KANDI TS-38-022-019-029/010232
(THOPUGONDA) 		3638022000NRG24020620230607150 02/06/2023 srinivas 3638022WL010277 srinivas 00415 SBIN0005648 1314 1314 Processed 08/06/2023 2310086924 MR GOLLA SRINIVAS STATE BANK OF INDIA(508548)
65 KANDI TS-38-022-019-029/010464
(THOPUGONDA) 		3638022000NRG24020620230607152 02/06/2023 Mustafa 3638022WL010277 Mustafa 00415 SBIN0005648 1314 1314 Processed 08/06/2023 2310086686 MD MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANDI TS-38-022-022-001/040017
(VADDENGUDA THANDA) 		3638022000NRG24020620230614204 02/06/2023 Jemini 3638022WL010393 Jemini 00415 SBIN0005648 1128 1128 Processed 08/06/2023 2310086756 MRS NENAVATH JEMANI STATE BANK OF INDIA(508548)
67 KANDI TS-38-022-022-001/040024
(VADDENGUDA THANDA) 		3638022000NRG24020620230614207 02/06/2023 Bujji 3638022WL010393 Bujji 00415 SBIN0005648 1128 1128 Processed 08/06/2023 2310086757 MRS NENAVATH BUJJI STATE BANK OF INDIA(508548)
68 KANDI TS-38-022-022-001/040025
(VADDENGUDA THANDA) 		3638022000NRG24020620230614208 02/06/2023 Jaali 3638022WL010393 Jaali 00415 SBIN0005648 940 940 Processed 08/06/2023 2310086688 Mrs. NENAVATH JALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KANDI TS-38-022-022-001/040070
(VADDENGUDA THANDA) 		3638022000NRG24020620230614218 02/06/2023 Laxmi 3638022WL010393 Laxmi 00415 SBIN0005648 752 752 Processed 08/06/2023 2310086836 MRS NENAVATH LAXMI STATE BANK OF INDIA(508548)
70 KANDI TS-38-022-022-001/040080
(VADDENGUDA THANDA) 		3638022000NRG24020620230614219 02/06/2023 hasli 3638022WL010393 hasli 00415 SBIN0005648 1128 1128 Processed 08/06/2023 2310086758 MR CHAVAN HASLI STATE BANK OF INDIA(508548)
71 KANDI TS-38-022-022-001/040096
(VADDENGUDA THANDA) 		3638022000NRG24020620230614221 02/06/2023 chandi 3638022WL010393 chandi 00415 SBIN0005648 376 376 Processed 08/06/2023 2310086687 MRS SABAVAT CHANDI STATE BANK OF INDIA(508548)
72 KANDI TS-38-022-022-001/050087
(VADDENGUDA THANDA) 		3638022000NRG24020620230614229 02/06/2023 Balki 3638022WL010393 Balki 00415 SBIN0005648 1128 1128 Processed 08/06/2023 2310086765 Mrs. Balki . Nenavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KANDI TS-38-022-022-001/50144
(VADDENGUDA THANDA) 		3638022000NRG24020620230614238 02/06/2023 Banoth Koti 3638022WL010393 Banoth Koti 00415 SBIN0005648 1128 1128 Processed 08/06/2023 2310086837 MRS BANOTH KOTI STATE BANK OF INDIA(508548)
74 KANDI TS-38-022-022-001/50147
(VADDENGUDA THANDA) 		3638022000NRG24020620230614240 02/06/2023 Banoth Jamki 3638022WL010393 Banoth Jamki 00415 SBIN0005648 1128 1128 Processed 08/06/2023 2310086646 BANOTH JAMKI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANDI TS-38-022-022-001/50149
(VADDENGUDA THANDA) 		3638022000NRG24020620230614242 02/06/2023 Nenavath Soni 3638022WL010393 Nenavath Soni 00415 SBIN0005648 1128 1128 Processed 08/06/2023 2310086838 MRS NENAVATH SONI STATE BANK OF INDIA(508548)
76 KANDI TS-38-022-022-001/50156
(VADDENGUDA THANDA) 		3638022000NRG24020620230614246 02/06/2023 Nenavath Nirmala 3638022WL010393 Nenavath Nirmala 00415 SBIN0005648 1128 1128 Processed 08/06/2023 2310086927 Mrs. NENAVATH NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43565 43565
77 KANDI TS-38-022-017-022/010021
(MAKTHAALLOOR) 		3638022000NRG24020620230617167 02/06/2023 Akkamma 3638022WL010445 Akkamma 00415 SBIN0015519 381 381 Processed 08/06/2023 2310086764 BAINDLA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANDI TS-38-022-017-022/010347
(MAKTHAALLOOR) 		3638022000NRG24020620230617242 02/06/2023 Mallesham 3638022WL010445 Mallesham 00415 SBIN0015519 953 953 Processed 08/06/2023 2310086669 MR MEKALA MALLESHAM STATE BANK OF INDIA(508548)
79 KANDI TS-38-022-017-022/010355
(MAKTHAALLOOR) 		3638022000NRG24020620230617243 02/06/2023 indira 3638022WL010445 indira 00415 SBIN0015519 572 572 Processed 08/06/2023 2310086827 MISS CHERIYALA INDIRA STATE BANK OF INDIA(508548)
SubTotal 1906 1906
80 KANDI TS-38-022-010-013/010641
(ERDANOOR) 		3638022000NRG24020620230619357 02/06/2023 laxmi 3638022WL010486 laxmi 00415 SBIN0020105 773 773 Processed 08/06/2023 2310086791 Kotthapeta Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 773 773
81 KANDI TS-38-022-010-013/010284
(ERDANOOR) 		3638022000NRG24020620230619341 02/06/2023 Bharatamma 3638022WL010486 Bharatamma 00415 SBIN0020107 813 813 Processed 08/06/2023 2310086749 BHARATAMMA KURMA ICICI BANK LTD(508534)
82 KANDI TS-38-022-017-022/010097
(MAKTHAALLOOR) 		3638022000NRG24020620230617185 02/06/2023 Swarupa 3638022WL010445 Swarupa 00415 SBIN0020107 953 953 Processed 08/06/2023 2310086761 MR MEKALA SWAROOPA STATE BANK OF INDIA(508548)
83 KANDI TS-38-022-017-022/010111
(MAKTHAALLOOR) 		3638022000NRG24020620230617194 02/06/2023 Sayyanna 3638022WL010445 Sayyanna 00415 SBIN0020107 763 763 Processed 08/06/2023 2310086771 BIRLA SAYANNA ALIYAS SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
84 KANDI TS-38-022-022-001/020356
(VADDENGUDA THANDA) 		3638022000NRG24020620230614201 02/06/2023 Pavan 3638022WL010393 Pavan 00415 SBIN0020107 1128 1128 Processed 08/06/2023 2310086695 MR LAMBADI PAVAN STATE BANK OF INDIA(508548)
SubTotal 3657 3657
85 KANDI TS-38-022-002-010/010002
(ARUTLA) 		3638022000NRG24020620230611086 02/06/2023 Satya Naaraayana 3638022WL010342 Satya Naaraayana 00415 SBIN0020625 898 898 Processed 08/06/2023 2310086876 MR NADARI SATYANARAYANA STATE BANK OF INDIA(508548)
86 KANDI TS-38-022-002-010/010015
(ARUTLA) 		3638022000NRG24020620230611091 02/06/2023 Krishna 3638022WL010342 Krishna 00415 SBIN0020625 718 718 Processed 08/06/2023 2310086979 NIRUDI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KANDI TS-38-022-002-010/010020
(ARUTLA) 		3638022000NRG24020620230611094 02/06/2023 Srinu 3638022WL010342 Srinu 00415 SBIN0020625 898 898 Processed 08/06/2023 2310086833 MR BYAGARI SRINIVAS STATE BANK OF INDIA(508548)
88 KANDI TS-38-022-002-010/010040
(ARUTLA) 		3638022000NRG24020620230611104 02/06/2023 Narsimlu 3638022WL010342 Narsimlu 00415 SBIN0020625 898 898 Processed 08/06/2023 2310086891 MR NEERUDI PEDDA NARSAIAH STATE BANK OF INDIA(508548)
89 KANDI TS-38-022-002-010/010073
(ARUTLA) 		3638022000NRG24020620230611111 02/06/2023 Maadavi 3638022WL010342 Maadavi 00415 SBIN0020625 359 359 Processed 08/06/2023 2310086720 CHAKALI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KANDI TS-38-022-002-010/010080
(ARUTLA) 		3638022000NRG24020620230611115 02/06/2023 Satyanarayana 3638022WL010342 Satyanarayana 00415 SBIN0020625 539 539 Processed 08/06/2023 2310086943 MR TALARI SATHYANARAYANA STATE BANK OF INDIA(508548)
91 KANDI TS-38-022-002-010/010090
(ARUTLA) 		3638022000NRG24020620230611118 02/06/2023 Gopaal 3638022WL010342 Gopaal 00415 SBIN0020625 898 898 Processed 08/06/2023 2310086941 MR BEGARI GOPAL STATE BANK OF INDIA(508548)
92 KANDI TS-38-022-002-010/010095
(ARUTLA) 		3638022000NRG24020620230611120 02/06/2023 Lingamma 3638022WL010342 Lingamma 00415 SBIN0020625 898 898 Processed 08/06/2023 2310086734 MRS YEDLA NINGAMMA STATE BANK OF INDIA(508548)
93 KANDI TS-38-022-002-010/010099
(ARUTLA) 		3638022000NRG24020620230611122 02/06/2023 Mallayya 3638022WL010342 Mallayya 00415 SBIN0020625 359 359 Processed 08/06/2023 2310086723 MR MANGALI MALLESH STATE BANK OF INDIA(508548)
94 KANDI TS-38-022-002-010/010100
(ARUTLA) 		3638022000NRG24020620230611124 02/06/2023 Shivamma 3638022WL010342 Shivamma 00415 SBIN0020625 898 898 Processed 08/06/2023 2310086873 MANNE SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KANDI TS-38-022-002-010/010107
(ARUTLA) 		3638022000NRG24020620230611129 02/06/2023 Balayya 3638022WL010342 Balayya 00415 SBIN0020625 898 898 Processed 08/06/2023 2310086722 MR MANGALI BALAIAH STATE BANK OF INDIA(508548)
96 KANDI TS-38-022-002-010/010108
(ARUTLA) 		3638022000NRG24020620230611131 02/06/2023 Rajayya 3638022WL010342 Rajayya 00415 SBIN0020625 539 539 Processed 08/06/2023 2310086718 MANNE RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 KANDI TS-38-022-002-010/010150
(ARUTLA) 		3638022000NRG24020620230611152 02/06/2023 Amruta 3638022WL010342 Amruta 00415 SBIN0020625 539 539 Processed 08/06/2023 2310086733 MRS KUMMARI AMRUTHA STATE BANK OF INDIA(508548)
98 KANDI TS-38-022-002-010/010150
(ARUTLA) 		3638022000NRG24020620230611151 02/06/2023 Ramesh 3638022WL010342 Ramesh 00415 SBIN0020625 539 539 Processed 08/06/2023 2310086721 MR KUMMARI RAMESH STATE BANK OF INDIA(508548)
99 KANDI TS-38-022-002-010/010161
(ARUTLA) 		3638022000NRG24020620230611157 02/06/2023 Prameela 3638022WL010342 Prameela 00415 SBIN0020625 718 718 Processed 08/06/2023 2310086706 KAMMARI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KANDI TS-38-022-002-010/010174
(ARUTLA) 		3638022000NRG24020620230611169 02/06/2023 Eshwarayya 3638022WL010342 Eshwarayya 00415 SBIN0020625 539 539 Processed 08/06/2023 2310086888 MR KUMMARI ESHWARAIAH STATE BANK OF INDIA(508548)
101 KANDI TS-38-022-002-010/010174
(ARUTLA) 		3638022000NRG24020620230611168 02/06/2023 Yaadamma 3638022WL010342 Yaadamma 00415 SBIN0020625 539 539 Processed 08/06/2023 2310086892 MRS KUMMARI YADAMMA STATE BANK OF INDIA(508548)
102 KANDI TS-38-022-002-010/010177
(ARUTLA) 		3638022000NRG24020620230611172 02/06/2023 Mangamma 3638022WL010342 Mangamma 00415 SBIN0020625 718 718 Processed 08/06/2023 2310086944 KUMMARI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KANDI TS-38-022-002-010/010196
(ARUTLA) 		3638022000NRG24020620230611177 02/06/2023 Narayana 3638022WL010342 Narayana 00415 SBIN0020625 898 898 Processed 08/06/2023 2310086933 MR KUMMARI NARAYANA STATE BANK OF INDIA(508548)
104 KANDI TS-38-022-002-010/010240
(ARUTLA) 		3638022000NRG24020620230611187 02/06/2023 Beesheebee Laabee 3638022WL010342 Beesheebee Laabee 00415 SBIN0020625 898 898 Processed 08/06/2023 2310086732 MRS BISMILLA BEE STATE BANK OF INDIA(508548)
105 KANDI TS-38-022-002-010/010240
(ARUTLA) 		3638022000NRG24020620230611186 02/06/2023 Shareeph 3638022WL010342 Shareeph 00415 SBIN0020625 718 718 Processed 08/06/2023 2310086731 SK BABA SHAREEF INDIA POST PAYMENTS BANK LIMITED(508528)
106 KANDI TS-38-022-002-010/010313
(ARUTLA) 		3638022000NRG24020620230611195 02/06/2023 Krishna 3638022WL010342 Krishna 00415 SBIN0020625 898 898 Processed 08/06/2023 2310086832 MR MADIGA KRISHNA STATE BANK OF INDIA(508548)
107 KANDI TS-38-022-002-010/010323
(ARUTLA) 		3638022000NRG24020620230611199 02/06/2023 Lakshmayya 3638022WL010342 Lakshmayya 00415 SBIN0020625 898 898 Processed 08/06/2023 2310086932 GANGARAPU LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 KANDI TS-38-022-002-010/010330
(ARUTLA) 		3638022000NRG24020620230611204 02/06/2023 Manjula 3638022WL010342 Manjula 00415 SBIN0020625 898 898 Processed 08/06/2023 2310086877 NEERUDI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KANDI TS-38-022-002-010/010335
(ARUTLA) 		3638022000NRG24020620230611205 02/06/2023 Daarlesh 3638022WL010342 Daarlesh 00415 SBIN0020625 539 539 Processed 08/06/2023 2310086830 MR KANJARLA DURGESH STATE BANK OF INDIA(508548)
110 KANDI TS-38-022-002-010/010344
(ARUTLA) 		3638022000NRG24020620230611210 02/06/2023 Rajeshwari 3638022WL010342 Rajeshwari 00415 SBIN0020625 898 898 Processed 08/06/2023 2310086753 MRS NAYIKOTI RAJESHWARI STATE BANK OF INDIA(508548)
111 KANDI TS-38-022-002-010/010354
(ARUTLA) 		3638022000NRG24020620230611211 02/06/2023 mounika 3638022WL010342 mounika 00415 SBIN0020625 718 718 Processed 08/06/2023 2310086752 KUMMARI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KANDI TS-38-022-002-010/010382
(ARUTLA) 		3638022000NRG24020620230611214 02/06/2023 supriya 3638022WL010342 supriya 00415 SBIN0020625 898 898 Processed 08/06/2023 2310086705 TALARI SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KANDI TS-38-022-002-010/010397
(ARUTLA) 		3638022000NRG24020620230611218 02/06/2023 Vijayalakshmi 3638022WL010342 Vijayalakshmi 00415 SBIN0020625 898 898 Processed 08/06/2023 2310086717 SINAMGARI VIJAYALAXMI C/O S.RAJU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
114 KANDI TS-38-022-002-010/010398
(ARUTLA) 		3638022000NRG24020620230611219 02/06/2023 pasha 3638022WL010342 pasha 00415 SBIN0020625 718 718 Processed 08/06/2023 2310086893 MOHMMAD PASHA MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KANDI TS-38-022-002-010/010399
(ARUTLA) 		3638022000NRG24020620230611221 02/06/2023 Kavita 3638022WL010342 Kavita 00415 SBIN0020625 539 539 Processed 08/06/2023 2310086921 MRS KUMMARI KAVITHA STATE BANK OF INDIA(508548)
116 KANDI TS-38-022-002-010/010399
(ARUTLA) 		3638022000NRG24020620230611220 02/06/2023 Yellesh 3638022WL010342 Yellesh 00415 SBIN0020625 539 539 Processed 08/06/2023 2310086890 MR KUMMARI YELLESH STATE BANK OF INDIA(508548)
117 KANDI TS-38-022-002-010/010403
(ARUTLA) 		3638022000NRG24020620230611222 02/06/2023 Aruna 3638022WL010342 Aruna 00415 SBIN0020625 898 898 Processed 08/06/2023 2310086922 MRS GANGARAPU ARUNA STATE BANK OF INDIA(508548)
118 KANDI TS-38-022-002-010/010405
(ARUTLA) 		3638022000NRG24020620230611223 02/06/2023 Chand Pasha 3638022WL010342 Chand Pasha 00415 SBIN0020625 359 359 Processed 08/06/2023 2310086939 SHEK CHAND PASHA INDIAN OVERSEAS BANK(508541)
119 KANDI TS-38-022-010-013/010106
(ERDANOOR) 		3638022000NRG24020620230617653 02/06/2023 Shivamma 3638022WL010451 Shivamma 00415 SBIN0020625 979 979 Processed 08/06/2023 2310086875 MRS KURUMA SHIVAMMA STATE BANK OF INDIA(508548)
120 KANDI TS-38-022-010-013/010106
(ERDANOOR) 		3638022000NRG24020620230617654 02/06/2023 Veeranna 3638022WL010451 Veeranna 00415 SBIN0020625 816 816 Processed 08/06/2023 2310086872 KURMA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KANDI TS-38-022-010-013/010277
(ERDANOOR) 		3638022000NRG24020620230619338 02/06/2023 Lakshmi 3638022WL010486 Lakshmi 00415 SBIN0020625 977 977 Processed 08/06/2023 2310086747 KUMARI LAXMI UCO BANK(607066)
