Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:51:03 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_230523APB_FTO_66061
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANGTI TS-38-017-001-001/11052
(DEGULAWADI) 		3638017000NRG24230520230481259 23/05/2023 Borran Vijay Kumar 3638017WL008166 Borran Vijay Kumar 00165 IBKL0001723 1007 1007 Processed 26/05/2023 1878902514 MR B VIUJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1007 1007
2 KANGTI TS-38-017-001-001/11055
(DEGULAWADI) 		3638017000NRG24230520230481261 23/05/2023 Methri Arun Kumar 3638017WL008166 Methri Arun Kumar 00415 SBIN0005651 1007 1007 Processed 26/05/2023 1878902606 MR ARUN METHARI STATE BANK OF INDIA(508548)
SubTotal 1007 1007
3 KANGTI TS-38-017-001-001/010929
(DEGULAWADI) 		3638017000NRG24230520230481247 23/05/2023 Lalitha 3638017WL008166 Lalitha 00415 SBIN0006675 1409 1409 Processed 26/05/2023 1878902555 MRS METHRI LALITHA STATE BANK OF INDIA(508548)
4 KANGTI TS-38-017-001-001/010998
(DEGULAWADI) 		3638017000NRG24230520230481231 23/05/2023 Savithri 3638017WL008165 Savithri 00415 SBIN0006675 1191 1191 Processed 26/05/2023 1878902682 MS BORAN SAVITHRI STATE BANK OF INDIA(508548)
5 KANGTI TS-38-017-001-001/11051
(DEGULAWADI) 		3638017000NRG24230520230481258 23/05/2023 b laxmi 3638017WL008166 b laxmi 00415 SBIN0006675 1007 1007 Processed 26/05/2023 1878902611 MS BORREN LAXMI STATE BANK OF INDIA(508548)
6 KANGTI TS-38-017-004-012/010009
(CHAPTA[K]) 		3638017000NRG24230520230478423 23/05/2023 Saayilu 3638017WL008126 Saayilu 00415 SBIN0006675 393 393 Processed 26/05/2023 1878902661 Mr. BHIDODDI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KANGTI TS-38-017-004-012/010216
(CHAPTA[K]) 		3638017000NRG24230520230478439 23/05/2023 Savitri 3638017WL008126 Savitri 00415 SBIN0006675 393 393 Processed 26/05/2023 1878902660 MS VADDE SAVITHRI STATE BANK OF INDIA(508548)
8 KANGTI TS-38-017-004-012/010253
(CHAPTA[K]) 		3638017000NRG24230520230478443 23/05/2023 peeravaa 3638017WL008126 peeravaa 00415 SBIN0006675 1566 1566 Processed 26/05/2023 1878902625 MS GAINI PEERAVVA STATE BANK OF INDIA(508548)
9 KANGTI TS-38-017-004-012/010275
(CHAPTA[K]) 		3638017000NRG24230520230478447 23/05/2023 Raju 3638017WL008126 Raju 00415 SBIN0006675 590 590 Processed 26/05/2023 1878902608 KUMMARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANGTI TS-38-017-004-012/010275
(CHAPTA[K]) 		3638017000NRG24230520230478446 23/05/2023 sushilabai 3638017WL008126 sushilabai 00415 SBIN0006675 590 590 Processed 26/05/2023 1878902631 MS KUMARI SUSHILABAI STATE BANK OF INDIA(508548)
11 KANGTI TS-38-017-004-012/010418
(CHAPTA[K]) 		3638017000NRG24230520230478492 23/05/2023 nagesh 3638017WL008126 nagesh 00415 SBIN0006675 197 197 Processed 26/05/2023 1878902612 MR MALA NAGESH STATE BANK OF INDIA(508548)
12 KANGTI TS-38-017-004-012/010427
(CHAPTA[K]) 		3638017000NRG24230520230478499 23/05/2023 gopal 3638017WL008126 gopal 00415 SBIN0006675 1566 1566 Processed 26/05/2023 1878902624 Mr. GAINI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KANGTI TS-38-017-004-012/010442
(CHAPTA[K]) 		3638017000NRG24230520230478503 23/05/2023 lachavva 3638017WL008126 lachavva 00415 SBIN0006675 590 590 Processed 26/05/2023 1878902632 KUMMARI LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANGTI TS-38-017-004-012/010469
(CHAPTA[K]) 		3638017000NRG24230520230478514 23/05/2023 Laxmi bai 3638017WL008126 Laxmi bai 00415 SBIN0006675 197 197 Processed 26/05/2023 1878902676 Gaini Laxmibai FINO PAYMENTS BANK LTD(608001)
15 KANGTI TS-38-017-004-012/10638
