Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:19:50 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_250423APB_FTO_27331
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANGTI TS-38-017-003-003/010297
(BORGI) 		3638017000NRG24250420230158906 25/04/2023 Ade Nirmala bai 3638017WL002827 Ade Nirmala bai 00176 IDIB000G096 1752 1752 Processed 12/05/2023 1487849007 MS JADAV NIRMALBAI STATE BANK OF INDIA(508548)
SubTotal 1752 1752
2 KANGTI TS-38-017-003-003/010001
(BORGI) 		3638017000NRG24250420230159035 25/04/2023 Prahladraavu 3638017WL002829 Prahladraavu 00415 SBIN0006675 1251 1251 Processed 12/05/2023 1487849590 Mr. BIRADHAR PRAHLAD RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KANGTI TS-38-017-003-003/010004
(BORGI) 		3638017000NRG24250420230158827 25/04/2023 Gadilwar Vijay Krishna 3638017WL002827 Gadilwar Vijay Krishna 00415 SBIN0006675 1752 1752 Processed 12/05/2023 1487849000 MR VIJAYKRISHNA GADILWAR STATE BANK OF INDIA(508548)
4 KANGTI TS-38-017-003-003/010004
(BORGI) 		3638017000NRG24250420230158826 25/04/2023 kaveri 3638017WL002827 kaveri 00415 SBIN0006675 1752 1752 Processed 12/05/2023 1487848965 MRS GADILWAR KAVERI STATE BANK OF INDIA(508548)
5 KANGTI TS-38-017-003-003/010011
(BORGI) 		3638017000NRG24250420230158834 25/04/2023 Rathnabai 3638017WL002827 Rathnabai 00415 SBIN0006675 1939 1939 Processed 12/05/2023 1487849638 MS GADILVAR RATHNABAI STATE BANK OF INDIA(508548)
6 KANGTI TS-38-017-003-003/010013
(BORGI) 		3638017000NRG24250420230158838 25/04/2023 Suman Bai 3638017WL002827 Suman Bai 00415 SBIN0006675 1939 1939 Processed 12/05/2023 1487849609 MS GADILVAR SUMANABAI STATE BANK OF INDIA(508548)
7 KANGTI TS-38-017-003-003/010054
(BORGI) 		3638017000NRG24250420230159045 25/04/2023 Gangamma 3638017WL002829 Gangamma 00415 SBIN0006675 1833 1833 Processed 12/05/2023 1487849606 MetriGangavva FINCARE SMALL FINANCE BANK LTD(608304)
8 KANGTI TS-38-017-003-003/010069
(BORGI) 		3638017000NRG24250420230159049 25/04/2023 Saayavva 3638017WL002829 Saayavva 00415 SBIN0006675 1833 1833 Processed 12/05/2023 1487849605 MS HEDGAPURE SAYAVVA STATE BANK OF INDIA(508548)
9 KANGTI TS-38-017-003-003/010097
(BORGI) 		3638017000NRG24250420230158850 25/04/2023 Galavva 3638017WL002827 Galavva 00415 SBIN0006675 1898 1898 Processed 12/05/2023 1487848956 Mrs. BALARE GALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KANGTI TS-38-017-003-003/010107
(BORGI) 		3638017000NRG24250420230159070 25/04/2023 Bujjamma 3638017WL002829 Bujjamma 00415 SBIN0006675 1269 1269 Processed 12/05/2023 1487849597 MRS B BUZAMMA STATE BANK OF INDIA(508548)
11 KANGTI TS-38-017-003-003/010115
(BORGI) 		3638017000NRG24250420230159075 25/04/2023 Laksmi Bayi 3638017WL002829 Laksmi Bayi 00415 SBIN0006675 1808 1808 Processed 12/05/2023 1487849602 MS NADIMIDODDI LAXMIBAI STATE BANK OF INDIA(508548)
12 KANGTI TS-38-017-003-003/010144
(BORGI) 		3638017000NRG24250420230158857 25/04/2023 Sureka 3638017WL002827 Sureka 00415 SBIN0006675 1885 1885 Processed 12/05/2023 1487849656 MS BIRADAR SUREKHABAI STATE BANK OF INDIA(508548)
13 KANGTI TS-38-017-003-003/010163
(BORGI) 		3638017000NRG24250420230159110 25/04/2023 Parvathi 3638017WL002829 Parvathi 00415 SBIN0006675 1683 1683 Processed 12/05/2023 1487848952 Mr. VADLA PARAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KANGTI TS-38-017-003-003/010165
(BORGI) 		3638017000NRG24250420230158870 25/04/2023 Lakshmi 3638017WL002827 Lakshmi 00415 SBIN0006675 1885 1885 Processed 12/05/2023 1487849661 MS MANGALI LAXMIBAI STATE BANK OF INDIA(508548)
15 KANGTI TS-38-017-003-003/010165
(BORGI) 		3638017000NRG24250420230158867 25/04/2023 Maruti 3638017WL002827 Maruti 00415 SBIN0006675 1885 1885 Processed 12/05/2023 1487849659 Mr. Mangali Maruthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KANGTI TS-38-017-003-003/010165
(BORGI) 		3638017000NRG24250420230158869 25/04/2023 Parvathibai 3638017WL002827 Parvathibai 00415 SBIN0006675 1885 1885 Processed 12/05/2023 1487849658 Mrs. parvathi bai . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KANGTI TS-38-017-003-003/010165
(BORGI) 		3638017000NRG24250420230158868 25/04/2023 Yadhu 3638017WL002827 Yadhu 00415 SBIN0006675 1885 1885 Processed 12/05/2023 1487849660 MR MANGALI YADU STATE BANK OF INDIA(508548)
18 KANGTI TS-38-017-003-003/010177
(BORGI) 		3638017000NRG24250420230158882 25/04/2023 Kasturibaayi 3638017WL002827 Kasturibaayi 00415 SBIN0006675 1168 1168 Processed 12/05/2023 1487849598 Mr. MAKTTHI KASTHURI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KANGTI TS-38-017-003-003/010185
(BORGI) 		3638017000NRG24250420230159120 25/04/2023 Chatru Baayi 3638017WL002829 Chatru Baayi 00415 SBIN0006675 1808 1808 Processed 12/05/2023 1487849648 MRS YELGOYE SUSHEELABAI STATE BANK OF INDIA(508548)
20 KANGTI TS-38-017-003-003/010186
(BORGI) 		3638017000NRG24250420230158883 25/04/2023 Sivaaji 3638017WL002827 Sivaaji 00415 SBIN0006675 1015 1015 Processed 12/05/2023 1487849654 Mr. YELGOYE SHIVAJI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KANGTI TS-38-017-003-003/010186
(BORGI) 		3638017000NRG24250420230158884 25/04/2023 Sunita 3638017WL002827 Sunita 00415 SBIN0006675 1885 1885 Processed 12/05/2023 1487849653 MS YELGOYE SUNITHA STATE BANK OF INDIA(508548)
22 KANGTI TS-38-017-003-003/010188
(BORGI) 		3638017000NRG24250420230158887 25/04/2023 Satavva 3638017WL002827 Satavva 00415 SBIN0006675 1752 1752 Processed 12/05/2023 1487849594 Mrs. GADIL VAR SATYMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KANGTI TS-38-017-003-003/010191
(BORGI) 		3638017000NRG24250420230159123 25/04/2023 Camdramma 3638017WL002829 Camdramma 00415 SBIN0006675 1410 1410 Processed 12/05/2023 1487849663 Mrs. NADIMIDODDI CHANDRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KANGTI TS-38-017-003-003/010297
(BORGI) 		3638017000NRG24250420230158904 25/04/2023 Vimala Bayi 3638017WL002827 Vimala Bayi 00415 SBIN0006675 1752 1752 Processed 12/05/2023 1487849468 Mrs. ADE HEMAIL BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KANGTI TS-38-017-003-003/010319
(BORGI) 		3638017000NRG24250420230159132 25/04/2023 Sangeetha 3638017WL002829 Sangeetha 00415 SBIN0006675 1668 1668 Processed 12/05/2023 1487849607 MS VAJJRERKHANDI SANGEETHA STATE BANK OF INDIA(508548)
26 KANGTI TS-38-017-003-003/010322
(BORGI) 		3638017000NRG24250420230159135 25/04/2023 Babu 3638017WL002829 Babu 00415 SBIN0006675 1529 1529 Processed 12/05/2023 1487849555 MR B BABU STATE BANK OF INDIA(508548)
27 KANGTI TS-38-017-003-003/010333
(BORGI) 		3638017000NRG24250420230159141 25/04/2023 Mogulappa 3638017WL002829 Mogulappa 00415 SBIN0006675 1668 1668 Processed 12/05/2023 1487848951 MR BANGLE MOGULAPPA STATE BANK OF INDIA(508548)
28 KANGTI TS-38-017-003-003/010333
(BORGI) 		3638017000NRG24250420230159142 25/04/2023 Raju 3638017WL002829 Raju 00415 SBIN0006675 1808 1808 Processed 12/05/2023 1487848950 MR BANGLE RAJU STATE BANK OF INDIA(508548)
29 KANGTI TS-38-017-003-003/010335
(BORGI) 		3638017000NRG24250420230159146 25/04/2023 Saru Bayi 3638017WL002829 Saru Bayi 00415 SBIN0006675 1808 1808 Processed 12/05/2023 1487849643 MISS VAJRAKENDE SARUBAI STATE BANK OF INDIA(508548)
30 KANGTI TS-38-017-003-003/010336
(BORGI) 		3638017000NRG24250420230159147 25/04/2023 Sayavva 3638017WL002829 Sayavva 00415 SBIN0006675 1837 1837 Processed 12/05/2023 1487849657 Mrs. METRI SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KANGTI TS-38-017-003-003/010347
(BORGI) 		3638017000NRG24250420230158916 25/04/2023 Lakshman 3638017WL002827 Lakshman 00415 SBIN0006675 1044 1044 Processed 12/05/2023 1487849596 MR VALEKAR LAXMAN STATE BANK OF INDIA(508548)
32 KANGTI TS-38-017-003-003/010400
(BORGI) 		3638017000NRG24250420230159148 25/04/2023 Santoshi 3638017WL002829 Santoshi 00415 SBIN0006675 1808 1808 Processed 12/05/2023 1487849608 GaneSanthosha FINCARE SMALL FINANCE BANK LTD(608304)
33 KANGTI TS-38-017-003-003/010400
(BORGI) 		3638017000NRG24250420230159149 25/04/2023 Yeshappa 3638017WL002829 Yeshappa 00415 SBIN0006675 1529 1529 Processed 12/05/2023 1487848955 MRS GANE YESAPPA STATE BANK OF INDIA(508548)
34 KANGTI TS-38-017-003-003/010418
(BORGI) 		3638017000NRG24250420230159154 25/04/2023 Ramappa 3638017WL002829 Ramappa 00415 SBIN0006675 1551 1551 Processed 12/05/2023 1487849642 Mr. BANGLA RAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KANGTI TS-38-017-003-003/010430
(BORGI) 		3638017000NRG24250420230158918 25/04/2023 Ganga Bay 3638017WL002827 Ganga Bay 00415 SBIN0006675 1939 1939 Processed 12/05/2023 1487849641 Mrs. BALBA GANGA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KANGTI TS-38-017-003-003/010430
(BORGI) 		3638017000NRG24250420230158919 25/04/2023 Ujalabai 3638017WL002827 Ujalabai 00415 SBIN0006675 1939 1939 Processed 12/05/2023 1487849640 MRS BALBA UJALA BAI STATE BANK OF INDIA(508548)
37 KANGTI TS-38-017-003-003/010441
(BORGI) 		3638017000NRG24250420230159170 25/04/2023 narsing rao 3638017WL002829 narsing rao 00415 SBIN0006675 1551 1551 Processed 12/05/2023 1487848966 MR LINGAMPALLY NARSINGRAO STATE BANK OF INDIA(508548)
38 KANGTI TS-38-017-003-003/010445
(BORGI) 		3638017000NRG24250420230159173 25/04/2023 Dayanand 3638017WL002829 Dayanand 00415 SBIN0006675 1833 1833 Processed 12/05/2023 1487849604 MR METHRI DAYANAND STATE BANK OF INDIA(508548)
39 KANGTI TS-38-017-003-003/010449
(BORGI) 		3638017000NRG24250420230158931 25/04/2023 Mukunda 3638017WL002827 Mukunda 00415 SBIN0006675 1752 1752 Processed 12/05/2023 1487849599 MR RATHOD MUKUD STATE BANK OF INDIA(508548)
40 KANGTI TS-38-017-003-003/010457
(BORGI) 		3638017000NRG24250420230159179 25/04/2023 Balaji 3638017WL002829 Balaji 00415 SBIN0006675 1131 1131 Processed 12/05/2023 1487848946 MR KURMA BALAJI STATE BANK OF INDIA(508548)
41 KANGTI TS-38-017-003-003/010464
(BORGI) 		3638017000NRG24250420230158934 25/04/2023 Govind Rav 3638017WL002827 Govind Rav 00415 SBIN0006675 1790 1790 Processed 12/05/2023 1487849649 Mr. Biradar Govind Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KANGTI TS-38-017-003-003/010466
(BORGI) 		3638017000NRG24250420230158936 25/04/2023 Lakshmi Bayi 3638017WL002827 Lakshmi Bayi 00415 SBIN0006675 1343 1343 Processed 12/05/2023 1487849600 Mrs. SONALE LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KANGTI TS-38-017-003-003/010466
(BORGI) 		3638017000NRG24250420230158938 25/04/2023 Ujwalaabai 3638017WL002827 Ujwalaabai 00415 SBIN0006675 1790 1790 Processed 12/05/2023 1487849601 Mrs. SONALE UJYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KANGTI TS-38-017-003-003/010472
(BORGI) 		3638017000NRG24250420230159186 25/04/2023 Gundayba Rav 3638017WL002829 Gundayba Rav 00415 SBIN0006675 1692 1692 Processed 12/05/2023 1487849591 MRS BIRADAR GUNDERAO STATE BANK OF INDIA(508548)
45 KANGTI TS-38-017-003-003/010480
(BORGI) 		3638017000NRG24250420230158943 25/04/2023 Vitta Bayi 3638017WL002827 Vitta Bayi 00415 SBIN0006675 1790 1790 Processed 12/05/2023 1487849650 Mrs. BIRDAR ETA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KANGTI TS-38-017-003-003/010483
(BORGI) 		3638017000NRG24250420230159198 25/04/2023 Ujal Bai 3638017WL002829 Ujal Bai 00415 SBIN0006675 1837 1837 Processed 12/05/2023 1487849655 Ms. BIRADAR UJALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KANGTI TS-38-017-003-003/010537
(BORGI) 		3638017000NRG24250420230159199 25/04/2023 Anita 3638017WL002829 Anita 00415 SBIN0006675 1837 1837 Processed 12/05/2023 1487849664 Mrs. RAGOBA ANITHA TELANGANA GRAMEENA BANK(607195)
48 KANGTI TS-38-017-003-003/010540
(BORGI) 		3638017000NRG24250420230158960 25/04/2023 Naveen reddy 3638017WL002827 Naveen reddy 00415 SBIN0006675 290 290 Processed 12/05/2023 1487848949 MS DHANNARE NAVEENREDDY STATE BANK OF INDIA(508548)
49 KANGTI TS-38-017-003-003/010548
(BORGI) 		3638017000NRG24250420230159207 25/04/2023 Ravinder Reddy 3638017WL002829 Ravinder Reddy 00415 SBIN0006675 1251 1251 Processed 12/05/2023 1487849645 MR DANNARE RAVINDARREDDY STATE BANK OF INDIA(508548)
50 KANGTI TS-38-017-003-003/010548
(BORGI) 		3638017000NRG24250420230159205 25/04/2023 Sanjevreddy 3638017WL002829 Sanjevreddy 00415 SBIN0006675 1251 1251 Processed 12/05/2023 1487849646 Mr. DANNARE SANJEEV REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KANGTI TS-38-017-003-003/010567
(BORGI) 		3638017000NRG24250420230159212 25/04/2023 Shashikala 3638017WL002829 Shashikala 00415 SBIN0006675 1808 1808 Processed 12/05/2023 1487849647 Mrs. BIRADAR SHESHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KANGTI TS-38-017-003-003/010635
(BORGI) 		3638017000NRG24250420230158993 25/04/2023 Anitha 3638017WL002827 Anitha 00415 SBIN0006675 1885 1885 Processed 12/05/2023 1487849652 MRS MANGALI ANITHA STATE BANK OF INDIA(508548)
53 KANGTI TS-38-017-003-003/010635
(BORGI) 		3638017000NRG24250420230158992 25/04/2023 Sopan 3638017WL002827 Sopan 00415 SBIN0006675 1885 1885 Processed 12/05/2023 1487849639 Mr. MANGALI SOPAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KANGTI TS-38-017-003-003/010637
(BORGI) 		3638017000NRG24250420230158997 25/04/2023 Laximi 3638017WL002827 Laximi 00415 SBIN0006675 1885 1885 Processed 12/05/2023 1487849651 MRS MANGALI LAXMI STATE BANK OF INDIA(508548)
55 KANGTI TS-38-017-003-003/010640
(BORGI) 		3638017000NRG24250420230158998 25/04/2023 Rajavva 3638017WL002827 Rajavva 00415 SBIN0006675 1790 1790 Processed 12/05/2023 1487849587 MISS BHALER RAJABAI STATE BANK OF INDIA(508548)
56 KANGTI TS-38-017-003-003/010648
(BORGI) 		3638017000NRG24250420230159225 25/04/2023 Sailu 3638017WL002829 Sailu 00415 SBIN0006675 1692 1692 Processed 12/05/2023 1487849585 SHRI HALGE SAILU STATE BANK OF INDIA(508548)
57 KANGTI TS-38-017-003-003/010650
(BORGI) 		3638017000NRG24250420230159226 25/04/2023 Swarupa 3638017WL002829 Swarupa 00415 SBIN0006675 1837 1837 Processed 12/05/2023 1487849610 ValekarSwarupaBai FINCARE SMALL FINANCE BANK LTD(608304)
58 KANGTI TS-38-017-003-003/010651
(BORGI) 		3638017000NRG24250420230158999 25/04/2023 Raamappa 3638017WL002827 Raamappa 00415 SBIN0006675 1752 1752 Processed 12/05/2023 1487849595 MR VALER RAMULU STATE BANK OF INDIA(508548)
59 KANGTI TS-38-017-003-003/010656
(BORGI) 		3638017000NRG24250420230159230 25/04/2023 Urmila 3638017WL002829 Urmila 00415 SBIN0006675 1668 1668 Processed 12/05/2023 1487848948 MISS SHYAMRAO URMILA STATE BANK OF INDIA(508548)
60 KANGTI TS-38-017-003-003/010694
(BORGI) 		3638017000NRG24250420230159241 25/04/2023 kavitha 3638017WL002829 kavitha 00415 SBIN0006675 1683 1683 Processed 12/05/2023 1487848972 MISS SONAIAI KAVITHA STATE BANK OF INDIA(508548)
61 KANGTI TS-38-017-003-003/010714
(BORGI) 		3638017000NRG24250420230159008 25/04/2023 Madukar 3638017WL002827 Madukar 00415 SBIN0006675 597 597 Processed 12/05/2023 1487849662 MR WASRE MADHUKAR STATE BANK OF INDIA(508548)
62 KANGTI TS-38-017-003-003/010717
(BORGI) 		3638017000NRG24250420230159244 25/04/2023 Bhagya Sri 3638017WL002829 Bhagya Sri 00415 SBIN0006675 1551 1551 Processed 12/05/2023 1487849592 MS BIRDAR BHAGYASRI STATE BANK OF INDIA(508548)
63 KANGTI TS-38-017-003-003/010720
(BORGI) 		3638017000NRG24250420230159245 25/04/2023 Vitta Bai 3638017WL002829 Vitta Bai 00415 SBIN0006675 1555 1555 Processed 12/05/2023 1487849603 MS B VITHABAI STATE BANK OF INDIA(508548)
64 KANGTI TS-38-017-003-003/010726
(BORGI) 		3638017000NRG24250420230159250 25/04/2023 Saroja 3638017WL002829 Saroja 00415 SBIN0006675 1833 1833 Processed 12/05/2023 1487849553 HedgaPureSaroja FINCARE SMALL FINANCE BANK LTD(608304)
65 KANGTI TS-38-017-003-003/010729
(BORGI) 		3638017000NRG24250420230159012 25/04/2023 Sudakar Reddy 3638017WL002827 Sudakar Reddy 00415 SBIN0006675 435 435 Processed 12/05/2023 1487849644 MR DHANNARE SUDHAKARREDDY STATE BANK OF INDIA(508548)
66 KANGTI TS-38-017-003-003/010747
(BORGI) 		3638017000NRG24250420230159018 25/04/2023 ramesh 3638017WL002827 ramesh 00415 SBIN0006675 1790 1790 Processed 12/05/2023 1487849593 Mr. BALBA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KANGTI TS-38-017-003-003/010752
(BORGI) 		3638017000NRG24250420230159020 25/04/2023 Maruthi 3638017WL002827 Maruthi 00415 SBIN0006675 1939 1939 Processed 12/05/2023 1487849554 MR BALABA MARUTHI STATE BANK OF INDIA(508548)
68 KANGTI TS-38-017-003-003/010765
(BORGI) 		3638017000NRG24250420230159023 25/04/2023 Jadav sunithabai 3638017WL002827 Jadav sunithabai 00415 SBIN0006675 1752 1752 Rejected 12/05/2023 1487849588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KANGTI TS-38-017-003-003/010777
(BORGI) 		3638017000NRG24250420230159025 25/04/2023 rukmini bayi 3638017WL002827 rukmini bayi 00415 SBIN0006675 1885 1885 Processed 12/05/2023 1487848947 Mrs. KAMMARI RUKMINI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KANGTI TS-38-017-004-012/010009
(CHAPTA[K]) 		3638017000NRG24250420230165220 25/04/2023 Saayilu 3638017WL002904 Saayilu 00415 SBIN0006675 1079 1079 Processed 12/05/2023 1487848961 Mr. BHIDODDI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KANGTI TS-38-017-004-012/010216
(CHAPTA[K]) 		3638017000NRG24250420230165241 25/04/2023 Savitri 3638017WL002904 Savitri 00415 SBIN0006675 1294 1294 Processed 12/05/2023 1487848960 MS VADDE SAVITHRI STATE BANK OF INDIA(508548)
72 KANGTI TS-38-017-004-012/010253
(CHAPTA[K]) 		3638017000NRG24250420230165245 25/04/2023 peeravaa 3638017WL002904 peeravaa 00415 SBIN0006675 1483 1483 Processed 12/05/2023 1487848954 MS GAINI PEERAVVA STATE BANK OF INDIA(508548)
73 KANGTI TS-38-017-004-012/010275
(CHAPTA[K]) 		3638017000NRG24250420230165249 25/04/2023 Raju 3638017WL002904 Raju 00415 SBIN0006675 1294 1294 Processed 12/05/2023 1487849586 KUMMARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANGTI TS-38-017-004-012/010275
(CHAPTA[K]) 		3638017000NRG24250420230165248 25/04/2023 sushilabai 3638017WL002904 sushilabai 00415 SBIN0006675 1294 1294 Processed 12/05/2023 1487848959 MS KUMARI SUSHILABAI STATE BANK OF INDIA(508548)
75 KANGTI TS-38-017-004-012/010418
(CHAPTA[K]) 		3638017000NRG24250420230165319 25/04/2023 nagesh 3638017WL002904 nagesh 00415 SBIN0006675 1294 1294 Processed 12/05/2023 1487849589 MR MALA NAGESH STATE BANK OF INDIA(508548)
76 KANGTI TS-38-017-004-012/010426
(CHAPTA[K]) 		3638017000NRG24250420230165325 25/04/2023 ashok 3638017WL002904 ashok 00415 SBIN0006675 216 216 Processed 12/05/2023 1487849556 Mr. METHRI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KANGTI TS-38-017-004-012/010427
(CHAPTA[K]) 		3638017000NRG24250420230165326 25/04/2023 gopal 3638017WL002904 gopal 00415 SBIN0006675 1483 1483 Processed 12/05/2023 1487848953 Mr. GAINI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KANGTI TS-38-017-004-012/10638
(CHAPTA[K]) 		3638017000NRG24250420230165359 25/04/2023 KONDA VITTAL 3638017WL002904 KONDA VITTAL 00415 SBIN0006675 1483 1483 Processed 12/05/2023 1487848962 MR KONDA VITTAL STATE BANK OF INDIA(508548)
79 KANGTI TS-38-017-004-012/10645
(CHAPTA[K]) 		3638017000NRG24250420230165362 25/04/2023 Kurma Hanmavva 3638017WL002904 Kurma Hanmavva 00415 SBIN0006675 1294 1294 Processed 12/05/2023 1487848963 Mrs. KURMA HANMAVVA W/O BHEEM GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KANGTI TS-38-017-004-012/10646
(CHAPTA[K]) 		3638017000NRG24250420230165363 25/04/2023 mulge Baswaraj 3638017WL002904 mulge Baswaraj 00415 SBIN0006675 1294 1294 Processed 12/05/2023 1487848971 MRS MULGE BASWARAJ STATE BANK OF INDIA(508548)
SubTotal 125168 125168
81 KANGTI TS-38-017-045-001/011140
(YEDALREGADI THANDA) 		3638017000NRG24250420230161570 25/04/2023 prakash 3638017WL002849 prakash 00415 SBIN0012969 327 327 Processed 12/05/2023 1487848964 MR NENAVATH PRAKASH STATE BANK OF INDIA(508548)
SubTotal 327 327
82 KANGTI TS-38-017-003-003/010083
(BORGI) 		3638017000NRG24250420230158848 25/04/2023 Naamade 3638017WL002827 Naamade 00415 SBIN0020104 1752 1752 Processed 12/05/2023 1487849001 MR NAMDEV VALER STATE BANK OF INDIA(508548)
83 KANGTI TS-38-017-003-003/010329
(BORGI) 		3638017000NRG24250420230158913 25/04/2023 Sureka 3638017WL002827 Sureka 00415 SBIN0020104 1740 1740 Processed 12/05/2023 1487849584 MRS VAJRR KHANDI SUREKA STATE BANK OF INDIA(508548)
84 KANGTI TS-38-017-045-001/010550
(YEDALREGADI THANDA) 		3638017000NRG24250420230161520 25/04/2023 Suresh 3638017WL002849 Suresh 00415 SBIN0020104 797 797 Processed 12/05/2023 1487849002 PAWAR SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANGTI TS-38-017-045-001/011141
(YEDALREGADI THANDA) 		3638017000NRG24250420230161572 25/04/2023 ashok 3638017WL002849 ashok 00415 SBIN0020104 654 654 Processed 12/05/2023 1487848969 Mr. JADAV ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KANGTI TS-38-017-045-001/011141
(YEDALREGADI THANDA) 		3638017000NRG24250420230161571 25/04/2023 rangubai 3638017WL002849 rangubai 00415 SBIN0020104 491 491 Processed 12/05/2023 1487848968 Mrs. JADAV RANGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5434 5434
87 KANGTI TS-38-017-045-001/010977
(YEDALREGADI THANDA) 		3638017000NRG24250420230161554 25/04/2023 sanjeev 3638017WL002849 sanjeev 00415 SBIN0020112 327 327 Processed 12/05/2023 1487849003 Mr. PAWAR SANJEEV S O BANSILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 327 327
88 KANGTI TS-38-017-004-012/010427
(CHAPTA[K]) 		3638017000NRG24250420230165327 25/04/2023 sopan 3638017WL002904 sopan 00415 SBIN0020445 1483 1483 Processed 12/05/2023 1487849006 Mr. GAINI SOPAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KANGTI TS-38-017-004-012/10650
(CHAPTA[K]) 		3638017000NRG24250420230165368 25/04/2023 GUDALA RENUKA 3638017WL002904 GUDALA RENUKA 00415 SBIN0020445 1483 1483 Processed 12/05/2023 1487848970 Gudala Renuka BANK OF BARODA(606985)
SubTotal 2966 2966
90 KANGTI TS-38-017-003-003/010779
(BORGI) 		3638017000NRG24250420230159026 25/04/2023 maruthi reddy 3638017WL002827 maruthi reddy 00415 SBIN0021360 1305 1305 Processed 12/05/2023 1487849004 Mr. AMBATI MARUTHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1305 1305
91 KANGTI TS-38-017-045-001/011302
(YEDALREGADI THANDA) 		3638017000NRG24250420230161573 25/04/2023 Hireki Bai 3638017WL002849 Hireki Bai 00415 SBIN0021671 818 818 Processed 12/05/2023 1487849005 Mrs. NENAVATH HERIKABAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 818 818
92 KANGTI TS-38-017-003-003/010421
(BORGI) 		3638017000NRG24250420230159155 25/04/2023 Manik 3638017WL002829 Manik 00415 SBIN0RRAPGB 1837 1837 Processed 12/05/2023 1487849176 MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
93 KANGTI TS-38-017-003-003/010457
(BORGI) 		3638017000NRG24250420230159178 25/04/2023 Eer Gonda 3638017WL002829 Eer Gonda 00415 SBIN0RRAPGB 141 141 Processed 12/05/2023 1487849252 Mr. KURMA EERGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KANGTI TS-38-017-003-003/010467
(BORGI) 		3638017000NRG24250420230158940 25/04/2023 Dhulba Rav 3638017WL002827 Dhulba Rav 00415 SBIN0RRAPGB 1790 1790 Processed 12/05/2023 1487849174 Mr. SONALI DULLABA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KANGTI TS-38-017-003-003/010577
(BORGI) 		3638017000NRG24250420230158978 25/04/2023 Utamrav 3638017WL002827 Utamrav 00415 SBIN0RRAPGB 1752 1752 Processed 12/05/2023 1487849265 Mrs. JADAV UTTAM S O RAMJI R O BORGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KANGTI TS-38-017-003-003/010612
(BORGI) 		3638017000NRG24250420230158989 25/04/2023 Ramaraav 3638017WL002827 Ramaraav 00415 SBIN0RRAPGB 1752 1752 Processed 12/05/2023 1487849047 Mr. AADE RAM RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KANGTI TS-38-017-003-003/010637
(BORGI) 		3638017000NRG24250420230158996 25/04/2023 Prakash 3638017WL002827 Prakash 00415 SBIN0RRAPGB 1885 1885 Processed 12/05/2023 1487849676 Mr. MANGALI PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9157 9157
98 KANGTI TS-38-017-003-003/010714
(BORGI) 		3638017000NRG24250420230159009 25/04/2023 Swarupa 3638017WL002827 Swarupa 00666 IDFB0080201 1939 1939 Processed 12/05/2023 1487849476 Swarupa . IDFC BANK LIMITED(608117)