122 KANDI TS-38-022-010-013/010277
(ERDANOOR) 		3638022000NRG24020620230619337 02/06/2023 Shreesailam 3638022WL010486 Shreesailam 00415 SBIN0020625 977 977 Processed 08/06/2023 2310086790 Kummari Srishailam FINO PAYMENTS BANK LTD(608001)
123 KANDI TS-38-022-010-013/010325
(ERDANOOR) 		3638022000NRG24020620230619345 02/06/2023 Anasuja 3638022WL010486 Anasuja 00415 SBIN0020625 813 813 Processed 08/06/2023 2310086748 ANASUJA RAJAMPETA ICICI BANK LTD(508534)
124 KANDI TS-38-022-010-013/010375
(ERDANOOR) 		3638022000NRG24020620230619352 02/06/2023 Lavanya 3638022WL010486 Lavanya 00415 SBIN0020625 966 966 Processed 08/06/2023 2310086746 TENUGU LAVANYA UCO BANK(607066)
125 KANDI TS-38-022-022-001/040029
(VADDENGUDA THANDA) 		3638022000NRG24020620230614210 02/06/2023 Maali 3638022WL010393 Maali 00415 SBIN0020625 752 752 Processed 08/06/2023 2310086710 MRS MAALA CHAWAN STATE BANK OF INDIA(508548)
126 KANDI TS-38-022-022-001/040096
(VADDENGUDA THANDA) 		3638022000NRG24020620230614220 02/06/2023 Sabavath Laxman 3638022WL010393 Sabavath Laxman 00415 SBIN0020625 940 940 Processed 08/06/2023 2310086768 SABAVATH LAXMAN UNION BANK OF INDIA(508500)
SubTotal 31824 31824
127 KANDI TS-38-022-007-011/010265
(CHIDRUPPA) 		3638022000NRG24020620230607264 02/06/2023 Satyamma 3638022WL010279 Satyamma 00415 SBIN0021217 458 458 Processed 08/06/2023 2310086792 Mrs. MUTTANGI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KANDI TS-38-022-017-022/010043
(MAKTHAALLOOR) 		3638022000NRG24020620230617173 02/06/2023 Sugunamma 3638022WL010445 Sugunamma 00415 SBIN0021217 763 763 Processed 08/06/2023 2310086671 MALKANI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KANDI TS-38-022-017-022/010286
(MAKTHAALLOOR) 		3638022000NRG24020620230617229 02/06/2023 ramesh 3638022WL010445 ramesh 00415 SBIN0021217 953 953 Processed 08/06/2023 2310086735 MR GOUNDLA RAMESH GOUD STATE BANK OF INDIA(508548)
130 KANDI TS-38-022-018-014/010275
(MAMIDIPALLE) 		3638022000NRG24010620230606220 02/06/2023 vijaya 3638022WL010237 vijaya 00415 SBIN0021217 360 360 Processed 08/06/2023 2310086793 KURMA VIJAYA BANK OF BARODA(606985)
SubTotal 2534 2534
131 KANDI TS-38-022-007-011/010097
(CHIDRUPPA) 		3638022000NRG24020620230607222 02/06/2023 Amruta 3638022WL010279 Amruta 00415 SBIN0RRAPGB 114 114 Processed 08/06/2023 2310086831 Mrs. NEERUDI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KANDI TS-38-022-022-001/040047
(VADDENGUDA THANDA) 		3638022000NRG24020620230614215 02/06/2023 Durgi baayi 3638022WL010393 Durgi baayi 00415 SBIN0RRAPGB 752 752 Processed 08/06/2023 2310086980 MRS CHOUHAN DURGA BAI STATE BANK OF INDIA(508548)
SubTotal 866 866
133 KANDI TS-38-022-010-013/010005
(ERDANOOR) 		3638022000NRG24020620230619310 02/06/2023 Bakkayya 3638022WL010486 Bakkayya 00462 UCBA0000510 162 162 Processed 08/06/2023 2310086848 PIRANGI BAKKAIAH ICICI BANK LTD(508534)
134 KANDI TS-38-022-010-013/010019
(ERDANOOR) 		3638022000NRG24020620230619312 02/06/2023 Mangamma 3638022WL010486 Mangamma 00462 UCBA0000510 812 812 Processed 08/06/2023 2310086803 MANGAMMA PIRANGI ICICI BANK LTD(508534)
135 KANDI TS-38-022-010-013/010021
(ERDANOOR) 		3638022000NRG24020620230619313 02/06/2023 Baalamani 3638022WL010486 Baalamani 00462 UCBA0000510 650 650 Processed 08/06/2023 2310086807 NIRUDI BALAMANI UCO BANK(607066)
136 KANDI TS-38-022-010-013/010025
(ERDANOOR) 		3638022000NRG24020620230619314 02/06/2023 Saalamma 3638022WL010486 Saalamma 00462 UCBA0000510 812 812 Processed 08/06/2023 2310086859 PIRANGI SALAMMA UCO BANK(607066)
137 KANDI TS-38-022-010-013/010071
(ERDANOOR) 		3638022000NRG24020620230617647 02/06/2023 Pochamma 3638022WL010451 Pochamma 00462 UCBA0000510 979 979 Processed 08/06/2023 2310086808 PIRANGI POCHAMMA UCO BANK(607066)
138 KANDI TS-38-022-010-013/010082
(ERDANOOR) 		3638022000NRG24020620230617650 02/06/2023 Venkatamma 3638022WL010451 Venkatamma 00462 UCBA0000510 979 979 Processed 08/06/2023 2310086857 VADDE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KANDI TS-38-022-010-013/010096
(ERDANOOR) 		3638022000NRG24020620230617651 02/06/2023 Chandramma 3638022WL010451 Chandramma 00462 UCBA0000510 490 490 Processed 08/06/2023 2310086810 CHANDRAMMA A KISTAGOUD ICICI BANK LTD(508534)
140 KANDI TS-38-022-010-013/010104
(ERDANOOR) 		3638022000NRG24020620230617652 02/06/2023 Susheela 3638022WL010451 Susheela 00462 UCBA0000510 979 979 Processed 08/06/2023 2310086858 KUMMARI SUSHEELA UCO BANK(607066)
141 KANDI TS-38-022-010-013/010107
(ERDANOOR) 		3638022000NRG24020620230619316 02/06/2023 Navaneeta 3638022WL010486 Navaneeta 00462 UCBA0000510 812 812 Processed 08/06/2023 2310086861 NAVANEETA KUMMARI ICICI BANK LTD(508534)
142 KANDI TS-38-022-010-013/010128
(ERDANOOR) 		3638022000NRG24020620230619317 02/06/2023 Bovamma 3638022WL010486 Bovamma 00462 UCBA0000510 325 325 Processed 08/06/2023 2310086863 VADDE BHOVAMMA UCO BANK(607066)
143 KANDI TS-38-022-010-013/010133
(ERDANOOR) 		3638022000NRG24020620230619318 02/06/2023 Sujaata 3638022WL010486 Sujaata 00462 UCBA0000510 812 812 Processed 08/06/2023 2310086809 VADEE SUJATHA UCO BANK(607066)
144 KANDI TS-38-022-010-013/010135
(ERDANOOR) 		3638022000NRG24020620230619319 02/06/2023 Haimavathi 3638022WL010486 Haimavathi 00462 UCBA0000510 812 812 Processed 08/06/2023 2310086843 VANTALA MANJULA UCO BANK(607066)
145 KANDI TS-38-022-010-013/010145
(ERDANOOR) 		3638022000NRG24020620230619321 02/06/2023 Kistaiah 3638022WL010486 Kistaiah 00462 UCBA0000510 769 769 Processed 08/06/2023 2310086847 SOLKAMPALLY KISTIAH UCO BANK(607066)
146 KANDI TS-38-022-010-013/010145
(ERDANOOR) 		3638022000NRG24020620230619320 02/06/2023 Shoba 3638022WL010486 Shoba 00462 UCBA0000510 812 812 Processed 08/06/2023 2310086806 SHOBA SOLKAPALLY ICICI BANK LTD(508534)
147 KANDI TS-38-022-010-013/010197
(ERDANOOR) 		3638022000NRG24020620230619322 02/06/2023 Chendramma 3638022WL010486 Chendramma 00462 UCBA0000510 192 192 Processed 08/06/2023 2310086812 TENUGU CHANDRAMMA UCO BANK(607066)
148 KANDI TS-38-022-010-013/010199
(ERDANOOR) 		3638022000NRG24020620230619323 02/06/2023 Ellamma 3638022WL010486 Ellamma 00462 UCBA0000510 961 961 Processed 08/06/2023 2310086854 VANTALA YELLAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
149 KANDI TS-38-022-010-013/010201
(ERDANOOR) 		3638022000NRG24020620230619324 02/06/2023 Mallesham 3638022WL010486 Mallesham 00462 UCBA0000510 961 961 Processed 08/06/2023 2310086865 Mr. KUMMARI MELLASHAM INDIAN BANK(607105)
150 KANDI TS-38-022-010-013/010201
(ERDANOOR) 		3638022000NRG24020620230619325 02/06/2023 Meghamaala 3638022WL010486 Meghamaala 00462 UCBA0000510 487 487 Processed 08/06/2023 2310086842 MEGHAMAALA KUMMARI ICICI BANK LTD(508534)
151 KANDI TS-38-022-010-013/010202
(ERDANOOR) 		3638022000NRG24020620230619326 02/06/2023 Parvatamma 3638022WL010486 Parvatamma 00462 UCBA0000510 650 650 Processed 08/06/2023 2310086845 TENUGU PARVATAMMA UCO BANK(607066)
152 KANDI TS-38-022-010-013/010212
(ERDANOOR) 		3638022000NRG24020620230619327 02/06/2023 Santosha 3638022WL010486 Santosha 00462 UCBA0000510 325 325 Processed 08/06/2023 2310086844 SANTOSHA VADDE ICICI BANK LTD(508534)
153 KANDI TS-38-022-010-013/010213
(ERDANOOR) 		3638022000NRG24020620230619328 02/06/2023 Lalita 3638022WL010486 Lalita 00462 UCBA0000510 812 812 Processed 08/06/2023 2310086851 VADDE LALITHA UCO BANK(607066)
154 KANDI TS-38-022-010-013/010218
(ERDANOOR) 		3638022000NRG24020620230619329 02/06/2023 Saalamma 3638022WL010486 Saalamma 00462 UCBA0000510 812 812 Processed 08/06/2023 2310086841 PAPNOLLA SALLAMMA UCO BANK(607066)
155 KANDI TS-38-022-010-013/010221
(ERDANOOR) 		3638022000NRG24020620230619330 02/06/2023 Lalita 3638022WL010486 Lalita 00462 UCBA0000510 812 812 Processed 08/06/2023 2310086853 Lalita bandaru GENERAL POST OFFICE(607245)
156 KANDI TS-38-022-010-013/010240
(ERDANOOR) 		3638022000NRG24020620230619331 02/06/2023 Ramesh 3638022WL010486 Ramesh 00462 UCBA0000510 812 812 Processed 08/06/2023 2310086804 GOLLA RAMESH UCO BANK(607066)
157 KANDI TS-38-022-010-013/010252
(ERDANOOR) 		3638022000NRG24020620230619333 02/06/2023 Prameela 3638022WL010486 Prameela 00462 UCBA0000510 487 487 Processed 08/06/2023 2310086840 SHIVUNAPURAM PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KANDI TS-38-022-010-013/010256
(ERDANOOR) 		3638022000NRG24020620230619334 02/06/2023 Balamani 3638022WL010486 Balamani 00462 UCBA0000510 487 487 Processed 08/06/2023 2310086846 V BALAMANI UCO BANK(607066)
159 KANDI TS-38-022-010-013/010267
(ERDANOOR) 		3638022000NRG24020620230619335 02/06/2023 Lakshmi 3638022WL010486 Lakshmi 00462 UCBA0000510 812 812 Processed 08/06/2023 2310086852 VADDE LAXMI UCO BANK(607066)
160 KANDI TS-38-022-010-013/010280
(ERDANOOR) 		3638022000NRG24020620230619339 02/06/2023 Anjali 3638022WL010486 Anjali 00462 UCBA0000510 977 977 Processed 08/06/2023 2310086855 ANJALI TENUGU ICICI BANK LTD(508534)
161 KANDI TS-38-022-010-013/010282
(ERDANOOR) 		3638022000NRG24020620230619340 02/06/2023 Anjamma 3638022WL010486 Anjamma 00462 UCBA0000510 977 977 Processed 08/06/2023 2310086866 ANJAMMA TALARI ICICI BANK LTD(508534)
162 KANDI TS-38-022-010-013/010285
(ERDANOOR) 		3638022000NRG24020620230619343 02/06/2023 Swapna 3638022WL010486 Swapna 00462 UCBA0000510 650 650 Processed 08/06/2023 2310086894 SWAPNA ANKAGALLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
163 KANDI TS-38-022-010-013/010287
(ERDANOOR) 		3638022000NRG24020620230619344 02/06/2023 Lata 3638022WL010486 Lata 00462 UCBA0000510 813 813 Processed 08/06/2023 2310086862 LATA PIRANGI ICICI BANK LTD(508534)
164 KANDI TS-38-022-010-013/010338
(ERDANOOR) 		3638022000NRG24020620230619346 02/06/2023 Lakshmamma 3638022WL010486 Lakshmamma 00462 UCBA0000510 813 813 Processed 08/06/2023 2310086850 VADDE LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KANDI TS-38-022-010-013/010344
(ERDANOOR) 		3638022000NRG24020620230619348 02/06/2023 Pushpamma 3638022WL010486 Pushpamma 00462 UCBA0000510 580 580 Processed 08/06/2023 2310086811 PUSHPAMMA CHAKALI ICICI BANK LTD(508534)
166 KANDI TS-38-022-010-013/010345
(ERDANOOR) 		3638022000NRG24020620230619349 02/06/2023 Padma 3638022WL010486 Padma 00462 UCBA0000510 580 580 Processed 08/06/2023 2310086864 KUMMARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KANDI TS-38-022-010-013/010354
(ERDANOOR) 		3638022000NRG24020620230619350 02/06/2023 Chandrakala 3638022WL010486 Chandrakala 00462 UCBA0000510 966 966 Processed 08/06/2023 2310086849 KAMALI CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KANDI TS-38-022-010-013/010364
(ERDANOOR) 		3638022000NRG24010620230606243 02/06/2023 Satyanarayana 3638022WL010243 Satyanarayana 00462 UCBA0000510 1542 1542 Processed 08/06/2023 2310086802 V.SATYANRAYANA S/O.RAMAIAH UCO BANK(607066)
169 KANDI TS-38-022-010-013/010364
(ERDANOOR) 		3638022000NRG24020620230619351 02/06/2023 Suvarna 3638022WL010486 Suvarna 00462 UCBA0000510 966 966 Processed 08/06/2023 2310086805 VADDE SUVARNA (ERDANOOR) UCO BANK(607066)
170 KANDI TS-38-022-010-013/010434
(ERDANOOR) 		3638022000NRG24020620230619353 02/06/2023 rena 3638022WL010486 rena 00462 UCBA0000510 773 773 Processed 08/06/2023 2310086860 VADDE RENUKA UCO BANK(607066)
171 KANDI TS-38-022-010-013/010462
(ERDANOOR) 		3638022000NRG24020620230619354 02/06/2023 Sujatha 3638022WL010486 Sujatha 00462 UCBA0000510 773 773 Processed 08/06/2023 2310086856 VADDE SUJATHA UCO BANK(607066)
SubTotal 29225 29225
172 KANDI TS-38-022-010-013/010579
(ERDANOOR) 		3638022000NRG24020620230619356 02/06/2023 Prabhakar 3638022WL010486 Prabhakar 00468 UBIN0564290 773 773 Processed 08/06/2023 2310086947 SOLKAMPALLY PRABHAKAR UNION BANK OF INDIA(508500)
173 KANDI TS-38-022-022-001/010392
(VADDENGUDA THANDA) 		3638022000NRG24020620230614200 02/06/2023 Ramesh 3638022WL010393 Ramesh 00468 UBIN0564290 940 940 Processed 08/06/2023 2310086928 VISLAVATH RAMESH UNION BANK OF INDIA(508500)
174 KANDI TS-38-022-022-001/050073
(VADDENGUDA THANDA) 		3638022000NRG24020620230614228 02/06/2023 Chandar 3638022WL010393 Chandar 00468 UBIN0564290 1128 1128 Processed 08/06/2023 2310086772 NENAWATH CHANDAR UNION BANK OF INDIA(508500)
SubTotal 2841 2841
175 KANDI TS-38-022-017-022/010340
(MAKTHAALLOOR) 		3638022000NRG24020620230617240 02/06/2023 Durga 3638022WL010445 Durga 00468 UBIN0810291 763 763 Processed 08/06/2023 2310086648 MEKALA DURGA UNION BANK OF INDIA(508500)
SubTotal 763 763
176 KANDI TS-38-022-017-022/010001
(MAKTHAALLOOR) 		3638022000NRG24020620230617164 02/06/2023 Mallamma 3638022WL010445 Mallamma 00468 UBIN0911127 763 763 Processed 08/06/2023 2310086828 MISS CHAKALI MALLAMMA STATE BANK OF INDIA(508548)
177 KANDI TS-38-022-017-022/010016
(MAKTHAALLOOR) 		3638022000NRG24020620230617165 02/06/2023 Naagaraaju 3638022WL010445 Naagaraaju 00468 UBIN0911127 953 953 Processed 08/06/2023 2310086767 BEERLA NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 1716 1716
178 KANDI TS-38-022-019-029/010033
(THOPUGONDA) 		3638022000NRG24020620230607130 02/06/2023 Raheem pasha 3638022WL010277 Raheem pasha 00468 UBIN0916561 1314 1314 Processed 08/06/2023 2310086657 SHRI MOLLA RAHEEM PASHA STATE BANK OF INDIA(508548)
SubTotal 1314 1314
179 KANDI TS-38-022-007-011/010267
(CHIDRUPPA) 		3638022000NRG24020620230607266 02/06/2023 Raamulamma 3638022WL010279 Raamulamma 00684 APGV0004113 572 572 Processed 08/06/2023 2310086783 CHENAGALLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KANDI TS-38-022-007-011/010735
(CHIDRUPPA) 		3638022000NRG24020620230607291 02/06/2023 Neerudi Premalatha 3638022WL010279 Neerudi Premalatha 00684 APGV0004113 114 114 Processed 08/06/2023 2310086647 NEERUDI PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KANDI TS-38-022-017-022/010061