(CHAPTA[K]) 		3638017000NRG24230520230478534 23/05/2023 KONDA VITTAL 3638017WL008126 KONDA VITTAL 00415 SBIN0006675 1342 1342 Processed 26/05/2023 1878902662 MR KONDA VITTAL STATE BANK OF INDIA(508548)
16 KANGTI TS-38-017-004-012/10645
(CHAPTA[K]) 		3638017000NRG24230520230478537 23/05/2023 Kurma Hanmavva 3638017WL008126 Kurma Hanmavva 00415 SBIN0006675 590 590 Processed 26/05/2023 1878902663 Mrs. KURMA HANMAVVA W/O BHEEM GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KANGTI TS-38-017-004-012/10646
(CHAPTA[K]) 		3638017000NRG24230520230478538 23/05/2023 mulge Baswaraj 3638017WL008126 mulge Baswaraj 00415 SBIN0006675 197 197 Processed 26/05/2023 1878902685 MRS MULGE BASWARAJ STATE BANK OF INDIA(508548)
18 KANGTI TS-38-017-010-015/010036
(TURKWADGAON) 		3638017000NRG24230520230477364 23/05/2023 Raaju 3638017WL008102 Raaju 00415 SBIN0006675 1331 1331 Processed 26/05/2023 1878902674 MR MALGE RAJU STATE BANK OF INDIA(508548)
19 KANGTI TS-38-017-010-015/010299
(TURKWADGAON) 		3638017000NRG24230520230477391 23/05/2023 Paaramma 3638017WL008102 Paaramma 00415 SBIN0006675 1368 1368 Processed 26/05/2023 1878902623 Mrs. JONEKARI PIRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KANGTI TS-38-017-010-015/010371
(TURKWADGAON) 		3638017000NRG24230520230477410 23/05/2023 sangeeta 3638017WL008102 sangeeta 00415 SBIN0006675 1368 1368 Processed 26/05/2023 1878902618 Mrs. GODHE SANGITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KANGTI TS-38-017-010-015/010462
(TURKWADGAON) 		3638017000NRG24230520230477416 23/05/2023 Narsu Gonda 3638017WL008102 Narsu Gonda 00415 SBIN0006675 1164 1164 Processed 26/05/2023 1878902673 Mr. GAJULPADE NARSAGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KANGTI TS-38-017-010-015/010938
(TURKWADGAON) 		3638017000NRG24230520230477505 23/05/2023 Galappa 3638017WL008102 Galappa 00415 SBIN0006675 1378 1378 Processed 26/05/2023 1878902628 MR JOLLE GALAPPA STATE BANK OF INDIA(508548)
23 KANGTI TS-38-017-024-035/010240
(SUKALTEERTH) 		3638017000NRG24230520230477763 23/05/2023 Chevli Bai 3638017WL008108 Chevli Bai 00415 SBIN0006675 1150 1150 Processed 26/05/2023 1878902622 MRS JADAV CHAVIL BAI STATE BANK OF INDIA(508548)
24 KANGTI TS-38-017-024-035/010375
(SUKALTEERTH) 		3638017000NRG24230520230477779 23/05/2023 shivaji 3638017WL008108 shivaji 00415 SBIN0006675 1150 1150 Processed 26/05/2023 1878902664 MR KANTALI SHIVAJI STATE BANK OF INDIA(508548)
25 KANGTI TS-38-017-028-001/010414
(CHAPTA [B]) 		3638017000NRG24230520230480197 23/05/2023 Rena Bai 3638017WL008147 Rena Bai 00415 SBIN0006675 193 193 Processed 26/05/2023 1878902670 MR BANOTH RENUKABAI STATE BANK OF INDIA(508548)
26 KANGTI TS-38-017-028-001/010418
(CHAPTA [B]) 		3638017000NRG24230520230480207 23/05/2023 Guja Bay 3638017WL008147 Guja Bay 00415 SBIN0006675 385 385 Processed 26/05/2023 1878902675 MS JADAVMALOTH GUJABAI STATE BANK OF INDIA(508548)
27 KANGTI TS-38-017-028-001/010419
(CHAPTA [B]) 		3638017000NRG24230520230480210 23/05/2023 Ramesh 3638017WL008147 Ramesh 00415 SBIN0006675 385 385 Processed 26/05/2023 1878902672 Mr. RATHOD RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KANGTI TS-38-017-028-001/010419
(CHAPTA [B]) 		3638017000NRG24230520230480212 23/05/2023 Renuka 3638017WL008147 Renuka 00415 SBIN0006675 385 385 Processed 26/05/2023 1878902671 MS RATHOD RENUKA STATE BANK OF INDIA(508548)
29 KANGTI TS-38-017-040-001/010014
(RAMATHIRATH) 		3638017000NRG24230520230478205 23/05/2023 Venkat 3638017WL008118 Venkat 00415 SBIN0006675 1708 1708 Processed 26/05/2023 1878902553 Mr. JADAV VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KANGTI TS-38-017-040-001/010016