SubTotal 1939 1939
99 KANGTI TS-38-017-003-003/010493
(BORGI) 		3638017000NRG24250420230158956 25/04/2023 Baadu 3638017WL002827 Baadu 00684 APGV0005142 1606 1606 Processed 12/05/2023 1487849225 Mr. Badu . Jadav ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KANGTI TS-38-017-003-003/010493
(BORGI) 		3638017000NRG24250420230158954 25/04/2023 Meerabai 3638017WL002827 Meerabai 00684 APGV0005142 1752 1752 Processed 12/05/2023 1487849226 MS JADAV MEERABAI STATE BANK OF INDIA(508548)
101 KANGTI TS-38-017-003-003/010764
(BORGI) 		3638017000NRG24250420230159021 25/04/2023 kavitha 3638017WL002827 kavitha 00684 APGV0005142 1752 1752 Processed 12/05/2023 1487849028 MRS RATHOD KAVITHA STATE BANK OF INDIA(508548)
SubTotal 5110 5110
102 KANGTI TS-38-017-003-003/010764
(BORGI) 		3638017000NRG24250420230159022 25/04/2023 santhosh 3638017WL002827 santhosh 00684 APGV0006296 1752 1752 Processed 12/05/2023 1487849030 RATHOD SANTHOSH BANK OF BARODA(606985)
SubTotal 1752 1752
103 KANGTI TS-38-017-003-003/010001
(BORGI) 		3638017000NRG24250420230159034 25/04/2023 Rukmnibaayi 3638017WL002829 Rukmnibaayi 00684 APGV0008122 1251 1251 Processed 12/05/2023 1487849504 BIRADHAR RUKMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KANGTI TS-38-017-003-003/010005
(BORGI) 		3638017000NRG24250420230158828 25/04/2023 Anjavva 3638017WL002827 Anjavva 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849480 Mrs. GADIL VAR ANJANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KANGTI TS-38-017-003-003/010005
(BORGI) 		3638017000NRG24250420230158829 25/04/2023 G Dattu 3638017WL002827 G Dattu 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849202 VAR DATTHA REDDY GADIL IDBI BANK(607095)
106 KANGTI TS-38-017-003-003/010005
(BORGI) 		3638017000NRG24250420230158831 25/04/2023 Gadilvar Kavitha 3638017WL002827 Gadilvar Kavitha 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849457 Mrs. GADIL VAR KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KANGTI TS-38-017-003-003/010005
(BORGI) 		3638017000NRG24250420230158830 25/04/2023 Ramulu 3638017WL002827 Ramulu 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849456 Mr. GADIL VAR RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KANGTI TS-38-017-003-003/010010
(BORGI) 		3638017000NRG24250420230158832 25/04/2023 Lakshmi Bai 3638017WL002827 Lakshmi Bai 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849014 Mrs. LAXMIBAI W LINGAREDDY GADILWAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KANGTI TS-38-017-003-003/010010
(BORGI) 		3638017000NRG24250420230158833 25/04/2023 Lingareddy 3638017WL002827 Lingareddy 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849008 Mr. GADIL VAR LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KANGTI TS-38-017-003-003/010011
(BORGI) 		3638017000NRG24250420230158835 25/04/2023 Sangeetha 3638017WL002827 Sangeetha 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849177 Mrs. saMgeeta . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KANGTI TS-38-017-003-003/010011
(BORGI) 		3638017000NRG24250420230158836 25/04/2023 Santhosh 3638017WL002827 Santhosh 00684 APGV0008122 1492 1492 Processed 12/05/2023 1487849178 Mrs. GADIL VAR SANTHOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KANGTI TS-38-017-003-003/010011
(BORGI) 		3638017000NRG24250420230158837 25/04/2023 Veer Reddy 3638017WL002827 Veer Reddy 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849017 Mr. GADIL VAR VEERAPPA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KANGTI TS-38-017-003-003/010023
(BORGI) 		3638017000NRG24250420230159036 25/04/2023 Pochali 3638017WL002829 Pochali 00684 APGV0008122 141 141 Processed 12/05/2023 1487849612 Mr. NADIMIDODDI POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KANGTI TS-38-017-003-003/010023
(BORGI) 		3638017000NRG24250420230159037 25/04/2023 Rajamma 3638017WL002829 Rajamma 00684 APGV0008122 141 141 Processed 12/05/2023 1487849632 Mrs. Nadimidoddi Rojamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KANGTI TS-38-017-003-003/010027
(BORGI) 		3638017000NRG24250420230159038 25/04/2023 Lingamma 3638017WL002829 Lingamma 00684 APGV0008122 1833 1833 Processed 12/05/2023 1487849010 Mrs. NINGAMMA METRY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KANGTI TS-38-017-003-003/010032
(BORGI) 		3638017000NRG24250420230158842 25/04/2023 Gajender 3638017WL002827 Gajender 00684 APGV0008122 1885 1885 Processed 12/05/2023 1487849206 Mr. NADIMI DODDI GAJENDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KANGTI TS-38-017-003-003/010032
(BORGI) 		3638017000NRG24250420230158841 25/04/2023 Saru Bai 3638017WL002827 Saru Bai 00684 APGV0008122 1885 1885 Processed 12/05/2023 1487849095 Mrs. NADIM IDODDI SARUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KANGTI TS-38-017-003-003/010032
(BORGI) 		3638017000NRG24250420230158840 25/04/2023 Surya Kanth 3638017WL002827 Surya Kanth 00684 APGV0008122 1885 1885 Processed 12/05/2023 1487849254 Mr. surya kant . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KANGTI TS-38-017-003-003/010032
(BORGI) 		3638017000NRG24250420230158839 25/04/2023 Yohan 3638017WL002827 Yohan 00684 APGV0008122 1740 1740 Processed 12/05/2023 1487849253 Mr. yohan . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KANGTI TS-38-017-003-003/010042
(BORGI) 		3638017000NRG24250420230158843 25/04/2023 Devadasu 3638017WL002827 Devadasu 00684 APGV0008122 1450 1450 Processed 12/05/2023 1487849088 Mr. GIRNI DEVDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KANGTI TS-38-017-003-003/010042
(BORGI) 		3638017000NRG24250420230158845 25/04/2023 Kavitha 3638017WL002827 Kavitha 00684 APGV0008122 1450 1450 Processed 12/05/2023 1487849087 Mrs. GIRNI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KANGTI TS-38-017-003-003/010042
(BORGI) 		3638017000NRG24250420230158844 25/04/2023 Santhamma 3638017WL002827 Santhamma 00684 APGV0008122 1740 1740 Processed 12/05/2023 1487849543 Mrs. Girni Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KANGTI TS-38-017-003-003/010052
(BORGI) 		3638017000NRG24250420230159041 25/04/2023 Methri Sujatha 3638017WL002829 Methri Sujatha 00684 APGV0008122 1833 1833 Processed 12/05/2023 1487849301 MethriSujatha FINCARE SMALL FINANCE BANK LTD(608304)
124 KANGTI TS-38-017-003-003/010052
(BORGI) 		3638017000NRG24250420230159039 25/04/2023 Nagappa 3638017WL002829 Nagappa 00684 APGV0008122 1833 1833 Processed 12/05/2023 1487849182 Mr. Metri Nagappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KANGTI TS-38-017-003-003/010052
(BORGI) 		3638017000NRG24250420230159040 25/04/2023 Salman 3638017WL002829 Salman 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849181 Mr. METRI SALMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KANGTI TS-38-017-003-003/010053
(BORGI) 		3638017000NRG24250420230159042 25/04/2023 Savitra 3638017WL002829 Savitra 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849273 NadimidoddiSavithri FINCARE SMALL FINANCE BANK LTD(608304)
127 KANGTI TS-38-017-003-003/010053
(BORGI) 		3638017000NRG24250420230159043 25/04/2023 Yakub 3638017WL002829 Yakub 00684 APGV0008122 1696 1696 Processed 12/05/2023 1487849233 Mr. NADIMIDODDI YAKUB S O MANIK RO BORG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KANGTI TS-38-017-003-003/010054
(BORGI) 		3638017000NRG24250420230159044 25/04/2023 Samel 3638017WL002829 Samel 00684 APGV0008122 1410 1410 Processed 12/05/2023 1487849492 Mr. METRI SAMEL S O HULLAPPA R O BORGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KANGTI TS-38-017-003-003/010067
(BORGI) 		3638017000NRG24250420230159046 25/04/2023 Paravva 3638017WL002829 Paravva 00684 APGV0008122 1833 1833 Processed 12/05/2023 1487849255 Mrs. METHRI PREMAVVA PREMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KANGTI TS-38-017-003-003/010067
(BORGI) 		3638017000NRG24250420230159047 25/04/2023 Ruthamma 3638017WL002829 Ruthamma 00684 APGV0008122 1833 1833 Processed 12/05/2023 1487849272 Mrs. BANGLA RUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KANGTI TS-38-017-003-003/010069
(BORGI) 		3638017000NRG24250420230159048 25/04/2023 Sailu 3638017WL002829 Sailu 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849067 Mr. HEDGA PURE SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KANGTI TS-38-017-003-003/010077
(BORGI) 		3638017000NRG24250420230159051 25/04/2023 Gangubay 3638017WL002829 Gangubay 00684 APGV0008122 1551 1551 Processed 12/05/2023 1487849617 Mrs. BUTHAL GANGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KANGTI TS-38-017-003-003/010077
(BORGI) 		3638017000NRG24250420230159050 25/04/2023 Naagappa 3638017WL002829 Naagappa 00684 APGV0008122 1269 1269 Processed 12/05/2023 1487849054 Mr. BHUTHAL NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KANGTI TS-38-017-003-003/010079
(BORGI) 		3638017000NRG24250420230158846 25/04/2023 Piravva 3638017WL002827 Piravva 00684 APGV0008122 1790 1790 Processed 12/05/2023 1487849620 MRS VALEKAR JANABAI STATE BANK OF INDIA(508548)
135 KANGTI TS-38-017-003-003/010080
(BORGI) 		3638017000NRG24250420230159052 25/04/2023 Anjavva 3638017WL002829 Anjavva 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849421 Mrs. NADIMIDODDI ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KANGTI TS-38-017-003-003/010082
(BORGI) 		3638017000NRG24250420230158847 25/04/2023 Shantamma 3638017WL002827 Shantamma 00684 APGV0008122 1898 1898 Processed 12/05/2023 1487849414 Mrs. SHANTHAMMA NADIMIDODDI W O MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KANGTI TS-38-017-003-003/010083
(BORGI) 		3638017000NRG24250420230158849 25/04/2023 Hanmavva 3638017WL002827 Hanmavva 00684 APGV0008122 1898 1898 Processed 12/05/2023 1487849168 Mrs. hanmavva . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KANGTI TS-38-017-003-003/010084
(BORGI) 		3638017000NRG24250420230159054 25/04/2023 Tejamma 3638017WL002829 Tejamma 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849518 Mrs. VALEKAR TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KANGTI TS-38-017-003-003/010084
(BORGI) 		3638017000NRG24250420230159053 25/04/2023 Vaijinath 3638017WL002829 Vaijinath 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849022 Mr. VALEKAR VAIDYANATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KANGTI TS-38-017-003-003/010086
(BORGI) 		3638017000NRG24250420230159056 25/04/2023 Anjavva 3638017WL002829 Anjavva 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849450 Mrs. BANDEPPA ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KANGTI TS-38-017-003-003/010086
(BORGI) 		3638017000NRG24250420230159055 25/04/2023 Manik 3638017WL002829 Manik 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849449 BANDEPPA MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
142 KANGTI TS-38-017-003-003/010090
(BORGI) 		3638017000NRG24250420230159057 25/04/2023 Lakshappa 3638017WL002829 Lakshappa 00684 APGV0008122 1833 1833 Processed 12/05/2023 1487849295 Ms. BHALER LAXMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KANGTI TS-38-017-003-003/010094
(BORGI) 		3638017000NRG24250420230159060 25/04/2023 Bandeppa Ambika 3638017WL002829 Bandeppa Ambika 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849269 Mrs. Bandeppa Ambika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGTI TS-38-017-003-003/010094
(BORGI) 		3638017000NRG24250420230159058 25/04/2023 Sheela Bai 3638017WL002829 Sheela Bai 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849509 Mrs. SHEELABAI BANDADPPA W O VITTAL R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KANGTI TS-38-017-003-003/010094
(BORGI) 		3638017000NRG24250420230159059 25/04/2023 Vithal 3638017WL002829 Vithal 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849515 Mr. VITTAL BANDAPPA S O MALLAPPA R O BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KANGTI TS-38-017-003-003/010098
(BORGI) 		3638017000NRG24250420230159061 25/04/2023 Choutur Nagamma 3638017WL002829 Choutur Nagamma 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849463 Mrs. CHOUTUR NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KANGTI TS-38-017-003-003/010100
(BORGI) 		3638017000NRG24250420230159062 25/04/2023 Lakshmibaayi 3638017WL002829 Lakshmibaayi 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849513 Mrs. LAXMIBAI CHOUTINAIDITTY W O MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KANGTI TS-38-017-003-003/010104
(BORGI) 		3638017000NRG24250420230159063 25/04/2023 Shankar 3638017WL002829 Shankar 00684 APGV0008122 1823 1823 Processed 12/05/2023 1487849115 Mr. BHUTHADE SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KANGTI TS-38-017-003-003/010104
(BORGI) 		3638017000NRG24250420230159064 25/04/2023 Taannavva 3638017WL002829 Taannavva 00684 APGV0008122 1823 1823 Processed 12/05/2023 1487849417 Mrs. BHUTHADE THANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KANGTI TS-38-017-003-003/010106
(BORGI) 		3638017000NRG24250420230159068 25/04/2023 kaveri 3638017WL002829 kaveri 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849244 Mrs. Valekar Kaveri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGTI TS-38-017-003-003/010106
(BORGI) 		3638017000NRG24250420230159067 25/04/2023 Raju 3638017WL002829 Raju 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849052 Mr. Raju . Valeru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KANGTI TS-38-017-003-003/010106
(BORGI) 		3638017000NRG24250420230159065 25/04/2023 Saru Baayi 3638017WL002829 Saru Baayi 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849270 Mrs. VALEKAR SARUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KANGTI TS-38-017-003-003/010106
(BORGI) 		3638017000NRG24250420230159066 25/04/2023 Shivakumar 3638017WL002829 Shivakumar 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849042 Mr. Shivakumar . Valeru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KANGTI TS-38-017-003-003/010107
(BORGI) 		3638017000NRG24250420230159069 25/04/2023 Laalappa 3638017WL002829 Laalappa 00684 APGV0008122 1551 1551 Processed 12/05/2023 1487849068 Mr. BALE RAO LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KANGTI TS-38-017-003-003/010110
(BORGI) 		3638017000NRG24250420230158851 25/04/2023 Daavulappa 3638017WL002827 Daavulappa 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849126 Mr. NADIMIDODDI DOULAIAH S O BALAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGTI TS-38-017-003-003/010110
(BORGI) 		3638017000NRG24250420230158852 25/04/2023 Pentavva 3638017WL002827 Pentavva 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849170 Mrs. NADIMIDODDI BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KANGTI TS-38-017-003-003/010113
(BORGI) 		3638017000NRG24250420230159071 25/04/2023 Mallamma 3638017WL002829 Mallamma 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849462 BHALER MALLAMMA UNION BANK OF INDIA(508500)
158 KANGTI TS-38-017-003-003/010114
(BORGI) 		3638017000NRG24250420230159073 25/04/2023 Jijabayi 3638017WL002829 Jijabayi 00684 APGV0008122 1683 1683 Processed 12/05/2023 1487849413 MS BHUTHALE JIJABAI STATE BANK OF INDIA(508548)
159 KANGTI TS-38-017-003-003/010114
(BORGI) 		3638017000NRG24250420230159074 25/04/2023 Kavita Bai 3638017WL002829 Kavita Bai 00684 APGV0008122 1833 1833 Processed 12/05/2023 1487849190 BhuthaleKavitha FINCARE SMALL FINANCE BANK LTD(608304)
160 KANGTI TS-38-017-003-003/010114
(BORGI) 		3638017000NRG24250420230159072 25/04/2023 Naagappa 3638017WL002829 Naagappa 00684 APGV0008122 1683 1683 Processed 12/05/2023 1487849495 Mr. BHUTALE NAGAPPA S O EERAPPA R O BOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANGTI TS-38-017-003-003/010117
(BORGI) 		3638017000NRG24250420230159076 25/04/2023 Maisamma 3638017WL002829 Maisamma 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849419 Mrs. MAISAVVA BHUTALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KANGTI TS-38-017-003-003/010118
(BORGI) 		3638017000NRG24250420230159078 25/04/2023 Ganga Bayi 3638017WL002829 Ganga Bayi 00684 APGV0008122 1543 1543 Processed 12/05/2023 1487849021 Mrs. DONGRE GANGAMMA W O LALAPPA R O BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KANGTI TS-38-017-003-003/010118
(BORGI) 		3638017000NRG24250420230159077 25/04/2023 Laalappa 3638017WL002829 Laalappa 00684 APGV0008122 1543 1543 Processed 12/05/2023 1487849541 Mr. DONGRE LALAPPA S O LAXMAN R O BORGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KANGTI TS-38-017-003-003/010122
(BORGI) 		3638017000NRG24250420230159079 25/04/2023 Balappa 3638017WL002829 Balappa 00684 APGV0008122 1683 1683 Processed 12/05/2023 1487849497 NADIMIDODDI BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KANGTI TS-38-017-003-003/010122
(BORGI) 		3638017000NRG24250420230159080 25/04/2023 Lakshmi Bayi 3638017WL002829 Lakshmi Bayi 00684 APGV0008122 1823 1823 Processed 12/05/2023 1487849471 Mrs. NADIMIDODDI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KANGTI TS-38-017-003-003/010123
(BORGI) 		3638017000NRG24250420230158853 25/04/2023 Naagamma 3638017WL002827 Naagamma 00684 APGV0008122 1492 1492 Processed 12/05/2023 1487849184 MISS BALER NAGAMMA STATE BANK OF INDIA(508548)
167 KANGTI TS-38-017-003-003/010125
(BORGI) 		3638017000NRG24250420230158854 25/04/2023 Sridevi 3638017WL002827 Sridevi 00684 APGV0008122 1898 1898 Processed 12/05/2023 1487849416 Mrs. NADIM DODDI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGTI TS-38-017-003-003/010126
(BORGI) 		3638017000NRG24250420230159083 25/04/2023 Dattu 3638017WL002829 Dattu 00684 APGV0008122 1668 1668 Processed 12/05/2023 1487849082 MR NADIMIDODDI DATTU STATE BANK OF INDIA(508548)
169 KANGTI TS-38-017-003-003/010126
(BORGI) 		3638017000NRG24250420230159082 25/04/2023 Shantamma 3638017WL002829 Shantamma 00684 APGV0008122 1668 1668 Processed 12/05/2023 1487849112 Mrs. NADIMIDODDI SHANTHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGTI TS-38-017-003-003/010126
(BORGI) 		3638017000NRG24250420230159081 25/04/2023 Vittal 3638017WL002829 Vittal 00684 APGV0008122 1668 1668 Processed 12/05/2023 1487849063 Mr. Nadimidoddi Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KANGTI TS-38-017-003-003/010127
(BORGI) 		3638017000NRG24250420230159084 25/04/2023 Bemappa 3638017WL002829 Bemappa 00684 APGV0008122 1668 1668 Processed 12/05/2023 1487849111 BHEEMAIAH N THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
172 KANGTI TS-38-017-003-003/010127
(BORGI) 		3638017000NRG24250420230159087 25/04/2023 Gundamma 3638017WL002829 Gundamma 00684 APGV0008122 1808 1808 Processed 12/05/2023 1487849625 Mrs. NADIMIDODDI GUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KANGTI TS-38-017-003-003/010127
(BORGI) 		3638017000NRG24250420230159086 25/04/2023 Jejaabaayi 3638017WL002829 Jejaabaayi 00684 APGV0008122 1808 1808 Processed 12/05/2023 1487849256 Mrs. jejaabaayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KANGTI TS-38-017-003-003/010127
(BORGI) 		3638017000NRG24250420230159085 25/04/2023 Naamadeka 3638017WL002829 Naamadeka 00684 APGV0008122 1529 1529 Processed 12/05/2023 1487849624 Ms. NADIM DODDI NAMDEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KANGTI TS-38-017-003-003/010128
(BORGI) 		3638017000NRG24250420230158855 25/04/2023 Tukhavva 3638017WL002827 Tukhavva 00684 APGV0008122 1898 1898 Processed 12/05/2023 1487849167 Mrs. tukhavva . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KANGTI TS-38-017-003-003/010130
(BORGI) 		3638017000NRG24250420230159088 25/04/2023 Dimgabara 3638017WL002829 Dimgabara 00684 APGV0008122 1529 1529 Processed 12/05/2023 1487849129 Mr. DEEGANBHAR NADIM DODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KANGTI TS-38-017-003-003/010130
(BORGI) 		3638017000NRG24250420230159089 25/04/2023 Sarubai 3638017WL002829 Sarubai 00684 APGV0008122 1529 1529 Processed 12/05/2023 1487849169 Mrs. NADIM DODDI SARU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KANGTI TS-38-017-003-003/010133
(BORGI) 		3638017000NRG24250420230159091 25/04/2023 Chittidoddi vittabai 3638017WL002829 Chittidoddi vittabai 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849418 Mrs. Chittidoddi Vitta Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KANGTI TS-38-017-003-003/010137
(BORGI) 		3638017000NRG24250420230159092 25/04/2023 Serannappa 3638017WL002829 Serannappa 00684 APGV0008122 1696 1696 Processed 12/05/2023 1487849493 Mr. BHUTHALE SHARANAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KANGTI TS-38-017-003-003/010137
(BORGI) 		3638017000NRG24250420230159093 25/04/2023 Sesha Bay 3638017WL002829 Sesha Bay 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849622 BhuthleHulluBai FINCARE SMALL FINANCE BANK LTD(608304)
181 KANGTI TS-38-017-003-003/010141
(BORGI) 		3638017000NRG24250420230159095 25/04/2023 Galgonda 3638017WL002829 Galgonda 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849019 Mrs. KURMA GHAL GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KANGTI TS-38-017-003-003/010141
(BORGI) 		3638017000NRG24250420230159094 25/04/2023 Hanmavva 3638017WL002829 Hanmavva 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849558 Mrs. HANMAVVA W O GHALGONDA KURMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KANGTI TS-38-017-003-003/010144
(BORGI) 		3638017000NRG24250420230158858 25/04/2023 Samtosha 3638017WL002827 Samtosha 00684 APGV0008122 1740 1740 Processed 12/05/2023 1487849472 Mr. BIRADAR SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KANGTI TS-38-017-003-003/010144
(BORGI) 		3638017000NRG24250420230158856 25/04/2023 Sumdrabaayi 3638017WL002827 Sumdrabaayi 00684 APGV0008122 1885 1885 Processed 12/05/2023 1487849490 Mrs. BIRADAR SUNDRABAI W O MANIK RAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANGTI TS-38-017-003-003/010149
(BORGI) 		3638017000NRG24250420230158859 25/04/2023 Narsappa 3638017WL002827 Narsappa 00684 APGV0008122 1885 1885 Processed 12/05/2023 1487849229 Mr. MANGALI NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KANGTI TS-38-017-003-003/010149
(BORGI) 		3638017000NRG24250420230158860 25/04/2023 Shankaravva 3638017WL002827 Shankaravva 00684 APGV0008122 1885 1885 Processed 12/05/2023 1487849679 MISS MANGALI SHANKARVVA STATE BANK OF INDIA(508548)
187 KANGTI TS-38-017-003-003/010150
(BORGI) 		3638017000NRG24250420230158861 25/04/2023 Narsamulu 3638017WL002827 Narsamulu 00684 APGV0008122 1885 1885 Processed 12/05/2023 1487849683 Mrs. MANGALI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANGTI TS-38-017-003-003/010150
(BORGI) 		3638017000NRG24250420230158862 25/04/2023 Sayavva 3638017WL002827 Sayavva 00684 APGV0008122 1885 1885 Processed 12/05/2023 1487849677 Mrs. MANGALI SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KANGTI TS-38-017-003-003/010151
(BORGI) 		3638017000NRG24250420230158863 25/04/2023 Chandravva 3638017WL002827 Chandravva 00684 APGV0008122 1885 1885 Processed 12/05/2023 1487849680 Mr. MANGALI CHANDRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANGTI TS-38-017-003-003/010152
(BORGI) 		3638017000NRG24250420230158865 25/04/2023 Ramavva 3638017WL002827 Ramavva 00684 APGV0008122 1885 1885 Processed 12/05/2023 1487849678 Mrs. MANGALI RAMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KANGTI TS-38-017-003-003/010152
(BORGI) 		3638017000NRG24250420230158864 25/04/2023 Tukaram 3638017WL002827 Tukaram 00684 APGV0008122 1885 1885 Processed 12/05/2023 1487849681 MANGALI THUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 KANGTI TS-38-017-003-003/010153
(BORGI) 		3638017000NRG24250420230158866 25/04/2023 Laximibai 3638017WL002827 Laximibai 00684 APGV0008122 1885 1885 Processed 12/05/2023 1487849675 Mrs. VADLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KANGTI TS-38-017-003-003/010155
(BORGI) 		3638017000NRG24250420230159097 25/04/2023 Anjan Bay 3638017WL002829 Anjan Bay 00684 APGV0008122 1683 1683 Processed 12/05/2023 1487849526 Mrs. VADLA ANJANA BAAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KANGTI TS-38-017-003-003/010155