(MAKTHAALLOOR) 		3638022000NRG24020620230617175 02/06/2023 Shamamma 3638022WL010445 Shamamma 00684 APGV0004113 572 572 Processed 08/06/2023 2310086878 HARIJAN SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KANDI TS-38-022-018-014/010357
(MAMIDIPALLE) 		3638022000NRG24010620230606224 02/06/2023 Maneela 3638022WL010237 Maneela 00684 APGV0004113 360 360 Processed 08/06/2023 2310086725 Mrs. KURMA MANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1618 1618
183 KANDI TS-38-022-007-011/010115
(CHIDRUPPA) 		3638022000NRG24020620230607226 02/06/2023 Sujata 3638022WL010279 Sujata 00684 APGV0006204 458 458 Processed 08/06/2023 2310086785 SUJATHA MYAKALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 458 458
184 KANDI TS-38-022-018-014/010002
(MAMIDIPALLE) 		3638022000NRG24010620230606203 02/06/2023 Shashikala 3638022WL010237 Shashikala 00684 APGV0008101 180 180 Processed 08/06/2023 2310086925 Mrs. KASALA SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANDI TS-38-022-018-014/010047
(MAMIDIPALLE) 		3638022000NRG24010620230606210 02/06/2023 Vanamma 3638022WL010237 Vanamma 00684 APGV0008101 900 900 Processed 08/06/2023 2310086818 Mrs. PATNAMOLLA VANAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KANDI TS-38-022-018-014/010148
(MAMIDIPALLE) 		3638022000NRG24010620230606212 02/06/2023 Lalita 3638022WL010237 Lalita 00684 APGV0008101 1079 1079 Processed 08/06/2023 2310086724 Mrs. KURMA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KANDI TS-38-022-018-014/010169
(MAMIDIPALLE) 		3638022000NRG24010620230606213 02/06/2023 Balamani 3638022WL010237 Balamani 00684 APGV0008101 1079 1079 Processed 08/06/2023 2310086926 Mrs. Kasala Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANDI TS-38-022-018-014/010244
(MAMIDIPALLE) 		3638022000NRG24010620230606217 02/06/2023 Malleshwari 3638022WL010237 Malleshwari 00684 APGV0008101 1079 1079 Processed 08/06/2023 2310086715 Mrs. KURMA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KANDI TS-38-022-018-014/010245
(MAMIDIPALLE) 		3638022000NRG24010620230606218 02/06/2023 Lalita 3638022WL010237 Lalita 00684 APGV0008101 1079 1079 Processed 08/06/2023 2310086886 Mrs. 1 KURMA LALITHA W O POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANDI TS-38-022-018-014/010246
(MAMIDIPALLE) 		3638022000NRG24010620230606219 02/06/2023 Laxmi 3638022WL010237 Laxmi 00684 APGV0008101 900 900 Processed 08/06/2023 2310086801 Mrs. KURMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KANDI TS-38-022-018-014/010325
(MAMIDIPALLE) 		3638022000NRG24010620230606221 02/06/2023 Anitha 3638022WL010237 Anitha 00684 APGV0008101 1079 1079 Processed 08/06/2023 2310086716 Mrs. KURMA ANITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KANDI TS-38-022-018-014/010356
(MAMIDIPALLE) 		3638022000NRG24010620230606222 02/06/2023 Lavanya 3638022WL010237 Lavanya 00684 APGV0008101 720 720 Processed 08/06/2023 2310086982 Mrs. KURMA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KANDI TS-38-022-018-014/010356
(MAMIDIPALLE) 		3638022000NRG24010620230606223 02/06/2023 Srinivas 3638022WL010237 Srinivas 00684 APGV0008101 540 540 Processed 08/06/2023 2310086981 Mr. KURMA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KANDI TS-38-022-018-014/010386
(MAMIDIPALLE) 		3638022000NRG24010620230606231 02/06/2023 Sarita 3638022WL010237 Sarita 00684 APGV0008101 1079 1079 Processed 08/06/2023 2310086814 Mrs. Borra Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KANDI TS-38-022-018-014/050017
(MAMIDIPALLE) 		3638022000NRG24020620230614193 02/06/2023 maali 3638022WL010393 maali 00684 APGV0008101 940 940 Processed 08/06/2023 2310086778 Mrs. BANOTH MALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KANDI TS-38-022-018-014/050076
(MAMIDIPALLE) 		3638022000NRG24020620230614194 02/06/2023 Shobha 3638022WL010393 Shobha 00684 APGV0008101 940 940 Processed 08/06/2023 2310086696 Mrs. NENAWATH SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KANDI TS-38-022-022-001/010292
(VADDENGUDA THANDA) 		3638022000NRG24020620230614197 02/06/2023 booli 3638022WL010393 booli 00684 APGV0008101 940 940 Processed 08/06/2023 2310086777 MRS NENAVATH BHULI STATE BANK OF INDIA(508548)
198 KANDI TS-38-022-022-001/010334
(VADDENGUDA THANDA) 		3638022000NRG24020620230614198 02/06/2023 suvarna 3638022WL010393 suvarna 00684 APGV0008101 940 940 Processed 08/06/2023 2310086867 Mrs. SUVARNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KANDI TS-38-022-022-001/010382
(VADDENGUDA THANDA) 		3638022000NRG24020620230614199 02/06/2023 Sunitha 3638022WL010393 Sunitha 00684 APGV0008101 376 376 Processed 08/06/2023 2310086839 Mrs. BANAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KANDI TS-38-022-022-001/040014
(VADDENGUDA THANDA) 		3638022000NRG24020620230614202 02/06/2023 Gamani 3638022WL010393 Gamani 00684 APGV0008101 1128 1128 Processed 08/06/2023 2310086697 Mrs. NENAVATH GAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KANDI TS-38-022-022-001/040015
(VADDENGUDA THANDA) 		3638022000NRG24020620230614203 02/06/2023 Sakri 3638022WL010393 Sakri 00684 APGV0008101 1128 1128 Processed 08/06/2023 2310086711 Mrs. NENAVATH SAKRY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KANDI TS-38-022-022-001/040035
(VADDENGUDA THANDA) 		3638022000NRG24020620230614211 02/06/2023 Gogili 3638022WL010393 Gogili 00684 APGV0008101 1128 1128 Processed 08/06/2023 2310086882 Mr. NENAVATH GOGLI W o GANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KANDI TS-38-022-022-001/040042
(VADDENGUDA THANDA) 		3638022000NRG24020620230614213 02/06/2023 Anasuja 3638022WL010393 Anasuja 00684 APGV0008101 1128 1128 Processed 08/06/2023 2310086773 MR BANOTH ANUSUJA STATE BANK OF INDIA(508548)
204 KANDI TS-38-022-022-001/040047
(VADDENGUDA THANDA) 		3638022000NRG24020620230614214 02/06/2023 Raadha 3638022WL010393 Raadha 00684 APGV0008101 752 752 Processed 08/06/2023 2310086775 MRS CHAVAN RADHIKA STATE BANK OF INDIA(508548)
205 KANDI TS-38-022-022-001/040050
(VADDENGUDA THANDA) 		3638022000NRG24020620230614216 02/06/2023 jaali 3638022WL010393 jaali 00684 APGV0008101 940 940 Processed 08/06/2023 2310086651 Mrs. NENAVATH JALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KANDI TS-38-022-022-001/50139
(VADDENGUDA THANDA) 		3638022000NRG24020620230614233 02/06/2023 Nenavath Mani 3638022WL010393 Nenavath Mani 00684 APGV0008101 752 752 Processed 08/06/2023 2310086868 Mrs. NENAVATH MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KANDI TS-38-022-022-001/50148
(VADDENGUDA THANDA) 		3638022000NRG24020620230614241 02/06/2023 Nenawath Laxmi 3638022WL010393 Nenawath Laxmi 00684 APGV0008101 940 940 Processed 08/06/2023 2310086652 NENAWATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21746 21746
208 KANDI TS-38-022-012-026/010102
(INDRAKARAN) 		3638022000NRG24020620230613102 02/06/2023 Suvarna 3638022WL010365 Suvarna 00684 APGV0008125 1331 1331 Processed 08/06/2023 2310086779 Mrs. KUMMARI SUVRANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KANDI TS-38-022-012-026/010104
(INDRAKARAN) 		3638022000NRG24020620230613103 02/06/2023 Sujata 3638022WL010365 Sujata 00684 APGV0008125 1331 1331 Processed 08/06/2023 2310086729 Mrs. BOLLARAM SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KANDI TS-38-022-012-026/010158
(INDRAKARAN) 		3638022000NRG24020620230613104 02/06/2023 Yadamma 3638022WL010365 Yadamma 00684 APGV0008125 1109 1109 Processed 08/06/2023 2310086701 Mrs. PURRA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KANDI TS-38-022-012-026/010172
(INDRAKARAN) 		3638022000NRG24010620230606259 02/06/2023 Jangamma 3638022WL010256 Jangamma 00684 APGV0008125 816 816 Processed 08/06/2023 2310086712 Mrs. BOLLARAM . JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KANDI TS-38-022-012-026/010188
(INDRAKARAN) 		3638022000NRG24020620230613105 02/06/2023 Laxmi 3638022WL010365 Laxmi 00684 APGV0008125 1331 1331 Processed 08/06/2023 2310086728 Mrs. GIRMASH PALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KANDI TS-38-022-012-026/010193
(INDRAKARAN) 		3638022000NRG24020620230613106 02/06/2023 Laxmi 3638022WL010365 Laxmi 00684 APGV0008125 1331 1331 Processed 08/06/2023 2310086727 Mrs. DASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KANDI TS-38-022-012-026/010221
(INDRAKARAN) 		3638022000NRG24020620230613107 02/06/2023 Annamma 3638022WL010365 Annamma 00684 APGV0008125 1331 1331 Processed 08/06/2023 2310086780 Mrs. KUMMARI ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KANDI TS-38-022-012-026/010294
(INDRAKARAN) 		3638022000NRG24020620230613108 02/06/2023 Laxmi 3638022WL010365 Laxmi 00684 APGV0008125 1331 1331 Processed 08/06/2023 2310086879 Mrs. BHOOMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KANDI TS-38-022-012-026/010334
(INDRAKARAN) 		3638022000NRG24020620230613110 02/06/2023 maneela 3638022WL010365 maneela 00684 APGV0008125 665 665 Processed 08/06/2023 2310086923 Mrs. BOLLARAM MANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KANDI TS-38-022-012-026/010372
(INDRAKARAN) 		3638022000NRG24020620230613111 02/06/2023 yadamma 3638022WL010365 yadamma 00684 APGV0008125 1331 1331 Processed 08/06/2023 2310086654 Mrs. ENKAPALLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KANDI TS-38-022-012-026/010453
(INDRAKARAN) 		3638022000NRG24020620230613112 02/06/2023 venkatamma 3638022WL010365 venkatamma 00684 APGV0008125 1331 1331 Processed 08/06/2023 2310086653 Mrs. LANTU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KANDI TS-38-022-012-026/010454
(INDRAKARAN) 		3638022000NRG24010620230606258 02/06/2023 lakshmi 3638022WL010255 lakshmi 00684 APGV0008125 1632 1632 Processed 08/06/2023 2310086726 Mrs. LAXMI KUNTOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KANDI TS-38-022-012-026/010482
(INDRAKARAN) 		3638022000NRG24020620230613113 02/06/2023 Padma 3638022WL010365 Padma 00684 APGV0008125 1109 1109 Processed 08/06/2023 2310086707 Mrs. KANDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KANDI TS-38-022-012-026/010560
(INDRAKARAN) 		3638022000NRG24020620230613114 02/06/2023 Bharatamma 3638022WL010365 Bharatamma 00684 APGV0008125 1331 1331 Processed 08/06/2023 2310086834 Mrs. BACHUGUDEM BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KANDI TS-38-022-012-026/010572
(INDRAKARAN) 		3638022000NRG24020620230613115 02/06/2023 andalu 3638022WL010365 andalu 00684 APGV0008125 444 444 Processed 08/06/2023 2310086887 Mrs. BOLLARAM ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KANDI TS-38-022-012-026/010584
(INDRAKARAN) 		3638022000NRG24020620230613116 02/06/2023 bikshapati 3638022WL010365 bikshapati 00684 APGV0008125 444 444 Processed 08/06/2023 2310086946 Mr. GIRMASHPALLY BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KANDI TS-38-022-012-026/010595
(INDRAKARAN) 		3638022000NRG24020620230613117 02/06/2023 Lingam 3638022WL010365 Lingam 00684 APGV0008125 1331 1331 Rejected 08/06/2023 2310086699 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 KANDI TS-38-022-012-026/010619
(INDRAKARAN) 		3638022000NRG24020620230613118 02/06/2023 mamatha 3638022WL010365 mamatha 00684 APGV0008125 1109 1109 Processed 08/06/2023 2310086708 Mrs. KANDI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20638 20638
226 KANDI TS-38-022-003-001/020072
(BEGUMPET) 		3638022000NRG24010620230606257 02/06/2023 swati 3638022WL010254 swati 00684 APGV0008163 1080 1080 Processed 08/06/2023 2310086700 Mrs. EDULAKANTI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KANDI TS-38-022-007-011/010109
(CHIDRUPPA) 		3638022000NRG24020620230607223 02/06/2023 Veeramani 3638022WL010279 Veeramani 00684 APGV0008163 458 458 Processed 08/06/2023 2310086698 Mrs. Veeramma . Pathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KANDI TS-38-022-007-011/010114
(CHIDRUPPA) 		3638022000NRG24020620230607224 02/06/2023 Bhagyamma 3638022WL010279 Bhagyamma 00684 APGV0008163 458 458 Processed 08/06/2023 2310086750 Mr. MEKALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KANDI TS-38-022-007-011/010122
(CHIDRUPPA) 		3638022000NRG24020620230607228 02/06/2023 Narsamma 3638022WL010279 Narsamma 00684 APGV0008163 114 114 Rejected 08/06/2023 2310086813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 KANDI TS-38-022-007-011/010128
(CHIDRUPPA) 		3638022000NRG24020620230607233 02/06/2023 Anjamma 3638022WL010279 Anjamma 00684 APGV0008163 343 343 Processed 08/06/2023 2310086788 Mrs. KYASARAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KANDI TS-38-022-007-011/010131
(CHIDRUPPA) 		3638022000NRG24020620230607235 02/06/2023 Yaadamma 3638022WL010279 Yaadamma 00684 APGV0008163 458 458 Processed 08/06/2023 2310086799 Mrs. KYASARAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KANDI TS-38-022-007-011/010143
(CHIDRUPPA) 		3638022000NRG24020620230607239 02/06/2023 Buchamma 3638022WL010279 Buchamma 00684 APGV0008163 572 572 Processed 08/06/2023 2310086740 Mrs. KYASARAM BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KANDI TS-38-022-007-011/010149
(CHIDRUPPA) 		3638022000NRG24020620230607240 02/06/2023 Krishnaveni 3638022WL010279 Krishnaveni 00684 APGV0008163 114 114 Processed 08/06/2023 2310086794 Mrs. Krishnaveni . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KANDI TS-38-022-007-011/010162
(CHIDRUPPA) 		3638022000NRG24020620230607244 02/06/2023 Durgamma 3638022WL010279 Durgamma 00684 APGV0008163 458 458 Processed 08/06/2023 2310086738 Mrs. CHENAGALLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KANDI TS-38-022-007-011/010177
(CHIDRUPPA) 		3638022000NRG24020620230607245 02/06/2023 Saalamma 3638022WL010279 Saalamma 00684 APGV0008163 458 458 Processed 08/06/2023 2310086798 Mrs. MOKILA SALAMMA W O SALAIAH MOKILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KANDI TS-38-022-007-011/010180
(CHIDRUPPA) 		3638022000NRG24020620230607246 02/06/2023 Sujatha 3638022WL010279 Sujatha 00684 APGV0008163 114 114 Processed 08/06/2023 2310086739 Mrs. MOKILA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KANDI TS-38-022-007-011/010184