(RAMATHIRATH) 		3638017000NRG24230520230478210 23/05/2023 laalsing 3638017WL008118 laalsing 00415 SBIN0006675 1708 1708 Processed 26/05/2023 1878901919 Mr. JADHAV LALSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KANGTI TS-38-017-040-001/010017
(RAMATHIRATH) 		3638017000NRG24230520230478211 23/05/2023 Jetulal 3638017WL008118 Jetulal 00415 SBIN0006675 1495 1495 Processed 26/05/2023 1878901915 Jadav Jethulal FINO PAYMENTS BANK LTD(608001)
32 KANGTI TS-38-017-040-001/010018
(RAMATHIRATH) 		3638017000NRG24230520230478214 23/05/2023 Duraabaay 3638017WL008118 Duraabaay 00415 SBIN0006675 1495 1495 Processed 26/05/2023 1878902620 Mr. Jadav Dhura Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KANGTI TS-38-017-040-001/010018
(RAMATHIRATH) 		3638017000NRG24230520230478213 23/05/2023 Shesharaavu 3638017WL008118 Shesharaavu 00415 SBIN0006675 1495 1495 Processed 26/05/2023 1878902616 Mr. Jadav Sesha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KANGTI TS-38-017-040-001/010044
(RAMATHIRATH) 		3638017000NRG24230520230478235 23/05/2023 Buddi Bai 3638017WL008118 Buddi Bai 00415 SBIN0006675 1495 1495 Processed 26/05/2023 1878902614 Mrs. RATHOD BADHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KANGTI TS-38-017-040-001/010044
(RAMATHIRATH) 		3638017000NRG24230520230478234 23/05/2023 Lakshman 3638017WL008118 Lakshman 00415 SBIN0006675 1495 1495 Processed 26/05/2023 1878902613 Mr. RATHOD LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KANGTI TS-38-017-040-001/010046
(RAMATHIRATH) 		3638017000NRG24230520230478239 23/05/2023 Premalabaayi 3638017WL008118 Premalabaayi 00415 SBIN0006675 1068 1068 Processed 26/05/2023 1878902615 MS JADAV PREMALA STATE BANK OF INDIA(508548)
37 KANGTI TS-38-017-040-001/010328
(RAMATHIRATH) 		3638017000NRG24230520230478244 23/05/2023 Heerabai 3638017WL008118 Heerabai 00415 SBIN0006675 1281 1281 Processed 26/05/2023 1878902621 MS JADAV HIRABAI STATE BANK OF INDIA(508548)
38 KANGTI TS-38-017-040-001/010386
(RAMATHIRATH) 		3638017000NRG24230520230478250 23/05/2023 Rajeshwari 3638017WL008118 Rajeshwari 00415 SBIN0006675 1495 1495 Processed 26/05/2023 1878902617 MRS RATHOD RAJESHWARI STATE BANK OF INDIA(508548)
39 KANGTI TS-38-017-040-001/010386
(RAMATHIRATH) 		3638017000NRG24230520230478249 23/05/2023 Sukumar 3638017WL008118 Sukumar 00415 SBIN0006675 1495 1495 Processed 26/05/2023 1878902607 RATHOD SUKUMAR AXIS BANK(607153)
40 KANGTI TS-38-017-040-001/010389
(RAMATHIRATH) 		3638017000NRG24230520230478255 23/05/2023 Vaditha Manjula 3638017WL008118 Vaditha Manjula 00415 SBIN0006675 1495 1495 Processed 26/05/2023 1878902540 MISS VADITHYA MANJULA STATE BANK OF INDIA(508548)
41 KANGTI TS-38-017-040-001/010395
(RAMATHIRATH) 		3638017000NRG24230520230478259 23/05/2023 PANDU NAIK 3638017WL008118 PANDU NAIK 00415 SBIN0006675 641 641 Processed 26/05/2023 1878902574 RATHOD PANDU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANGTI TS-38-017-040-001/010395
(RAMATHIRATH) 		3638017000NRG24230520230478258 23/05/2023 Suman 3638017WL008118 Suman 00415 SBIN0006675 1495 1495 Processed 26/05/2023 1878902665 Mr. RATHOD SUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KANGTI TS-38-017-040-001/010396
(RAMATHIRATH) 		3638017000NRG24230520230478260 23/05/2023 Vasanth 3638017WL008118 Vasanth 00415 SBIN0006675 1281 1281 Processed 26/05/2023 1878902629 MR JADAV VASANTH STATE BANK OF INDIA(508548)
44 KANGTI TS-38-017-040-001/010398
(RAMATHIRATH) 		3638017000NRG24230520230478263 23/05/2023 Babbar sing 3638017WL008118 Babbar sing 00415 SBIN0006675 1495 1495 Processed 26/05/2023 1878902667 MR JADAV BABBAR SING STATE BANK OF INDIA(508548)
45 KANGTI TS-38-017-040-001/010399
(RAMATHIRATH) 		3638017000NRG24230520230478264 23/05/2023 Kavitha 3638017WL008118 Kavitha 00415 SBIN0006675 1281 1281 Processed 26/05/2023 1878902678 MISS JADAV KAVITHA STATE BANK OF INDIA(508548)