(BORGI) 		3638017000NRG24250420230159096 25/04/2023 Kaaseeraam 3638017WL002829 Kaaseeraam 00684 APGV0008122 1543 1543 Processed 12/05/2023 1487849110 Mr. VADLA KASHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KANGTI TS-38-017-003-003/010156
(BORGI) 		3638017000NRG24250420230159098 25/04/2023 Tukaraam 3638017WL002829 Tukaraam 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849473 Mr. MANGALAI THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KANGTI TS-38-017-003-003/010157
(BORGI) 		3638017000NRG24250420230159101 25/04/2023 Anushabayi 3638017WL002829 Anushabayi 00684 APGV0008122 1823 1823 Processed 12/05/2023 1487849073 Mrs. ANUSHAMMA W . BHOOMANNA VADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KANGTI TS-38-017-003-003/010157
(BORGI) 		3638017000NRG24250420230159100 25/04/2023 Bumanna 3638017WL002829 Bumanna 00684 APGV0008122 1823 1823 Processed 12/05/2023 1487849576 Mr. VADLA BHOOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KANGTI TS-38-017-003-003/010159
(BORGI) 		3638017000NRG24250420230159102 25/04/2023 Premabai 3638017WL002829 Premabai 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849159 Mrs. KOLLURE PREMA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KANGTI TS-38-017-003-003/010160
(BORGI) 		3638017000NRG24250420230159104 25/04/2023 Lakshinbaayi 3638017WL002829 Lakshinbaayi 00684 APGV0008122 1823 1823 Processed 12/05/2023 1487849075 Mrs. VADLA LAXMI BAI W O NAGESH R O BOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KANGTI TS-38-017-003-003/010160
(BORGI) 		3638017000NRG24250420230159103 25/04/2023 Nagesh 3638017WL002829 Nagesh 00684 APGV0008122 1823 1823 Processed 12/05/2023 1487849511 Mr. VADLA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KANGTI TS-38-017-003-003/010161
(BORGI) 		3638017000NRG24250420230159106 25/04/2023 Lakshmibaayi 3638017WL002829 Lakshmibaayi 00684 APGV0008122 1683 1683 Processed 12/05/2023 1487849074 Mrs. VADLA LAXMIBAI W O VISHNU R O BORG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KANGTI TS-38-017-003-003/010161
(BORGI) 		3638017000NRG24250420230159105 25/04/2023 Vishnu 3638017WL002829 Vishnu 00684 APGV0008122 1683 1683 Processed 12/05/2023 1487849512 Mr. VADLA VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KANGTI TS-38-017-003-003/010162
(BORGI) 		3638017000NRG24250420230159108 25/04/2023 Mamgubaay 3638017WL002829 Mamgubaay 00684 APGV0008122 1683 1683 Processed 12/05/2023 1487849559 Mrs. VADAL MANGU BAI W O RAMULU R O BOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KANGTI TS-38-017-003-003/010162
(BORGI) 		3638017000NRG24250420230159107 25/04/2023 Raamulu 3638017WL002829 Raamulu 00684 APGV0008122 1683 1683 Processed 12/05/2023 1487849506 Mr. VADLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KANGTI TS-38-017-003-003/010163
(BORGI) 		3638017000NRG24250420230159109 25/04/2023 Manohar 3638017WL002829 Manohar 00684 APGV0008122 1683 1683 Processed 12/05/2023 1487849475 Mr. VADLA MANOHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KANGTI TS-38-017-003-003/010167
(BORGI) 		3638017000NRG24250420230159111 25/04/2023 Baabu 3638017WL002829 Baabu 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849583 Mr. VADLA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KANGTI TS-38-017-003-003/010167
(BORGI) 		3638017000NRG24250420230159112 25/04/2023 Sayavva 3638017WL002829 Sayavva 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849615 Mrs. VADLA SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KANGTI TS-38-017-003-003/010167
(BORGI) 		3638017000NRG24250420230159113 25/04/2023 Sudhaker 3638017WL002829 Sudhaker 00684 APGV0008122 1269 1269 Processed 12/05/2023 1487849065 Mr. SUDHAKAR S TANAJI VADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KANGTI TS-38-017-003-003/010171
(BORGI) 		3638017000NRG24250420230158871 25/04/2023 Baburao 3638017WL002827 Baburao 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849275 MR DEGAYE SUBASH STATE BANK OF INDIA(508548)
210 KANGTI TS-38-017-003-003/010171
(BORGI) 		3638017000NRG24250420230158873 25/04/2023 Janabaayi 3638017WL002827 Janabaayi 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849485 Mr. JANABAI DEGAYE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KANGTI TS-38-017-003-003/010171
(BORGI) 		3638017000NRG24250420230158874 25/04/2023 Meenabai 3638017WL002827 Meenabai 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849279 Mrs. Meenabai . Degya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KANGTI TS-38-017-003-003/010171
(BORGI) 		3638017000NRG24250420230158872 25/04/2023 Neetis Raavu 3638017WL002827 Neetis Raavu 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849486 Mr. DEGAYE NITHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KANGTI TS-38-017-003-003/010172
(BORGI) 		3638017000NRG24250420230158875 25/04/2023 Devadaasu 3638017WL002827 Devadaasu 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849484 Mr. DEGAYI DEVDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KANGTI TS-38-017-003-003/010172
(BORGI) 		3638017000NRG24250420230158877 25/04/2023 Kavithabai 3638017WL002827 Kavithabai 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849221 Mrs. DEGAYI KAVITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KANGTI TS-38-017-003-003/010173
(BORGI) 		3638017000NRG24250420230158879 25/04/2023 Laximibai 3638017WL002827 Laximibai 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849292 Mrs. DEGAYAI LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KANGTI TS-38-017-003-003/010175
(BORGI) 		3638017000NRG24250420230158880 25/04/2023 Rama Rav 3638017WL002827 Rama Rav 00684 APGV0008122 1641 1641 Processed 12/05/2023 1487849175 Mr. Balaaba Ramdas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KANGTI TS-38-017-003-003/010175
(BORGI) 		3638017000NRG24250420230158881 25/04/2023 Renuka Bai 3638017WL002827 Renuka Bai 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849516 Mrs. BALAABA RENUKA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KANGTI TS-38-017-003-003/010180
(BORGI) 		3638017000NRG24250420230159114 25/04/2023 Raajemdra Raavu 3638017WL002829 Raajemdra Raavu 00684 APGV0008122 1390 1390 Processed 12/05/2023 1487849542 Mr. Shyamrao Rajender Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KANGTI TS-38-017-003-003/010181
(BORGI) 		3638017000NRG24250420230159116 25/04/2023 Jijaabaayi 3638017WL002829 Jijaabaayi 00684 APGV0008122 1413 1413 Processed 12/05/2023 1487849520 Mrs. BIRADHAR JEEJA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KANGTI TS-38-017-003-003/010183
(BORGI) 		3638017000NRG24250420230159117 25/04/2023 Manik Rav 3638017WL002829 Manik Rav 00684 APGV0008122 1251 1251 Processed 12/05/2023 1487849125 Mrs. BALABA MANIKRAO S O GOVINDRAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KANGTI TS-38-017-003-003/010184
(BORGI) 		3638017000NRG24250420230159119 25/04/2023 Balaji 3638017WL002829 Balaji 00684 APGV0008122 1251 1251 Processed 12/05/2023 1487849231 Mr. BALABA BALAJI INDIAN BANK(607105)
222 KANGTI TS-38-017-003-003/010184
(BORGI) 		3638017000NRG24250420230159118 25/04/2023 Ganapathi Rav 3638017WL002829 Ganapathi Rav 00684 APGV0008122 1251 1251 Processed 12/05/2023 1487849499 Mr. BALBA GANAPATHI RAO S O GOVIND RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KANGTI TS-38-017-003-003/010185
(BORGI) 		3638017000NRG24250420230159121 25/04/2023 Gangaram 3638017WL002829 Gangaram 00684 APGV0008122 1529 1529 Processed 12/05/2023 1487849055 Mr. YELGOYE GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KANGTI TS-38-017-003-003/010188
(BORGI) 		3638017000NRG24250420230158886 25/04/2023 Lachireddy 3638017WL002827 Lachireddy 00684 APGV0008122 730 730 Processed 12/05/2023 1487849080 Mr. LACHIREDDY S . KISTAREDDY GADILWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KANGTI TS-38-017-003-003/010191
(BORGI) 		3638017000NRG24250420230159122 25/04/2023 Sunderraj 3638017WL002829 Sunderraj 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849302 Mr. NADIMIDODDI SUNDERRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANGTI TS-38-017-003-003/010206
(BORGI) 		3638017000NRG24250420230158892 25/04/2023 Alugoye Mallari 3638017WL002827 Alugoye Mallari 00684 APGV0008122 725 725 Processed 12/05/2023 1487849637 Mr. Alugoye Mallari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KANGTI TS-38-017-003-003/010206
(BORGI) 		3638017000NRG24250420230158891 25/04/2023 Kerabai 3638017WL002827 Kerabai 00684 APGV0008122 1885 1885 Processed 12/05/2023 1487849564 Mrs. ALUGOYE KERA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KANGTI TS-38-017-003-003/010206
(BORGI) 		3638017000NRG24250420230158890 25/04/2023 Koushalaabbayi 3638017WL002827 Koushalaabbayi 00684 APGV0008122 145 145 Processed 12/05/2023 1487849482 Mrs. Yellgol Kousallya Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KANGTI TS-38-017-003-003/010221
(BORGI) 		3638017000NRG24250420230159125 25/04/2023 Kallubaayi 3638017WL002829 Kallubaayi 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849288 Mrs. BIRADAR KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KANGTI TS-38-017-003-003/010221
(BORGI) 		3638017000NRG24250420230159124 25/04/2023 Syaamaravu 3638017WL002829 Syaamaravu 00684 APGV0008122 1555 1555 Processed 12/05/2023 1487849013 Mr. BIRADAR SHYAMRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KANGTI TS-38-017-003-003/010223
(BORGI) 		3638017000NRG24250420230158894 25/04/2023 Malige Sanjeev Reddy 3638017WL002827 Malige Sanjeev Reddy 00684 APGV0008122 580 580 Processed 12/05/2023 1487849299 Mr. MALIGE SANJEEV REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KANGTI TS-38-017-003-003/010223
(BORGI) 		3638017000NRG24250420230158893 25/04/2023 Sriseva 3638017WL002827 Sriseva 00684 APGV0008122 1885 1885 Processed 12/05/2023 1487849276 Mrs. SEEREESAMMA MALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KANGTI TS-38-017-003-003/010225
(BORGI) 		3638017000NRG24250420230159126 25/04/2023 Balaji 3638017WL002829 Balaji 00684 APGV0008122 1551 1551 Processed 12/05/2023 1487849064 Mr. BIRADAR BALAJI RAO S O DEGABA RAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KANGTI TS-38-017-003-003/010225
(BORGI) 		3638017000NRG24250420230159127 25/04/2023 Lakshmi Bai 3638017WL002829 Lakshmi Bai 00684 APGV0008122 1551 1551 Processed 12/05/2023 1487849251 Mr. BIRADHAR LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KANGTI TS-38-017-003-003/010226
(BORGI) 		3638017000NRG24250420230158896 25/04/2023 Suresha Raavu 3638017WL002827 Suresha Raavu 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849286 Mr. ANJA BAI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KANGTI TS-38-017-003-003/010227
(BORGI) 		3638017000NRG24250420230158897 25/04/2023 Baaburaavu 3638017WL002827 Baaburaavu 00684 APGV0008122 1898 1898 Processed 12/05/2023 1487849287 Mr. ANJUBAI BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KANGTI TS-38-017-003-003/010227
(BORGI) 		3638017000NRG24250420230158898 25/04/2023 Cinnabaayi 3638017WL002827 Cinnabaayi 00684 APGV0008122 1898 1898 Processed 12/05/2023 1487849293 Mrs. ANJABAI CHIMNABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KANGTI TS-38-017-003-003/010228
(BORGI) 		3638017000NRG24250420230158900 25/04/2023 Rukkavva 3638017WL002827 Rukkavva 00684 APGV0008122 1885 1885 Processed 12/05/2023 1487849089 Mrs. RUKKAVVA AMBATI W O HANMAREDDY R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KANGTI TS-38-017-003-003/010232
(BORGI) 		3638017000NRG24250420230158901 25/04/2023 Raamraavu 3638017WL002827 Raamraavu 00684 APGV0008122 1898 1898 Processed 12/05/2023 1487849535 Mr. Anja Bai Ram Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KANGTI TS-38-017-003-003/010232
(BORGI) 		3638017000NRG24250420230158902 25/04/2023 Salu Baayi 3638017WL002827 Salu Baayi 00684 APGV0008122 1898 1898 Processed 12/05/2023 1487849274 Mrs. SHALUBAI W O RAMRAO R O BORGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KANGTI TS-38-017-003-003/010297
(BORGI) 		3638017000NRG24250420230158905 25/04/2023 Ade prakash 3638017WL002827 Ade prakash 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849245 MR ADE PRAKASH STATE BANK OF INDIA(508548)
242 KANGTI TS-38-017-003-003/010297
(BORGI) 		3638017000NRG24250420230158903 25/04/2023 Laxman 3638017WL002827 Laxman 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849072 Mr. ADE LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KANGTI TS-38-017-003-003/010301
(BORGI) 		3638017000NRG24250420230158907 25/04/2023 Gangaraam 3638017WL002827 Gangaraam 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849078 Rathode Gangaram FINO PAYMENTS BANK LTD(608001)
244 KANGTI TS-38-017-003-003/010301
(BORGI) 		3638017000NRG24250420230158908 25/04/2023 Mallubaayi 3638017WL002827 Mallubaayi 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849077 Mrs. RATHOD MALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KANGTI TS-38-017-003-003/010301
(BORGI) 		3638017000NRG24250420230158909 25/04/2023 Raadhaabaayi 3638017WL002827 Raadhaabaayi 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849266 Mrs. Rathod Radha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KANGTI TS-38-017-003-003/010303
(BORGI) 		3638017000NRG24250420230159128 25/04/2023 Baaburaavu 3638017WL002829 Baaburaavu 00684 APGV0008122 1529 1529 Processed 12/05/2023 1487849234 Mr. Shyam Rao Babu Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KANGTI TS-38-017-003-003/010313
(BORGI) 		3638017000NRG24250420230159129 25/04/2023 Amba Bay 3638017WL002829 Amba Bay 00684 APGV0008122 1808 1808 Processed 12/05/2023 1487849633 Mr. LINGAM PALLE AMMU BHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KANGTI TS-38-017-003-003/010313
(BORGI) 		3638017000NRG24250420230159130 25/04/2023 Lakshman 3638017WL002829 Lakshman 00684 APGV0008122 1808 1808 Processed 12/05/2023 1487849025 Mrs. LINGAM PALLE LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KANGTI TS-38-017-003-003/010314
(BORGI) 		3638017000NRG24250420230158910 25/04/2023 Dundi Bay 3638017WL002827 Dundi Bay 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849527 Mrs. VARSE DHONDU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KANGTI TS-38-017-003-003/010319
(BORGI) 		3638017000NRG24250420230159133 25/04/2023 Shanker 3638017WL002829 Shanker 00684 APGV0008122 1668 1668 Processed 12/05/2023 1487849478 MR SHANKAR SHANKAR STATE BANK OF INDIA(508548)
251 KANGTI TS-38-017-003-003/010322
(BORGI) 		3638017000NRG24250420230159134 25/04/2023 Sewanta Bay 3638017WL002829 Sewanta Bay 00684 APGV0008122 1529 1529 Processed 12/05/2023 1487849534 BHUTHOLE SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KANGTI TS-38-017-003-003/010323
(BORGI) 		3638017000NRG24250420230159136 25/04/2023 Sangamma 3638017WL002829 Sangamma 00684 APGV0008122 1551 1551 Processed 12/05/2023 1487849420 Mrs. NADIM DODDI SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KANGTI TS-38-017-003-003/010325
(BORGI) 		3638017000NRG24250420230158911 25/04/2023 Balram 3638017WL002827 Balram 00684 APGV0008122 1160 1160 Processed 12/05/2023 1487849629 Mr. Elgoyi Bala Bhim ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KANGTI TS-38-017-003-003/010328
(BORGI) 		3638017000NRG24250420230159138 25/04/2023 Jayamani 3638017WL002829 Jayamani 00684 APGV0008122 1823 1823 Processed 12/05/2023 1487849172 Mrs. SONAYI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KANGTI TS-38-017-003-003/010328
(BORGI) 		3638017000NRG24250420230159140 25/04/2023 Ravi 3638017WL002829 Ravi 00684 APGV0008122 1823 1823 Processed 12/05/2023 1487849053 Mr. Ravi . Sonai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KANGTI TS-38-017-003-003/010328
(BORGI) 		3638017000NRG24250420230159139 25/04/2023 Ruben 3638017WL002829 Ruben 00684 APGV0008122 1823 1823 Processed 12/05/2023 1487849257 Mr. ruben . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KANGTI TS-38-017-003-003/010329
(BORGI) 		3638017000NRG24250420230158912 25/04/2023 Ashok 3638017WL002827 Ashok 00684 APGV0008122 1595 1595 Processed 12/05/2023 1487849634 Mr. VAAJEER KHANDI ASOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KANGTI TS-38-017-003-003/010331
(BORGI) 		3638017000NRG24250420230158914 25/04/2023 Ashok 3638017WL002827 Ashok 00684 APGV0008122 1740 1740 Processed 12/05/2023 1487849183 Mr. ashok . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KANGTI TS-38-017-003-003/010333
(BORGI) 		3638017000NRG24250420230159144 25/04/2023 Bangal Yeshoda 3638017WL002829 Bangal Yeshoda 00684 APGV0008122 1668 1668 Processed 12/05/2023 1487849626 MS BANGLA YESHODA STATE BANK OF INDIA(508548)
260 KANGTI TS-38-017-003-003/010333
(BORGI) 		3638017000NRG24250420230159143 25/04/2023 Shobamma 3638017WL002829 Shobamma 00684 APGV0008122 1668 1668 Processed 12/05/2023 1487849011 Mrs. BANGLE SHOBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KANGTI TS-38-017-003-003/010335
(BORGI) 		3638017000NRG24250420230159145 25/04/2023 Bhoomappa 3638017WL002829 Bhoomappa 00684 APGV0008122 1808 1808 Processed 12/05/2023 1487849514 VAJRAKENDE BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
262 KANGTI TS-38-017-003-003/010405
(BORGI) 		3638017000NRG24250420230159151 25/04/2023 Bhaskar 3638017WL002829 Bhaskar 00684 APGV0008122 1262 1262 Processed 12/05/2023 1487849048 Mr. SONAIAI BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KANGTI TS-38-017-003-003/010405
(BORGI) 		3638017000NRG24250420230159150 25/04/2023 Sonayi Ambadas 3638017WL002829 Sonayi Ambadas 00684 APGV0008122 1543 1543 Processed 12/05/2023 1487849246 MRS SONAYI AMBADAS STATE BANK OF INDIA(508548)
264 KANGTI TS-38-017-003-003/010406
(BORGI) 		3638017000NRG24250420230159152 25/04/2023 Yeshappa 3638017WL002829 Yeshappa 00684 APGV0008122 1551 1551 Processed 12/05/2023 1487849185 Mr. Bangla Yesu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KANGTI TS-38-017-003-003/010418
(BORGI) 		3638017000NRG24250420230159153 25/04/2023 Sayavva 3638017WL002829 Sayavva 00684 APGV0008122 1833 1833 Processed 12/05/2023 1487849012 Mrs. BANGLA SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KANGTI TS-38-017-003-003/010422
(BORGI) 		3638017000NRG24250420230159156 25/04/2023 Amrut 3638017WL002829 Amrut 00684 APGV0008122 1696 1696 Processed 12/05/2023 1487849015 Mr. NADIM DODDI AMRUTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KANGTI TS-38-017-003-003/010425
(BORGI) 		3638017000NRG24250420230159157 25/04/2023 Mallamma 3638017WL002829 Mallamma 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849530 HedgaPurMallamma FINCARE SMALL FINANCE BANK LTD(608304)
268 KANGTI TS-38-017-003-003/010426
(BORGI) 		3638017000NRG24250420230159159 25/04/2023 Lalitha 3638017WL002829 Lalitha 00684 APGV0008122 1551 1551 Processed 12/05/2023 1487849277 Mrs. LALITA BAI W O RAJENDAR LALITA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KANGTI TS-38-017-003-003/010426
(BORGI) 		3638017000NRG24250420230159158 25/04/2023 Rajendar 3638017WL002829 Rajendar 00684 APGV0008122 1551 1551 Processed 12/05/2023 1487849122 Mr. RAJENDAR S PUNDLI RAO B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KANGTI TS-38-017-003-003/010429
(BORGI) 		3638017000NRG24250420230159160 25/04/2023 Sakku Bai 3638017WL002829 Sakku Bai 00684 APGV0008122 1696 1696 Processed 12/05/2023 1487849621 Mrs. BALBA SAKKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KANGTI TS-38-017-003-003/010430
(BORGI) 		3638017000NRG24250420230158917 25/04/2023 Narsing Rav 3638017WL002827 Narsing Rav 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849537 Mr. BALBA NARSING RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KANGTI TS-38-017-003-003/010431
(BORGI) 		3638017000NRG24250420230159162 25/04/2023 Chandra Kala 3638017WL002829 Chandra Kala 00684 APGV0008122 1668 1668 Processed 12/05/2023 1487849510 Mrs. Biradar Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KANGTI TS-38-017-003-003/010431
(BORGI) 		3638017000NRG24250420230159161 25/04/2023 Dada Rav 3638017WL002829 Dada Rav 00684 APGV0008122 1390 1390 Processed 12/05/2023 1487849503 Mr. SHYAMRAO DADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KANGTI TS-38-017-003-003/010431
(BORGI) 		3638017000NRG24250420230159163 25/04/2023 Govind Rav 3638017WL002829 Govind Rav 00684 APGV0008122 1808 1808 Processed 12/05/2023 1487849613 Mr. BIRADHAR GOVIND RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KANGTI TS-38-017-003-003/010434
(BORGI) 		3638017000NRG24250420230158923 25/04/2023 Lakshmibai 3638017WL002827 Lakshmibai 00684 APGV0008122 1740 1740 Processed 12/05/2023 1487848977 VASRE LAKSHMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KANGTI TS-38-017-003-003/010434
(BORGI) 		3638017000NRG24250420230158920 25/04/2023 Rangu Bay 3638017WL002827 Rangu Bay 00684 APGV0008122 1740 1740 Processed 12/05/2023 1487849076 Mrs. VASRE RANGUBAI W O SHANKAR R O BOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KANGTI TS-38-017-003-003/010434
(BORGI) 		3638017000NRG24250420230158922 25/04/2023 Ravsab 3638017WL002827 Ravsab 00684 APGV0008122 1595 1595 Processed 12/05/2023 1487849131 Mrs. VASRE RAVU SHAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KANGTI TS-38-017-003-003/010434
(BORGI) 		3638017000NRG24250420230158921 25/04/2023 Shankar Rav 3638017WL002827 Shankar Rav 00684 APGV0008122 1305 1305 Processed 12/05/2023 1487849688 Mr. VASRE SHANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KANGTI TS-38-017-003-003/010436
(BORGI) 		3638017000NRG24250420230158925 25/04/2023 Dundiba Rav 3638017WL002827 Dundiba Rav 00684 APGV0008122 1740 1740 Processed 12/05/2023 1487849532 Mr. Lingampalli Dondibarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KANGTI TS-38-017-003-003/010436
(BORGI) 		3638017000NRG24250420230158924 25/04/2023 Maina Bay 3638017WL002827 Maina Bay 00684 APGV0008122 1740 1740 Processed 12/05/2023 1487849616 Mrs. LINGAMPALLI MAINABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KANGTI TS-38-017-003-003/010437
(BORGI) 		3638017000NRG24250420230159165 25/04/2023 Nivarthi Rav 3638017WL002829 Nivarthi Rav 00684 APGV0008122 1823 1823 Processed 12/05/2023 1487849281 Mrs. Vasre Nivardi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KANGTI TS-38-017-003-003/010437
(BORGI) 		3638017000NRG24250420230159164 25/04/2023 Shamala Bay 3638017WL002829 Shamala Bay 00684 APGV0008122 1823 1823 Processed 12/05/2023 1487849291 Mrs. VASRE SHYAMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KANGTI TS-38-017-003-003/010438
(BORGI) 		3638017000NRG24250420230159167 25/04/2023 Balaji 3638017WL002829 Balaji 00684 APGV0008122 1808 1808 Processed 12/05/2023 1487849016 Mr. LINGAMPALLI BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KANGTI TS-38-017-003-003/010438
(BORGI) 		3638017000NRG24250420230159166 25/04/2023 Ujala Bay 3638017WL002829 Ujala Bay 00684 APGV0008122 1808 1808 Processed 12/05/2023 1487849285 Mrs. LINGAMPALLI UJALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KANGTI TS-38-017-003-003/010439
(BORGI) 		3638017000NRG24250420230158926 25/04/2023 Kamal Bay 3638017WL002827 Kamal Bay 00684 APGV0008122 1790 1790 Processed 12/05/2023 1487849454 Mrs. VASRE KAMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KANGTI TS-38-017-003-003/010440
(BORGI) 		3638017000NRG24250420230158928 25/04/2023 Mangubai 3638017WL002827 Mangubai 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849525 Mrs. BALABA MANGUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KANGTI TS-38-017-003-003/010440
(BORGI) 		3638017000NRG24250420230158927 25/04/2023 Piraji 3638017WL002827 Piraji 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849579 Mr. BALABA PEERAJI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KANGTI TS-38-017-003-003/010441