(CHIDRUPPA) 		3638022000NRG24020620230607247 02/06/2023 Kistamma 3638022WL010279 Kistamma 00684 APGV0008163 343 343 Processed 08/06/2023 2310086786 Mrs. MOKILA KISTAMMA W O M.MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KANDI TS-38-022-007-011/010185
(CHIDRUPPA) 		3638022000NRG24020620230607248 02/06/2023 Baaratamma 3638022WL010279 Baaratamma 00684 APGV0008163 458 458 Processed 08/06/2023 2310086820 Mrs. MYADARI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KANDI TS-38-022-007-011/010185
(CHIDRUPPA) 		3638022000NRG24020620230607249 02/06/2023 suresh 3638022WL010279 suresh 00684 APGV0008163 458 458 Processed 08/06/2023 2310086821 Mr. Myadari Suresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KANDI TS-38-022-007-011/010186
(CHIDRUPPA) 		3638022000NRG24020620230607250 02/06/2023 Maheshwari 3638022WL010279 Maheshwari 00684 APGV0008163 229 229 Processed 08/06/2023 2310086795 Mrs. MOKILA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KANDI TS-38-022-007-011/010190
(CHIDRUPPA) 		3638022000NRG24020620230607251 02/06/2023 Maanemma 3638022WL010279 Maanemma 00684 APGV0008163 572 572 Processed 08/06/2023 2310086885 Mrs. KODURI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KANDI TS-38-022-007-011/010193
(CHIDRUPPA) 		3638022000NRG24020620230607252 02/06/2023 Raamulamma 3638022WL010279 Raamulamma 00684 APGV0008163 114 114 Processed 08/06/2023 2310086787 Mrs. KODURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KANDI TS-38-022-007-011/010201
(CHIDRUPPA) 		3638022000NRG24020620230607254 02/06/2023 Shreeshailam 3638022WL010279 Shreeshailam 00684 APGV0008163 343 343 Processed 08/06/2023 2310086819 Mr. CHENAGALLA SREESHAILAM S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KANDI TS-38-022-007-011/010208
(CHIDRUPPA) 		3638022000NRG24020620230607256 02/06/2023 Mallamma 3638022WL010279 Mallamma 00684 APGV0008163 114 114 Processed 08/06/2023 2310086782 Mrs. MOKILA MALLAMMA W O BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KANDI TS-38-022-007-011/010219
(CHIDRUPPA) 		3638022000NRG24020620230607259 02/06/2023 Shobha 3638022WL010279 Shobha 00684 APGV0008163 114 114 Processed 08/06/2023 2310086741 Mrs. BYAGARI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KANDI TS-38-022-007-011/010414
(CHIDRUPPA) 		3638022000NRG24020620230607269 02/06/2023 Balamani 3638022WL010279 Balamani 00684 APGV0008163 572 572 Processed 08/06/2023 2310086736 Mrs. Balamani . Chaakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KANDI TS-38-022-007-011/010466
(CHIDRUPPA) 		3638022000NRG24020620230607271 02/06/2023 Sataiah 3638022WL010279 Sataiah 00684 APGV0008163 572 572 Processed 08/06/2023 2310086754 Mr. ADAMA SATTYAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KANDI TS-38-022-007-011/010473
(CHIDRUPPA) 		3638022000NRG24020620230607272 02/06/2023 Naga laxmi 3638022WL010279 Naga laxmi 00684 APGV0008163 458 458 Processed 08/06/2023 2310086929 Mrs. TALLA NAGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KANDI TS-38-022-007-011/010492
(CHIDRUPPA) 		3638022000NRG24020620230607275 02/06/2023 Indra 3638022WL010279 Indra 00684 APGV0008163 458 458 Processed 08/06/2023 2310086800 Mrs. MUTTHANGI INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KANDI TS-38-022-007-011/010494
(CHIDRUPPA) 		3638022000NRG24020620230607276 02/06/2023 Sakkubai 3638022WL010279 Sakkubai 00684 APGV0008163 458 458 Processed 08/06/2023 2310086784 Mrs. MUTTANGI SAKKUBHAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KANDI TS-38-022-007-011/010507
(CHIDRUPPA) 		3638022000NRG24020620230607278 02/06/2023 Narsamma 3638022WL010279 Narsamma 00684 APGV0008163 458 458 Processed 08/06/2023 2310086797 Mrs. TALARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KANDI TS-38-022-007-011/010514
(CHIDRUPPA) 		3638022000NRG24020620230607279 02/06/2023 Sujata 3638022WL010279 Sujata 00684 APGV0008163 458 458 Processed 08/06/2023 2310086713 Mr. BANDARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KANDI TS-38-022-007-011/010523
(CHIDRUPPA) 		3638022000NRG24020620230607282 02/06/2023 Harika 3638022WL010279 Harika 00684 APGV0008163 343 343 Processed 08/06/2023 2310086737 Mrs. THALARI HARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KANDI TS-38-022-007-011/010532
(CHIDRUPPA) 		3638022000NRG24020620230607283 02/06/2023 malleshwari 3638022WL010279 malleshwari 00684 APGV0008163 343 343 Processed 08/06/2023 2310086796 CHENAGALA MALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
255 KANDI TS-38-022-007-011/010546
(CHIDRUPPA) 		3638022000NRG24020620230607285 02/06/2023 Raju 3638022WL010279 Raju 00684 APGV0008163 572 572 Processed 08/06/2023 2310086815 Mr. Nagupally Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KANDI TS-38-022-007-011/010603
(CHIDRUPPA) 		3638022000NRG24020620230607288 02/06/2023 Priyanka 3638022WL010279 Priyanka 00684 APGV0008163 229 229 Processed 08/06/2023 2310086822 MISS CHATRI PRIYANKA STATE BANK OF INDIA(508548)
257 KANDI TS-38-022-007-011/010726
(CHIDRUPPA) 		3638022000NRG24020620230607290 02/06/2023 anurada 3638022WL010279 anurada 00684 APGV0008163 343 343 Processed 08/06/2023 2310086751 Mrs. KONDAKALLA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KANDI TS-38-022-007-011/010740
(CHIDRUPPA) 		3638022000NRG24020620230607293 02/06/2023 koduri vijaya 3638022WL010279 koduri vijaya 00684 APGV0008163 343 343 Processed 08/06/2023 2310086835 Mrs. Kodur Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KANDI TS-38-022-007-011/010743
(CHIDRUPPA) 		3638022000NRG24020620230607294 02/06/2023 nagulapally renuka 3638022WL010279 nagulapally renuka 00684 APGV0008163 343 343 Processed 08/06/2023 2310086744 Mrs. Nagulapally Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KANDI TS-38-022-007-011/010748
(CHIDRUPPA) 		3638022000NRG24020620230607295 02/06/2023 vadla mangamma 3638022WL010279 vadla mangamma 00684 APGV0008163 458 458 Rejected 08/06/2023 2310086789 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 KANDI TS-38-022-007-011/010769
(CHIDRUPPA) 		3638022000NRG24020620230607296 02/06/2023 savitri 3638022WL010279 savitri 00684 APGV0008163 114 114 Processed 08/06/2023 2310086745 Mrs. Mokila Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13894 13894
262 KANDI TS-38-022-017-022/010292
(MAKTHAALLOOR) 		3638022000NRG24020620230617230 02/06/2023 lAXMI 3638022WL010445 lAXMI 00684 APGV0008175 381 381 Processed 08/06/2023 2310086774 Mr. PANYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 381 381
263 KANDI TS-38-022-007-011/010490
(CHIDRUPPA) 		3638022000NRG24020620230607274 02/06/2023 Madhavi 3638022WL010279 Madhavi 00684 APGV0008191 229 229 Processed 08/06/2023 2310086742 BYAGARI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KANDI TS-38-022-007-011/010738
(CHIDRUPPA) 		3638022000NRG24020620230607292 02/06/2023 swaroopa 3638022WL010279 swaroopa 00684 APGV0008191 572 572 Processed 08/06/2023 2310086743 Mrs. NAGULAPALLY SWARUPA W O VENKATESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 801 801
265 KANDI TS-38-022-010-013/010102
(ERDANOOR) 		3638022000NRG24020620230619315 02/06/2023 Narsimha Goud 3638022WL010486 Narsimha Goud 00685 TSAB0017015 812 812 Processed 08/06/2023 2310086659 NARSIMHA GOUD AKKAMGARIQ ICICI BANK LTD(508534)
266 KANDI TS-38-022-017-022/010303
(MAKTHAALLOOR) 		3638022000NRG24020620230617233 02/06/2023 swapna 3638022WL010445 swapna 00685 TSAB0017015 572 572 Processed 08/06/2023 2310086658 SWAPNA BIRLA BANK OF BARODA(606985)
SubTotal 1384 1384
267 KANDI TS-38-022-007-011/010522
(CHIDRUPPA) 		3638022000NRG24020620230607280 02/06/2023 swati 3638022WL010279 swati 00685 TSAB0017036 572 572 Processed 08/06/2023 2310086660 TALARI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 572 572
268 KANDI TS-38-022-007-011/010014
(CHIDRUPPA) 		3638022000NRG24020620230607216 02/06/2023 Paarvatamma 3638022WL010279 Paarvatamma 00688 FINO0001001 229 229 Processed 08/06/2023 2310086664 Talari Parwatamma FINO PAYMENTS BANK LTD(608001)
269 KANDI TS-38-022-007-011/010475
(CHIDRUPPA) 		3638022000NRG24020620230607273 02/06/2023 Punyamma 3638022WL010279 Punyamma 00688 FINO0001001 343 343 Processed 08/06/2023 2310086668 Mokila Poonyamma FINO PAYMENTS BANK LTD(608001)
270 KANDI TS-38-022-010-013/010002
(ERDANOOR) 		3638022000NRG24020620230619309 02/06/2023 Anjamma 3638022WL010486 Anjamma 00688 FINO0001001 650 650 Processed 08/06/2023 2310086663 P.ANJAMMA W/O BBHUJANGAM UCO BANK(607066)
271 KANDI TS-38-022-010-013/010250
(ERDANOOR) 		3638022000NRG24020620230619332 02/06/2023 Lalita 3638022WL010486 Lalita 00688 FINO0001001 812 812 Processed 08/06/2023 2310086661 KUMMARI LALITHA UCO BANK(607066)
272 KANDI TS-38-022-010-013/010341
(ERDANOOR) 		3638022000NRG24020620230619347 02/06/2023 Amruta 3638022WL010486 Amruta 00688 FINO0001001 813 813 Processed 08/06/2023 2310086662 KUMMARI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KANDI TS-38-022-022-001/040022
(VADDENGUDA THANDA) 		3638022000NRG24020620230614206 02/06/2023 Moti 3638022WL010393 Moti 00688 FINO0001001 752 752 Processed 08/06/2023 2310086666 Nenavath Mothi FINO PAYMENTS BANK LTD(608001)
274 KANDI TS-38-022-022-001/050011
(VADDENGUDA THANDA) 		3638022000NRG24020620230614223 02/06/2023 Soni 3638022WL010393 Soni 00688 FINO0001001 940 940 Processed 08/06/2023 2310086667 Banoth Sony FINO PAYMENTS BANK LTD(608001)
275 KANDI TS-38-022-022-001/050012
(VADDENGUDA THANDA) 		3638022000NRG24020620230614224 02/06/2023 Laxmi 3638022WL010393 Laxmi 00688 FINO0001001 1128 1128 Processed 08/06/2023 2310086665 Banoth Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 5667 5667
276 KANDI TS-38-022-001-016/010429
(KANDI) 		3638022000NRG24020620230611225 02/06/2023 Yadayya 3638022WL010344 Yadayya 00691 IPOS0000001 1632 1632 Processed 08/06/2023 2310086591 ERUKALA YADAIAH STATE BANK OF INDIA(508548)
277 KANDI TS-38-022-002-010/010001
(ARUTLA) 		3638022000NRG24020620230611084 02/06/2023 Kamalamma 3638022WL010342 Kamalamma 00691 IPOS0000001 539 539 Processed 08/06/2023 2310087018 PICHHAKUNTLA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KANDI TS-38-022-002-010/010001
(ARUTLA) 		3638022000NRG24020620230611085 02/06/2023 Shamantha 3638022WL010342 Shamantha 00691 IPOS0000001 539 539 Processed 08/06/2023 2310086972 PICHAKUNTLA SHAMANTHA W/O P.MALLESHAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
279 KANDI TS-38-022-002-010/010002
(ARUTLA) 		3638022000NRG24020620230611087 02/06/2023 Anjamma 3638022WL010342 Anjamma 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087045 NADARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KANDI TS-38-022-002-010/010008
(ARUTLA) 		3638022000NRG24020620230611088 02/06/2023 Lakshmamma 3638022WL010342 Lakshmamma 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087032 Lakshmamma enkatala GENERAL POST OFFICE(607245)
281 KANDI TS-38-022-002-010/010009
(ARUTLA) 		3638022000NRG24020620230611089 02/06/2023 Shyamamma 3638022WL010342 Shyamamma 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087014 PICHAKUTLA SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KANDI TS-38-022-002-010/010011
(ARUTLA) 		3638022000NRG24020620230611090 02/06/2023 mounika 3638022WL010342 mounika 00691 IPOS0000001 359 359 Processed 08/06/2023 2310086599 NIRUDI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KANDI TS-38-022-002-010/010015
(ARUTLA) 		3638022000NRG24020620230611092 02/06/2023 Mangamma 3638022WL010342 Mangamma 00691 IPOS0000001 898 898 Processed 08/06/2023 2310086561 NIRUDI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KANDI TS-38-022-002-010/010016
(ARUTLA) 		3638022000NRG24020620230611093 02/06/2023 Nagarani 3638022WL010342 Nagarani 00691 IPOS0000001 539 539 Processed 08/06/2023 2310086560 NIRUDI NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
285 KANDI TS-38-022-002-010/010020
(ARUTLA) 		3638022000NRG24020620230611095 02/06/2023 Sunita 3638022WL010342 Sunita 00691 IPOS0000001 898 898 Processed 08/06/2023 2310086597 BYAGARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 KANDI TS-38-022-002-010/010023
(ARUTLA) 		3638022000NRG24020620230611096 02/06/2023 Raanemma 3638022WL010342 Raanemma 00691 IPOS0000001 898 898 Processed 08/06/2023 2310086592 NAGULAPALLY RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 KANDI TS-38-022-002-010/010024
(ARUTLA) 		3638022000NRG24020620230611097 02/06/2023 Ellayya 3638022WL010342 Ellayya 00691 IPOS0000001 180 180 Processed 08/06/2023 2310086559 NAGULAPALLY YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
288 KANDI TS-38-022-002-010/010026
(ARUTLA) 		3638022000NRG24020620230611098 02/06/2023 Buchayya 3638022WL010342 Buchayya 00691 IPOS0000001 359 359 Processed 08/06/2023 2310086999 MANNE BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 KANDI TS-38-022-002-010/010031
(ARUTLA) 		3638022000NRG24020620230611099 02/06/2023 Veeramani 3638022WL010342 Veeramani 00691 IPOS0000001 180 180 Processed 08/06/2023 2310087044 CHAKALI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KANDI TS-38-022-002-010/010034
(ARUTLA) 		3638022000NRG24020620230611100 02/06/2023 Lakshmayya 3638022WL010342 Lakshmayya 00691 IPOS0000001 180 180 Processed 08/06/2023 2310087025 KUMMARI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 KANDI TS-38-022-002-010/010034
(ARUTLA) 		3638022000NRG24020620230611101 02/06/2023 Swarupa 3638022WL010342 Swarupa 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087026 KUMMARI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KANDI TS-38-022-002-010/010036
(ARUTLA) 		3638022000NRG24020620230611102 02/06/2023 Mangamma 3638022WL010342 Mangamma 00691 IPOS0000001 718 718 Processed 08/06/2023 2310087041 KUMMARI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KANDI TS-38-022-002-010/010039