46 KANGTI TS-38-017-040-001/010400
(RAMATHIRATH) 		3638017000NRG24230520230478265 23/05/2023 Namdev 3638017WL008118 Namdev 00415 SBIN0006675 1978 1978 Processed 26/05/2023 1878902577 MR R NAM DEV STATE BANK OF INDIA(508548)
47 KANGTI TS-38-017-040-001/010400
(RAMATHIRATH) 		3638017000NRG24230520230478266 23/05/2023 renuka 3638017WL008118 renuka 00415 SBIN0006675 1978 1978 Processed 26/05/2023 1878902573 Mrs. RATHOD RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KANGTI TS-38-017-040-001/010402
(RAMATHIRATH) 		3638017000NRG24230520230478267 23/05/2023 Lalitha 3638017WL008118 Lalitha 00415 SBIN0006675 1978 1978 Processed 26/05/2023 1878902609 Brmavath Lalitha FINO PAYMENTS BANK LTD(608001)
49 KANGTI TS-38-017-040-001/010404
(RAMATHIRATH) 		3638017000NRG24230520230478269 23/05/2023 Nirmala 3638017WL008118 Nirmala 00415 SBIN0006675 1978 1978 Processed 26/05/2023 1878902669 MISS RATHOD NIRMALABAI STATE BANK OF INDIA(508548)
50 KANGTI TS-38-017-040-001/010404
(RAMATHIRATH) 		3638017000NRG24230520230478268 23/05/2023 Sardar 3638017WL008118 Sardar 00415 SBIN0006675 1978 1978 Processed 26/05/2023 1878902576 MR R SARDAR STATE BANK OF INDIA(508548)
51 KANGTI TS-38-017-040-001/010405
(RAMATHIRATH) 		3638017000NRG24230520230478270 23/05/2023 Purajee 3638017WL008118 Purajee 00415 SBIN0006675 1281 1281 Processed 26/05/2023 1878902578 Mr. JADAV PERAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KANGTI TS-38-017-040-001/010414
(RAMATHIRATH) 		3638017000NRG24230520230478280 23/05/2023 nehru 3638017WL008118 nehru 00415 SBIN0006675 1495 1495 Processed 26/05/2023 1878902666 JADAV NEHRU INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANGTI TS-38-017-040-001/010415
(RAMATHIRATH) 		3638017000NRG24230520230478281 23/05/2023 prem singh 3638017WL008118 prem singh 00415 SBIN0006675 1495 1495 Processed 26/05/2023 1878902677 MR JADAV PREMSINGH STATE BANK OF INDIA(508548)
54 KANGTI TS-38-017-040-001/010416
(RAMATHIRATH) 		3638017000NRG24230520230478284 23/05/2023 Meerabai 3638017WL008118 Meerabai 00415 SBIN0006675 1281 1281 Processed 26/05/2023 1878902627 Mrs. RATHOD MEERA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGTI TS-38-017-040-001/010416
(RAMATHIRATH) 		3638017000NRG24230520230478283 23/05/2023 Vishwanath 3638017WL008118 Vishwanath 00415 SBIN0006675 1495 1495 Processed 26/05/2023 1878902626 Mr. Rathod Vishwanath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGTI TS-38-017-040-001/010432
(RAMATHIRATH) 		3638017000NRG24230520230478296 23/05/2023 Heera Bai 3638017WL008118 Heera Bai 00415 SBIN0006675 1978 1978 Processed 26/05/2023 1878902610 Mrs. heera bai . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KANGTI TS-38-017-046-030/010481
(BABULGAON) 		3638017000NRG24230520230482207 23/05/2023 ambavva 3638017WL008184 ambavva 00415 SBIN0006675 1041 1041 Processed 26/05/2023 1878902683 Mrs. GAINI AMBAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KANGTI TS-38-017-046-030/010481
(BABULGAON) 		3638017000NRG24230520230482208 23/05/2023 lakshmibai 3638017WL008184 lakshmibai 00415 SBIN0006675 1041 1041 Processed 26/05/2023 1878902679 DR GAYAKWAD LAXMIBAI STATE BANK OF INDIA(508548)
59 KANGTI TS-38-017-046-030/20390
(BABULGAON) 		3638017000NRG24230520230482216 23/05/2023 Pawar Shital 3638017WL008184 Pawar Shital 00415 SBIN0006675 636 636 Processed 26/05/2023 1878901920 SHITAL RAMDAS RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 67626 67626
60 KANGTI TS-38-017-001-001/010937