(BORGI) 		3638017000NRG24250420230159168 25/04/2023 Lalu Bay 3638017WL002829 Lalu Bay 00684 APGV0008122 1551 1551 Processed 12/05/2023 1487848979 Mrs. LINGAMPALLY LALU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KANGTI TS-38-017-003-003/010441
(BORGI) 		3638017000NRG24250420230159169 25/04/2023 Venkat Rav 3638017WL002829 Venkat Rav 00684 APGV0008122 1551 1551 Processed 12/05/2023 1487849483 Mr. LINGAMPALLI VENKAT RAO S O YADAV R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KANGTI TS-38-017-003-003/010445
(BORGI) 		3638017000NRG24250420230159171 25/04/2023 Balappa 3638017WL002829 Balappa 00684 APGV0008122 1551 1551 Processed 12/05/2023 1487849186 Mr. METHRI BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KANGTI TS-38-017-003-003/010445
(BORGI) 		3638017000NRG24250420230159172 25/04/2023 Lakshmi Bay 3638017WL002829 Lakshmi Bay 00684 APGV0008122 1833 1833 Processed 12/05/2023 1487849479 Mrs. METHRI LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KANGTI TS-38-017-003-003/010445
(BORGI) 		3638017000NRG24250420230159174 25/04/2023 Rebika 3638017WL002829 Rebika 00684 APGV0008122 1833 1833 Processed 12/05/2023 1487849290 Mrs. METHRI REBIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KANGTI TS-38-017-003-003/010446
(BORGI) 		3638017000NRG24250420230158929 25/04/2023 Godavari 3638017WL002827 Godavari 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849119 Mrs. GADIL VAR GODHAVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KANGTI TS-38-017-003-003/010449
(BORGI) 		3638017000NRG24250420230158930 25/04/2023 Mothi Bay 3638017WL002827 Mothi Bay 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849124 Mrs. RATHOD MOTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KANGTI TS-38-017-003-003/010453
(BORGI) 		3638017000NRG24250420230158932 25/04/2023 Rukminibay 3638017WL002827 Rukminibay 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849505 Mrs. GADILVAR RUKMINI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KANGTI TS-38-017-003-003/010454
(BORGI) 		3638017000NRG24250420230159176 25/04/2023 Peeraji 3638017WL002829 Peeraji 00684 APGV0008122 1696 1696 Processed 12/05/2023 1487849296 Mr. Sonale Peeraji Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KANGTI TS-38-017-003-003/010454
(BORGI) 		3638017000NRG24250420230159175 25/04/2023 Vijaya Bayi 3638017WL002829 Vijaya Bayi 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849113 Mrs. SONALE VIJJUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KANGTI TS-38-017-003-003/010456
(BORGI) 		3638017000NRG24250420230158933 25/04/2023 Lakshmi Bayi 3638017WL002827 Lakshmi Bayi 00684 APGV0008122 1898 1898 Processed 12/05/2023 1487849487 Mrs. KURMA LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KANGTI TS-38-017-003-003/010457
(BORGI) 		3638017000NRG24250420230159177 25/04/2023 Mahadevi 3638017WL002829 Mahadevi 00684 APGV0008122 1555 1555 Processed 12/05/2023 1487849108 Mr. KURMA MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KANGTI TS-38-017-003-003/010460
(BORGI) 		3638017000NRG24250420230159180 25/04/2023 Digamber Rav 3638017WL002829 Digamber Rav 00684 APGV0008122 1551 1551 Processed 12/05/2023 1487849494 Mr. BHIRADHAR DIGAMBAR RAO S O VITTAL RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KANGTI TS-38-017-003-003/010460
(BORGI) 		3638017000NRG24250420230159181 25/04/2023 Shalu Bayi 3638017WL002829 Shalu Bayi 00684 APGV0008122 1551 1551 Processed 12/05/2023 1487849519 Mrs. BHIRADHAR SHALU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KANGTI TS-38-017-003-003/010461
(BORGI) 		3638017000NRG24250420230159183 25/04/2023 Anita 3638017WL002829 Anita 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849521 Mrs. DUMADE ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KANGTI TS-38-017-003-003/010461
(BORGI) 		3638017000NRG24250420230159182 25/04/2023 Ravindar Rav 3638017WL002829 Ravindar Rav 00684 APGV0008122 1551 1551 Processed 12/05/2023 1487849524 Mr. DUMADE RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KANGTI TS-38-017-003-003/010464
(BORGI) 		3638017000NRG24250420230158935 25/04/2023 Kamla Bayi 3638017WL002827 Kamla Bayi 00684 APGV0008122 1790 1790 Processed 12/05/2023 1487849180 Mrs. BIRADAR KAMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KANGTI TS-38-017-003-003/010466
(BORGI) 		3638017000NRG24250420230158937 25/04/2023 Sakhuram 3638017WL002827 Sakhuram 00684 APGV0008122 1790 1790 Processed 12/05/2023 1487849460 Mr. SONALE SAAKA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KANGTI TS-38-017-003-003/010467
(BORGI) 		3638017000NRG24250420230158941 25/04/2023 Bhajarang Bali 3638017WL002827 Bhajarang Bali 00684 APGV0008122 1790 1790 Processed 12/05/2023 1487849627 Mr. SONALE BHUJARANG BALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KANGTI TS-38-017-003-003/010467
(BORGI) 		3638017000NRG24250420230158942 25/04/2023 Renuka 3638017WL002827 Renuka 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849628 Mr. SONALI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KANGTI TS-38-017-003-003/010467
(BORGI) 		3638017000NRG24250420230158939 25/04/2023 Sumanbai 3638017WL002827 Sumanbai 00684 APGV0008122 1790 1790 Processed 12/05/2023 1487849461 Mrs. SONALI SUMAN BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KANGTI TS-38-017-003-003/010470
(BORGI) 		3638017000NRG24250420230159185 25/04/2023 Rukmini Bayi 3638017WL002829 Rukmini Bayi 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849171 Mrs. BIRADAR RUKMINI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KANGTI TS-38-017-003-003/010470
(BORGI) 		3638017000NRG24250420230159184 25/04/2023 Venkat Rav 3638017WL002829 Venkat Rav 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849024 Mr. BHIRADHAR VENKAT RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KANGTI TS-38-017-003-003/010472
(BORGI) 		3638017000NRG24250420230159187 25/04/2023 Anushabai 3638017WL002829 Anushabai 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849577 MS BIRADAR ANUSHABAI STATE BANK OF INDIA(508548)
312 KANGTI TS-38-017-003-003/010474
(BORGI) 		3638017000NRG24250420230159189 25/04/2023 Digamberrav 3638017WL002829 Digamberrav 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849023 Mrs. BHIRADHAR DIGAMBARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KANGTI TS-38-017-003-003/010474
(BORGI) 		3638017000NRG24250420230159188 25/04/2023 Gangu bayi 3638017WL002829 Gangu bayi 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849458 Mrs. BIRDAR GANGA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KANGTI TS-38-017-003-003/010477
(BORGI) 		3638017000NRG24250420230159192 25/04/2023 Kalavati 3638017WL002829 Kalavati 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849120 Mrs. KALAVATHI W .VITTALRAO K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KANGTI TS-38-017-003-003/010477
(BORGI) 		3638017000NRG24250420230159191 25/04/2023 Narsing Rav 3638017WL002829 Narsing Rav 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849491 Mr. BIRADHAR NARSING RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KANGTI TS-38-017-003-003/010480
(BORGI) 		3638017000NRG24250420230158944 25/04/2023 Namdev Rao 3638017WL002827 Namdev Rao 00684 APGV0008122 1641 1641 Processed 12/05/2023 1487849121 Mr. BIRADAR NAMDEV RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KANGTI TS-38-017-003-003/010482
(BORGI) 		3638017000NRG24250420230159194 25/04/2023 Keshrav 3638017WL002829 Keshrav 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849242 Mr. BIRADAR KESHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KANGTI TS-38-017-003-003/010482
(BORGI) 		3638017000NRG24250420230159193 25/04/2023 Sevata Bayi 3638017WL002829 Sevata Bayi 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849528 Mrs. Biradar Shevantha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KANGTI TS-38-017-003-003/010482
(BORGI) 		3638017000NRG24250420230159195 25/04/2023 VIDYA SAGAR 3638017WL002829 VIDYA SAGAR 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849636 Mr. BIRADAR VIDYA SAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KANGTI TS-38-017-003-003/010483
(BORGI) 		3638017000NRG24250420230159196 25/04/2023 Padmini Bayi 3638017WL002829 Padmini Bayi 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849136 Mrs. BIRADAR PADMINI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KANGTI TS-38-017-003-003/010483
(BORGI) 		3638017000NRG24250420230159197 25/04/2023 Vamanrav 3638017WL002829 Vamanrav 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849070 Mr. Biradar Vaman Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KANGTI TS-38-017-003-003/010484
(BORGI) 		3638017000NRG24250420230158945 25/04/2023 Chandra Bayi 3638017WL002827 Chandra Bayi 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849611 Mrs. RATHOD CHANDI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KANGTI TS-38-017-003-003/010484
(BORGI) 		3638017000NRG24250420230158946 25/04/2023 Rathod Shanker 3638017WL002827 Rathod Shanker 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849614 Mr. RATHOD SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KANGTI TS-38-017-003-003/010488
(BORGI) 		3638017000NRG24250420230158947 25/04/2023 Pentavva 3638017WL002827 Pentavva 00684 APGV0008122 1595 1595 Processed 12/05/2023 1487849294 Mrs. AMBATE PENTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KANGTI TS-38-017-003-003/010488
(BORGI) 		3638017000NRG24250420230158948 25/04/2023 Sanjeevareddy 3638017WL002827 Sanjeevareddy 00684 APGV0008122 1160 1160 Processed 12/05/2023 1487849284 Mr. AMBATE SANJEEV REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KANGTI TS-38-017-003-003/010491
(BORGI) 		3638017000NRG24250420230158950 25/04/2023 Rajendar 3638017WL002827 Rajendar 00684 APGV0008122 1314 1314 Processed 12/05/2023 1487849474 Mr. RAJENDER MUKTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KANGTI TS-38-017-003-003/010491
(BORGI) 		3638017000NRG24250420230158949 25/04/2023 Sheela Bayi 3638017WL002827 Sheela Bayi 00684 APGV0008122 1314 1314 Processed 12/05/2023 1487849507 Mrs. Mukte Shila Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KANGTI TS-38-017-003-003/010492
(BORGI) 		3638017000NRG24250420230158951 25/04/2023 Devla Bayi 3638017WL002827 Devla Bayi 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849173 Mrs. RATHOD DEVLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KANGTI TS-38-017-003-003/010492
(BORGI) 		3638017000NRG24250420230158952 25/04/2023 Lalusing 3638017WL002827 Lalusing 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849071 Mr. RATHOD LAL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KANGTI TS-38-017-003-003/010493
(BORGI) 		3638017000NRG24250420230158953 25/04/2023 Chandu Bayi 3638017WL002827 Chandu Bayi 00684 APGV0008122 1606 1606 Processed 12/05/2023 1487849267 Mrs. JADHAV CHAVLA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KANGTI TS-38-017-003-003/010493
(BORGI) 		3638017000NRG24250420230158957 25/04/2023 Nirmala jadav 3638017WL002827 Nirmala jadav 00684 APGV0008122 1606 1606 Processed 12/05/2023 1487849557 Mrs. Nirmala . Jadav ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KANGTI TS-38-017-003-003/010539
(BORGI) 		3638017000NRG24250420230159201 25/04/2023 Narsavva 3638017WL002829 Narsavva 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849455 Mr. Malge Narsavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KANGTI TS-38-017-003-003/010539
(BORGI) 		3638017000NRG24250420230159202 25/04/2023 Nirmala 3638017WL002829 Nirmala 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849415 Mrs. MALGE NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KANGTI TS-38-017-003-003/010539
(BORGI) 		3638017000NRG24250420230159200 25/04/2023 Sanjevreddy 3638017WL002829 Sanjevreddy 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849451 Mr. Malge Sanjeev Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KANGTI TS-38-017-003-003/010540
(BORGI) 		3638017000NRG24250420230158958 25/04/2023 Sangareddy 3638017WL002827 Sangareddy 00684 APGV0008122 290 290 Processed 12/05/2023 1487849247 Mr. DHANNARE SANGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KANGTI TS-38-017-003-003/010540
(BORGI) 		3638017000NRG24250420230158959 25/04/2023 Tirthamma 3638017WL002827 Tirthamma 00684 APGV0008122 1885 1885 Processed 12/05/2023 1487849283 Mrs. DHANNARE THEERATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KANGTI TS-38-017-003-003/010543
(BORGI) 		3638017000NRG24250420230158961 25/04/2023 Shoba Bai 3638017WL002827 Shoba Bai 00684 APGV0008122 1641 1641 Processed 12/05/2023 1487849193 Mr. LOBAI SHOBA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KANGTI TS-38-017-003-003/010544
(BORGI) 		3638017000NRG24250420230158964 25/04/2023 ashok 3638017WL002827 ashok 00684 APGV0008122 597 597 Processed 12/05/2023 1487849573 Mr. Vasre Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KANGTI TS-38-017-003-003/010544
(BORGI) 		3638017000NRG24250420230158963 25/04/2023 Umakanth 3638017WL002827 Umakanth 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849453 Mrs. Vasre Umakanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KANGTI TS-38-017-003-003/010544
(BORGI) 		3638017000NRG24250420230158962 25/04/2023 Vachalabai 3638017WL002827 Vachalabai 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849452 VASRE VACHELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 KANGTI TS-38-017-003-003/010546
(BORGI) 		3638017000NRG24250420230159204 25/04/2023 BALAJI 3638017WL002829 BALAJI 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487848983 Mr. LANGANPALLY BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KANGTI TS-38-017-003-003/010546
(BORGI) 		3638017000NRG24250420230159203 25/04/2023 Ialabai 3638017WL002829 Ialabai 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487848986 Mrs. LINGANPALLY AILA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KANGTI TS-38-017-003-003/010547
(BORGI) 		3638017000NRG24250420230158965 25/04/2023 Ade chandr 3638017WL002827 Ade chandr 00684 APGV0008122 1606 1606 Processed 12/05/2023 1487848967 Mr. ADE CHANDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KANGTI TS-38-017-003-003/010547
(BORGI) 		3638017000NRG24250420230158966 25/04/2023 Ade Sakkubai 3638017WL002827 Ade Sakkubai 00684 APGV0008122 1606 1606 Processed 12/05/2023 1487848958 Mrs. Ade Sakku Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KANGTI TS-38-017-003-003/010547
(BORGI) 		3638017000NRG24250420230158967 25/04/2023 gyaneshwer 3638017WL002827 gyaneshwer 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849227 MR ADE GNANESHWAR STATE BANK OF INDIA(508548)
346 KANGTI TS-38-017-003-003/010547
(BORGI) 		3638017000NRG24250420230158968 25/04/2023 lakshimi bai 3638017WL002827 lakshimi bai 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849228 Mrs. JADAV LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KANGTI TS-38-017-003-003/010554
(BORGI) 		3638017000NRG24250420230159208 25/04/2023 Maruti 3638017WL002829 Maruti 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849179 Mr. METHRI MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KANGTI TS-38-017-003-003/010554
(BORGI) 		3638017000NRG24250420230159209 25/04/2023 Nagamma 3638017WL002829 Nagamma 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849026 Mrs. MOOLE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KANGTI TS-38-017-003-003/010556
(BORGI) 		3638017000NRG24250420230158970 25/04/2023 L Balaji 3638017WL002827 L Balaji 00684 APGV0008122 1740 1740 Processed 12/05/2023 1487849630 Mr. Lingampalli Balaji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KANGTI TS-38-017-003-003/010556
(BORGI) 		3638017000NRG24250420230158969 25/04/2023 Varandabai 3638017WL002827 Varandabai 00684 APGV0008122 1740 1740 Processed 12/05/2023 1487849489 Mrs. LINGAMPALLI VARANDA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KANGTI TS-38-017-003-003/010559
(BORGI) 		3638017000NRG24250420230159210 25/04/2023 Rekha Bai 3638017WL002829 Rekha Bai 00684 APGV0008122 1403 1403 Processed 12/05/2023 1487849488 Mr. BIRADAR REKHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KANGTI TS-38-017-003-003/010559
(BORGI) 		3638017000NRG24250420230159211 25/04/2023 sunil 3638017WL002829 sunil 00684 APGV0008122 1403 1403 Processed 12/05/2023 1487849305 Mr. BIRADAR SUNIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KANGTI TS-38-017-003-003/010560
(BORGI) 		3638017000NRG24250420230158972 25/04/2023 Dattu Raav 3638017WL002827 Dattu Raav 00684 APGV0008122 1740 1740 Processed 12/05/2023 1487849533 Mr. LINGAMPALLI DATTHU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KANGTI TS-38-017-003-003/010560
(BORGI) 		3638017000NRG24250420230158973 25/04/2023 gorak naath 3638017WL002827 gorak naath 00684 APGV0008122 1740 1740 Processed 12/05/2023 1487849282 MR LINGAMPALLY GORAK NATH STATE BANK OF INDIA(508548)
355 KANGTI TS-38-017-003-003/010560
(BORGI) 		3638017000NRG24250420230158971 25/04/2023 Varanda Bai 3638017WL002827 Varanda Bai 00684 APGV0008122 1740 1740 Processed 12/05/2023 1487849278 Mrs. Lingampalli Varandha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KANGTI TS-38-017-003-003/010561
(BORGI) 		3638017000NRG24250420230158974 25/04/2023 Hulba Raav 3638017WL002827 Hulba Raav 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849079 Mr. HULBARAO S . MARUTHIRAO V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KANGTI TS-38-017-003-003/010567
(BORGI) 		3638017000NRG24250420230159213 25/04/2023 Peeraji 3638017WL002829 Peeraji 00684 APGV0008122 1808 1808 Processed 12/05/2023 1487849540 Mr. PEERAJI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KANGTI TS-38-017-003-003/010568
(BORGI) 		3638017000NRG24250420230158975 25/04/2023 shantamma 3638017WL002827 shantamma 00684 APGV0008122 1595 1595 Processed 12/05/2023 1487849300 Mrs. VOLLEPU SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KANGTI TS-38-017-003-003/010570
(BORGI) 		3638017000NRG24250420230158977 25/04/2023 Dhondubai 3638017WL002827 Dhondubai 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487848957 Mr. AADE DHONDA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KANGTI TS-38-017-003-003/010570
(BORGI) 		3638017000NRG24250420230158976 25/04/2023 Surya Naayak 3638017WL002827 Surya Naayak 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849670 Mr. AADE SHIVA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KANGTI TS-38-017-003-003/010578
(BORGI) 		3638017000NRG24250420230158982 25/04/2023 Ganesh 3638017WL002827 Ganesh 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849057 Mr. JADAV GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KANGTI TS-38-017-003-003/010578
(BORGI) 		3638017000NRG24250420230158979 25/04/2023 Gangabai 3638017WL002827 Gangabai 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849232 Jadav Ganga Bai FINO PAYMENTS BANK LTD(608001)
363 KANGTI TS-38-017-003-003/010578
(BORGI) 		3638017000NRG24250420230158981 25/04/2023 Shantabai 3638017WL002827 Shantabai 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849536 Mrs. JADAV SHANTA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KANGTI TS-38-017-003-003/010578
(BORGI) 		3638017000NRG24250420230158980 25/04/2023 Tukaram 3638017WL002827 Tukaram 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849230 Jadav Thukaram FINO PAYMENTS BANK LTD(608001)
365 KANGTI TS-38-017-003-003/010579
(BORGI) 		3638017000NRG24250420230158983 25/04/2023 Jumabai 3638017WL002827 Jumabai 00684 APGV0008122 1460 1460 Processed 12/05/2023 1487849062 Mrs. JADAV JAMMUBAI W O VINAYAK R O BOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KANGTI TS-38-017-003-003/010579
(BORGI) 		3638017000NRG24250420230158984 25/04/2023 Vinayak Raav 3638017WL002827 Vinayak Raav 00684 APGV0008122 1022 1022 Processed 12/05/2023 1487849496 Mr. VINAYAKRAO JADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KANGTI TS-38-017-003-003/010585
(BORGI) 		3638017000NRG24250420230158987 25/04/2023 Chandrakanth 3638017WL002827 Chandrakanth 00684 APGV0008122 1492 1492 Processed 12/05/2023 1487849243 MR VASRE CHANDRAKANTH STATE BANK OF INDIA(508548)
368 KANGTI TS-38-017-003-003/010585
(BORGI) 		3638017000NRG24250420230158985 25/04/2023 Narsingrao 3638017WL002827 Narsingrao 00684 APGV0008122 1343 1343 Processed 12/05/2023 1487849154 Mr. VASRE NARSING RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KANGTI TS-38-017-003-003/010585
(BORGI) 		3638017000NRG24250420230158986 25/04/2023 Padminibai 3638017WL002827 Padminibai 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849109 Mr. VASRE PADMINI BAI W O NARSINGHRAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KANGTI TS-38-017-003-003/010589
(BORGI) 		3638017000NRG24250420230159214 25/04/2023 Rukminibai 3638017WL002829 Rukminibai 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849529 Mrs. Rukminibai . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KANGTI TS-38-017-003-003/010591
(BORGI) 		3638017000NRG24250420230159216 25/04/2023 Sangeetaa 3638017WL002829 Sangeetaa 00684 APGV0008122 973 973 Processed 12/05/2023 1487849083 Mrs. VADLA SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KANGTI TS-38-017-003-003/010591
(BORGI) 		3638017000NRG24250420230159215 25/04/2023 Veerasham 3638017WL002829 Veerasham 00684 APGV0008122 973 973 Processed 12/05/2023 1487849066 Mr. VEERESHAM S TANAJI VADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KANGTI TS-38-017-003-003/010611
(BORGI) 		3638017000NRG24250420230159218 25/04/2023 Anita 3638017WL002829 Anita 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849569 Mrs. METHRI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KANGTI TS-38-017-003-003/010611
(BORGI) 		3638017000NRG24250420230159217 25/04/2023 Lalappa 3638017WL002829 Lalappa 00684 APGV0008122 1833 1833 Processed 12/05/2023 1487849568 Mr. METHRI LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KANGTI TS-38-017-003-003/010612
(BORGI) 		3638017000NRG24250420230158988 25/04/2023 Gangabai 3638017WL002827 Gangabai 00684 APGV0008122 1606 1606 Processed 12/05/2023 1487849046 Mrs. AADE GANGA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KANGTI TS-38-017-003-003/010618
(BORGI) 		3638017000NRG24250420230158990 25/04/2023 renukabai 3638017WL002827 renukabai 00684 APGV0008122 1885 1885 Processed 12/05/2023 1487849572 Mrs. REKHA W O DHANRAJ BIRADAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KANGTI TS-38-017-003-003/010623
(BORGI) 		3638017000NRG24250420230158991 25/04/2023 M Ashok 3638017WL002827 M Ashok 00684 APGV0008122 1885 1885 Processed 12/05/2023 1487849682 Mr. MANGALI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KANGTI TS-38-017-003-003/010629
(BORGI) 		3638017000NRG24250420230159219 25/04/2023 madha rao 3638017WL002829 madha rao 00684 APGV0008122 1269 1269 Processed 12/05/2023 1487849152 Mr. TADGURE MADAV RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KANGTI TS-38-017-003-003/010629
(BORGI) 		3638017000NRG24250420230159220 25/04/2023 saru bai 3638017WL002829 saru bai 00684 APGV0008122 1269 1269 Processed 12/05/2023 1487849123 Mr. SARUBAI W MADAVRAO B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KANGTI TS-38-017-003-003/010631
(BORGI) 		3638017000NRG24250420230159221 25/04/2023 B Nagamma 3638017WL002829 B Nagamma 00684 APGV0008122 1833 1833 Processed 12/05/2023 1487849090 Mrs. BHALE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KANGTI TS-38-017-003-003/010636
(BORGI) 		3638017000NRG24250420230158994 25/04/2023 Gnaneshwar 3638017WL002827 Gnaneshwar 00684 APGV0008122 1885 1885 Processed 12/05/2023 1487848973 Mr. Mangali Gnaneshwar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KANGTI TS-38-017-003-003/010636
(BORGI) 		3638017000NRG24250420230158995 25/04/2023 Rekhabai 3638017WL002827 Rekhabai 00684 APGV0008122 1885 1885 Processed 12/05/2023 1487849671 Mrs. Mangali Rekha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KANGTI TS-38-017-003-003/010647