(ARUTLA) 		3638022000NRG24020620230611103 02/06/2023 Veeramma 3638022WL010342 Veeramma 00691 IPOS0000001 898 898 Processed 08/06/2023 2310086569 NIRUDI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KANDI TS-38-022-002-010/010057
(ARUTLA) 		3638022000NRG24020620230611107 02/06/2023 Baalamani 3638022WL010342 Baalamani 00691 IPOS0000001 718 718 Processed 08/06/2023 2310087046 BANDA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KANDI TS-38-022-002-010/010062
(ARUTLA) 		3638022000NRG24020620230611108 02/06/2023 Baayamma 3638022WL010342 Baayamma 00691 IPOS0000001 718 718 Processed 08/06/2023 2310086914 MRS MANNE BAYAMMA STATE BANK OF INDIA(508548)
296 KANDI TS-38-022-002-010/010063
(ARUTLA) 		3638022000NRG24020620230611109 02/06/2023 Santosha 3638022WL010342 Santosha 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087012 SALE SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KANDI TS-38-022-002-010/010068
(ARUTLA) 		3638022000NRG24020620230611110 02/06/2023 Lakshmi 3638022WL010342 Lakshmi 00691 IPOS0000001 898 898 Processed 08/06/2023 2310086913 MRS TALARI LAXMI STATE BANK OF INDIA(508548)
298 KANDI TS-38-022-002-010/010078
(ARUTLA) 		3638022000NRG24020620230611112 02/06/2023 Shantamma 3638022WL010342 Shantamma 00691 IPOS0000001 898 898 Processed 08/06/2023 2310086916 TALARI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KANDI TS-38-022-002-010/010079
(ARUTLA) 		3638022000NRG24020620230611113 02/06/2023 Suvarna 3638022WL010342 Suvarna 00691 IPOS0000001 898 898 Processed 08/06/2023 2310086915 MRS TALARI SUVARNA STATE BANK OF INDIA(508548)
300 KANDI TS-38-022-002-010/010080
(ARUTLA) 		3638022000NRG24020620230611114 02/06/2023 Indira 3638022WL010342 Indira 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087015 TALARI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
301 KANDI TS-38-022-002-010/010081
(ARUTLA) 		3638022000NRG24020620230611116 02/06/2023 Naaraayana 3638022WL010342 Naaraayana 00691 IPOS0000001 898 898 Processed 08/06/2023 2310086566 NATTHATLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KANDI TS-38-022-002-010/010086
(ARUTLA) 		3638022000NRG24020620230611117 02/06/2023 Veeramani 3638022WL010342 Veeramani 00691 IPOS0000001 718 718 Processed 08/06/2023 2310087049 BALIJA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
303 KANDI TS-38-022-002-010/010090
(ARUTLA) 		3638022000NRG24020620230611119 02/06/2023 Raanemma 3638022WL010342 Raanemma 00691 IPOS0000001 898 898 Processed 08/06/2023 2310086562 BYAGARI RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KANDI TS-38-022-002-010/010096
(ARUTLA) 		3638022000NRG24020620230611121 02/06/2023 Jayamma 3638022WL010342 Jayamma 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087005 BEGARI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KANDI TS-38-022-002-010/010099
(ARUTLA) 		3638022000NRG24020620230611123 02/06/2023 Satyamma 3638022WL010342 Satyamma 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087040 MANGALI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KANDI TS-38-022-002-010/010101
(ARUTLA) 		3638022000NRG24020620230611125 02/06/2023 Abeda 3638022WL010342 Abeda 00691 IPOS0000001 718 718 Processed 08/06/2023 2310087021 ABEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
307 KANDI TS-38-022-002-010/010103
(ARUTLA) 		3638022000NRG24020620230611127 02/06/2023 Shivaraaj 3638022WL010342 Shivaraaj 00691 IPOS0000001 898 898 Processed 08/06/2023 2310086908 MRS SHIVARAJA NIRUDI STATE BANK OF INDIA(508548)
308 KANDI TS-38-022-002-010/010107
(ARUTLA) 		3638022000NRG24020620230611130 02/06/2023 Padmamma 3638022WL010342 Padmamma 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087023 MANGALI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KANDI TS-38-022-002-010/010108
(ARUTLA) 		3638022000NRG24020620230611132 02/06/2023 Lakshmi 3638022WL010342 Lakshmi 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087053 MANNE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KANDI TS-38-022-002-010/010113
(ARUTLA) 		3638022000NRG24020620230611133 02/06/2023 manjula 3638022WL010342 manjula 00691 IPOS0000001 180 180 Processed 08/06/2023 2310087028 GANGARAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KANDI TS-38-022-002-010/010119
(ARUTLA) 		3638022000NRG24020620230611134 02/06/2023 Indira 3638022WL010342 Indira 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087057 KUMMARI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KANDI TS-38-022-002-010/010126
(ARUTLA) 		3638022000NRG24020620230611135 02/06/2023 Lakshmamma 3638022WL010342 Lakshmamma 00691 IPOS0000001 539 539 Processed 08/06/2023 2310086998 GANGARAM LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KANDI TS-38-022-002-010/010130
(ARUTLA) 		3638022000NRG24020620230611136 02/06/2023 Lalita 3638022WL010342 Lalita 00691 IPOS0000001 539 539 Processed 08/06/2023 2310087008 MYADARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KANDI TS-38-022-002-010/010131
(ARUTLA) 		3638022000NRG24020620230611137 02/06/2023 Naagamani 3638022WL010342 Naagamani 00691 IPOS0000001 718 718 Processed 08/06/2023 2310087004 MANNE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
315 KANDI TS-38-022-002-010/010132
(ARUTLA) 		3638022000NRG24020620230611138 02/06/2023 Bismilla 3638022WL010342 Bismilla 00691 IPOS0000001 718 718 Processed 08/06/2023 2310086910 MRS S BISMALLA STATE BANK OF INDIA(508548)
316 KANDI TS-38-022-002-010/010135
(ARUTLA) 		3638022000NRG24020620230611139 02/06/2023 Naaraayana 3638022WL010342 Naaraayana 00691 IPOS0000001 718 718 Processed 08/06/2023 2310086600 NAYIKOTI NARAYANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
317 KANDI TS-38-022-002-010/010135
(ARUTLA) 		3638022000NRG24020620230611140 02/06/2023 Nirmala 3638022WL010342 Nirmala 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087001 NAYEEKOTI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
318 KANDI TS-38-022-002-010/010138
(ARUTLA) 		3638022000NRG24020620230611141 02/06/2023 Naagamani 3638022WL010342 Naagamani 00691 IPOS0000001 539 539 Processed 08/06/2023 2310087036 SINAMGARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KANDI TS-38-022-002-010/010139
(ARUTLA) 		3638022000NRG24020620230611142 02/06/2023 Lakshmi 3638022WL010342 Lakshmi 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087007 PATHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KANDI TS-38-022-002-010/010141
(ARUTLA) 		3638022000NRG24020620230611144 02/06/2023 Jayamma 3638022WL010342 Jayamma 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087037 MRS NAIKOTI JAYAMMA STATE BANK OF INDIA(508548)
321 KANDI TS-38-022-002-010/010142
(ARUTLA) 		3638022000NRG24020620230611145 02/06/2023 Lalita 3638022WL010342 Lalita 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087022 TALARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KANDI TS-38-022-002-010/010145
(ARUTLA) 		3638022000NRG24020620230611146 02/06/2023 Sugunamma 3638022WL010342 Sugunamma 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087002 ABBAGONI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KANDI TS-38-022-002-010/010146
(ARUTLA) 		3638022000NRG24020620230611148 02/06/2023 Mahmuda 3638022WL010342 Mahmuda 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087031 MAIMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KANDI TS-38-022-002-010/010146
(ARUTLA) 		3638022000NRG24020620230611147 02/06/2023 Shareeph 3638022WL010342 Shareeph 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087030 MOHD SHAREEF INDIA POST PAYMENTS BANK LIMITED(508528)
325 KANDI TS-38-022-002-010/010149
(ARUTLA) 		3638022000NRG24020620230611149 02/06/2023 Jannayya 3638022WL010342 Jannayya 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087050 MR KUMMARI JENNAIAH STATE BANK OF INDIA(508548)
326 KANDI TS-38-022-002-010/010149
(ARUTLA) 		3638022000NRG24020620230611150 02/06/2023 Susheela 3638022WL010342 Susheela 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087051 KUMMARI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KANDI TS-38-022-002-010/010158
(ARUTLA) 		3638022000NRG24020620230611153 02/06/2023 Amesha 3638022WL010342 Amesha 00691 IPOS0000001 359 359 Processed 08/06/2023 2310087024 AMEENA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
328 KANDI TS-38-022-002-010/010159
(ARUTLA) 		3638022000NRG24020620230611154 02/06/2023 Nirmala 3638022WL010342 Nirmala 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087038 TALARI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
329 KANDI TS-38-022-002-010/010160
(ARUTLA) 		3638022000NRG24020620230611155 02/06/2023 Gangamma 3638022WL010342 Gangamma 00691 IPOS0000001 898 898 Processed 08/06/2023 2310086911 MRS MANNE GANGAMMA STATE BANK OF INDIA(508548)
330 KANDI TS-38-022-002-010/010160
(ARUTLA) 		3638022000NRG24020620230611156 02/06/2023 Lakshmi 3638022WL010342 Lakshmi 00691 IPOS0000001 898 898 Processed 08/06/2023 2310086912 Lakshmi manne GENERAL POST OFFICE(607245)
331 KANDI TS-38-022-002-010/010162
(ARUTLA) 		3638022000NRG24020620230611159 02/06/2023 Lakshmi 3638022WL010342 Lakshmi 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087009 PATNI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
332 KANDI TS-38-022-002-010/010162
(ARUTLA) 		3638022000NRG24020620230611158 02/06/2023 Lingam 3638022WL010342 Lingam 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087011 PATNI LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 KANDI TS-38-022-002-010/010165
(ARUTLA) 		3638022000NRG24020620230611160 02/06/2023 Mangamma 3638022WL010342 Mangamma 00691 IPOS0000001 718 718 Processed 08/06/2023 2310087048 KUMMARI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KANDI TS-38-022-002-010/010167
(ARUTLA) 		3638022000NRG24020620230611161 02/06/2023 Padmamma 3638022WL010342 Padmamma 00691 IPOS0000001 718 718 Processed 08/06/2023 2310086996 KUMMARI PADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KANDI TS-38-022-002-010/010169
(ARUTLA) 		3638022000NRG24020620230611162 02/06/2023 Lakshmi 3638022WL010342 Lakshmi 00691 IPOS0000001 718 718 Processed 08/06/2023 2310087027 MRS KUMMARI LAXMI STATE BANK OF INDIA(508548)
336 KANDI TS-38-022-002-010/010169
(ARUTLA) 		3638022000NRG24020620230611163 02/06/2023 Shankarayya 3638022WL010342 Shankarayya 00691 IPOS0000001 718 718 Processed 08/06/2023 2310087054 KUMMARI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
337 KANDI TS-38-022-002-010/010171
(ARUTLA) 		3638022000NRG24020620230611165 02/06/2023 Ashok 3638022WL010342 Ashok 00691 IPOS0000001 539 539 Processed 08/06/2023 2310087059 KUMMARI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
338 KANDI TS-38-022-002-010/010171
(ARUTLA) 		3638022000NRG24020620230611164 02/06/2023 Paarvatamma 3638022WL010342 Paarvatamma 00691 IPOS0000001 359 359 Processed 08/06/2023 2310087060 KUMMARI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KANDI TS-38-022-002-010/010173
(ARUTLA) 		3638022000NRG24020620230611167 02/06/2023 Balaram 3638022WL010342 Balaram 00691 IPOS0000001 539 539 Processed 08/06/2023 2310087033 KUMMARI BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 KANDI TS-38-022-002-010/010173
(ARUTLA) 		3638022000NRG24020620230611166 02/06/2023 Manjula 3638022WL010342 Manjula 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087034 KUMMARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KANDI TS-38-022-002-010/010175
(ARUTLA) 		3638022000NRG24020620230611170 02/06/2023 Narsimulu 3638022WL010342 Narsimulu 00691 IPOS0000001 539 539 Processed 08/06/2023 2310087017 KUMMARI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
342 KANDI TS-38-022-002-010/010175
(ARUTLA) 		3638022000NRG24020620230611171 02/06/2023 Yadammma 3638022WL010342 Yadammma 00691 IPOS0000001 718 718 Processed 08/06/2023 2310086576 MRS KUMMARI YADAMMA STATE BANK OF INDIA(508548)
343 KANDI TS-38-022-002-010/010182
(ARUTLA) 		3638022000NRG24020620230611173 02/06/2023 Bharatamma 3638022WL010342 Bharatamma 00691 IPOS0000001 539 539 Processed 08/06/2023 2310086568 PATHI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KANDI TS-38-022-002-010/010183
(ARUTLA) 		3638022000NRG24020620230611174 02/06/2023 Hamsamma 3638022WL010342 Hamsamma 00691 IPOS0000001 898 898 Processed 08/06/2023 2310086906 MRS HAMSAMMA BYAGARI STATE BANK OF INDIA(508548)
345 KANDI TS-38-022-002-010/010187
(ARUTLA) 		3638022000NRG24020620230611175 02/06/2023 Sunita 3638022WL010342 Sunita 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087003 ABBAGONI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KANDI TS-38-022-002-010/010189
(ARUTLA) 		3638022000NRG24020620230611176 02/06/2023 Anita 3638022WL010342 Anita 00691 IPOS0000001 718 718 Processed 08/06/2023 2310087039 MANGALI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
347 KANDI TS-38-022-002-010/010196
(ARUTLA) 		3638022000NRG24020620230611178 02/06/2023 Sunanda 3638022WL010342 Sunanda 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087062 KUMMARI SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KANDI TS-38-022-002-010/010202
(ARUTLA) 		3638022000NRG24020620230611179 02/06/2023 Nagamani 3638022WL010342 Nagamani 00691 IPOS0000001 718 718 Processed 08/06/2023 2310087016 KAMMARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
349 KANDI TS-38-022-002-010/010204
(ARUTLA) 		3638022000NRG24020620230611180 02/06/2023 Nagamani 3638022WL010342 Nagamani 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087006 MANNE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
350 KANDI TS-38-022-002-010/010218
(ARUTLA) 		3638022000NRG24020620230611182 02/06/2023 Shankaramma 3638022WL010342 Shankaramma 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087052 KUMMARI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KANDI TS-38-022-002-010/010219