(DEGULAWADI) 		3638017000NRG24230520230481225 23/05/2023 laxmi 3638017WL008165 laxmi 00415 SBIN0011985 794 794 Processed 26/05/2023 1878902630 MS NULEN LAXMI STATE BANK OF INDIA(508548)
SubTotal 794 794
61 KANGTI TS-38-017-005-010/010658
(TADKAL) 		3638017000NRG24230520230482796 23/05/2023 Jaleel 3638017WL008203 Jaleel 00415 SBIN0012969 2613 2613 Processed 26/05/2023 1878902572 MR RUSTHUM JALEEL STATE BANK OF INDIA(508548)
62 KANGTI TS-38-017-005-010/011030
(TADKAL) 		3638017000NRG24230520230482798 23/05/2023 Uday Kumar 3638017WL008203 Uday Kumar 00415 SBIN0012969 2613 2613 Processed 26/05/2023 1878902571 MR AREE UDAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 5226 5226
63 KANGTI TS-38-017-040-001/010303
(RAMATHIRATH) 		3638017000NRG24230520230478240 23/05/2023 Kishan 3638017WL008118 Kishan 00415 SBIN0014155 1495 1495 Processed 26/05/2023 1878902619 Mr. Rathod Kisan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1495 1495
64 KANGTI TS-38-017-001-001/010286
(DEGULAWADI) 		3638017000NRG24230520230481244 23/05/2023 Santoshi 3638017WL008166 Santoshi 00415 SBIN0020073 1819 1819 Processed 26/05/2023 1878901934 MR K SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 1819 1819
65 KANGTI TS-38-017-001-001/010584
(DEGULAWADI) 		3638017000NRG24230520230481210 23/05/2023 GAGAMANI 3638017WL008165 GAGAMANI 00415 SBIN0020104 1587 1587 Processed 26/05/2023 1878902680 MISS KUNTUN GANGAMANI STATE BANK OF INDIA(508548)
66 KANGTI TS-38-017-001-001/010884
(DEGULAWADI) 		3638017000NRG24230520230481220 23/05/2023 Yadu 3638017WL008165 Yadu 00415 SBIN0020104 1998 1998 Processed 26/05/2023 1878902686 BORREN YADU INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANGTI TS-38-017-010-015/011111
(TURKWADGAON) 		3638017000NRG24230520230477529 23/05/2023 Daavid 3638017WL008102 Daavid 00415 SBIN0020104 1378 1378 Processed 26/05/2023 1878902123 MR MYTHRI DAVID STATE BANK OF INDIA(508548)
68 KANGTI TS-38-017-013-020/010227
(DAMARGIDDI P.M.) 		3638017000NRG24230520230482808 23/05/2023 Krishna 3638017WL008204 Krishna 00415 SBIN0020104 1752 1752 Processed 26/05/2023 1878901935 R KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANGTI TS-38-017-013-020/10478
(DAMARGIDDI P.M.) 		3638017000NRG24230520230482813 23/05/2023 Sandolla Mohan 3638017WL008204 Sandolla Mohan 00415 SBIN0020104 1752 1752 Processed 26/05/2023 1878901937 Sandolla Mohan FINO PAYMENTS BANK LTD(608001)
70 KANGTI TS-38-017-028-001/010415
(CHAPTA [B]) 		3638017000NRG24230520230480199 23/05/2023 Nirmala 3638017WL008147 Nirmala 00415 SBIN0020104 193 193 Processed 26/05/2023 1878902681 MS ADE NIRMALA STATE BANK OF INDIA(508548)
71 KANGTI TS-38-017-046-030/010268
(BABULGAON) 		3638017000NRG24230520230482158 23/05/2023 Ramesh 3638017WL008184 Ramesh 00415 SBIN0020104 1040 1040 Processed 26/05/2023 1878902698 MR GUPPALI RAMESH STATE BANK OF INDIA(508548)
SubTotal 9700 9700
72 KANGTI TS-38-017-010-015/011116
(TURKWADGAON) 		3638017000NRG24230520230477532 23/05/2023 sanjeev kumar 3638017WL008102 sanjeev kumar 00415 SBIN0020271 1378 1378 Processed 26/05/2023 1878901917 MR METHRI SANJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 1378 1378
73 KANGTI TS-38-017-001-001/010973
(DEGULAWADI) 		3638017000NRG24230520230481229 23/05/2023 ramadevi 3638017WL008165 ramadevi 00415 SBIN0020285 1587 1587 Processed 26/05/2023 1878901916 MRS KUNTUN RAMADEVI STATE BANK OF INDIA(508548)
74 KANGTI TS-38-017-046-030/010017
(BABULGAON) 		3638017000NRG24230520230482039 23/05/2023 Nagappa 3638017WL008184 Nagappa 00415 SBIN0020285 832 832 Processed 26/05/2023 1878901933 MR NAGAPPA CHAKALI STATE BANK OF INDIA(508548)
75 KANGTI TS-38-017-046-030/20374