(BORGI) 		3638017000NRG24250420230159223 25/04/2023 Mashnappa 3638017WL002829 Mashnappa 00684 APGV0008122 1668 1668 Processed 12/05/2023 1487849155 Mr. BHOOTALE MASHNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KANGTI TS-38-017-003-003/010647
(BORGI) 		3638017000NRG24250420230159222 25/04/2023 Nagamma 3638017WL002829 Nagamma 00684 APGV0008122 1808 1808 Processed 12/05/2023 1487849160 Mrs. BHOOTALE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KANGTI TS-38-017-003-003/010648
(BORGI) 		3638017000NRG24250420230159224 25/04/2023 Laximibai 3638017WL002829 Laximibai 00684 APGV0008122 1833 1833 Processed 12/05/2023 1487849280 Mrs. Laximibai . Halige ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KANGTI TS-38-017-003-003/010651
(BORGI) 		3638017000NRG24250420230159000 25/04/2023 Mhananda 3638017WL002827 Mhananda 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849081 Mrs. Mhananda . Valeru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KANGTI TS-38-017-003-003/010654
(BORGI) 		3638017000NRG24250420230159228 25/04/2023 Naanaaraavu 3638017WL002829 Naanaaraavu 00684 APGV0008122 1683 1683 Processed 12/05/2023 1487849684 Mr. GYNASWAR S O BHOOMANNA V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KANGTI TS-38-017-003-003/010654
(BORGI) 		3638017000NRG24250420230159227 25/04/2023 Shalukabai 3638017WL002829 Shalukabai 00684 APGV0008122 1823 1823 Processed 12/05/2023 1487848976 Mrs. VADLA SHALU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KANGTI TS-38-017-003-003/010656
(BORGI) 		3638017000NRG24250420230159229 25/04/2023 Samtosh 3638017WL002829 Samtosh 00684 APGV0008122 1529 1529 Processed 12/05/2023 1487849523 Mr. SHYAMRAO SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KANGTI TS-38-017-003-003/010657
(BORGI) 		3638017000NRG24250420230159001 25/04/2023 Pulsing 3638017WL002827 Pulsing 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849498 Mr. RATHOD PUL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KANGTI TS-38-017-003-003/010657
(BORGI) 		3638017000NRG24250420230159002 25/04/2023 Suman ai 3638017WL002827 Suman ai 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849477 Mrs. Rathod Suman Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KANGTI TS-38-017-003-003/010678
(BORGI) 		3638017000NRG24250420230159231 25/04/2023 Bayasri 3638017WL002829 Bayasri 00684 APGV0008122 141 141 Processed 12/05/2023 1487849619 Mrs. SONALE BAYASRI W0 AMRUTH S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KANGTI TS-38-017-003-003/010679
(BORGI) 		3638017000NRG24250420230159004 25/04/2023 Naanaaraavu 3638017WL002827 Naanaaraavu 00684 APGV0008122 1898 1898 Processed 12/05/2023 1487849531 Mr. BIRADAR NANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KANGTI TS-38-017-003-003/010687
(BORGI) 		3638017000NRG24250420230159232 25/04/2023 Lalappa 3638017WL002829 Lalappa 00684 APGV0008122 1696 1696 Processed 12/05/2023 1487849118 Mr. NADIM DODDI LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KANGTI TS-38-017-003-003/010687
(BORGI) 		3638017000NRG24250420230159233 25/04/2023 Nagamma 3638017WL002829 Nagamma 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487849580 Mrs. NADIM DODDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KANGTI TS-38-017-003-003/010688
(BORGI) 		3638017000NRG24250420230159235 25/04/2023 Naamdevi 3638017WL002829 Naamdevi 00684 APGV0008122 1529 1529 Processed 12/05/2023 1487849091 Mr. NAMDEV NADIMIDODDI S O HAVAPPA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KANGTI TS-38-017-003-003/010688
(BORGI) 		3638017000NRG24250420230159237 25/04/2023 shanthamma 3638017WL002829 shanthamma 00684 APGV0008122 1529 1529 Processed 12/05/2023 1487849195 MR NADIMIDODDI SHANTHABAI STATE BANK OF INDIA(508548)
398 KANGTI TS-38-017-003-003/010688
(BORGI) 		3638017000NRG24250420230159234 25/04/2023 Sopan 3638017WL002829 Sopan 00684 APGV0008122 1529 1529 Processed 12/05/2023 1487849196 MR NADIMIDODDI SOPAN STATE BANK OF INDIA(508548)
399 KANGTI TS-38-017-003-003/010688
(BORGI) 		3638017000NRG24250420230159236 25/04/2023 swarupa 3638017WL002829 swarupa 00684 APGV0008122 1529 1529 Processed 12/05/2023 1487849161 Mrs. NADIMIDODDI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KANGTI TS-38-017-003-003/010689
(BORGI) 		3638017000NRG24250420230159238 25/04/2023 priyanka 3638017WL002829 priyanka 00684 APGV0008122 1833 1833 Processed 12/05/2023 1487849304 Miss. METRI PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KANGTI TS-38-017-003-003/010689
(BORGI) 		3638017000NRG24250420230159239 25/04/2023 sunitha 3638017WL002829 sunitha 00684 APGV0008122 1833 1833 Processed 12/05/2023 1487849237 Mrs. METRI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KANGTI TS-38-017-003-003/010692
(BORGI) 		3638017000NRG24250420230159007 25/04/2023 ramdas 3638017WL002827 ramdas 00684 APGV0008122 1606 1606 Processed 12/05/2023 1487849224 Mr. JADAV RAMDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KANGTI TS-38-017-003-003/010692
(BORGI) 		3638017000NRG24250420230159005 25/04/2023 Ravi Das 3638017WL002827 Ravi Das 00684 APGV0008122 1168 1168 Processed 12/05/2023 1487849222 Mr. JADAV RAVINDER SO VINAYAKRAO R O BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KANGTI TS-38-017-003-003/010692
(BORGI) 		3638017000NRG24250420230159006 25/04/2023 Sunita Bai 3638017WL002827 Sunita Bai 00684 APGV0008122 1168 1168 Processed 12/05/2023 1487849223 MS JADAV SUNITHABAI STATE BANK OF INDIA(508548)
405 KANGTI TS-38-017-003-003/010694
(BORGI) 		3638017000NRG24250420230159240 25/04/2023 anusha 3638017WL002829 anusha 00684 APGV0008122 1683 1683 Processed 12/05/2023 1487849200 MS SONAYI ANUSHA STATE BANK OF INDIA(508548)
406 KANGTI TS-38-017-003-003/010695
(BORGI) 		3638017000NRG24250420230159242 25/04/2023 Chevutoor Sandya Rani 3638017WL002829 Chevutoor Sandya Rani 00684 APGV0008122 1551 1551 Processed 12/05/2023 1487849459 MISS SANDHYARANI PRAKASH BHASKARE STATE BANK OF INDIA(508548)
407 KANGTI TS-38-017-003-003/010716
(BORGI) 		3638017000NRG24250420230159011 25/04/2023 Padma Bai 3638017WL002827 Padma Bai 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849618 Mrs. WASARE PADMABAI W0 RAMDAS W ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KANGTI TS-38-017-003-003/010716
(BORGI) 		3638017000NRG24250420230159010 25/04/2023 Ramdas 3638017WL002827 Ramdas 00684 APGV0008122 1790 1790 Processed 12/05/2023 1487849268 MR VASRE RAMDAS STATE BANK OF INDIA(508548)
409 KANGTI TS-38-017-003-003/010717
(BORGI) 		3638017000NRG24250420230159243 25/04/2023 Sudham 3638017WL002829 Sudham 00684 APGV0008122 1692 1692 Processed 12/05/2023 1487849623 MR BIRADHAR SUDHAMRAO STATE BANK OF INDIA(508548)
410 KANGTI TS-38-017-003-003/010721
(BORGI) 		3638017000NRG24250420230159247 25/04/2023 Navitha 3638017WL002829 Navitha 00684 APGV0008122 1390 1390 Processed 12/05/2023 1487849565 Mrs. NAVITHA W O VITTAL SHYAMRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KANGTI TS-38-017-003-003/010721
(BORGI) 		3638017000NRG24250420230159246 25/04/2023 Vittal 3638017WL002829 Vittal 00684 APGV0008122 1251 1251 Processed 12/05/2023 1487849522 Mr. Shyamrao Vittal Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KANGTI TS-38-017-003-003/010724
(BORGI) 		3638017000NRG24250420230159248 25/04/2023 Chandravva 3638017WL002829 Chandravva 00684 APGV0008122 982 982 Processed 12/05/2023 1487849156 Mrs. AMBOTAL CHANDRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KANGTI TS-38-017-003-003/010726
(BORGI) 		3638017000NRG24250420230159249 25/04/2023 Raju 3638017WL002829 Raju 00684 APGV0008122 1410 1410 Processed 12/05/2023 1487849665 Mr. MOOLE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KANGTI TS-38-017-003-003/010735
(BORGI) 		3638017000NRG24250420230159015 25/04/2023 Lalitha 3638017WL002827 Lalitha 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849298 Mrs. KURMA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KANGTI TS-38-017-003-003/010735
(BORGI) 		3638017000NRG24250420230159014 25/04/2023 Venkat 3638017WL002827 Venkat 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849297 Mr. KURMA VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KANGTI TS-38-017-003-003/010745
(BORGI) 		3638017000NRG24250420230159251 25/04/2023 Bhomappa 3638017WL002829 Bhomappa 00684 APGV0008122 1269 1269 Processed 12/05/2023 1487849130 Mr. BHOOMAIAH S MOGALAPPA NADIMIDODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KANGTI TS-38-017-003-003/010745
(BORGI) 		3638017000NRG24250420230159252 25/04/2023 chandramma 3638017WL002829 chandramma 00684 APGV0008122 1833 1833 Processed 12/05/2023 1487849289 Mrs. Nadim Doddi Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KANGTI TS-38-017-003-003/010747
(BORGI) 		3638017000NRG24250420230159016 25/04/2023 keroba rao 3638017WL002827 keroba rao 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849570 Mr. BALABA KEROBHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KANGTI TS-38-017-003-003/010747
(BORGI) 		3638017000NRG24250420230159017 25/04/2023 vimala bai 3638017WL002827 vimala bai 00684 APGV0008122 1939 1939 Processed 12/05/2023 1487849571 Mrs. BALBA VIMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KANGTI TS-38-017-003-003/010750
(BORGI) 		3638017000NRG24250420230159253 25/04/2023 sony 3638017WL002829 sony 00684 APGV0008122 1390 1390 Processed 12/05/2023 1487849303 MRS SONY BABURAO BIRADAR STATE BANK OF INDIA(508548)
421 KANGTI TS-38-017-003-003/010757
(BORGI) 		3638017000NRG24250420230159254 25/04/2023 Raju 3638017WL002829 Raju 00684 APGV0008122 564 564 Processed 12/05/2023 1487849207 Mr. NADIMIDODDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KANGTI TS-38-017-003-003/010758
(BORGI) 		3638017000NRG24250420230159255 25/04/2023 Shavubai 3638017WL002829 Shavubai 00684 APGV0008122 1128 1128 Processed 12/05/2023 1487849208 Mrs. NADIMIDODDI SHAVU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KANGTI TS-38-017-003-003/010777
(BORGI) 		3638017000NRG24250420230159024 25/04/2023 Ramulu 3638017WL002827 Ramulu 00684 APGV0008122 725 725 Processed 12/05/2023 1487849500 Mr. KAMMARI RAMULU S O PUNDLIK R O BORG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KANGTI TS-38-017-003-003/010779
(BORGI) 		3638017000NRG24250420230159027 25/04/2023 chandravva 3638017WL002827 chandravva 00684 APGV0008122 1740 1740 Processed 12/05/2023 1487849631 Mrs. Ambati Chandravva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KANGTI TS-38-017-003-003/010781
(BORGI) 		3638017000NRG24250420230159256 25/04/2023 pundlik rao 3638017WL002829 pundlik rao 00684 APGV0008122 1837 1837 Processed 12/05/2023 1487848982 MR LINGAPALLY PUNDLIKRAO STATE BANK OF INDIA(508548)
426 KANGTI TS-38-017-003-003/010786
(BORGI) 		3638017000NRG24250420230159257 25/04/2023 Anitha 3638017WL002829 Anitha 00684 APGV0008122 1823 1823 Processed 12/05/2023 1487849191 Mrs. BUTHALE ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KANGTI TS-38-017-003-003/010789
(BORGI) 		3638017000NRG24250420230159028 25/04/2023 raju 3638017WL002827 raju 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849049 RATHOD RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
428 KANGTI TS-38-017-003-003/10794
(BORGI) 		3638017000NRG24250420230159030 25/04/2023 Jagadish 3638017WL002827 Jagadish 00684 APGV0008122 1314 1314 Processed 12/05/2023 1487849481 Mrs. MUKTE JAGADISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KANGTI TS-38-017-003-003/10795
(BORGI) 		3638017000NRG24250420230159032 25/04/2023 Jadhav Raju 3638017WL002827 Jadhav Raju 00684 APGV0008122 1752 1752 Rejected 12/05/2023 1487849029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 KANGTI TS-38-017-003-003/10795
(BORGI) 		3638017000NRG24250420230159031 25/04/2023 Jadhav Shakra Bai 3638017WL002827 Jadhav Shakra Bai 00684 APGV0008122 1752 1752 Processed 12/05/2023 1487849027 Mrs. Jadhav Shakra Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KANGTI TS-38-017-003-003/10799
(BORGI) 		3638017000NRG24250420230159260 25/04/2023 Vadla Padmini Bai 3638017WL002829 Vadla Padmini Bai 00684 APGV0008122 1410 1410 Processed 12/05/2023 1487848981 MS VADLA PADMINIBAI STATE BANK OF INDIA(508548)
432 KANGTI TS-38-017-003-003/10799
(BORGI) 		3638017000NRG24250420230159261 25/04/2023 Vadla Usha 3638017WL002829 Vadla Usha 00684 APGV0008122 1410 1410 Processed 12/05/2023 1487848985 MS VADLA USHA STATE BANK OF INDIA(508548)
433 KANGTI TS-38-017-003-003/10800
(BORGI) 		3638017000NRG24250420230159262 25/04/2023 V Datturao 3638017WL002829 V Datturao 00684 APGV0008122 1403 1403 Processed 12/05/2023 1487848984 Mr. VASRE DATTURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KANGTI TS-38-017-003-003/10800
(BORGI) 		3638017000NRG24250420230159263 25/04/2023 V panduranga 3638017WL002829 V panduranga 00684 APGV0008122 1683 1683 Processed 12/05/2023 1487848987 Mr. Vasre Panduranga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KANGTI TS-38-017-003-003/10801
(BORGI) 		3638017000NRG24250420230159264 25/04/2023 Chakali Kavitha 3638017WL002829 Chakali Kavitha 00684 APGV0008122 1551 1551 Processed 12/05/2023 1487848980 Mrs. CHAKALI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KANGTI TS-38-017-004-012/010112
(CHAPTA[K]) 		3638017000NRG24250420230165230 25/04/2023 Ramesh 3638017WL002904 Ramesh 00684 APGV0008122 1294 1294 Processed 12/05/2023 1487849669 VADDERA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
437 KANGTI TS-38-017-004-012/010130
(CHAPTA[K]) 		3638017000NRG24250420230165235 25/04/2023 Saru 3638017WL002904 Saru 00684 APGV0008122 1294 1294 Processed 12/05/2023 1487849355 Mrs. METHRI SARUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KANGTI TS-38-017-004-012/010280
(CHAPTA[K]) 		3638017000NRG24250420230165252 25/04/2023 savitha 3638017WL002904 savitha 00684 APGV0008122 1079 1079 Processed 12/05/2023 1487849045 Miss. SAVITHA W O SHANTHAPPA R O CHAPTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KANGTI TS-38-017-004-012/010352
(CHAPTA[K]) 		3638017000NRG24250420230165289 25/04/2023 Nagonda 3638017WL002904 Nagonda 00684 APGV0008122 216 216 Processed 12/05/2023 1487849501 KURMA NAG GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
440 KANGTI TS-38-017-004-012/010357
(CHAPTA[K]) 		3638017000NRG24250420230165293 25/04/2023 khajabee 3638017WL002904 khajabee 00684 APGV0008122 1294 1294 Processed 12/05/2023 1487849365 Mrs. DUDEKULA KHAJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KANGTI TS-38-017-004-012/010403
(CHAPTA[K]) 		3638017000NRG24250420230165314 25/04/2023 Nagu gonda 3638017WL002904 Nagu gonda 00684 APGV0008122 1294 1294 Processed 12/05/2023 1487849216 Mr. METRI NAG GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KANGTI TS-38-017-004-012/010403
(CHAPTA[K]) 		3638017000NRG24250420230165313 25/04/2023 sidamma 3638017WL002904 sidamma 00684 APGV0008122 1294 1294 Processed 12/05/2023 1487849348 Mrs. METRI SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KANGTI TS-38-017-004-012/010426
(CHAPTA[K]) 		3638017000NRG24250420230165324 25/04/2023 Piravva 3638017WL002904 Piravva 00684 APGV0008122 1294 1294 Processed 12/05/2023 1487849250 Mr. METHRI PIRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KANGTI TS-38-017-004-012/010465
(CHAPTA[K]) 		3638017000NRG24250420230165336 25/04/2023 Ambavva 3638017WL002904 Ambavva 00684 APGV0008122 1294 1294 Processed 12/05/2023 1487849317 Mrs. K AMBAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KANGTI TS-38-017-004-012/010470
(CHAPTA[K]) 		3638017000NRG24250420230165340 25/04/2023 Anjamma 3638017WL002904 Anjamma 00684 APGV0008122 1294 1294 Processed 12/05/2023 1487849056 Mrs. KONDA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KANGTI TS-38-017-004-012/10643
(CHAPTA[K]) 		3638017000NRG24250420230165361 25/04/2023 K jarappa 3638017WL002904 K jarappa 00684 APGV0008122 1294 1294 Processed 12/05/2023 1487849690 Mr. K JARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KANGTI TS-38-017-045-001/010240
(YEDALREGADI THANDA) 		3638017000NRG24250420230161397 25/04/2023 Bijali Bai 3638017WL002847 Bijali Bai 00684 APGV0008122 322 322 Rejected 12/05/2023 1487849132 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
448 KANGTI TS-38-017-045-001/010240
(YEDALREGADI THANDA) 		3638017000NRG24250420230161396 25/04/2023 Shanker 3638017WL002847 Shanker 00684 APGV0008122 804 804 Processed 12/05/2023 1487849085 Mr. JADAV SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KANGTI TS-38-017-045-001/010245
(YEDALREGADI THANDA) 		3638017000NRG24250420230161398 25/04/2023 Chattru 3638017WL002847 Chattru 00684 APGV0008122 965 965 Processed 12/05/2023 1487849209 Mr. NENAVATH CHATHRU SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KANGTI TS-38-017-045-001/010252
(YEDALREGADI THANDA) 		3638017000NRG24250420230161489 25/04/2023 Kamalabai 3638017WL002849 Kamalabai 00684 APGV0008122 797 797 Processed 12/05/2023 1487849307 Mrs. JADAV . KAMLA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KANGTI TS-38-017-045-001/010253
(YEDALREGADI THANDA) 		3638017000NRG24250420230161490 25/04/2023 Narayana 3638017WL002849 Narayana 00684 APGV0008122 478 478 Processed 12/05/2023 1487849217 Mr. NENAVATH NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KANGTI TS-38-017-045-001/010263
(YEDALREGADI THANDA) 		3638017000NRG24250420230161414 25/04/2023 Anthaya 3638017WL002847 Anthaya 00684 APGV0008122 643 643 Processed 12/05/2023 1487849306 Mr. PADVAL ANTYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KANGTI TS-38-017-045-001/010274
(YEDALREGADI THANDA) 		3638017000NRG24250420230161507 25/04/2023 ashok 3638017WL002849 ashok 00684 APGV0008122 638 638 Processed 12/05/2023 1487849147 Mr. PAWAR ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KANGTI TS-38-017-045-001/010279
(YEDALREGADI THANDA) 		3638017000NRG24250420230161510 25/04/2023 Renuka 3638017WL002849 Renuka 00684 APGV0008122 1116 1116 Processed 12/05/2023 1487849205 Mrs. PAWAR RENUKA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KANGTI TS-38-017-045-001/010285
(YEDALREGADI THANDA) 		3638017000NRG24250420230161430 25/04/2023 goribai 3638017WL002847 goribai 00684 APGV0008122 787 787 Processed 12/05/2023 1487849189 Mrs. THITHRYA GORI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KANGTI TS-38-017-045-001/010285
(YEDALREGADI THANDA) 		3638017000NRG24250420230161431 25/04/2023 saangeetha 3638017WL002847 saangeetha 00684 APGV0008122 157 157 Processed 12/05/2023 1487849201 Mr. BARDHAVATH SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KANGTI TS-38-017-045-001/010289
(YEDALREGADI THANDA) 		3638017000NRG24250420230161434 25/04/2023 yashodabai 3638017WL002847 yashodabai 00684 APGV0008122 472 472 Processed 12/05/2023 1487849139 Mrs. YASHODABAI W O DARBAR BAMAN R 0 TA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KANGTI TS-38-017-045-001/010290
(YEDALREGADI THANDA) 		3638017000NRG24250420230161436 25/04/2023 kailash 3638017WL002847 kailash 00684 APGV0008122 630 630 Processed 12/05/2023 1487849203 THITHIRYA KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
459 KANGTI TS-38-017-045-001/010431
(YEDALREGADI THANDA) 		3638017000NRG24250420230161515 25/04/2023 savitha 3638017WL002849 savitha 00684 APGV0008122 638 638 Processed 12/05/2023 1487849314 Mrs. JADAV SAVITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KANGTI TS-38-017-045-001/010432
(YEDALREGADI THANDA) 		3638017000NRG24250420230161439 25/04/2023 kavitha 3638017WL002847 kavitha 00684 APGV0008122 472 472 Processed 12/05/2023 1487849204 Mrs. KAVITHABAI W O KANA R 0 TADKAL TAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KANGTI TS-38-017-045-001/010435
(YEDALREGADI THANDA) 		3638017000NRG24250420230161518 25/04/2023 Gurji Bai 3638017WL002849 Gurji Bai 00684 APGV0008122 159 159 Processed 12/05/2023 1487849220 Mrs. RATHOD GUJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KANGTI TS-38-017-045-001/010435
(YEDALREGADI THANDA) 		3638017000NRG24250420230161519 25/04/2023 Ram Singh 3638017WL002849 Ram Singh 00684 APGV0008122 159 159 Processed 12/05/2023 1487849219 Mr. RATHOD RAMSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KANGTI TS-38-017-045-001/010556
(YEDALREGADI THANDA) 		3638017000NRG24250420230161528 25/04/2023 Bujjibai 3638017WL002849 Bujjibai 00684 APGV0008122 638 638 Rejected 12/05/2023 1487849050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 KANGTI TS-38-017-045-001/010697
(YEDALREGADI THANDA) 		3638017000NRG24250420230161544 25/04/2023 Bali Ram 3638017WL002849 Bali Ram 00684 APGV0008122 982 982 Processed 12/05/2023 1487849020 Mr. JADAV BALI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KANGTI TS-38-017-045-001/010697
(YEDALREGADI THANDA) 		3638017000NRG24250420230161543 25/04/2023 Jingiri Bai 3638017WL002849 Jingiri Bai 00684 APGV0008122 982 982 Processed 12/05/2023 1487848997 Mrs. JADAV JANNI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KANGTI TS-38-017-045-001/010701
(YEDALREGADI THANDA) 		3638017000NRG24250420230161550 25/04/2023 Chander 3638017WL002849 Chander 00684 APGV0008122 654 654 Processed 12/05/2023 1487849128 Mr. JADAV CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KANGTI TS-38-017-045-001/010701
(YEDALREGADI THANDA) 		3638017000NRG24250420230161549 25/04/2023 Shanti Bai 3638017WL002849 Shanti Bai 00684 APGV0008122 654 654 Processed 12/05/2023 1487849312 Mrs. SHANTHABAI W O JADHAV CHANDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KANGTI TS-38-017-045-001/011012
(YEDALREGADI THANDA) 		3638017000NRG24250420230161561 25/04/2023 anitabai 3638017WL002849 anitabai 00684 APGV0008122 654 654 Processed 12/05/2023 1487849313 Mr. JADAV ANITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KANGTI TS-38-017-045-001/011027
(YEDALREGADI THANDA) 		3638017000NRG24250420230161563 25/04/2023 Shobha 3638017WL002849 Shobha 00684 APGV0008122 818 818 Processed 12/05/2023 1487849315 Mrs. RATHOD ANITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KANGTI TS-38-017-045-001/011295
(YEDALREGADI THANDA) 		3638017000NRG24250420230161466 25/04/2023 Babulal 3638017WL002847 Babulal 00684 APGV0008122 787 787 Processed 12/05/2023 1487849210 Mr. PADAVAL BABU LAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KANGTI TS-38-017-045-001/011295
(YEDALREGADI THANDA) 		3638017000NRG24250420230161467 25/04/2023 sunitha 3638017WL002847 sunitha 00684 APGV0008122 787 787 Processed 12/05/2023 1487849211 Mrs. PADAVAL SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KANGTI TS-38-017-045-001/011297
(YEDALREGADI THANDA) 		3638017000NRG24250420230161468 25/04/2023 premsingh 3638017WL002847 premsingh 00684 APGV0008122 315 315 Processed 12/05/2023 1487849151 PADWAL PREMSING INDIA POST PAYMENTS BANK LIMITED(508528)
473 KANGTI TS-38-017-045-001/011297
(YEDALREGADI THANDA) 		3638017000NRG24250420230161469 25/04/2023 sunitha bai 3638017WL002847 sunitha bai 00684 APGV0008122 157 157 Processed 12/05/2023 1487849192 Mrs. PADWAL SUNITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KANGTI TS-38-017-045-001/11306
(YEDALREGADI THANDA) 		3638017000NRG24250420230161575 25/04/2023 Nenavath Aruna Bai 3638017WL002849 Nenavath Aruna Bai 00684 APGV0008122 982 982 Processed 12/05/2023 1487849311 JADAV ARUNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 582760 582760
475 KANGTI TS-38-017-003-003/010331
(BORGI) 		3638017000NRG24250420230158915 25/04/2023 Sangeetha 3638017WL002827 Sangeetha 00684 APGV0008157 1885 1885 Processed 12/05/2023 1487849635 SonaiaiSangeetha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1885 1885
476 KANGTI TS-38-017-004-012/010004
(CHAPTA[K]) 		3638017000NRG24250420230165216 25/04/2023 Chinnamma 3638017WL002904 Chinnamma 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849033 Mrs. HUSEN CHINAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KANGTI TS-38-017-004-012/010004