(ARUTLA) 		3638022000NRG24020620230611183 02/06/2023 Lalita 3638022WL010342 Lalita 00691 IPOS0000001 718 718 Processed 08/06/2023 2310087058 KUMMARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 KANDI TS-38-022-002-010/010223
(ARUTLA) 		3638022000NRG24020620230611184 02/06/2023 Padmamma 3638022WL010342 Padmamma 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087055 KUMMARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KANDI TS-38-022-002-010/010228
(ARUTLA) 		3638022000NRG24020620230611185 02/06/2023 madavi 3638022WL010342 madavi 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087035 GANGARAM MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
354 KANDI TS-38-022-002-010/010243
(ARUTLA) 		3638022000NRG24020620230611188 02/06/2023 Bipaasha 3638022WL010342 Bipaasha 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087020 BEEPASAH INDIA POST PAYMENTS BANK LIMITED(508528)
355 KANDI TS-38-022-002-010/010245
(ARUTLA) 		3638022000NRG24020620230611189 02/06/2023 Ananti 3638022WL010342 Ananti 00691 IPOS0000001 718 718 Processed 08/06/2023 2310087063 MR ANANTHAIAH KUMMARI STATE BANK OF INDIA(508548)
356 KANDI TS-38-022-002-010/010266
(ARUTLA) 		3638022000NRG24020620230611191 02/06/2023 Lakshmi 3638022WL010342 Lakshmi 00691 IPOS0000001 718 718 Processed 08/06/2023 2310087029 MRS GANGARAM LAXMI STATE BANK OF INDIA(508548)
357 KANDI TS-38-022-002-010/010276
(ARUTLA) 		3638022000NRG24020620230611192 02/06/2023 manjula 3638022WL010342 manjula 00691 IPOS0000001 539 539 Processed 08/06/2023 2310087043 CHUNCHU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KANDI TS-38-022-002-010/010277
(ARUTLA) 		3638022000NRG24020620230611193 02/06/2023 manjula 3638022WL010342 manjula 00691 IPOS0000001 180 180 Processed 08/06/2023 2310087013 CHUNCHU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KANDI TS-38-022-002-010/010304
(ARUTLA) 		3638022000NRG24020620230611194 02/06/2023 Manjula 3638022WL010342 Manjula 00691 IPOS0000001 898 898 Processed 08/06/2023 2310086909 MRS GANAGRAM MANJULA STATE BANK OF INDIA(508548)
360 KANDI TS-38-022-002-010/010314
(ARUTLA) 		3638022000NRG24020620230611196 02/06/2023 Swapna 3638022WL010342 Swapna 00691 IPOS0000001 898 898 Processed 08/06/2023 2310086606 YENKATHALA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
361 KANDI TS-38-022-002-010/010317
(ARUTLA) 		3638022000NRG24020620230611198 02/06/2023 Chitti 3638022WL010342 Chitti 00691 IPOS0000001 898 898 Processed 08/06/2023 2310086570 MANNE CHITTY INDIA POST PAYMENTS BANK LIMITED(508528)
362 KANDI TS-38-022-002-010/010317
(ARUTLA) 		3638022000NRG24020620230611197 02/06/2023 Venkatesham 3638022WL010342 Venkatesham 00691 IPOS0000001 898 898 Processed 08/06/2023 2310086609 MANNE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
363 KANDI TS-38-022-002-010/010326
(ARUTLA) 		3638022000NRG24020620230611201 02/06/2023 Lalita 3638022WL010342 Lalita 00691 IPOS0000001 718 718 Processed 08/06/2023 2310086997 GANGARAPU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 KANDI TS-38-022-002-010/010327
(ARUTLA) 		3638022000NRG24020620230611202 02/06/2023 Ashamma 3638022WL010342 Ashamma 00691 IPOS0000001 898 898 Processed 08/06/2023 2310086917 MRS MADIGA ASHAMMA STATE BANK OF INDIA(508548)
365 KANDI TS-38-022-002-010/010330
(ARUTLA) 		3638022000NRG24020620230611203 02/06/2023 Mallesham 3638022WL010342 Mallesham 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087061 NIRUDI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
366 KANDI TS-38-022-002-010/010335
(ARUTLA) 		3638022000NRG24020620230611206 02/06/2023 Padma 3638022WL010342 Padma 00691 IPOS0000001 539 539 Processed 08/06/2023 2310087000 KANJARLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 KANDI TS-38-022-002-010/010338
(ARUTLA) 		3638022000NRG24020620230611207 02/06/2023 Sujata 3638022WL010342 Sujata 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087042 NADARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KANDI TS-38-022-002-010/010342
(ARUTLA) 		3638022000NRG24020620230611209 02/06/2023 Anita 3638022WL010342 Anita 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087010 SINAMGARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KANDI TS-38-022-002-010/010343
(ARUTLA) 		3638022000NRG24010620230606242 02/06/2023 Manemma 3638022WL010242 Manemma 00691 IPOS0000001 1593 1593 Processed 08/06/2023 2310086907 MRS MANEMMA BYAGARI STATE BANK OF INDIA(508548)
370 KANDI TS-38-022-002-010/010375
(ARUTLA) 		3638022000NRG24020620230611213 02/06/2023 malleshwari 3638022WL010342 malleshwari 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087019 PICHAKUNTLA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
371 KANDI TS-38-022-002-010/010383
(ARUTLA) 		3638022000NRG24020620230611215 02/06/2023 Balamani 3638022WL010342 Balamani 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087047 PATHI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
372 KANDI TS-38-022-002-010/010385
(ARUTLA) 		3638022000NRG24020620230611217 02/06/2023 Lavanya 3638022WL010342 Lavanya 00691 IPOS0000001 898 898 Processed 08/06/2023 2310087056 KUMMARI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KANDI TS-38-022-005-025/010010
(CHERIYAL) 		3638022000NRG24010620230606238 02/06/2023 Lakshmi 3638022WL010240 Lakshmi 00691 IPOS0000001 878 878 Processed 08/06/2023 2310086625 MRS GUNTHAPALLY LAXMI STATE BANK OF INDIA(508548)
374 KANDI TS-38-022-005-025/010095
(CHERIYAL) 		3638022000NRG24010620230606239 02/06/2023 Lakshmi 3638022WL010240 Lakshmi 00691 IPOS0000001 878 878 Processed 08/06/2023 2310086636 JUTTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
375 KANDI TS-38-022-005-025/010168
(CHERIYAL) 		3638022000NRG24020620230616123 02/06/2023 Lakshmi 3638022WL010428 Lakshmi 00691 IPOS0000001 799 799 Processed 08/06/2023 2310086642 KOMMAGALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 KANDI TS-38-022-005-025/010168
(CHERIYAL) 		3638022000NRG24020620230616124 02/06/2023 Narsimulu 3638022WL010428 Narsimulu 00691 IPOS0000001 799 799 Processed 08/06/2023 2310086643 KOMMAGALLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
377 KANDI TS-38-022-005-025/010198
(CHERIYAL) 		3638022000NRG24010620230606247 02/06/2023 Ramayya 3638022WL010246 Ramayya 00691 IPOS0000001 1592 1592 Processed 08/06/2023 2310086895 MR MUKKAGALLA RAMAYYA STATE BANK OF INDIA(508548)
378 KANDI TS-38-022-005-025/010204
(CHERIYAL) 		3638022000NRG24020620230616128 02/06/2023 Prameela 3638022WL010428 Prameela 00691 IPOS0000001 1198 1198 Processed 08/06/2023 2310086565 KUMMARI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
379 KANDI TS-38-022-005-025/010207
(CHERIYAL) 		3638022000NRG24020620230616130 02/06/2023 Lakshmi 3638022WL010428 Lakshmi 00691 IPOS0000001 998 998 Processed 08/06/2023 2310086621 JULAKANTI CHINNA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 KANDI TS-38-022-005-025/010210
(CHERIYAL) 		3638022000NRG24020620230616131 02/06/2023 Sujata 3638022WL010428 Sujata 00691 IPOS0000001 998 998 Processed 08/06/2023 2310086994 KUMMARI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
381 KANDI TS-38-022-005-025/010215
(CHERIYAL) 		3638022000NRG24020620230616132 02/06/2023 Manjula 3638022WL010428 Manjula 00691 IPOS0000001 998 998 Processed 08/06/2023 2310086571 KUMMARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
382 KANDI TS-38-022-005-025/010229
(CHERIYAL) 		3638022000NRG24020620230616135 02/06/2023 Mounika 3638022WL010428 Mounika 00691 IPOS0000001 998 998 Processed 08/06/2023 2310086637 MRS JULAKANTI MONIKA STATE BANK OF INDIA(508548)
383 KANDI TS-38-022-005-025/010344
(CHERIYAL) 		3638022000NRG24020620230616136 02/06/2023 Balakrishna 3638022WL010428 Balakrishna 00691 IPOS0000001 998 998 Processed 08/06/2023 2310086604 KUMMARI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
384 KANDI TS-38-022-005-025/010438
(CHERIYAL) 		3638022000NRG24020620230616137 02/06/2023 venkatamma 3638022WL010428 venkatamma 00691 IPOS0000001 998 998 Processed 08/06/2023 2310086620 JETTIGARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 KANDI TS-38-022-005-025/010467
(CHERIYAL) 		3638022000NRG24020620230616138 02/06/2023 padma 3638022WL010428 padma 00691 IPOS0000001 799 799 Processed 08/06/2023 2310086623 Tellapuram Padma FINO PAYMENTS BANK LTD(608001)
386 KANDI TS-38-022-005-025/010497
(CHERIYAL) 		3638022000NRG24020620230616139 02/06/2023 bal raj 3638022WL010428 bal raj 00691 IPOS0000001 998 998 Processed 08/06/2023 2310086607 BARLA BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
387 KANDI TS-38-022-005-025/010571
(CHERIYAL) 		3638022000NRG24020620230616140 02/06/2023 Swapna 3638022WL010428 Swapna 00691 IPOS0000001 599 599 Processed 08/06/2023 2310086624 THALARI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
388 KANDI TS-38-022-005-025/010604
(CHERIYAL) 		3638022000NRG24020620230616141 02/06/2023 LakShmi 3638022WL010428 LakShmi 00691 IPOS0000001 799 799 Processed 08/06/2023 2310086644 JETTIGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
389 KANDI TS-38-022-007-011/010001
(CHIDRUPPA) 		3638022000NRG24020620230607215 02/06/2023 Raju 3638022WL010279 Raju 00691 IPOS0000001 458 458 Processed 08/06/2023 2310086952 KONDAKALLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
390 KANDI TS-38-022-007-011/010077
(CHIDRUPPA) 		3638022000NRG24020620230607218 02/06/2023 Kalamma 3638022WL010279 Kalamma 00691 IPOS0000001 458 458 Processed 08/06/2023 2310086973 Mrs. KONDAKALLA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KANDI TS-38-022-007-011/010083
(CHIDRUPPA) 		3638022000NRG24020620230607219 02/06/2023 Lakshmi 3638022WL010279 Lakshmi 00691 IPOS0000001 458 458 Processed 08/06/2023 2310086951 Mrs. NAIKOTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KANDI TS-38-022-007-011/010114
(CHIDRUPPA) 		3638022000NRG24020620230607225 02/06/2023 MEKALA POCHAMMA 3638022WL010279 MEKALA POCHAMMA 00691 IPOS0000001 572 572 Processed 08/06/2023 2310086969 MEKALA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 KANDI TS-38-022-007-011/010117
(CHIDRUPPA) 		3638022000NRG24020620230607227 02/06/2023 Rukkamma 3638022WL010279 Rukkamma 00691 IPOS0000001 229 229 Processed 08/06/2023 2310086954 VADDEPALLY RUKKAMMA - THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
394 KANDI TS-38-022-007-011/010126
(CHIDRUPPA) 		3638022000NRG24020620230607230 02/06/2023 Mallamma 3638022WL010279 Mallamma 00691 IPOS0000001 572 572 Processed 08/06/2023 2310086904 Mrs. PURELLI MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KANDI TS-38-022-007-011/010129
(CHIDRUPPA) 		3638022000NRG24020620230607234 02/06/2023 Lakshmi 3638022WL010279 Lakshmi 00691 IPOS0000001 458 458 Processed 08/06/2023 2310086567 CHENNAGALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 KANDI TS-38-022-007-011/010131
(CHIDRUPPA) 		3638022000NRG24020620230607236 02/06/2023 Megana 3638022WL010279 Megana 00691 IPOS0000001 572 572 Processed 08/06/2023 2310086986 KYASARAM MEGANA INDIA POST PAYMENTS BANK LIMITED(508528)
397 KANDI TS-38-022-007-011/010136
(CHIDRUPPA) 		3638022000NRG24020620230607237 02/06/2023 Rajita 3638022WL010279 Rajita 00691 IPOS0000001 114 114 Processed 08/06/2023 2310086950 GaddamidiRajitha FINCARE SMALL FINANCE BANK LTD(608304)
398 KANDI TS-38-022-007-011/010141
(CHIDRUPPA) 		3638022000NRG24020620230607238 02/06/2023 Fareeda 3638022WL010279 Fareeda 00691 IPOS0000001 458 458 Processed 08/06/2023 2310086949 Mrs. Fareeda Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KANDI TS-38-022-007-011/010151
(CHIDRUPPA) 		3638022000NRG24020620230607241 02/06/2023 Yaadamma 3638022WL010279 Yaadamma 00691 IPOS0000001 458 458 Processed 08/06/2023 2310086953 TALARIYADAMMA FINCARE SMALL FINANCE BANK LTD(608304)
400 KANDI TS-38-022-007-011/010153
(CHIDRUPPA) 		3638022000NRG24020620230607242 02/06/2023 Sujatha 3638022WL010279 Sujatha 00691 IPOS0000001 114 114 Processed 08/06/2023 2310086955 SUJATHA MUTTANGI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
401 KANDI TS-38-022-007-011/010201
(CHIDRUPPA) 		3638022000NRG24020620230607253 02/06/2023 Lakshmi 3638022WL010279 Lakshmi 00691 IPOS0000001 229 229 Processed 08/06/2023 2310086564 CHENAGALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
402 KANDI TS-38-022-007-011/010207
(CHIDRUPPA) 		3638022000NRG24020620230607255 02/06/2023 Kondakalla Chandrika 3638022WL010279 Kondakalla Chandrika 00691 IPOS0000001 572 572 Processed 08/06/2023 2310086618 KONDAKALLA CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
403 KANDI TS-38-022-007-011/010218
(CHIDRUPPA) 		3638022000NRG24020620230607258 02/06/2023 Yaadamma 3638022WL010279 Yaadamma 00691 IPOS0000001 229 229 Processed 08/06/2023 2310086993 NEERADI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 KANDI TS-38-022-007-011/010225
(CHIDRUPPA) 		3638022000NRG24020620230607260 02/06/2023 Poshamma 3638022WL010279 Poshamma 00691 IPOS0000001 572 572 Processed 08/06/2023 2310086985 CHENAGALLA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 KANDI TS-38-022-007-011/010235
(CHIDRUPPA) 		3638022000NRG24020620230607261 02/06/2023 Neelamma 3638022WL010279 Neelamma 00691 IPOS0000001 114 114 Processed 08/06/2023 2310086987 CHENAGALLA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 KANDI TS-38-022-007-011/010235
(CHIDRUPPA) 		3638022000NRG24020620230607262 02/06/2023 Paarvatamma 3638022WL010279 Paarvatamma 00691 IPOS0000001 458 458 Processed 08/06/2023 2310086984 CHENAGALLA PAARWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 KANDI TS-38-022-007-011/010240
(CHIDRUPPA) 		3638022000NRG24020620230607263 02/06/2023 Pochamma 3638022WL010279 Pochamma 00691 IPOS0000001 114 114 Processed 08/06/2023 2310086959 Mrs. BEGARI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KANDI TS-38-022-007-011/010266