(BABULGAON) 		3638017000NRG24230520230482211 23/05/2023 Ambatti Shankar Reddy 3638017WL008184 Ambatti Shankar Reddy 00415 SBIN0020285 1049 1049 Processed 26/05/2023 1878901921 Mr. AMBATTI SHANKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3468 3468
76 KANGTI TS-38-017-001-001/010972
(DEGULAWADI) 		3638017000NRG24230520230481227 23/05/2023 lalitha 3638017WL008165 lalitha 00415 SBIN0020445 992 992 Processed 26/05/2023 1878902092 MISS SINGE LALITHA STATE BANK OF INDIA(508548)
77 KANGTI TS-38-017-004-012/010427
(CHAPTA[K]) 		3638017000NRG24230520230478500 23/05/2023 sopan 3638017WL008126 sopan 00415 SBIN0020445 1566 1566 Processed 26/05/2023 1878902594 Mr. GAINI SOPAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KANGTI TS-38-017-004-012/10650
(CHAPTA[K]) 		3638017000NRG24230520230478541 23/05/2023 GUDALA RENUKA 3638017WL008126 GUDALA RENUKA 00415 SBIN0020445 1342 1342 Processed 26/05/2023 1878902684 Gudala Renuka BANK OF BARODA(606985)
SubTotal 3900 3900
79 KANGTI TS-38-017-040-001/010011
(RAMATHIRATH) 		3638017000NRG24230520230478202 23/05/2023 Bojya Nayak 3638017WL008118 Bojya Nayak 00415 SBIN0020473 1068 1068 Processed 26/05/2023 1878902067 MR JADAV BOJYANAYAK STATE BANK OF INDIA(508548)
SubTotal 1068 1068
80 KANGTI TS-38-017-046-030/010001
(BABULGAON) 		3638017000NRG24230520230482028 23/05/2023 Shivamma 3638017WL008184 Shivamma 00415 SBIN0020561 624 624 Processed 26/05/2023 1878902599 MRS LASKARE SHIVAMMA STATE BANK OF INDIA(508548)
81 KANGTI TS-38-017-046-030/010044
(BABULGAON) 		3638017000NRG24230520230482054 23/05/2023 Bayavva 3638017WL008184 Bayavva 00415 SBIN0020561 832 832 Processed 26/05/2023 1878901931 MS LASKARE BAYAVVA STATE BANK OF INDIA(508548)
82 KANGTI TS-38-017-046-030/010051
(BABULGAON) 		3638017000NRG24230520230480996 23/05/2023 Kantamma 3638017WL008164 Kantamma 00415 SBIN0020561 1261 1261 Processed 26/05/2023 1878901929 MRS KUNTU KANTHAMMA STATE BANK OF INDIA(508548)
83 KANGTI TS-38-017-046-030/010070
(BABULGAON) 		3638017000NRG24230520230482063 23/05/2023 Assakhan 3638017WL008184 Assakhan 00415 SBIN0020561 624 624 Processed 26/05/2023 1878901978 MR MD ASHAKHAN ASHAKHAN STATE BANK OF INDIA(508548)
84 KANGTI TS-38-017-046-030/010127
(BABULGAON) 		3638017000NRG24230520230482100 23/05/2023 Uppari Yadu 3638017WL008184 Uppari Yadu 00415 SBIN0020561 1049 1049 Processed 26/05/2023 1878901972 UPPARI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANGTI TS-38-017-046-030/010212
(BABULGAON) 		3638017000NRG24230520230481013 23/05/2023 Salita 3638017WL008164 Salita 00415 SBIN0020561 1261 1261 Processed 26/05/2023 1878901973 MRS GADHOLA SALITHA STATE BANK OF INDIA(508548)
86 KANGTI TS-38-017-046-030/010217
(BABULGAON) 		3638017000NRG24230520230481014 23/05/2023 Renuka 3638017WL008164 Renuka 00415 SBIN0020561 1051 1051 Processed 26/05/2023 1878901970 Renuka Saadu GENERAL POST OFFICE(607245)
87 KANGTI TS-38-017-046-030/010237
(BABULGAON) 		3638017000NRG24230520230482151 23/05/2023 visnu reddi 3638017WL008184 visnu reddi 00415 SBIN0020561 416 416 Processed 26/05/2023 1878901941 Mr. MADUKANTI VISHNUVARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KANGTI TS-38-017-046-030/010401
(BABULGAON) 		3638017000NRG24230520230482169 23/05/2023 Naagamma 3638017WL008184 Naagamma 00415 SBIN0020561 832 832 Processed 26/05/2023 1878901930 Nagamma GENERAL POST OFFICE(607245)
89 KANGTI TS-38-017-046-030/010413
(BABULGAON) 		3638017000NRG24230520230482175 23/05/2023 Diggonda 3638017WL008184 Diggonda 00415 SBIN0020561 208 208 Processed 26/05/2023 1878901977 MR KURMA DIGUGONDA STATE BANK OF INDIA(508548)
90 KANGTI TS-38-017-046-030/010415
(BABULGAON) 		3638017000NRG24230520230482178 23/05/2023 Narsavvaa 3638017WL008184 Narsavvaa 00415 SBIN0020561 208 208 Processed 26/05/2023 1878901938 MR NARSAMMA VEERGONDA STATE BANK OF INDIA(508548)