(CHAPTA[K]) 		3638017000NRG24250420230165218 25/04/2023 Yanos 3638017WL002904 Yanos 00684 APGV0008192 216 216 Processed 12/05/2023 1487849198 Mr. H YANOS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KANGTI TS-38-017-004-012/010009
(CHAPTA[K]) 		3638017000NRG24250420230165219 25/04/2023 Premalaa 3638017WL002904 Premalaa 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849465 Mrs. BHIDODDI PRIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KANGTI TS-38-017-004-012/010010
(CHAPTA[K]) 		3638017000NRG24250420230165222 25/04/2023 mogalappa 3638017WL002904 mogalappa 00684 APGV0008192 1079 1079 Processed 12/05/2023 1487848993 Mr. MOGULAIAH S .BANDAIAH MADIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KANGTI TS-38-017-004-012/010011
(CHAPTA[K]) 		3638017000NRG24250420230165223 25/04/2023 Baalavva 3638017WL002904 Baalavva 00684 APGV0008192 1079 1079 Processed 12/05/2023 1487849059 Mrs. MADIGA BALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KANGTI TS-38-017-004-012/010011
(CHAPTA[K]) 		3638017000NRG24250420230165225 25/04/2023 sujata 3638017WL002904 sujata 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849197 Mr. HANGERGA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KANGTI TS-38-017-004-012/010016
(CHAPTA[K]) 		3638017000NRG24250420230165226 25/04/2023 Saamtamma 3638017WL002904 Saamtamma 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849685 MADHIGA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 KANGTI TS-38-017-004-012/010035
(CHAPTA[K]) 		3638017000NRG24250420230165228 25/04/2023 Tejamma 3638017WL002904 Tejamma 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849239 Mrs. TEJAMMA W O YESAIAH MADIGA ALIAS H ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KANGTI TS-38-017-004-012/010035
(CHAPTA[K]) 		3638017000NRG24250420230165227 25/04/2023 Yeshappa 3638017WL002904 Yeshappa 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849035 MADIGA ESAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
485 KANGTI TS-38-017-004-012/010066
(CHAPTA[K]) 		3638017000NRG24250420230165229 25/04/2023 Ramabai 3638017WL002904 Ramabai 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849271 Mr. BAVIDODDI RAMA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KANGTI TS-38-017-004-012/010112
(CHAPTA[K]) 		3638017000NRG24250420230165231 25/04/2023 LaximiBai 3638017WL002904 LaximiBai 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849668 Mrs. VADDERA LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KANGTI TS-38-017-004-012/010124
(CHAPTA[K]) 		3638017000NRG24250420230165232 25/04/2023 Mogulappa 3638017WL002904 Mogulappa 00684 APGV0008192 1079 1079 Processed 12/05/2023 1487849343 Mr. M MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KANGTI TS-38-017-004-012/010124
(CHAPTA[K]) 		3638017000NRG24250420230165233 25/04/2023 Sundramma 3638017WL002904 Sundramma 00684 APGV0008192 1079 1079 Processed 12/05/2023 1487849352 Mrs. H SUNDARAMMA W O MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KANGTI TS-38-017-004-012/010130
(CHAPTA[K]) 		3638017000NRG24250420230165234 25/04/2023 Mogulappa 3638017WL002904 Mogulappa 00684 APGV0008192 1079 1079 Processed 12/05/2023 1487849324 Mr. METRI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KANGTI TS-38-017-004-012/010132
(CHAPTA[K]) 		3638017000NRG24250420230165238 25/04/2023 Lakshmi 3638017WL002904 Lakshmi 00684 APGV0008192 863 863 Processed 12/05/2023 1487849240 Mrs. GAINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KANGTI TS-38-017-004-012/010132
(CHAPTA[K]) 		3638017000NRG24250420230165237 25/04/2023 Shankaramma 3638017WL002904 Shankaramma 00684 APGV0008192 1079 1079 Processed 12/05/2023 1487849359 Mrs. BAVI DODDI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KANGTI TS-38-017-004-012/010151
(CHAPTA[K]) 		3638017000NRG24250420230165239 25/04/2023 Indamma 3638017WL002904 Indamma 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849036 Mrs. METHRI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KANGTI TS-38-017-004-012/010216
(CHAPTA[K]) 		3638017000NRG24250420230165240 25/04/2023 Naagesh 3638017WL002904 Naagesh 00684 APGV0008192 216 216 Processed 12/05/2023 1487849464 VADDE NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
494 KANGTI TS-38-017-004-012/010245
(CHAPTA[K]) 		3638017000NRG24250420230165243 25/04/2023 savitha 3638017WL002904 savitha 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849040 Mrs. MULGE SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KANGTI TS-38-017-004-012/010246
(CHAPTA[K]) 		3638017000NRG24250420230165244 25/04/2023 shiva kumar 3638017WL002904 shiva kumar 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849545 Mr. MULGE SHIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KANGTI TS-38-017-004-012/010260
(CHAPTA[K]) 		3638017000NRG24250420230165246 25/04/2023 kamala bai 3638017WL002904 kamala bai 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849165 Mr. KAMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KANGTI TS-38-017-004-012/010267
(CHAPTA[K]) 		3638017000NRG24250420230165247 25/04/2023 Ramavva 3638017WL002904 Ramavva 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849038 Mrs. VADDERA RAMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KANGTI TS-38-017-004-012/010278
(CHAPTA[K]) 		3638017000NRG24250420230165250 25/04/2023 basamma 3638017WL002904 basamma 00684 APGV0008192 647 647 Processed 12/05/2023 1487849691 MRS JANAVADA BASAMMA STATE BANK OF INDIA(508548)
499 KANGTI TS-38-017-004-012/010278
(CHAPTA[K]) 		3638017000NRG24250420230165251 25/04/2023 Sangappa 3638017WL002904 Sangappa 00684 APGV0008192 1079 1079 Processed 12/05/2023 1487849672 Mr. JANWADA SANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KANGTI TS-38-017-004-012/010280
(CHAPTA[K]) 		3638017000NRG24250420230165253 25/04/2023 shantu 3638017WL002904 shantu 00684 APGV0008192 1079 1079 Processed 12/05/2023 1487849137 GAINI SHANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
501 KANGTI TS-38-017-004-012/010281
(CHAPTA[K]) 		3638017000NRG24250420230165254 25/04/2023 gangavva 3638017WL002904 gangavva 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849361 GAINI GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
502 KANGTI TS-38-017-004-012/010281
(CHAPTA[K]) 		3638017000NRG24250420230165255 25/04/2023 marayappa 3638017WL002904 marayappa 00684 APGV0008192 216 216 Processed 12/05/2023 1487849466 Mrs. GAINI MARAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KANGTI TS-38-017-004-012/010285
(CHAPTA[K]) 		3638017000NRG24250420230165256 25/04/2023 anushbai 3638017WL002904 anushbai 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487848992 Mrs. BIRADAR ANUSHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KANGTI TS-38-017-004-012/010286
(CHAPTA[K]) 		3638017000NRG24250420230165257 25/04/2023 arjun 3638017WL002904 arjun 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849325 HANGIRGA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
505 KANGTI TS-38-017-004-012/010286
(CHAPTA[K]) 		3638017000NRG24250420230165258 25/04/2023 Santosha 3638017WL002904 Santosha 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849403 HANGIRGA SNTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
506 KANGTI TS-38-017-004-012/010287
(CHAPTA[K]) 		3638017000NRG24250420230165260 25/04/2023 Nagappa 3638017WL002904 Nagappa 00684 APGV0008192 432 432 Processed 12/05/2023 1487849546 Mr. MADIGA NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KANGTI TS-38-017-004-012/010287
(CHAPTA[K]) 		3638017000NRG24250420230165259 25/04/2023 sayavva 3638017WL002904 sayavva 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849031 Mrs. MADIGA SAYAVVA W 0 NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KANGTI TS-38-017-004-012/010290
(CHAPTA[K]) 		3638017000NRG24250420230165261 25/04/2023 chandrakala 3638017WL002904 chandrakala 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849249 Mrs. BIRADAR CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KANGTI TS-38-017-004-012/010291
(CHAPTA[K]) 		3638017000NRG24250420230165262 25/04/2023 kavitha 3638017WL002904 kavitha 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849666 Ms. VADDE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KANGTI TS-38-017-004-012/010292
(CHAPTA[K]) 		3638017000NRG24250420230165263 25/04/2023 tejamma 3638017WL002904 tejamma 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849346 Mrs. TEJAMMA KURMA W O GOVINDGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KANGTI TS-38-017-004-012/010293
(CHAPTA[K]) 		3638017000NRG24250420230165265 25/04/2023 Gyanoba 3638017WL002904 Gyanoba 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849406 Mr. HATKAR GNANOBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KANGTI TS-38-017-004-012/010293
(CHAPTA[K]) 		3638017000NRG24250420230165264 25/04/2023 saru bai 3638017WL002904 saru bai 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849362 Mrs. HATKAR SARU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KANGTI TS-38-017-004-012/010294
(CHAPTA[K]) 		3638017000NRG24250420230165267 25/04/2023 Malgonda 3638017WL002904 Malgonda 00684 APGV0008192 432 432 Processed 12/05/2023 1487849116 Mr. MOGULGONDA S MALGONDA KURMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KANGTI TS-38-017-004-012/010294
(CHAPTA[K]) 		3638017000NRG24250420230165266 25/04/2023 ramavva 3638017WL002904 ramavva 00684 APGV0008192 432 432 Processed 12/05/2023 1487849037 Mrs. KURMA RAMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KANGTI TS-38-017-004-012/010298
(CHAPTA[K]) 		3638017000NRG24250420230165269 25/04/2023 Sailu 3638017WL002904 Sailu 00684 APGV0008192 863 863 Processed 12/05/2023 1487849409 Mr. MACHUKURI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KANGTI TS-38-017-004-012/010298
(CHAPTA[K]) 		3638017000NRG24250420230165268 25/04/2023 satyavva 3638017WL002904 satyavva 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849544 Mrs. MACHUKURI SATYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KANGTI TS-38-017-004-012/010300
(CHAPTA[K]) 		3638017000NRG24250420230165270 25/04/2023 abram 3638017WL002904 abram 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849318 Methri Abram FINO PAYMENTS BANK LTD(608001)
518 KANGTI TS-38-017-004-012/010301
(CHAPTA[K]) 		3638017000NRG24250420230165271 25/04/2023 kamalamma 3638017WL002904 kamalamma 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849357 Mrs. KAMALAMMA W O ARJUN R O CHAPTA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 KANGTI TS-38-017-004-012/010307
(CHAPTA[K]) 		3638017000NRG24250420230165273 25/04/2023 subash 3638017WL002904 subash 00684 APGV0008192 1079 1079 Processed 12/05/2023 1487849323 Mr. METHRI SUBESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KANGTI TS-38-017-004-012/010308
(CHAPTA[K]) 		3638017000NRG24250420230165274 25/04/2023 nagamani 3638017WL002904 nagamani 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849061 Mrs. KAMMARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KANGTI TS-38-017-004-012/010310
(CHAPTA[K]) 		3638017000NRG24250420230165275 25/04/2023 saraswathi 3638017WL002904 saraswathi 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849349 Mrs. MULGE SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KANGTI TS-38-017-004-012/010313
(CHAPTA[K]) 		3638017000NRG24250420230165276 25/04/2023 shivamma 3638017WL002904 shivamma 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487848975 Mr. MALA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KANGTI TS-38-017-004-012/010317
(CHAPTA[K]) 		3638017000NRG24250420230165277 25/04/2023 vidyavathi 3638017WL002904 vidyavathi 00684 APGV0008192 863 863 Processed 12/05/2023 1487849092 Ms. BIKSHAJANGAMMA VIDYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KANGTI TS-38-017-004-012/010320
(CHAPTA[K]) 		3638017000NRG24250420230165279 25/04/2023 mogulaiah 3638017WL002904 mogulaiah 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849395 Mr. KORE MOGHULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KANGTI TS-38-017-004-012/010324
(CHAPTA[K]) 		3638017000NRG24250420230165280 25/04/2023 YESHODA 3638017WL002904 YESHODA 00684 APGV0008192 1079 1079 Processed 12/05/2023 1487849354 Mrs. MADIGA YASHODA W 0 SIDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KANGTI TS-38-017-004-012/010329
(CHAPTA[K]) 		3638017000NRG24250420230165281 25/04/2023 peeravva 3638017WL002904 peeravva 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487848991 Mrs. KONDA PEERAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KANGTI TS-38-017-004-012/010330
(CHAPTA[K]) 		3638017000NRG24250420230165282 25/04/2023 sarswathi 3638017WL002904 sarswathi 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849321 MRS KURMA SARASWATHI STATE BANK OF INDIA(508548)
528 KANGTI TS-38-017-004-012/010331
(CHAPTA[K]) 		3638017000NRG24250420230165285 25/04/2023 Ramgonda 3638017WL002904 Ramgonda 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849069 Mr. KURUMA RAMGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KANGTI TS-38-017-004-012/010331
(CHAPTA[K]) 		3638017000NRG24250420230165283 25/04/2023 sunitha 3638017WL002904 sunitha 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849687 Mrs. KURUMA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KANGTI TS-38-017-004-012/010331
(CHAPTA[K]) 		3638017000NRG24250420230165284 25/04/2023 Vitabai 3638017WL002904 Vitabai 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849686 Mrs. KURUMA VITABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KANGTI TS-38-017-004-012/010333
(CHAPTA[K]) 		3638017000NRG24250420230165286 25/04/2023 Anitha 3638017WL002904 Anitha 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849356 Mrs. KURMA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KANGTI TS-38-017-004-012/010333
(CHAPTA[K]) 		3638017000NRG24250420230165287 25/04/2023 Bheemgonda 3638017WL002904 Bheemgonda 00684 APGV0008192 432 432 Processed 12/05/2023 1487849094 KURMA BHEEMGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
533 KANGTI TS-38-017-004-012/010352
(CHAPTA[K]) 		3638017000NRG24250420230165288 25/04/2023 malamma 3638017WL002904 malamma 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849350 Mrs. KURMA MALAMMA W O NAGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KANGTI TS-38-017-004-012/010353
(CHAPTA[K]) 		3638017000NRG24250420230165290 25/04/2023 Mahadevi 3638017WL002904 Mahadevi 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849398 Mrs. GAINI MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KANGTI TS-38-017-004-012/010354
(CHAPTA[K]) 		3638017000NRG24250420230165291 25/04/2023 vitabai 3638017WL002904 vitabai 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487848988 Mrs. KURMA VITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KANGTI TS-38-017-004-012/010355
(CHAPTA[K]) 		3638017000NRG24250420230165292 25/04/2023 Nagappa 3638017WL002904 Nagappa 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849235 Mr. SHERI NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KANGTI TS-38-017-004-012/010357
(CHAPTA[K]) 		3638017000NRG24250420230165294 25/04/2023 Chandsab 3638017WL002904 Chandsab 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849238 Mr. CHANDSAB S O MOHIYODDIN SAB DUDEKUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KANGTI TS-38-017-004-012/010357
(CHAPTA[K]) 		3638017000NRG24250420230165295 25/04/2023 naseemabegum 3638017WL002904 naseemabegum 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487848974 Naseema Begum FINO PAYMENTS BANK LTD(608001)
539 KANGTI TS-38-017-004-012/010358
(CHAPTA[K]) 		3638017000NRG24250420230165296 25/04/2023 jagadevi 3638017WL002904 jagadevi 00684 APGV0008192 216 216 Processed 12/05/2023 1487849041 Mrs. VADDE JAGADEVI W O HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KANGTI TS-38-017-004-012/010364
(CHAPTA[K]) 		3638017000NRG24250420230165297 25/04/2023 Bichamma 3638017WL002904 Bichamma 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849366 Mrs. GAINI BICHAMMA WO HANMANDLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KANGTI TS-38-017-004-012/010364
(CHAPTA[K]) 		3638017000NRG24250420230165298 25/04/2023 Chandramma 3638017WL002904 Chandramma 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849411 Mrs. GAINI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KANGTI TS-38-017-004-012/010372
(CHAPTA[K]) 		3638017000NRG24250420230165300 25/04/2023 siddaiah 3638017WL002904 siddaiah 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849408 Mr. SUNNAPU SIDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KANGTI TS-38-017-004-012/010372
(CHAPTA[K]) 		3638017000NRG24250420230165299 25/04/2023 Veeramani 3638017WL002904 Veeramani 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849342 Mrs. VEERAMANI W O SIDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KANGTI TS-38-017-004-012/010376
(CHAPTA[K]) 		3638017000NRG24250420230165301 25/04/2023 Narsabai 3638017WL002904 Narsabai 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849345 Mrs. UMATEA NARSA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KANGTI TS-38-017-004-012/010376
(CHAPTA[K]) 		3638017000NRG24250420230165302 25/04/2023 Vittalrao 3638017WL002904 Vittalrao 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849407 Mr. HUMATHI VITTAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KANGTI TS-38-017-004-012/010379
(CHAPTA[K]) 		3638017000NRG24250420230165303 25/04/2023 Shivananda 3638017WL002904 Shivananda 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849319 Mr. SHIVANANDA KURMMA S O MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KANGTI TS-38-017-004-012/010380
(CHAPTA[K]) 		3638017000NRG24250420230165305 25/04/2023 Havgonda 3638017WL002904 Havgonda 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849248 Mr. KURMA HAVAGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KANGTI TS-38-017-004-012/010380
(CHAPTA[K]) 		3638017000NRG24250420230165304 25/04/2023 Narsavva 3638017WL002904 Narsavva 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849320 Mr. KURMA NARSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KANGTI TS-38-017-004-012/010383
(CHAPTA[K]) 		3638017000NRG24250420230165307 25/04/2023 Lakshmi 3638017WL002904 Lakshmi 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849401 Mrs. KURMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KANGTI TS-38-017-004-012/010383
(CHAPTA[K]) 		3638017000NRG24250420230165306 25/04/2023 Mahananda 3638017WL002904 Mahananda 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487848990 Mrs. MAHANANDA W O RAMGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KANGTI TS-38-017-004-012/010399
(CHAPTA[K]) 		3638017000NRG24250420230165310 25/04/2023 shilpa 3638017WL002904 shilpa 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849364 Mrs. M SHILPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 KANGTI TS-38-017-004-012/010400
(CHAPTA[K]) 		3638017000NRG24250420230165311 25/04/2023 sangeeta 3638017WL002904 sangeeta 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849397 Mrs. HANGIRGA SANGEETA WO JEEVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KANGTI TS-38-017-004-012/010401
(CHAPTA[K]) 		3638017000NRG24250420230165312 25/04/2023 lakshmi 3638017WL002904 lakshmi 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849396 Mrs. MADIGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 KANGTI TS-38-017-004-012/010409
(CHAPTA[K]) 		3638017000NRG24250420230165315 25/04/2023 sayavva 3638017WL002904 sayavva 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849363 USE SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
555 KANGTI TS-38-017-004-012/010414
(CHAPTA[K]) 		3638017000NRG24250420230165316 25/04/2023 sangeeta 3638017WL002904 sangeeta 00684 APGV0008192 216 216 Processed 12/05/2023 1487849402 Mrs. H SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 KANGTI TS-38-017-004-012/010416
(CHAPTA[K]) 		3638017000NRG24250420230165317 25/04/2023 kashinath 3638017WL002904 kashinath 00684 APGV0008192 216 216 Processed 12/05/2023 1487849344 Mr. GAINI KASHINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KANGTI TS-38-017-004-012/010416
(CHAPTA[K]) 		3638017000NRG24250420230165318 25/04/2023 sayavva 3638017WL002904 sayavva 00684 APGV0008192 1079 1079 Processed 12/05/2023 1487849405 Mr. GAINI SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KANGTI TS-38-017-004-012/010419
(CHAPTA[K]) 		3638017000NRG24250420230165321 25/04/2023 Hangarge Subash 3638017WL002904 Hangarge Subash 00684 APGV0008192 216 216 Processed 12/05/2023 1487848978 HANGARGE SUBASH INDIA POST PAYMENTS BANK LIMITED(508528)
559 KANGTI TS-38-017-004-012/010419
(CHAPTA[K]) 		3638017000NRG24250420230165320 25/04/2023 Yashod 3638017WL002904 Yashod 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849674 Ms. HANGARGE YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KANGTI TS-38-017-004-012/010425
(CHAPTA[K]) 		3638017000NRG24250420230165322 25/04/2023 jayamma 3638017WL002904 jayamma 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849032 Mrs. METHRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KANGTI TS-38-017-004-012/010425
(CHAPTA[K]) 		3638017000NRG24250420230165323 25/04/2023 mogulappa 3638017WL002904 mogulappa 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849034 Mr. MOGHULAIAH METHRY S O JAYAJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KANGTI TS-38-017-004-012/010440
(CHAPTA[K]) 		3638017000NRG24250420230165328 25/04/2023 ginamma 3638017WL002904 ginamma 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849322 MADIJA GINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 KANGTI TS-38-017-004-012/010443
(CHAPTA[K]) 		3638017000NRG24250420230165330 25/04/2023 laxmibai 3638017WL002904 laxmibai 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849399 Mrs. GAINI LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KANGTI TS-38-017-004-012/010443
(CHAPTA[K]) 		3638017000NRG24250420230165329 25/04/2023 ramaiah 3638017WL002904 ramaiah 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849326 Mr. GAINI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KANGTI TS-38-017-004-012/010447
(CHAPTA[K]) 		3638017000NRG24250420230165331 25/04/2023 Nagamma 3638017WL002904 Nagamma 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849689 Mrs. MULGE NAGAMMA WO SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KANGTI TS-38-017-004-012/010453
(CHAPTA[K]) 		3638017000NRG24250420230165332 25/04/2023 Pentanna 3638017WL002904 Pentanna 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849009 KUMMARI PENTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
567 KANGTI TS-38-017-004-012/010453
(CHAPTA[K]) 		3638017000NRG24250420230165333 25/04/2023 Rukmini 3638017WL002904 Rukmini 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849358 Mrs. KUMMARI RUKMANI KUMMARI PENTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KANGTI TS-38-017-004-012/010457
(CHAPTA[K]) 		3638017000NRG24250420230165335 25/04/2023 Hanmava 3638017WL002904 Hanmava 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849341 Mrs. MULGE HANUMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 KANGTI TS-38-017-004-012/010457
(CHAPTA[K]) 		3638017000NRG24250420230165334 25/04/2023 Mallapa 3638017WL002904 Mallapa 00684 APGV0008192 216 216 Processed 12/05/2023 1487849547 Mr. MULGE MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KANGTI TS-38-017-004-012/010469
(CHAPTA[K]) 		3638017000NRG24250420230165338 25/04/2023 Kamalavva 3638017WL002904 Kamalavva 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849316 Mrs. KAMALAMMA W O TUKARAM R O CHAPTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KANGTI TS-38-017-004-012/010470