(CHIDRUPPA) 		3638022000NRG24020620230607265 02/06/2023 Mallamma 3638022WL010279 Mallamma 00691 IPOS0000001 229 229 Processed 08/06/2023 2310086995 BANTU CHINNA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 KANDI TS-38-022-007-011/010366
(CHIDRUPPA) 		3638022000NRG24020620230607268 02/06/2023 Satyamma 3638022WL010279 Satyamma 00691 IPOS0000001 229 229 Processed 08/06/2023 2310086602 NEERUDI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 KANDI TS-38-022-007-011/010416
(CHIDRUPPA) 		3638022000NRG24020620230607270 02/06/2023 Yadamma 3638022WL010279 Yadamma 00691 IPOS0000001 572 572 Processed 08/06/2023 2310086974 PichakuntlaYadamma FINCARE SMALL FINANCE BANK LTD(608304)
411 KANDI TS-38-022-007-011/010581
(CHIDRUPPA) 		3638022000NRG24020620230607287 02/06/2023 Anurada 3638022WL010279 Anurada 00691 IPOS0000001 229 229 Processed 08/06/2023 2310086957 NEERUDI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
412 KANDI TS-38-022-007-011/010581
(CHIDRUPPA) 		3638022000NRG24020620230607286 02/06/2023 Srinivas 3638022WL010279 Srinivas 00691 IPOS0000001 229 229 Processed 08/06/2023 2310086608 NEERUDI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
413 KANDI TS-38-022-007-011/010771
(CHIDRUPPA) 		3638022000NRG24020620230607297 02/06/2023 prabhavathi 3638022WL010279 prabhavathi 00691 IPOS0000001 229 229 Processed 08/06/2023 2310086563 MUTTHANGI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
414 KANDI TS-38-022-007-011/10778
(CHIDRUPPA) 		3638022000NRG24020620230607298 02/06/2023 Kurma Renuka 3638022WL010279 Kurma Renuka 00691 IPOS0000001 572 572 Processed 08/06/2023 2310086622 KURMA RENUKA UNION BANK OF INDIA(508500)
415 KANDI TS-38-022-008-001/010395
(CHIMNAPUR) 		3638022000NRG24020620230612464 02/06/2023 Baalamani 3638022WL010356 Baalamani 00691 IPOS0000001 2993 2993 Processed 08/06/2023 2310086963 RAMAGALLA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
416 KANDI TS-38-022-010-013/010009
(ERDANOOR) 		3638022000NRG24020620230619311 02/06/2023 Padma 3638022WL010486 Padma 00691 IPOS0000001 812 812 Processed 08/06/2023 2310086968 PADMA PIRANGI ICICI BANK LTD(508534)
417 KANDI TS-38-022-010-013/010078
(ERDANOOR) 		3638022000NRG24020620230617649 02/06/2023 Suguna 3638022WL010451 Suguna 00691 IPOS0000001 653 653 Processed 08/06/2023 2310086903 ANKAGALLA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
418 KANDI TS-38-022-010-013/010270
(ERDANOOR) 		3638022000NRG24020620230619336 02/06/2023 Mallamma 3638022WL010486 Mallamma 00691 IPOS0000001 977 977 Processed 08/06/2023 2310086594 BANDARU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 KANDI TS-38-022-017-022/010035
(MAKTHAALLOOR) 		3638022000NRG24020620230617170 02/06/2023 Lakshmi 3638022WL010445 Lakshmi 00691 IPOS0000001 953 953 Processed 08/06/2023 2310086586 TALARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 KANDI TS-38-022-017-022/010035
(MAKTHAALLOOR) 		3638022000NRG24020620230617169 02/06/2023 Mahipaal 3638022WL010445 Mahipaal 00691 IPOS0000001 572 572 Processed 08/06/2023 2310086587 TALARI MAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
421 KANDI TS-38-022-017-022/010039
(MAKTHAALLOOR) 		3638022000NRG24020620230617171 02/06/2023 Vithalamma 3638022WL010445 Vithalamma 00691 IPOS0000001 953 953 Processed 08/06/2023 2310086918 GOUNDLA VITTALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 KANDI TS-38-022-017-022/010040
(MAKTHAALLOOR) 		3638022000NRG24020620230617172 02/06/2023 annapurna 3638022WL010445 annapurna 00691 IPOS0000001 953 953 Processed 08/06/2023 2310086645 CHAKALI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
423 KANDI TS-38-022-017-022/010065
(MAKTHAALLOOR) 		3638022000NRG24020620230617176 02/06/2023 Pentamma 3638022WL010445 Pentamma 00691 IPOS0000001 763 763 Processed 08/06/2023 2310086588 KOTTAGADI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 KANDI TS-38-022-017-022/010069
(MAKTHAALLOOR) 		3638022000NRG24020620230617178 02/06/2023 Raadhamma 3638022WL010445 Raadhamma 00691 IPOS0000001 763 763 Processed 08/06/2023 2310086583 SONNAYILA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KANDI TS-38-022-017-022/010069
(MAKTHAALLOOR) 		3638022000NRG24020620230617177 02/06/2023 Satyanarayana 3638022WL010445 Satyanarayana 00691 IPOS0000001 953 953 Processed 08/06/2023 2310086581 SONNAYILA SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
426 KANDI TS-38-022-017-022/010070
(MAKTHAALLOOR) 		3638022000NRG24020620230617179 02/06/2023 Shamanta 3638022WL010445 Shamanta 00691 IPOS0000001 763 763 Processed 08/06/2023 2310086610 PEDDALACHAANNOLLA SHEMANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
427 KANDI TS-38-022-017-022/010073
(MAKTHAALLOOR) 		3638022000NRG24020620230617180 02/06/2023 Prabhu 3638022WL010445 Prabhu 00691 IPOS0000001 381 381 Processed 08/06/2023 2310086582 MANGALI PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
428 KANDI TS-38-022-017-022/010088
(MAKTHAALLOOR) 		3638022000NRG24020620230617182 02/06/2023 Kyaatamma 3638022WL010445 Kyaatamma 00691 IPOS0000001 953 953 Processed 08/06/2023 2310086614 MUNAGALA KYATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 KANDI TS-38-022-017-022/010101
(MAKTHAALLOOR) 		3638022000NRG24020620230617187 02/06/2023 Lakshmi 3638022WL010445 Lakshmi 00691 IPOS0000001 381 381 Processed 08/06/2023 2310086584 MEKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 KANDI TS-38-022-017-022/010102
(MAKTHAALLOOR) 		3638022000NRG24020620230617189 02/06/2023 Paarvatamma 3638022WL010445 Paarvatamma 00691 IPOS0000001 763 763 Processed 08/06/2023 2310086958 JANGAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 KANDI TS-38-022-017-022/010102
(MAKTHAALLOOR) 		3638022000NRG24020620230617188 02/06/2023 Siddappa 3638022WL010445 Siddappa 00691 IPOS0000001 572 572 Processed 08/06/2023 2310086960 JANGAM SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
432 KANDI TS-38-022-017-022/010104
(MAKTHAALLOOR) 		3638022000NRG24020620230617190 02/06/2023 Shakunthala 3638022WL010445 Shakunthala 00691 IPOS0000001 763 763 Processed 08/06/2023 2310086635 CHAKALI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
433 KANDI TS-38-022-017-022/010105
(MAKTHAALLOOR) 		3638022000NRG24020620230617191 02/06/2023 Mahmud 3638022WL010445 Mahmud 00691 IPOS0000001 763 763 Processed 08/06/2023 2310086578 FAKEER MAHAMOOD INDIA POST PAYMENTS BANK LIMITED(508528)
434 KANDI TS-38-022-017-022/010131
(MAKTHAALLOOR) 		3638022000NRG24020620230617200 02/06/2023 Vinodha 3638022WL010445 Vinodha 00691 IPOS0000001 953 953 Processed 08/06/2023 2310086585 VADLA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
435 KANDI TS-38-022-017-022/010144
(MAKTHAALLOOR) 		3638022000NRG24020620230617203 02/06/2023 kavita 3638022WL010445 kavita 00691 IPOS0000001 763 763 Processed 08/06/2023 2310086901 GOLLAPALLY KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
436 KANDI TS-38-022-017-022/010150
(MAKTHAALLOOR) 		3638022000NRG24020620230617206 02/06/2023 Maibusaab 3638022WL010445 Maibusaab 00691 IPOS0000001 953 953 Processed 08/06/2023 2310086920 MOLLA CHINNA MAHABOOB INDIA POST PAYMENTS BANK LIMITED(508528)
437 KANDI TS-38-022-017-022/010159
(MAKTHAALLOOR) 		3638022000NRG24020620230617208 02/06/2023 Paarvatamma 3638022WL010445 Paarvatamma 00691 IPOS0000001 572 572 Processed 08/06/2023 2310086598 MEKALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 KANDI TS-38-022-017-022/010162
(MAKTHAALLOOR) 		3638022000NRG24020620230617209 02/06/2023 Gamgamma 3638022WL010445 Gamgamma 00691 IPOS0000001 953 953 Processed 08/06/2023 2310086919 NASTHIPURAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KANDI TS-38-022-017-022/010198
(MAKTHAALLOOR) 		3638022000NRG24020620230617211 02/06/2023 Durgayya 3638022WL010445 Durgayya 00691 IPOS0000001 381 381 Processed 08/06/2023 2310086590 VADDE DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
440 KANDI TS-38-022-017-022/010199
(MAKTHAALLOOR) 		3638022000NRG24020620230617212 02/06/2023 Lakshmi 3638022WL010445 Lakshmi 00691 IPOS0000001 953 953 Processed 08/06/2023 2310086589 KAMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
441 KANDI TS-38-022-017-022/010200
(MAKTHAALLOOR) 		3638022000NRG24020620230617213 02/06/2023 Nirmala 3638022WL010445 Nirmala 00691 IPOS0000001 953 953 Processed 08/06/2023 2310086580 KAMMARI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
442 KANDI TS-38-022-017-022/010201
(MAKTHAALLOOR) 		3638022000NRG24020620230617214 02/06/2023 Narayana 3638022WL010445 Narayana 00691 IPOS0000001 953 953 Processed 08/06/2023 2310086896 NARAYANA MANNE IDBI BANK(607095)
443 KANDI TS-38-022-017-022/010202
(MAKTHAALLOOR) 		3638022000NRG24020620230617215 02/06/2023 Manaiah 3638022WL010445 Manaiah 00691 IPOS0000001 763 763 Processed 08/06/2023 2310086617 MANNE MANAIAH UNION BANK OF INDIA(508500)
444 KANDI TS-38-022-017-022/010232
(MAKTHAALLOOR) 		3638022000NRG24020620230617219 02/06/2023 padmamma 3638022WL010445 padmamma 00691 IPOS0000001 953 953 Processed 08/06/2023 2310086577 KAMMARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 KANDI TS-38-022-017-022/010237
(MAKTHAALLOOR) 		3638022000NRG24020620230617220 02/06/2023 laxmi 3638022WL010445 laxmi 00691 IPOS0000001 953 953 Processed 08/06/2023 2310086900 GOLLAPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 KANDI TS-38-022-017-022/010245
(MAKTHAALLOOR) 		3638022000NRG24020620230617221 02/06/2023 hussain 3638022WL010445 hussain 00691 IPOS0000001 953 953 Processed 08/06/2023 2310086898 FAKEER HASSEN INDIA POST PAYMENTS BANK LIMITED(508528)
447 KANDI TS-38-022-017-022/010245
(MAKTHAALLOOR) 		3638022000NRG24020620230617222 02/06/2023 shakeera 3638022WL010445 shakeera 00691 IPOS0000001 953 953 Processed 08/06/2023 2310086899 FAKEER SHAKERA INDIA POST PAYMENTS BANK LIMITED(508528)
448 KANDI TS-38-022-017-022/010256
(MAKTHAALLOOR) 		3638022000NRG24020620230617224 02/06/2023 Bhagyamma 3638022WL010445 Bhagyamma 00691 IPOS0000001 381 381 Processed 08/06/2023 2310086964 BYAGARI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 KANDI TS-38-022-017-022/010266
(MAKTHAALLOOR) 		3638022000NRG24020620230617227 02/06/2023 suhasini 3638022WL010445 suhasini 00691 IPOS0000001 953 953 Processed 08/06/2023 2310086619 NASHTIPURAM SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
450 KANDI TS-38-022-017-022/010294
(MAKTHAALLOOR) 		3638022000NRG24020620230617231 02/06/2023 anita 3638022WL010445 anita 00691 IPOS0000001 572 572 Processed 08/06/2023 2310086579 MANGALI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
451 KANDI TS-38-022-017-022/010297
(MAKTHAALLOOR) 		3638022000NRG24020620230617232 02/06/2023 anita 3638022WL010445 anita 00691 IPOS0000001 191 191 Processed 08/06/2023 2310086897 MANGALI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
452 KANDI TS-38-022-018-014/010041
(MAMIDIPALLE) 		3638022000NRG24010620230606207 02/06/2023 Nirmala 3638022WL010237 Nirmala 00691 IPOS0000001 360 360 Processed 08/06/2023 2310086971 MANGALI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
453 KANDI TS-38-022-018-014/010198
(MAMIDIPALLE) 		3638022000NRG24010620230606215 02/06/2023 parvatamma 3638022WL010237 parvatamma 00691 IPOS0000001 900 900 Processed 08/06/2023 2310086603 KURMA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
454 KANDI TS-38-022-018-014/010204
(MAMIDIPALLE) 		3638022000NRG24010620230606216 02/06/2023 sunita 3638022WL010237 sunita 00691 IPOS0000001 900 900 Processed 08/06/2023 2310086962 BYAGARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
455 KANDI TS-38-022-018-014/010359
(MAMIDIPALLE) 		3638022000NRG24010620230606225 02/06/2023 Lavanya 3638022WL010237 Lavanya 00691 IPOS0000001 1079 1079 Processed 08/06/2023 2310086970 KURMA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
456 KANDI TS-38-022-018-014/010363
(MAMIDIPALLE) 		3638022000NRG24010620230606226 02/06/2023 Navanitha 3638022WL010237 Navanitha 00691 IPOS0000001 180 180 Processed 08/06/2023 2310086983 KURMA NAVANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
457 KANDI TS-38-022-018-014/010365
(MAMIDIPALLE) 		3638022000NRG24010620230606227 02/06/2023 Laxmi 3638022WL010237 Laxmi 00691 IPOS0000001 900 900 Processed 08/06/2023 2310086593 BACHU GUDEM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
458 KANDI TS-38-022-018-014/010375
(MAMIDIPALLE) 		3638022000NRG24010620230606228 02/06/2023 Aruna 3638022WL010237 Aruna 00691 IPOS0000001 1079 1079 Processed 08/06/2023 2310086965 ETIKALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
459 KANDI TS-38-022-018-014/010376
(MAMIDIPALLE) 		3638022000NRG24010620230606229 02/06/2023 Madhavi 3638022WL010237 Madhavi 00691 IPOS0000001 360 360 Processed 08/06/2023 2310086966 ETIKALA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
460 KANDI TS-38-022-018-014/010383
(MAMIDIPALLE) 		3638022000NRG24010620230606230 02/06/2023 Sumalata 3638022WL010237 Sumalata 00691 IPOS0000001 1079 1079 Processed 08/06/2023 2310086613 Mrs. KURMA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KANDI TS-38-022-018-014/050092
(MAMIDIPALLE) 		3638022000NRG24020620230614195 02/06/2023 Sujatha 3638022WL010393 Sujatha 00691 IPOS0000001 752 752 Processed 08/06/2023 2310086961 Mrs. NENAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KANDI TS-38-022-019-029/010010
(THOPUGONDA) 		3638022000NRG24020620230607122 02/06/2023 magdum jaani 3638022WL010277 magdum jaani 00691 IPOS0000001 1314 1314 Processed 08/06/2023 2310086595 MR KASALA MAQDUMJANI STATE BANK OF INDIA(508548)
463 KANDI TS-38-022-019-029/010010
(THOPUGONDA) 		3638022000NRG24020620230607123 02/06/2023 Sultana 3638022WL010277 Sultana 00691 IPOS0000001 1314 1314 Processed 08/06/2023 2310086596 MS KASALA SULTHANA STATE BANK OF INDIA(508548)
464 KANDI TS-38-022-019-029/010013
(THOPUGONDA) 		3638022000NRG24020620230607124 02/06/2023 Pentamma 3638022WL010277 Pentamma 00691 IPOS0000001 1314 1314 Processed 08/06/2023 2310086905 ALLURI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 KANDI TS-38-022-019-029/010019