91 KANGTI TS-38-017-046-030/010422
(BABULGAON) 		3638017000NRG24230520230482181 23/05/2023 naagagonda 3638017WL008184 naagagonda 00415 SBIN0020561 208 208 Processed 26/05/2023 1878902600 MR METRI NAGUGONDA STATE BANK OF INDIA(508548)
92 KANGTI TS-38-017-046-030/010422
(BABULGAON) 		3638017000NRG24230520230482183 23/05/2023 saaigonda 3638017WL008184 saaigonda 00415 SBIN0020561 416 416 Processed 26/05/2023 1878902534 MR METHRI SAIGONDA STATE BANK OF INDIA(508548)
93 KANGTI TS-38-017-046-030/010422
(BABULGAON) 		3638017000NRG24230520230482182 23/05/2023 sonabaai 3638017WL008184 sonabaai 00415 SBIN0020561 416 416 Processed 26/05/2023 1878901928 sonabaai m GENERAL POST OFFICE(607245)
94 KANGTI TS-38-017-046-030/010465
(BABULGAON) 		3638017000NRG24230520230482197 23/05/2023 kartih 3638017WL008184 kartih 00415 SBIN0020561 849 849 Processed 26/05/2023 1878901969 MR PAWAR KARTHIK STATE BANK OF INDIA(508548)
95 KANGTI TS-38-017-046-030/010465
(BABULGAON) 		3638017000NRG24230520230482198 23/05/2023 pinka bai 3638017WL008184 pinka bai 00415 SBIN0020561 636 636 Processed 26/05/2023 1878901936 Mrs. PAWAR TIKKA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KANGTI TS-38-017-046-030/010467
(BABULGAON) 		3638017000NRG24230520230482199 23/05/2023 pundalik 3638017WL008184 pundalik 00415 SBIN0020561 849 849 Processed 26/05/2023 1878902668 Mr. PAWAR PUNDALIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KANGTI TS-38-017-046-030/010469
(BABULGAON) 		3638017000NRG24230520230482201 23/05/2023 mayadevi 3638017WL008184 mayadevi 00415 SBIN0020561 208 208 Processed 26/05/2023 1878901932 MS MAYADEVI BABULGAON STATE BANK OF INDIA(508548)
98 KANGTI TS-38-017-046-030/010473
(BABULGAON) 		3638017000NRG24230520230482202 23/05/2023 meerabai 3638017WL008184 meerabai 00415 SBIN0020561 1049 1049 Processed 26/05/2023 1878901939 MISS CHAVAN MEERABAI STATE BANK OF INDIA(508548)
99 KANGTI TS-38-017-046-030/010473
(BABULGAON) 		3638017000NRG24230520230482203 23/05/2023 ravindar 3638017WL008184 ravindar 00415 SBIN0020561 1049 1049 Processed 26/05/2023 1878901940 MR RAVINDRA DEVISINGH STATE BANK OF INDIA(508548)
100 KANGTI TS-38-017-046-030/010480
(BABULGAON) 		3638017000NRG24230520230482204 23/05/2023 raajkumar 3638017WL008184 raajkumar 00415 SBIN0020561 1061 1061 Processed 26/05/2023 1878901971 MR METHRI RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 15107 15107
101 KANGTI TS-38-017-024-035/010241
(SUKALTEERTH) 		3638017000NRG24230520230477764 23/05/2023 Ashok 3638017WL008108 Ashok 00415 SBIN0021285 192 192 Processed 26/05/2023 1878901918 Mr. JADAV ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 192 192
102 KANGTI TS-38-017-001-001/010225
(DEGULAWADI) 		3638017000NRG24230520230481176 23/05/2023 Tippappa 3638017WL008165 Tippappa 00415 SBIN0RRAPGB 595 595 Processed 26/05/2023 1878902025 Mr. TIPPAPPA S BHEEMAPPA KENEKHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KANGTI TS-38-017-001-001/010237
(DEGULAWADI) 		3638017000NRG24230520230481182 23/05/2023 Mogulappa 3638017WL008165 Mogulappa 00415 SBIN0RRAPGB 1587 1587 Processed 26/05/2023 1878902548 Mr. JOGU MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KANGTI TS-38-017-001-001/010295
(DEGULAWADI) 		3638017000NRG24230520230481197 23/05/2023 Ramesh 3638017WL008165 Ramesh 00415 SBIN0RRAPGB 1191 1191 Processed 26/05/2023 1878902041 Mr. RAMESH MADIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KANGTI TS-38-017-001-001/010370
(DEGULAWADI) 		3638017000NRG24230520230481203 23/05/2023 Savitri 3638017WL008165 Savitri 00415 SBIN0RRAPGB 794 794 Processed 26/05/2023 1878902532 Mrs. SAVITHRI SARIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KANGTI TS-38-017-010-015/010102