(CHAPTA[K]) 		3638017000NRG24250420230165339 25/04/2023 Shankar 3638017WL002904 Shankar 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849404 Mr. KONDA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KANGTI TS-38-017-004-012/010473
(CHAPTA[K]) 		3638017000NRG24250420230165341 25/04/2023 Parvathi 3638017WL002904 Parvathi 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487848989 Ms. JABA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 KANGTI TS-38-017-004-012/010475
(CHAPTA[K]) 		3638017000NRG24250420230165342 25/04/2023 Sundramma 3638017WL002904 Sundramma 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849360 Mrs. GAINI SUNDRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 KANGTI TS-38-017-004-012/010480
(CHAPTA[K]) 		3638017000NRG24250420230165344 25/04/2023 Anitha 3638017WL002904 Anitha 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849400 M ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
575 KANGTI TS-38-017-004-012/010480
(CHAPTA[K]) 		3638017000NRG24250420230165343 25/04/2023 Sailu 3638017WL002904 Sailu 00684 APGV0008192 432 432 Processed 12/05/2023 1487849039 M SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
576 KANGTI TS-38-017-004-012/010481
(CHAPTA[K]) 		3638017000NRG24250420230165346 25/04/2023 Sunitha 3638017WL002904 Sunitha 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849351 Mrs. MULAGI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 KANGTI TS-38-017-004-012/010481
(CHAPTA[K]) 		3638017000NRG24250420230165345 25/04/2023 Vijinath 3638017WL002904 Vijinath 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849347 MULEGE VAIZYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
578 KANGTI TS-38-017-004-012/010486
(CHAPTA[K]) 		3638017000NRG24250420230165347 25/04/2023 Gouramma 3638017WL002904 Gouramma 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849353 Mrs. GAINI GOURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 KANGTI TS-38-017-004-012/010486
(CHAPTA[K]) 		3638017000NRG24250420230165348 25/04/2023 Raju 3638017WL002904 Raju 00684 APGV0008192 216 216 Processed 12/05/2023 1487849215 MR GAINI RAJU STATE BANK OF INDIA(508548)
580 KANGTI TS-38-017-004-012/010487
(CHAPTA[K]) 		3638017000NRG24250420230165350 25/04/2023 Chanbai 3638017WL002904 Chanbai 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849158 Mrs. VADDE CHANUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 KANGTI TS-38-017-004-012/010487
(CHAPTA[K]) 		3638017000NRG24250420230165349 25/04/2023 Nivarthi 3638017WL002904 Nivarthi 00684 APGV0008192 432 432 Processed 12/05/2023 1487849096 Mrs. VADDE NIVARTI S O BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 KANGTI TS-38-017-004-012/010628
(CHAPTA[K]) 		3638017000NRG24250420230165351 25/04/2023 Sampoorna 3638017WL002904 Sampoorna 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849673 Ms. BIRIDAR SAMPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KANGTI TS-38-017-004-012/010628
(CHAPTA[K]) 		3638017000NRG24250420230165352 25/04/2023 Santhosh 3638017WL002904 Santhosh 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849199 Mr. MALIK PATEL SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KANGTI TS-38-017-004-012/010629
(CHAPTA[K]) 		3638017000NRG24250420230165353 25/04/2023 Hanmavva 3638017WL002904 Hanmavva 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849367 Mrs. KONDA HANMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KANGTI TS-38-017-004-012/010630
(CHAPTA[K]) 		3638017000NRG24250420230165354 25/04/2023 Tukaram 3638017WL002904 Tukaram 00684 APGV0008192 1079 1079 Processed 12/05/2023 1487849327 Mr. HANGERGA THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KANGTI TS-38-017-004-012/010631
(CHAPTA[K]) 		3638017000NRG24250420230165356 25/04/2023 Sayavva 3638017WL002904 Sayavva 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849412 Mrs. SAYAVVA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 KANGTI TS-38-017-004-012/10633
(CHAPTA[K]) 		3638017000NRG24250420230165357 25/04/2023 Hangirga Dinakar 3638017WL002904 Hangirga Dinakar 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487849410 Mr. HAN GIRGYA ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 KANGTI TS-38-017-004-012/10640
(CHAPTA[K]) 		3638017000NRG24250420230165360 25/04/2023 Hangirga savithra 3638017WL002904 Hangirga savithra 00684 APGV0008192 432 432 Processed 12/05/2023 1487849467 Mrs. Hangirga Savithra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 KANGTI TS-38-017-004-012/10646
(CHAPTA[K]) 		3638017000NRG24250420230165364 25/04/2023 mulge baswaraj 3638017WL002904 mulge baswaraj 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487848996 Mr. MULGE DHANRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 KANGTI TS-38-017-004-012/10647
(CHAPTA[K]) 		3638017000NRG24250420230165365 25/04/2023 Biradar Sujatha 3638017WL002904 Biradar Sujatha 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487848995 Mrs. BIRADAR SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 KANGTI TS-38-017-004-012/10648
(CHAPTA[K]) 		3638017000NRG24250420230165366 25/04/2023 Mulge Laxmi Bai 3638017WL002904 Mulge Laxmi Bai 00684 APGV0008192 1294 1294 Processed 12/05/2023 1487848994 Mrs. MULGE LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 KANGTI TS-38-017-004-012/10648
(CHAPTA[K]) 		3638017000NRG24250420230165367 25/04/2023 Mulge Rajappa 3638017WL002904 Mulge Rajappa 00684 APGV0008192 216 216 Processed 12/05/2023 1487849241 Mr. MULGE RAJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KANGTI TS-38-017-004-012/10651
(CHAPTA[K]) 		3638017000NRG24250420230165369 25/04/2023 BIKSHAJANGAMMA RAMESH 3638017WL002904 BIKSHAJANGAMMA RAMESH 00684 APGV0008192 216 216 Processed 12/05/2023 1487849214 Mr. BIKSHAJANGAMMA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 KANGTI TS-38-017-045-001/010002
(YEDALREGADI THANDA) 		3638017000NRG24250420230161473 25/04/2023 Anusha Baayi 3638017WL002849 Anusha Baayi 00684 APGV0008192 638 638 Processed 12/05/2023 1487849470 Mrs. JADAV ANUSHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 KANGTI TS-38-017-045-001/010004
(YEDALREGADI THANDA) 		3638017000NRG24250420230161474 25/04/2023 ashok 3638017WL002849 ashok 00684 APGV0008192 478 478 Processed 12/05/2023 1487849135 Mrs. NENAVATH ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 KANGTI TS-38-017-045-001/010004
(YEDALREGADI THANDA) 		3638017000NRG24250420230161475 25/04/2023 chander 3638017WL002849 chander 00684 APGV0008192 478 478 Processed 12/05/2023 1487849149 Mr. NENAVATH CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KANGTI TS-38-017-045-001/010005
(YEDALREGADI THANDA) 		3638017000NRG24250420230161393 25/04/2023 mothibai 3638017WL002847 mothibai 00684 APGV0008192 161 161 Processed 12/05/2023 1487849194 Mrs. PADWAL MOTHIYA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 KANGTI TS-38-017-045-001/010016
(YEDALREGADI THANDA) 		3638017000NRG24250420230161476 25/04/2023 Mohan 3638017WL002849 Mohan 00684 APGV0008192 797 797 Processed 12/05/2023 1487849212 Mr. NENAVATH MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 KANGTI TS-38-017-045-001/010017
(YEDALREGADI THANDA) 		3638017000NRG24250420230161394 25/04/2023 Nilsingh 3638017WL002847 Nilsingh 00684 APGV0008192 322 322 Processed 12/05/2023 1487849310 Mr. THITHRYA NEL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KANGTI TS-38-017-045-001/010026
(YEDALREGADI THANDA) 		3638017000NRG24250420230161395 25/04/2023 Babu singh 3638017WL002847 Babu singh 00684 APGV0008192 161 161 Processed 12/05/2023 1487849097 Mr. PADWAL BABUSING . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 KANGTI TS-38-017-045-001/010242
(YEDALREGADI THANDA) 		3638017000NRG24250420230161478 25/04/2023 Sanju 3638017WL002849 Sanju 00684 APGV0008192 797 797 Processed 12/05/2023 1487849259 MR SANJOO STATE BANK OF INDIA(508548)
602 KANGTI TS-38-017-045-001/010247
(YEDALREGADI THANDA) 		3638017000NRG24250420230161481 25/04/2023 Rup 3638017WL002849 Rup 00684 APGV0008192 956 956 Processed 12/05/2023 1487849127 Mr. JADAV ROOP SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 KANGTI TS-38-017-045-001/010249
(YEDALREGADI THANDA) 		3638017000NRG24250420230161484 25/04/2023 Baliram 3638017WL002849 Baliram 00684 APGV0008192 956 956 Processed 12/05/2023 1487848999 Mrs. NENAVATH BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 KANGTI TS-38-017-045-001/010249
(YEDALREGADI THANDA) 		3638017000NRG24250420230161485 25/04/2023 Kalabai 3638017WL002849 Kalabai 00684 APGV0008192 956 956 Processed 12/05/2023 1487849502 Mrs. NENAVATH KALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KANGTI TS-38-017-045-001/010250
(YEDALREGADI THANDA) 		3638017000NRG24250420230161486 25/04/2023 Savita Bai 3638017WL002849 Savita Bai 00684 APGV0008192 478 478 Processed 12/05/2023 1487848998 Mrs. NENAVATH SAVITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 KANGTI TS-38-017-045-001/010251
(YEDALREGADI THANDA) 		3638017000NRG24250420230161401 25/04/2023 Hemi Bai 3638017WL002847 Hemi Bai 00684 APGV0008192 965 965 Processed 12/05/2023 1487849187 Mrs. hemi bai . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 KANGTI TS-38-017-045-001/010251
(YEDALREGADI THANDA) 		3638017000NRG24250420230161400 25/04/2023 Venkat 3638017WL002847 Venkat 00684 APGV0008192 965 965 Processed 12/05/2023 1487849166 Mr. NENAVATH VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 KANGTI TS-38-017-045-001/010252
(YEDALREGADI THANDA) 		3638017000NRG24250420230161487 25/04/2023 Hari Sing 3638017WL002849 Hari Sing 00684 APGV0008192 797 797 Processed 12/05/2023 1487849188 Mr. JADAV . HARI SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 KANGTI TS-38-017-045-001/010252
(YEDALREGADI THANDA) 		3638017000NRG24250420230161488 25/04/2023 Ravi 3638017WL002849 Ravi 00684 APGV0008192 478 478 Processed 12/05/2023 1487849102 Mrs. JADAV RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 KANGTI TS-38-017-045-001/010253
(YEDALREGADI THANDA) 		3638017000NRG24250420230161491 25/04/2023 Chandi Bai 3638017WL002849 Chandi Bai 00684 APGV0008192 638 638 Processed 12/05/2023 1487849164 Mr. NENAVATH CHANDI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 KANGTI TS-38-017-045-001/010254
(YEDALREGADI THANDA) 		3638017000NRG24250420230161493 25/04/2023 Bujji Bai 3638017WL002849 Bujji Bai 00684 APGV0008192 638 638 Processed 12/05/2023 1487849261 Mrs. PAVAR BUJJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 KANGTI TS-38-017-045-001/010254
(YEDALREGADI THANDA) 		3638017000NRG24250420230161492 25/04/2023 Pandu 3638017WL002849 Pandu 00684 APGV0008192 638 638 Processed 12/05/2023 1487849260 Mr. PAVAR PANDARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 KANGTI TS-38-017-045-001/010256
(YEDALREGADI THANDA) 		3638017000NRG24250420230161403 25/04/2023 Baghi Ratabai 3638017WL002847 Baghi Ratabai 00684 APGV0008192 965 965 Processed 12/05/2023 1487849105 Mrs. PADWAL BHAGARTHI BAI W O SARY CHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 KANGTI TS-38-017-045-001/010256
(YEDALREGADI THANDA) 		3638017000NRG24250420230161402 25/04/2023 Sari Chand 3638017WL002847 Sari Chand 00684 APGV0008192 643 643 Processed 12/05/2023 1487849100 Mr. PADVAAL SARY CHANDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 KANGTI TS-38-017-045-001/010257
(YEDALREGADI THANDA) 		3638017000NRG24250420230161404 25/04/2023 Panne Lal 3638017WL002847 Panne Lal 00684 APGV0008192 161 161 Processed 12/05/2023 1487849218 Mr. LAMBADI PANDLAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 KANGTI TS-38-017-045-001/010257
(YEDALREGADI THANDA) 		3638017000NRG24250420230161405 25/04/2023 Sundar Bai 3638017WL002847 Sundar Bai 00684 APGV0008192 161 161 Processed 12/05/2023 1487849538 Mrs. PADVAL SUNDRA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 KANGTI TS-38-017-045-001/010258
(YEDALREGADI THANDA) 		3638017000NRG24250420230161408 25/04/2023 Parwathi Bai 3638017WL002847 Parwathi Bai 00684 APGV0008192 643 643 Processed 12/05/2023 1487849134 Mrs. THITHIRYA PARVATHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 KANGTI TS-38-017-045-001/010258
(YEDALREGADI THANDA) 		3638017000NRG24250420230161407 25/04/2023 Sham 3638017WL002847 Sham 00684 APGV0008192 804 804 Processed 12/05/2023 1487849084 Mr. THITARYA SHYAM S O SHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 KANGTI TS-38-017-045-001/010259
(YEDALREGADI THANDA) 		3638017000NRG24250420230161409 25/04/2023 Desha 3638017WL002847 Desha 00684 APGV0008192 965 965 Processed 12/05/2023 1487849163 Mr. DESYA S . SANGANAIK P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 KANGTI TS-38-017-045-001/010259
(YEDALREGADI THANDA) 		3638017000NRG24250420230161410 25/04/2023 Lali Bai 3638017WL002847 Lali Bai 00684 APGV0008192 643 643 Processed 12/05/2023 1487849560 Mrs. PADVAL LALITHA BAI W 0 DESHYA PADV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 KANGTI TS-38-017-045-001/010259
(YEDALREGADI THANDA) 		3638017000NRG24250420230161411 25/04/2023 Nari Bai 3638017WL002847 Nari Bai 00684 APGV0008192 965 965 Processed 12/05/2023 1487849308 Mrs. PADWARI NARI BAI W O DESA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 KANGTI TS-38-017-045-001/010260
(YEDALREGADI THANDA) 		3638017000NRG24250420230161412 25/04/2023 Jagurya 3638017WL002847 Jagurya 00684 APGV0008192 804 804 Processed 12/05/2023 1487849150 Mr. NENAVATH JAGURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 KANGTI TS-38-017-045-001/010260
(YEDALREGADI THANDA) 		3638017000NRG24250420230161497 25/04/2023 Kanni Baayi 3638017WL002849 Kanni Baayi 00684 APGV0008192 638 638 Processed 12/05/2023 1487849566 Mrs. NENAVATH KANNI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 KANGTI TS-38-017-045-001/010260
(YEDALREGADI THANDA) 		3638017000NRG24250420230161496 25/04/2023 Subash 3638017WL002849 Subash 00684 APGV0008192 638 638 Processed 12/05/2023 1487849141 Mr. NENAVATH SUBASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 KANGTI TS-38-017-045-001/010261
(YEDALREGADI THANDA) 		3638017000NRG24250420230161499 25/04/2023 Changuna Baayi 3638017WL002849 Changuna Baayi 00684 APGV0008192 797 797 Processed 12/05/2023 1487849262 Mrs. changuna bai . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 KANGTI TS-38-017-045-001/010261
(YEDALREGADI THANDA) 		3638017000NRG24250420230161498 25/04/2023 Hari 3638017WL002849 Hari 00684 APGV0008192 638 638 Processed 12/05/2023 1487849469 Mr. RATHOD HARI SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 KANGTI TS-38-017-045-001/010262
(YEDALREGADI THANDA) 		3638017000NRG24250420230161500 25/04/2023 Raamji 3638017WL002849 Raamji 00684 APGV0008192 797 797 Processed 12/05/2023 1487849539 Mr. NENAVATH RAMJINAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 KANGTI TS-38-017-045-001/010266
(YEDALREGADI THANDA) 		3638017000NRG24250420230161501 25/04/2023 Buri Bay 3638017WL002849 Buri Bay 00684 APGV0008192 797 797 Processed 12/05/2023 1487849051 Mrs. PAWAR BURI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 KANGTI TS-38-017-045-001/010268
(YEDALREGADI THANDA) 		3638017000NRG24250420230161415 25/04/2023 Bal Singh 3638017WL002847 Bal Singh 00684 APGV0008192 643 643 Processed 12/05/2023 1487849309 Mr. PADVAL BAL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 KANGTI TS-38-017-045-001/010269
(YEDALREGADI THANDA) 		3638017000NRG24250420230161417 25/04/2023 Bansilal 3638017WL002847 Bansilal 00684 APGV0008192 804 804 Processed 12/05/2023 1487849146 Mr. PADVAL BANSILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 KANGTI TS-38-017-045-001/010269
(YEDALREGADI THANDA) 		3638017000NRG24250420230161418 25/04/2023 Muni Lal 3638017WL002847 Muni Lal 00684 APGV0008192 804 804 Processed 12/05/2023 1487849144 Mr. PADVAL MUNILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 KANGTI TS-38-017-045-001/010269
(YEDALREGADI THANDA) 		3638017000NRG24250420230161419 25/04/2023 Sakku Bai 3638017WL002847 Sakku Bai 00684 APGV0008192 804 804 Processed 12/05/2023 1487849263 Mrs. PADVAL SAKKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 KANGTI TS-38-017-045-001/010271
(YEDALREGADI THANDA) 		3638017000NRG24250420230161505 25/04/2023 Marunibai 3638017WL002849 Marunibai 00684 APGV0008192 797 797 Processed 12/05/2023 1487849264 BANOTH MARONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 KANGTI TS-38-017-045-001/010271
(YEDALREGADI THANDA) 		3638017000NRG24250420230161504 25/04/2023 Narayana 3638017WL002849 Narayana 00684 APGV0008192 638 638 Processed 12/05/2023 1487849162 Mr. BANOTH NARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 KANGTI TS-38-017-045-001/010279
(YEDALREGADI THANDA) 		3638017000NRG24250420230161509 25/04/2023 Bujay 3638017WL002849 Bujay 00684 APGV0008192 1116 1116 Processed 12/05/2023 1487849145 Mr. PAWAR BAJYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 KANGTI TS-38-017-045-001/010280
(YEDALREGADI THANDA) 		3638017000NRG24250420230161425 25/04/2023 Malibai 3638017WL002847 Malibai 00684 APGV0008192 804 804 Processed 12/05/2023 1487849133 Mrs. JADAV MALI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 KANGTI TS-38-017-045-001/010283
(YEDALREGADI THANDA) 		3638017000NRG24250420230161426 25/04/2023 Ghopal 3638017WL002847 Ghopal 00684 APGV0008192 804 804 Processed 12/05/2023 1487849058 Mr. PADVAL GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 KANGTI TS-38-017-045-001/010283
(YEDALREGADI THANDA) 		3638017000NRG24250420230161427 25/04/2023 Yeshoda Bai 3638017WL002847 Yeshoda Bai 00684 APGV0008192 804 804 Processed 12/05/2023 1487849098 Miss. PADVAL YASHODA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 KANGTI TS-38-017-045-001/010289
(YEDALREGADI THANDA) 		3638017000NRG24250420230161433 25/04/2023 Sabutra Bai 3638017WL002847 Sabutra Bai 00684 APGV0008192 315 315 Processed 12/05/2023 1487849086 Mrs. SABUTRA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 KANGTI TS-38-017-045-001/010290
(YEDALREGADI THANDA) 		3638017000NRG24250420230161435 25/04/2023 Manglay 3638017WL002847 Manglay 00684 APGV0008192 787 787 Processed 12/05/2023 1487849117 Mr. MANGLYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 KANGTI TS-38-017-045-001/010431
(YEDALREGADI THANDA) 		3638017000NRG24250420230161514 25/04/2023 Subash 3638017WL002849 Subash 00684 APGV0008192 638 638 Processed 12/05/2023 1487849258 Mr. subash . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 KANGTI TS-38-017-045-001/010432
(YEDALREGADI THANDA) 		3638017000NRG24250420230161438 25/04/2023 Radha Bai 3638017WL002847 Radha Bai 00684 APGV0008192 472 472 Processed 12/05/2023 1487849138 Mrs. THITHIRYA RADHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 KANGTI TS-38-017-045-001/010434
(YEDALREGADI THANDA) 		3638017000NRG24250420230161516 25/04/2023 Meera Bai 3638017WL002849 Meera Bai 00684 APGV0008192 638 638 Processed 12/05/2023 1487849107 Mrs. JADAV MEERA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 KANGTI TS-38-017-045-001/010434
(YEDALREGADI THANDA) 		3638017000NRG24250420230161517 25/04/2023 mohan 3638017WL002849 mohan 00684 APGV0008192 956 956 Processed 12/05/2023 1487849148 Mr. JADAV MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 KANGTI TS-38-017-045-001/010436
(YEDALREGADI THANDA) 		3638017000NRG24250420230161440 25/04/2023 Jeeta Bai 3638017WL002847 Jeeta Bai 00684 APGV0008192 787 787 Processed 12/05/2023 1487849101 Mrs. PADAVAL JITTHA BAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 KANGTI TS-38-017-045-001/010550
(YEDALREGADI THANDA) 		3638017000NRG24250420230161521 25/04/2023 Buddubai 3638017WL002849 Buddubai 00684 APGV0008192 797 797 Processed 12/05/2023 1487849044 PAWAR ANITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 KANGTI TS-38-017-045-001/010551
(YEDALREGADI THANDA) 		3638017000NRG24250420230161443 25/04/2023 Jayaraam 3638017WL002847 Jayaraam 00684 APGV0008192 630 630 Processed 12/05/2023 1487849581 Mr. PADVAL JAIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 KANGTI TS-38-017-045-001/010553
(YEDALREGADI THANDA) 		3638017000NRG24250420230161522 25/04/2023 Maniram 3638017WL002849 Maniram 00684 APGV0008192 956 956 Processed 12/05/2023 1487849517 Mr. PAWAR MANI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 KANGTI TS-38-017-045-001/010553
(YEDALREGADI THANDA) 		3638017000NRG24250420230161523 25/04/2023 Santhalibai 3638017WL002849 Santhalibai 00684 APGV0008192 956 956 Processed 12/05/2023 1487849567 Mrs. PAWAR SHANTHALI BAI W O MANI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 KANGTI TS-38-017-045-001/010555
(YEDALREGADI THANDA) 		3638017000NRG24250420230161525 25/04/2023 Durgadas 3638017WL002849 Durgadas 00684 APGV0008192 638 638 Processed 12/05/2023 1487849093 Mr. PAWAR DURGA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 KANGTI TS-38-017-045-001/010555
(YEDALREGADI THANDA) 		3638017000NRG24250420230161526 25/04/2023 Lalitha 3638017WL002849 Lalitha 00684 APGV0008192 797 797 Processed 12/05/2023 1487849106 Mrs. POWER LALITHA W 0 DURGADAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 KANGTI TS-38-017-045-001/010556
(YEDALREGADI THANDA) 		3638017000NRG24250420230161527 25/04/2023 Bave Sing 3638017WL002849 Bave Sing 00684 APGV0008192 638 638 Processed 12/05/2023 1487849142 Mr. PAWAR BAVU SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 KANGTI TS-38-017-045-001/010558
(YEDALREGADI THANDA) 		3638017000NRG24250420230161444 25/04/2023 Buttibai 3638017WL002847 Buttibai 00684 APGV0008192 630 630 Rejected 12/05/2023 1487849043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 KANGTI TS-38-017-045-001/010561
(YEDALREGADI THANDA) 		3638017000NRG24250420230161530 25/04/2023 Bheemsing 3638017WL002849 Bheemsing 00684 APGV0008192 638 638 Processed 12/05/2023 1487849018 Mr. Bheemsingh PAWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 KANGTI TS-38-017-045-001/010568
(YEDALREGADI THANDA) 		3638017000NRG24250420230161445 25/04/2023 Jaipal 3638017WL002847 Jaipal 00684 APGV0008192 787 787 Processed 12/05/2023 1487849060 MR PADVAL JAI PAL STATE BANK OF INDIA(508548)
656 KANGTI TS-38-017-045-001/010568
(YEDALREGADI THANDA) 		3638017000NRG24250420230161446 25/04/2023 Jyoti Bayi 3638017WL002847 Jyoti Bayi 00684 APGV0008192 787 787 Processed 12/05/2023 1487849099 Mrs. PADVAL JYOTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 KANGTI TS-38-017-045-001/010690
(YEDALREGADI THANDA) 		3638017000NRG24250420230161535 25/04/2023 Sakku Bai 3638017WL002849 Sakku Bai 00684 APGV0008192 638 638 Processed 12/05/2023 1487849582 Mrs. POWAR SAKKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 KANGTI TS-38-017-045-001/010690
(YEDALREGADI THANDA) 		3638017000NRG24250420230161536 25/04/2023 Tulasi Ram 3638017WL002849 Tulasi Ram 00684 APGV0008192 638 638 Processed 12/05/2023 1487849561 Mr. PAWAR TULASIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 KANGTI TS-38-017-045-001/010693
(YEDALREGADI THANDA) 		3638017000NRG24250420230161447 25/04/2023 Parvhatibai 3638017WL002847 Parvhatibai 00684 APGV0008192 472 472 Processed 12/05/2023 1487849104 Mrs. PADVAL PARVATHI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 KANGTI TS-38-017-045-001/010694
(YEDALREGADI THANDA) 		3638017000NRG24250420230161538 25/04/2023 Kanni Ram 3638017WL002849 Kanni Ram 00684 APGV0008192 654 654 Processed 12/05/2023 1487849140 Mr. NENAVATH KANIRAM S 0 JAGURVA R 0 TA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 KANGTI TS-38-017-045-001/010695
(YEDALREGADI THANDA) 		3638017000NRG24250420230161539 25/04/2023 Shantibai 3638017WL002849 Shantibai 00684 APGV0008192 654 654 Processed 12/05/2023 1487849157 Mrs. RATHOD YAMUNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 KANGTI TS-38-017-045-001/010700
(YEDALREGADI THANDA) 		3638017000NRG24250420230161547 25/04/2023 Anusha Bai 3638017WL002849 Anusha Bai 00684 APGV0008192 818 818 Processed 12/05/2023 1487849114 Mrs. PAWAR ANUSHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 KANGTI TS-38-017-045-001/010983