(THOPUGONDA) 		3638022000NRG24020620230607127 02/06/2023 Kistamma 3638022WL010277 Kistamma 00691 IPOS0000001 219 219 Processed 08/06/2023 2310086989 URADI KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 KANDI TS-38-022-019-029/010040
(THOPUGONDA) 		3638022000NRG24020620230607134 02/06/2023 Shamanta 3638022WL010277 Shamanta 00691 IPOS0000001 1314 1314 Processed 08/06/2023 2310086992 BEGARI SHAMANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
467 KANDI TS-38-022-019-029/010049
(THOPUGONDA) 		3638022000NRG24020620230607137 02/06/2023 Antayya 3638022WL010277 Antayya 00691 IPOS0000001 657 657 Processed 08/06/2023 2310086990 ALLURI ANANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
468 KANDI TS-38-022-019-029/010049
(THOPUGONDA) 		3638022000NRG24020620230607138 02/06/2023 Ramulamma 3638022WL010277 Ramulamma 00691 IPOS0000001 657 657 Processed 08/06/2023 2310086991 ALLURI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 KANDI TS-38-022-019-029/010054
(THOPUGONDA) 		3638022000NRG24020620230607140 02/06/2023 Lakshmi 3638022WL010277 Lakshmi 00691 IPOS0000001 1314 1314 Processed 08/06/2023 2310086573 GOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
470 KANDI TS-38-022-019-029/010054
(THOPUGONDA) 		3638022000NRG24020620230607139 02/06/2023 Venkatayya 3638022WL010277 Venkatayya 00691 IPOS0000001 1314 1314 Processed 08/06/2023 2310086572 GOLLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
471 KANDI TS-38-022-019-029/010057
(THOPUGONDA) 		3638022000NRG24020620230607141 02/06/2023 Kistayya 3638022WL010277 Kistayya 00691 IPOS0000001 876 876 Processed 08/06/2023 2310086988 MANGALI KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
472 KANDI TS-38-022-019-029/010139
(THOPUGONDA) 		3638022000NRG24020620230607144 02/06/2023 Lakshmi 3638022WL010277 Lakshmi 00691 IPOS0000001 1314 1314 Processed 08/06/2023 2310086574 MANGALARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
473 KANDI TS-38-022-019-029/010139
(THOPUGONDA) 		3638022000NRG24020620230607143 02/06/2023 Venkatayya 3638022WL010277 Venkatayya 00691 IPOS0000001 1314 1314 Processed 08/06/2023 2310086575 MANGALARAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
474 KANDI TS-38-022-019-029/010148
(THOPUGONDA) 		3638022000NRG24020620230607145 02/06/2023 Chandra reddi 3638022WL010277 Chandra reddi 00691 IPOS0000001 1314 1314 Processed 08/06/2023 2310086902 SAYANOLLA CHANDRA REDDY UNION BANK OF INDIA(508500)
475 KANDI TS-38-022-019-029/010156
(THOPUGONDA) 		3638022000NRG24020620230607148 02/06/2023 Ghousiya begam 3638022WL010277 Ghousiya begam 00691 IPOS0000001 1095 1095 Processed 08/06/2023 2310086948 MOLLA GOUSIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
476 KANDI TS-38-022-019-029/010156
(THOPUGONDA) 		3638022000NRG24020620230607147 02/06/2023 Khaja pasha 3638022WL010277 Khaja pasha 00691 IPOS0000001 1095 1095 Processed 08/06/2023 2310086601 MR KHAJA PASHA STATE BANK OF INDIA(508548)
477 KANDI TS-38-022-019-029/010464
(THOPUGONDA) 		3638022000NRG24020620230607153 02/06/2023 Reshama Begum 3638022WL010277 Reshama Begum 00691 IPOS0000001 1314 1314 Processed 08/06/2023 2310086616 RESHAMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
478 KANDI TS-38-022-020-001/020052
(THUNIKILLA THANDA) 		3638022000NRG24010620230606241 02/06/2023 Seeta 3638022WL010241 Seeta 00691 IPOS0000001 2695 2695 Processed 08/06/2023 2310086605 CHOUHAN SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
479 KANDI TS-38-022-022-001/010283
(VADDENGUDA THANDA) 		3638022000NRG24020620230614196 02/06/2023 pooni 3638022WL010393 pooni 00691 IPOS0000001 940 940 Processed 08/06/2023 2310086967 BANOTH POONI INDIA POST PAYMENTS BANK LIMITED(508528)
480 KANDI TS-38-022-022-001/040035
(VADDENGUDA THANDA) 		3638022000NRG24020620230614212 02/06/2023 Gangya 3638022WL010393 Gangya 00691 IPOS0000001 1128 1128 Processed 08/06/2023 2310086956 MR GANGYA NANAVATH STATE BANK OF INDIA(508548)
481 KANDI TS-38-022-022-001/040057
(VADDENGUDA THANDA) 		3638022000NRG24020620230614217 02/06/2023 Kavita 3638022WL010393 Kavita 00691 IPOS0000001 1128 1128 Processed 08/06/2023 2310086611 LAMBADI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
482 KANDI TS-38-022-022-001/050007
(VADDENGUDA THANDA) 		3638022000NRG24020620230614222 02/06/2023 Mali 3638022WL010393 Mali 00691 IPOS0000001 1128 1128 Processed 08/06/2023 2310086612 NENAVATH MAALI INDIA POST PAYMENTS BANK LIMITED(508528)
483 KANDI TS-38-022-022-001/050013
(VADDENGUDA THANDA) 		3638022000NRG24020620230614225 02/06/2023 Jeevla 3638022WL010393 Jeevla 00691 IPOS0000001 940 940 Processed 08/06/2023 2310086639 NENAVATH JEEVULA INDIA POST PAYMENTS BANK LIMITED(508528)
484 KANDI TS-38-022-022-001/050014
(VADDENGUDA THANDA) 		3638022000NRG24020620230614226 02/06/2023 Chandi bayi 3638022WL010393 Chandi bayi 00691 IPOS0000001 1128 1128 Processed 08/06/2023 2310086615 NENAVATH CHANDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 KANDI TS-38-022-022-001/050045
(VADDENGUDA THANDA) 		3638022000NRG24020620230614227 02/06/2023 Sujata 3638022WL010393 Sujata 00691 IPOS0000001 1128 1128 Processed 08/06/2023 2310086632 BANOTH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
486 KANDI TS-38-022-022-001/50120
(VADDENGUDA THANDA) 		3638022000NRG24020620230614230 02/06/2023 Nenavath Divaya Bharathi 3638022WL010393 Nenavath Divaya Bharathi 00691 IPOS0000001 940 940 Processed 08/06/2023 2310086640 NENAVATH DIVAYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
487 KANDI TS-38-022-022-001/50137
(VADDENGUDA THANDA) 		3638022000NRG24020620230614231 02/06/2023 Nenavath Shakri 3638022WL010393 Nenavath Shakri 00691 IPOS0000001 1128 1128 Processed 08/06/2023 2310086629 NENAVATH SHAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
488 KANDI TS-38-022-022-001/50138
(VADDENGUDA THANDA) 		3638022000NRG24020620230614232 02/06/2023 Ramavath Mangamma 3638022WL010393 Ramavath Mangamma 00691 IPOS0000001 940 940 Processed 08/06/2023 2310086628 RAMAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 KANDI TS-38-022-022-001/50141
(VADDENGUDA THANDA) 		3638022000NRG24020620230614234 02/06/2023 Nenavath Shobha 3638022WL010393 Nenavath Shobha 00691 IPOS0000001 940 940 Processed 08/06/2023 2310086631 NENAVATH SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
490 KANDI TS-38-022-022-001/50142
(VADDENGUDA THANDA) 		3638022000NRG24020620230614235 02/06/2023 Banoth Shankar 3638022WL010393 Banoth Shankar 00691 IPOS0000001 1128 1128 Processed 08/06/2023 2310086630 BANOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 KANDI TS-38-022-022-001/50143
(VADDENGUDA THANDA) 		3638022000NRG24020620230614237 02/06/2023 Nenavath Mothi 3638022WL010393 Nenavath Mothi 00691 IPOS0000001 940 940 Processed 08/06/2023 2310086633 NENAVATH MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
492 KANDI TS-38-022-022-001/50143
(VADDENGUDA THANDA) 		3638022000NRG24020620230614236 02/06/2023 Nenawath Basu 3638022WL010393 Nenawath Basu 00691 IPOS0000001 940 940 Processed 08/06/2023 2310086634 NENAWATH BASU INDIA POST PAYMENTS BANK LIMITED(508528)
493 KANDI TS-38-022-022-001/50145
(VADDENGUDA THANDA) 		3638022000NRG24020620230614239 02/06/2023 Bhanoth Moroni 3638022WL010393 Bhanoth Moroni 00691 IPOS0000001 564 564 Processed 08/06/2023 2310086627 BHANOTH MORONI INDIA POST PAYMENTS BANK LIMITED(508528)
494 KANDI TS-38-022-022-001/50150
(VADDENGUDA THANDA) 		3638022000NRG24020620230614243 02/06/2023 Banoth Chandi 3638022WL010393 Banoth Chandi 00691 IPOS0000001 940 940 Processed 08/06/2023 2310086626 BANOTH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
495 KANDI TS-38-022-022-001/50152
(VADDENGUDA THANDA) 		3638022000NRG24020620230614244 02/06/2023 Nenavath Devi 3638022WL010393 Nenavath Devi 00691 IPOS0000001 940 940 Processed 08/06/2023 2310086641 NENAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
496 KANDI TS-38-022-022-001/50155
(VADDENGUDA THANDA) 		3638022000NRG24020620230614245 02/06/2023 Nenawath Rukkamma 3638022WL010393 Nenawath Rukkamma 00691 IPOS0000001 1128 1128 Processed 08/06/2023 2310086638 NENAWATH RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 176747 176747
497 KANDI TS-38-022-002-010/010217
(ARUTLA) 		3638022000NRG24020620230611181 02/06/2023 Mallamma 3638022WL010342 Mallamma 00710 SBIN0000DOP 898 898 Processed 08/06/2023 2310086889 MRS PATHI MALLAMMA STATE BANK OF INDIA(508548)
498 KANDI TS-38-022-002-010/010254
(ARUTLA) 		3638022000NRG24020620230611190 02/06/2023 padmamma 3638022WL010342 padmamma 00710 SBIN0000DOP 180 180 Processed 08/06/2023 2310086931 MRS KUMMARI PADMAMMA STATE BANK OF INDIA(508548)
499 KANDI TS-38-022-002-010/010338
(ARUTLA) 		3638022000NRG24020620230611208 02/06/2023 Raaju 3638022WL010342 Raaju 00710 SBIN0000DOP 898 898 Processed 08/06/2023 2310086942 NADARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
500 KANDI TS-38-022-002-010/010385
(ARUTLA) 		3638022000NRG24020620230611216 02/06/2023 Shiva Shankar 3638022WL010342 Shiva Shankar 00710 SBIN0000DOP 539 539 Processed 08/06/2023 2310086719 SIVASANKAR KUMMARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
501 KANDI TS-38-022-005-025/010203
(CHERIYAL) 		3638022000NRG24020620230616126 02/06/2023 Lakhsmi 3638022WL010428 Lakhsmi 00710 SBIN0000DOP 799 799 Processed 08/06/2023 2310086776 MRS CHIMALDHARI LAXMI STATE BANK OF INDIA(508548)
502 KANDI TS-38-022-005-025/010203
(CHERIYAL) 		3638022000NRG24020620230616127 02/06/2023 Manikyam 3638022WL010428 Manikyam 00710 SBIN0000DOP 599 599 Processed 08/06/2023 2310086938 CHIMAL DARI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
503 KANDI TS-38-022-005-025/010204
(CHERIYAL) 		3638022000NRG24020620230616129 02/06/2023 Vittal 3638022WL010428 Vittal 00710 SBIN0000DOP 799 799 Processed 08/06/2023 2310086704 KUMMARI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
504 KANDI TS-38-022-005-025/010219
(CHERIYAL) 		3638022000NRG24020620230616133 02/06/2023 Swaroopa 3638022WL010428 Swaroopa 00710 SBIN0000DOP 998 998 Processed 08/06/2023 2310086937 BARLLA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
505 KANDI TS-38-022-010-013/010071
(ERDANOOR) 		3638022000NRG24020620230617648 02/06/2023 Rama Swami 3638022WL010451 Rama Swami 00710 SBIN0000DOP 979 979 Processed 08/06/2023 2310086884 PIRANGI RAMA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6689 6689
Total 401504 401504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDI TS3638022_020623APB_FTO_82532 Bank of India BKID0005649 SANGAREDDY 3606
2 KANDI TS3638022_020623APB_FTO_82532 Central Bank Of India CBIN0284566 SANGAREDDY 610
3 KANDI TS3638022_020623APB_FTO_82532 INDIAN BANK IDIB000G096 GITAM UNIVERSITY CAMPUS 998
4 KANDI TS3638022_020623APB_FTO_82532 Punjab National Bank PUNB0658700 SANGAREDDY 2992
5 KANDI TS3638022_020623APB_FTO_82532 STATE BANK OF INDIA SBIN0003478 DOP 953
6 KANDI TS3638022_020623APB_FTO_82532 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 20766
7 KANDI TS3638022_020623APB_FTO_82532 STATE BANK OF INDIA SBIN0005648 DOP 4987
8 KANDI TS3638022_020623APB_FTO_82532 STATE BANK OF INDIA SBIN0005648 KANDI 38578
9 KANDI TS3638022_020623APB_FTO_82532 STATE BANK OF INDIA SBIN0015519 DOP 1525
10 KANDI TS3638022_020623APB_FTO_82532 STATE BANK OF INDIA SBIN0015519 REVENUE COLONY BRANCH 381
11 KANDI TS3638022_020623APB_FTO_82532 STATE BANK OF INDIA SBIN0020105 DOP 773
12 KANDI TS3638022_020623APB_FTO_82532 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 3657
13 KANDI TS3638022_020623APB_FTO_82532 STATE BANK OF INDIA SBIN0020625 DOP 4849
14 KANDI TS3638022_020623APB_FTO_82532 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 26975
15 KANDI TS3638022_020623APB_FTO_82532 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COM 818
16 KANDI TS3638022_020623APB_FTO_82532 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COMPLEX 1716
17 KANDI TS3638022_020623APB_FTO_82532 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 866
18 KANDI TS3638022_020623APB_FTO_82532 UCO Bank UCBA0000510 SANGAREDDY 29225
19 KANDI TS3638022_020623APB_FTO_82532 UNION BANK OF INDIA UBIN0564290 DOP 773
20 KANDI TS3638022_020623APB_FTO_82532 UNION BANK OF INDIA UBIN0564290 RUDRARAM 2068
21 KANDI TS3638022_020623APB_FTO_82532 UNION BANK OF INDIA UBIN0810291 SANGA REDDY 763
22 KANDI TS3638022_020623APB_FTO_82532 UNION BANK OF INDIA UBIN0911127 SANGAREDDY 1716
23 KANDI TS3638022_020623APB_FTO_82532 UNION BANK OF INDIA UBIN0916561 DHOBIPET-MAHALINGAPURAM 1314
24 KANDI TS3638022_020623APB_FTO_82532 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 1618
25 KANDI TS3638022_020623APB_FTO_82532 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 458
26 KANDI TS3638022_020623APB_FTO_82532 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 21746
27 KANDI TS3638022_020623APB_FTO_82532 Andhra Pradesh Grameena Vikas Bank APGV0008125 Indrakannu 20638
28 KANDI TS3638022_020623APB_FTO_82532 Andhra Pradesh Grameena Vikas Bank APGV0008163 Patancheru 13894
29 KANDI TS3638022_020623APB_FTO_82532 Andhra Pradesh Grameena Vikas Bank APGV0008175 PR Pally X Road 381
30 KANDI TS3638022_020623APB_FTO_82532 Andhra Pradesh Grameena Vikas Bank APGV0008191 Patancheru MA 801
31 KANDI TS3638022_020623APB_FTO_82532 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 1384
32 KANDI TS3638022_020623APB_FTO_82532 Telangana State Cooperative Apex Bank TSAB0017036 THE MEDAK DCCB LTD, POTHIREDDYPALLY X ROADS 572
33 KANDI TS3638022_020623APB_FTO_82532 Fino Payments Bank Ltd FINO0001001 SATIVALI 5667
34 KANDI TS3638022_020623APB_FTO_82532 India Post Payments Bank IPOS0000001 SANGAREDDY 176747
35 KANDI TS3638022_020623APB_FTO_82532 DOP SBIN0000DOP General Post Office-CBS 6689

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