(YEDALREGADI THANDA) 		3638017000NRG24250420230161556 25/04/2023 anguri bai 3638017WL002849 anguri bai 00684 APGV0008192 654 654 Processed 12/05/2023 1487849508 Mrs. JADAV ANGURIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 KANGTI TS-38-017-045-001/010984
(YEDALREGADI THANDA) 		3638017000NRG24250420230161451 25/04/2023 jamuna bai 3638017WL002847 jamuna bai 00684 APGV0008192 787 787 Processed 12/05/2023 1487849563 Mrs. THITHIRYA JAMUNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 KANGTI TS-38-017-045-001/010985
(YEDALREGADI THANDA) 		3638017000NRG24250420230161452 25/04/2023 kishan 3638017WL002847 kishan 00684 APGV0008192 157 157 Processed 12/05/2023 1487849143 Mr. THITHRYA KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 KANGTI TS-38-017-045-001/010992
(YEDALREGADI THANDA) 		3638017000NRG24250420230161461 25/04/2023 babu 3638017WL002847 babu 00684 APGV0008192 157 157 Processed 12/05/2023 1487849562 Mr. THITHIRYA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 KANGTI TS-38-017-045-001/010992
(YEDALREGADI THANDA) 		3638017000NRG24250420230161460 25/04/2023 kavitha bai 3638017WL002847 kavitha bai 00684 APGV0008192 630 630 Processed 12/05/2023 1487849574 Mrs. THITHIRYA KAVITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 KANGTI TS-38-017-045-001/010992
(YEDALREGADI THANDA) 		3638017000NRG24250420230161459 25/04/2023 sarichand 3638017WL002847 sarichand 00684 APGV0008192 630 630 Processed 12/05/2023 1487849578 Mr. THITHIRYA SAR CHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 KANGTI TS-38-017-045-001/010993
(YEDALREGADI THANDA) 		3638017000NRG24250420230161464 25/04/2023 prem singh 3638017WL002847 prem singh 00684 APGV0008192 472 472 Processed 12/05/2023 1487849103 Mr. THITHIRYA PREM SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 KANGTI TS-38-017-045-001/010993
(YEDALREGADI THANDA) 		3638017000NRG24250420230161463 25/04/2023 yashodabai 3638017WL002847 yashodabai 00684 APGV0008192 630 630 Processed 12/05/2023 1487849153 Mrs. THITHIRYA ESHODA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 KANGTI TS-38-017-045-001/010995
(YEDALREGADI THANDA) 		3638017000NRG24250420230161465 25/04/2023 ramesh 3638017WL002847 ramesh 00684 APGV0008192 472 472 Processed 12/05/2023 1487849575 Mr. NENAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 KANGTI TS-38-017-045-001/011027
(YEDALREGADI THANDA) 		3638017000NRG24250420230161562 25/04/2023 Guri Bai 3638017WL002849 Guri Bai 00684 APGV0008192 818 818 Processed 12/05/2023 1487849236 Mrs. JADAV GURI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 KANGTI TS-38-017-045-001/011140
(YEDALREGADI THANDA) 		3638017000NRG24250420230161568 25/04/2023 shantibai 3638017WL002849 shantibai 00684 APGV0008192 818 818 Processed 12/05/2023 1487849667 Mrs. NANAVATH SHANTHIBAI W O MANIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 KANGTI TS-38-017-045-001/011304
(YEDALREGADI THANDA) 		3638017000NRG24250420230161574 25/04/2023 shivaram 3638017WL002849 shivaram 00684 APGV0008192 1309 1309 Processed 12/05/2023 1487849213 Mr. NENAVATH SHIVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 185909 185909
675 KANGTI TS-38-017-003-003/010188
(BORGI) 		3638017000NRG24250420230158885 25/04/2023 Sayi Reddy 3638017WL002827 Sayi Reddy 00688 FINO0000001 1752 1752 Processed 12/05/2023 1487849549 MR SAILU REDDY GADILWAR STATE BANK OF INDIA(508548)
676 KANGTI TS-38-017-003-003/010328
(BORGI) 		3638017000NRG24250420230159137 25/04/2023 Shaamel 3638017WL002829 Shaamel 00688 FINO0000001 1403 1403 Processed 12/05/2023 1487849552 Sonayi Samel FINO PAYMENTS BANK LTD(608001)
677 KANGTI TS-38-017-003-003/010786
(BORGI) 		3638017000NRG24250420230159258 25/04/2023 Babu 3638017WL002829 Babu 00688 FINO0000001 1823 1823 Processed 12/05/2023 1487849551 Bhuthale Babu FINO PAYMENTS BANK LTD(608001)
678 KANGTI TS-38-017-004-012/010229
(CHAPTA[K]) 		3638017000NRG24250420230165242 25/04/2023 basayya 3638017WL002904 basayya 00688 FINO0000001 1483 1483 Processed 12/05/2023 1487849548 Gaini Basappa FINO PAYMENTS BANK LTD(608001)
SubTotal 6461 6461
679 KANGTI TS-38-017-003-003/010188
(BORGI) 		3638017000NRG24250420230158888 25/04/2023 Gadilwar Ramkrishna 3638017WL002827 Gadilwar Ramkrishna 00688 FINO0001001 1606 1606 Processed 12/05/2023 1487849550 Gadilwar Ramkrishna FINO PAYMENTS BANK LTD(608001)
SubTotal 1606 1606
680 KANGTI TS-38-017-004-012/010004
(CHAPTA[K]) 		3638017000NRG24250420230165217 25/04/2023 Peerappa 3638017WL002904 Peerappa 00691 IPOS0000001 1294 1294 Processed 12/05/2023 1487849328 Mr. PIRAPPA USHAN S O MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 KANGTI TS-38-017-045-001/010241
(YEDALREGADI THANDA) 		3638017000NRG24250420230161477 25/04/2023 Lakshmi 3638017WL002849 Lakshmi 00691 IPOS0000001 797 797 Processed 12/05/2023 1487849334 Mrs. PAWAR LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 KANGTI TS-38-017-045-001/010243
(YEDALREGADI THANDA) 		3638017000NRG24250420230161479 25/04/2023 Lakshmi Bai 3638017WL002849 Lakshmi Bai 00691 IPOS0000001 638 638 Processed 12/05/2023 1487849436 Mrs. PAWAR LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 KANGTI TS-38-017-045-001/010246
(YEDALREGADI THANDA) 		3638017000NRG24250420230161399 25/04/2023 prashanth 3638017WL002847 prashanth 00691 IPOS0000001 804 804 Processed 12/05/2023 1487849426 Mr. NENAVATH PRASHANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 KANGTI TS-38-017-045-001/010246
(YEDALREGADI THANDA) 		3638017000NRG24250420230161480 25/04/2023 Ramulu 3638017WL002849 Ramulu 00691 IPOS0000001 638 638 Processed 12/05/2023 1487849391 Mr. NENAVATH RAMULU NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 KANGTI TS-38-017-045-001/010247
(YEDALREGADI THANDA) 		3638017000NRG24250420230161482 25/04/2023 Rupli Baayi 3638017WL002849 Rupli Baayi 00691 IPOS0000001 956 956 Processed 12/05/2023 1487849373 Mrs. JADAV ROOPLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 KANGTI TS-38-017-045-001/010248
(YEDALREGADI THANDA) 		3638017000NRG24250420230161483 25/04/2023 Sunita Bai 3638017WL002849 Sunita Bai 00691 IPOS0000001 797 797 Processed 12/05/2023 1487849441 Ms. SUNITHABAI W O TULASIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 KANGTI TS-38-017-045-001/010255
(YEDALREGADI THANDA) 		3638017000NRG24250420230161495 25/04/2023 Kavita 3638017WL002849 Kavita 00691 IPOS0000001 797 797 Processed 12/05/2023 1487849380 Mrs. NENAVATH KAVITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 KANGTI TS-38-017-045-001/010255
(YEDALREGADI THANDA) 		3638017000NRG24250420230161494 25/04/2023 Kishan 3638017WL002849 Kishan 00691 IPOS0000001 797 797 Processed 12/05/2023 1487849379 Mr. KISHAN S . DEVLANAIK J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 KANGTI TS-38-017-045-001/010258
(YEDALREGADI THANDA) 		3638017000NRG24250420230161406 25/04/2023 Raila 3638017WL002847 Raila 00691 IPOS0000001 804 804 Processed 12/05/2023 1487849428 Mr. THITHIRYA RAYILA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 KANGTI TS-38-017-045-001/010262
(YEDALREGADI THANDA) 		3638017000NRG24250420230161413 25/04/2023 ganesh 3638017WL002847 ganesh 00691 IPOS0000001 804 804 Processed 12/05/2023 1487849340 RATHOD GANESH RAMJI UNION BANK OF INDIA(508500)
691 KANGTI TS-38-017-045-001/010266
(YEDALREGADI THANDA) 		3638017000NRG24250420230161502 25/04/2023 anil 3638017WL002849 anil 00691 IPOS0000001 797 797 Processed 12/05/2023 1487849393 Mr. PAWAR ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 KANGTI TS-38-017-045-001/010268
(YEDALREGADI THANDA) 		3638017000NRG24250420230161416 25/04/2023 ramsingh 3638017WL002847 ramsingh 00691 IPOS0000001 643 643 Processed 12/05/2023 1487849435 Mr. PADWAL RAO SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 KANGTI TS-38-017-045-001/010270
(YEDALREGADI THANDA) 		3638017000NRG24250420230161503 25/04/2023 Raju 3638017WL002849 Raju 00691 IPOS0000001 638 638 Processed 12/05/2023 1487849369 Mr. JADAV RAJENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 KANGTI TS-38-017-045-001/010272
(YEDALREGADI THANDA) 		3638017000NRG24250420230161506 25/04/2023 Shivaji 3638017WL002849 Shivaji 00691 IPOS0000001 159 159 Processed 12/05/2023 1487849432 Mr. RATHOD SHIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 KANGTI TS-38-017-045-001/010277
(YEDALREGADI THANDA) 		3638017000NRG24250420230161421 25/04/2023 Banaya Bai 3638017WL002847 Banaya Bai 00691 IPOS0000001 643 643 Processed 12/05/2023 1487849388 Mrs. PADWAL MANIYABAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 KANGTI TS-38-017-045-001/010277
(YEDALREGADI THANDA) 		3638017000NRG24250420230161422 25/04/2023 meshabai 3638017WL002847 meshabai 00691 IPOS0000001 322 322 Processed 12/05/2023 1487849437 Mrs. MESHAYABAI W O PRATHAL PADVAL R 0 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 KANGTI TS-38-017-045-001/010277
(YEDALREGADI THANDA) 		3638017000NRG24250420230161420 25/04/2023 Partal 3638017WL002847 Partal 00691 IPOS0000001 804 804 Processed 12/05/2023 1487849392 Mr. PADWAL PARTHAL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 KANGTI TS-38-017-045-001/010277
(YEDALREGADI THANDA) 		3638017000NRG24250420230161424 25/04/2023 sabuvabai 3638017WL002847 sabuvabai 00691 IPOS0000001 482 482 Processed 12/05/2023 1487849374 Mrs. PADVAL SABUTRA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 KANGTI TS-38-017-045-001/010277
(YEDALREGADI THANDA) 		3638017000NRG24250420230161423 25/04/2023 sardar 3638017WL002847 sardar 00691 IPOS0000001 482 482 Processed 12/05/2023 1487849375 Mr. PADVAL SARDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 KANGTI TS-38-017-045-001/010278
(YEDALREGADI THANDA) 		3638017000NRG24250420230161508 25/04/2023 Komni Bai 3638017WL002849 Komni Bai 00691 IPOS0000001 797 797 Processed 12/05/2023 1487849386 Mrs. PAWAR KOMINI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 KANGTI TS-38-017-045-001/010281
(YEDALREGADI THANDA) 		3638017000NRG24250420230161511 25/04/2023 Ganapati 3638017WL002849 Ganapati 00691 IPOS0000001 797 797 Processed 12/05/2023 1487849442 MR ADE GANAPATHI STATE BANK OF INDIA(508548)
702 KANGTI TS-38-017-045-001/010281
(YEDALREGADI THANDA) 		3638017000NRG24250420230161512 25/04/2023 Lakshmi 3638017WL002849 Lakshmi 00691 IPOS0000001 638 638 Processed 12/05/2023 1487849382 Mrs. ADE LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 KANGTI TS-38-017-045-001/010282
(YEDALREGADI THANDA) 		3638017000NRG24250420230161513 25/04/2023 Ramkibai 3638017WL002849 Ramkibai 00691 IPOS0000001 797 797 Processed 12/05/2023 1487849445 NENAVATH RAMKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 KANGTI TS-38-017-045-001/010284
(YEDALREGADI THANDA) 		3638017000NRG24250420230161429 25/04/2023 Sakku Bai 3638017WL002847 Sakku Bai 00691 IPOS0000001 787 787 Processed 12/05/2023 1487849371 Mrs. PADVAL SAKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 KANGTI TS-38-017-045-001/010289
(YEDALREGADI THANDA) 		3638017000NRG24250420230161432 25/04/2023 Narayana 3638017WL002847 Narayana 00691 IPOS0000001 315 315 Processed 12/05/2023 1487849377 Mr. NARAYAN NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 KANGTI TS-38-017-045-001/010432
(YEDALREGADI THANDA) 		3638017000NRG24250420230161437 25/04/2023 Kana 3638017WL002847 Kana 00691 IPOS0000001 630 630 Processed 12/05/2023 1487849337 Mrs. KANA S 0 NANDA T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 KANGTI TS-38-017-045-001/010436
(YEDALREGADI THANDA) 		3638017000NRG24250420230161441 25/04/2023 Hari Singh 3638017WL002847 Hari Singh 00691 IPOS0000001 630 630 Processed 12/05/2023 1487849438 Mr. PADAVAL HARI SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 KANGTI TS-38-017-045-001/010473
(YEDALREGADI THANDA) 		3638017000NRG24250420230161442 25/04/2023 Kana 3638017WL002847 Kana 00691 IPOS0000001 157 157 Processed 12/05/2023 1487849446 TITIRYA KANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
709 KANGTI TS-38-017-045-001/010554
(YEDALREGADI THANDA) 		3638017000NRG24250420230161524 25/04/2023 Shanubai 3638017WL002849 Shanubai 00691 IPOS0000001 478 478 Processed 12/05/2023 1487849378 Ms. RATHOD SHANU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 KANGTI TS-38-017-045-001/010557
(YEDALREGADI THANDA) 		3638017000NRG24250420230161529 25/04/2023 Sharadabai 3638017WL002849 Sharadabai 00691 IPOS0000001 638 638 Processed 12/05/2023 1487849376 MS NENAVATH SHARADABAI STATE BANK OF INDIA(508548)
711 KANGTI TS-38-017-045-001/010561
(YEDALREGADI THANDA) 		3638017000NRG24250420230161531 25/04/2023 Sangubai 3638017WL002849 Sangubai 00691 IPOS0000001 638 638 Processed 12/05/2023 1487849385 Mrs. SANGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 KANGTI TS-38-017-045-001/010562
(YEDALREGADI THANDA) 		3638017000NRG24250420230161532 25/04/2023 Shanthibai 3638017WL002849 Shanthibai 00691 IPOS0000001 478 478 Processed 12/05/2023 1487849423 Mrs. NENAVATH SHANTA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 KANGTI TS-38-017-045-001/010688
(YEDALREGADI THANDA) 		3638017000NRG24250420230161533 25/04/2023 Lakshmi Bai 3638017WL002849 Lakshmi Bai 00691 IPOS0000001 638 638 Processed 12/05/2023 1487849368 Mrs. JADAV SHANTI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 KANGTI TS-38-017-045-001/010688
(YEDALREGADI THANDA) 		3638017000NRG24250420230161534 25/04/2023 Santhosh 3638017WL002849 Santhosh 00691 IPOS0000001 638 638 Processed 12/05/2023 1487849370 Mrs. JADAV SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 KANGTI TS-38-017-045-001/010692
(YEDALREGADI THANDA) 		3638017000NRG24250420230161537 25/04/2023 Hari 3638017WL002849 Hari 00691 IPOS0000001 982 982 Processed 12/05/2023 1487849372 MR JADAV HARYA STATE BANK OF INDIA(508548)
716 KANGTI TS-38-017-045-001/010693
(YEDALREGADI THANDA) 		3638017000NRG24250420230161448 25/04/2023 Premsing 3638017WL002847 Premsing 00691 IPOS0000001 315 315 Processed 12/05/2023 1487849429 Mr. PADVAL PREM SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 KANGTI TS-38-017-045-001/010695
(YEDALREGADI THANDA) 		3638017000NRG24250420230161540 25/04/2023 Ravindar 3638017WL002849 Ravindar 00691 IPOS0000001 818 818 Processed 12/05/2023 1487849384 Mr. RATHOD RAVINDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 KANGTI TS-38-017-045-001/010696
(YEDALREGADI THANDA) 		3638017000NRG24250420230161542 25/04/2023 Badhu 3638017WL002849 Badhu 00691 IPOS0000001 982 982 Processed 12/05/2023 1487849329 Mr. RATHOD BADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 KANGTI TS-38-017-045-001/010696
(YEDALREGADI THANDA) 		3638017000NRG24250420230161541 25/04/2023 Sunita 3638017WL002849 Sunita 00691 IPOS0000001 982 982 Processed 12/05/2023 1487849381 Mrs. NENAVATH ANITHABAI W O KANIRAM R 0 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 KANGTI TS-38-017-045-001/010698
(YEDALREGADI THANDA) 		3638017000NRG24250420230161449 25/04/2023 Indra Bai 3638017WL002847 Indra Bai 00691 IPOS0000001 630 630 Processed 12/05/2023 1487849389 Mrs. THITHRYA INDRABAI W O AJAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 KANGTI TS-38-017-045-001/010698
(YEDALREGADI THANDA) 		3638017000NRG24250420230161450 25/04/2023 Jaipal 3638017WL002847 Jaipal 00691 IPOS0000001 630 630 Processed 12/05/2023 1487849336 Mr. THITHRYA JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 KANGTI TS-38-017-045-001/010699
(YEDALREGADI THANDA) 		3638017000NRG24250420230161545 25/04/2023 Panchu Bai 3638017WL002849 Panchu Bai 00691 IPOS0000001 818 818 Processed 12/05/2023 1487849339 Mrs. NENAVATH PANCHU BAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 KANGTI TS-38-017-045-001/010699
(YEDALREGADI THANDA) 		3638017000NRG24250420230161546 25/04/2023 Ravindar 3638017WL002849 Ravindar 00691 IPOS0000001 818 818 Processed 12/05/2023 1487849338 MR NENAVATH RAVINDAR STATE BANK OF INDIA(508548)
724 KANGTI TS-38-017-045-001/010700
(YEDALREGADI THANDA) 		3638017000NRG24250420230161548 25/04/2023 Sardar 3638017WL002849 Sardar 00691 IPOS0000001 818 818 Processed 12/05/2023 1487849333 Mr. PAWAR SARDAR S 0 SOMLA NAIK R 0 TAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 KANGTI TS-38-017-045-001/010855
(YEDALREGADI THANDA) 		3638017000NRG24250420230161551 25/04/2023 Bujjibai 3638017WL002849 Bujjibai 00691 IPOS0000001 818 818 Processed 12/05/2023 1487849434 Miss. POWAR LAXMI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 KANGTI TS-38-017-045-001/010907
(YEDALREGADI THANDA) 		3638017000NRG24250420230161553 25/04/2023 Sunita Bai 3638017WL002849 Sunita Bai 00691 IPOS0000001 818 818 Processed 12/05/2023 1487849422 Mrs. JADAV SUNITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 KANGTI TS-38-017-045-001/010907
(YEDALREGADI THANDA) 		3638017000NRG24250420230161552 25/04/2023 Vittal 3638017WL002849 Vittal 00691 IPOS0000001 818 818 Processed 12/05/2023 1487849394 Mr. JADAV VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 KANGTI TS-38-017-045-001/010977
(YEDALREGADI THANDA) 		3638017000NRG24250420230161555 25/04/2023 sridevi 3638017WL002849 sridevi 00691 IPOS0000001 818 818 Processed 12/05/2023 1487849330 Mrs. PAWAR SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 KANGTI TS-38-017-045-001/010985
(YEDALREGADI THANDA) 		3638017000NRG24250420230161453 25/04/2023 banni bai 3638017WL002847 banni bai 00691 IPOS0000001 157 157 Processed 12/05/2023 1487849433 Mrs. THITHIRYA BUNNY BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 KANGTI TS-38-017-045-001/010986
(YEDALREGADI THANDA) 		3638017000NRG24250420230161557 25/04/2023 prema bai 3638017WL002849 prema bai 00691 IPOS0000001 818 818 Processed 12/05/2023 1487849443 JADAV PREMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 KANGTI TS-38-017-045-001/010986
(YEDALREGADI THANDA) 		3638017000NRG24250420230161558 25/04/2023 srinivas 3638017WL002849 srinivas 00691 IPOS0000001 818 818 Processed 12/05/2023 1487849444 JADAV SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
732 KANGTI TS-38-017-045-001/010988
(YEDALREGADI THANDA) 		3638017000NRG24250420230161560 25/04/2023 bujji bai 3638017WL002849 bujji bai 00691 IPOS0000001 654 654 Processed 12/05/2023 1487849387 Mrs. JADAV BUJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 KANGTI TS-38-017-045-001/010988
(YEDALREGADI THANDA) 		3638017000NRG24250420230161559 25/04/2023 lakshman 3638017WL002849 lakshman 00691 IPOS0000001 327 327 Processed 12/05/2023 1487849331 Mr. JADAV LAXMAN S O ROOP SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 KANGTI TS-38-017-045-001/010989
(YEDALREGADI THANDA) 		3638017000NRG24250420230161455 25/04/2023 sunita bai 3638017WL002847 sunita bai 00691 IPOS0000001 157 157 Processed 12/05/2023 1487849390 Mrs. THIRTHA SUNITHABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 KANGTI TS-38-017-045-001/010990
(YEDALREGADI THANDA) 		3638017000NRG24250420230161457 25/04/2023 banni bai 3638017WL002847 banni bai 00691 IPOS0000001 787 787 Processed 12/05/2023 1487849427 Miss. PADWAL BUNNIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 KANGTI TS-38-017-045-001/010990
(YEDALREGADI THANDA) 		3638017000NRG24250420230161458 25/04/2023 jairam 3638017WL002847 jairam 00691 IPOS0000001 787 787 Processed 12/05/2023 1487849383 Mr. PADWAL JAIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 KANGTI TS-38-017-045-001/010990
(YEDALREGADI THANDA) 		3638017000NRG24250420230161456 25/04/2023 jaitram 3638017WL002847 jaitram 00691 IPOS0000001 787 787 Processed 12/05/2023 1487849332 Mr. PADVAL JAITHRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 KANGTI TS-38-017-045-001/010993
(YEDALREGADI THANDA) 		3638017000NRG24250420230161462 25/04/2023 rav singh 3638017WL002847 rav singh 00691 IPOS0000001 630 630 Processed 12/05/2023 1487849430 Mr. THITHIRYA RAO SINGH S O RAINAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 KANGTI TS-38-017-045-001/011033
(YEDALREGADI THANDA) 		3638017000NRG24250420230161564 25/04/2023 Lalitha Bai 3638017WL002849 Lalitha Bai 00691 IPOS0000001 654 654 Processed 12/05/2023 1487849335 Mrs. JADAV LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 KANGTI TS-38-017-045-001/011136
(YEDALREGADI THANDA) 		3638017000NRG24250420230161567 25/04/2023 naresh 3638017WL002849 naresh 00691 IPOS0000001 1145 1145 Processed 12/05/2023 1487849424 MR JADAV NARESH STATE BANK OF INDIA(508548)
741 KANGTI TS-38-017-045-001/011136
(YEDALREGADI THANDA) 		3638017000NRG24250420230161566 25/04/2023 sudhakar 3638017WL002849 sudhakar 00691 IPOS0000001 1145 1145 Processed 12/05/2023 1487849425 Mr. JADAV SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 KANGTI TS-38-017-045-001/011140
(YEDALREGADI THANDA) 		3638017000NRG24250420230161569 25/04/2023 maniram 3638017WL002849 maniram 00691 IPOS0000001 818 818 Processed 12/05/2023 1487849431 MR NENAVATH MANIRAM STATE BANK OF INDIA(508548)
743 KANGTI TS-38-017-045-001/011298
(YEDALREGADI THANDA) 		3638017000NRG24250420230161470 25/04/2023 atmaram 3638017WL002847 atmaram 00691 IPOS0000001 630 630 Processed 12/05/2023 1487849447 ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
744 KANGTI TS-38-017-045-001/011298
(YEDALREGADI THANDA) 		3638017000NRG24250420230161471 25/04/2023 jyothi 3638017WL002847 jyothi 00691 IPOS0000001 630 630 Processed 12/05/2023 1487849448 THITHIRYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
745 KANGTI TS-38-017-045-001/11308
(YEDALREGADI THANDA) 		3638017000NRG24250420230161577 25/04/2023 Jadav Ravindar 3638017WL002849 Jadav Ravindar 00691 IPOS0000001 491 491 Processed 12/05/2023 1487849439 Mr. JADAV RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 KANGTI TS-38-017-045-001/11308
(YEDALREGADI THANDA) 		3638017000NRG24250420230161576 25/04/2023 Jadav Samka Bai 3638017WL002849 Jadav Samka Bai 00691 IPOS0000001 491 491 Processed 12/05/2023 1487849440 Mrs. JADAV SAMKA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 46143 46143
Total 980819 980819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_250423APB_FTO_27331 INDIAN BANK IDIB000G096 GITAM UNIVERSITY CAMPUS 1752
2 KANGTI TS3638017_250423APB_FTO_27331 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 125168
3 KANGTI TS3638017_250423APB_FTO_27331 STATE BANK OF INDIA SBIN0012969 PITLAM 327
4 KANGTI TS3638017_250423APB_FTO_27331 STATE BANK OF INDIA SBIN0020104 NARAYANKHED 5434
5 KANGTI TS3638017_250423APB_FTO_27331 STATE BANK OF INDIA SBIN0020112 BANSWADA 327
6 KANGTI TS3638017_250423APB_FTO_27331 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 2966
7 KANGTI TS3638017_250423APB_FTO_27331 STATE BANK OF INDIA SBIN0021360 GAYATRINAGAR 1305
8 KANGTI TS3638017_250423APB_FTO_27331 STATE BANK OF INDIA SBIN0021671 PITLAM 818
9 KANGTI TS3638017_250423APB_FTO_27331 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 9157
10 KANGTI TS3638017_250423APB_FTO_27331 IDFC Bank IDFB0080201 HYDERABAD JUBILEE TOWN 1939
11 KANGTI TS3638017_250423APB_FTO_27331 Andhra Pradesh Grameena Vikas Bank APGV0005142 Enugallu 5110
12 KANGTI TS3638017_250423APB_FTO_27331 Andhra Pradesh Grameena Vikas Bank APGV0006296 Kkg Road 1752
13 KANGTI TS3638017_250423APB_FTO_27331 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 582760
14 KANGTI TS3638017_250423APB_FTO_27331 Andhra Pradesh Grameena Vikas Bank APGV0008157 Narayankhed 1885
15 KANGTI TS3638017_250423APB_FTO_27331 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 185909
16 KANGTI TS3638017_250423APB_FTO_27331 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 6461
17 KANGTI TS3638017_250423APB_FTO_27331 Fino Payments Bank Ltd FINO0001001 SATIVALI 1606
18 KANGTI TS3638017_250423APB_FTO_27331 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1294
19 KANGTI TS3638017_250423APB_FTO_27331 India Post Payments Bank IPOS0000001 SANGAREDDY 44849

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