(TURKWADGAON) 		3638017000NRG24230520230477378 23/05/2023 Anjavva 3638017WL008102 Anjavva 00415 SBIN0RRAPGB 1368 1368 Processed 26/05/2023 1878902488 Mrs. SAARA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KANGTI TS-38-017-010-015/010102
(TURKWADGAON) 		3638017000NRG24230520230477377 23/05/2023 Saayilu 3638017WL008102 Saayilu 00415 SBIN0RRAPGB 1368 1368 Processed 26/05/2023 1878902073 Mr. SAARA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KANGTI TS-38-017-010-015/010112
(TURKWADGAON) 		3638017000NRG24230520230477380 23/05/2023 Saayilu 3638017WL008102 Saayilu 00415 SBIN0RRAPGB 1368 1368 Processed 26/05/2023 1878902537 Mr. CHAKALI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KANGTI TS-38-017-010-015/010116
(TURKWADGAON) 		3638017000NRG24230520230477385 23/05/2023 Muttamma 3638017WL008102 Muttamma 00415 SBIN0RRAPGB 1173 1173 Processed 26/05/2023 1878902376 Mrs. Upari Muthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KANGTI TS-38-017-010-015/010116
(TURKWADGAON) 		3638017000NRG24230520230477384 23/05/2023 Sanganna 3638017WL008102 Sanganna 00415 SBIN0RRAPGB 1173 1173 Processed 26/05/2023 1878902378 Mr. UPARI SANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KANGTI TS-38-017-010-015/010118
(TURKWADGAON) 		3638017000NRG24230520230477386 23/05/2023 Jagadevi 3638017WL008102 Jagadevi 00415 SBIN0RRAPGB 1173 1173 Processed 26/05/2023 1878902374 Mrs. VADLA JAGA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KANGTI TS-38-017-010-015/010128
(TURKWADGAON) 		3638017000NRG24230520230477390 23/05/2023 Dattu 3638017WL008102 Dattu 00415 SBIN0RRAPGB 1173 1173 Processed 26/05/2023 1878902388 Mr. MANGALI DATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KANGTI TS-38-017-010-015/010128
(TURKWADGAON) 		3638017000NRG24230520230477389 23/05/2023 Muttamma 3638017WL008102 Muttamma 00415 SBIN0RRAPGB 1173 1173 Processed 26/05/2023 1878902379 Mrs. MANGALI MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KANGTI TS-38-017-010-015/010317
(TURKWADGAON) 		3638017000NRG24230520230477393 23/05/2023 Saayilu 3638017WL008102 Saayilu 00415 SBIN0RRAPGB 1368 1368 Processed 26/05/2023 1878902380 Mr. SAILU S O SHARANAPPA DUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KANGTI TS-38-017-010-015/010345
(TURKWADGAON) 		3638017000NRG24230520230477401 23/05/2023 Chandramma 3638017WL008102 Chandramma 00415 SBIN0RRAPGB 1368 1368 Processed 26/05/2023 1878902313 Mrs. MYTHRI CHANDHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KANGTI TS-38-017-010-015/010346
(TURKWADGAON) 		3638017000NRG24230520230477403 23/05/2023 Gundamma 3638017WL008102 Gundamma 00415 SBIN0RRAPGB 1368 1368 Processed 26/05/2023 1878902419 MISS METHRI GUNDAMMA STATE BANK OF INDIA(508548)
117 KANGTI TS-38-017-010-015/010381
(TURKWADGAON) 		3638017000NRG24230520230477413 23/05/2023 Punnavva 3638017WL008102 Punnavva 00415 SBIN0RRAPGB 1164 1164 Processed 26/05/2023 1878902386 Mrs. Malige Punyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KANGTI TS-38-017-010-015/010456
(TURKWADGAON) 		3638017000NRG24230520230477415 23/05/2023 Sanju 3638017WL008102 Sanju 00415 SBIN0RRAPGB 1358 1358 Processed 26/05/2023 1878902074 Mr. UPPARI SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KANGTI TS-38-017-010-015/010469
(TURKWADGAON) 		3638017000NRG24230520230477419 23/05/2023 Hanmanthu 3638017WL008102 Hanmanthu 00415 SBIN0RRAPGB 1164 1164 Processed 26/05/2023 1878902417 Mr. BALCHKURI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KANGTI TS-38-017-010-015/010469
(TURKWADGAON) 		3638017000NRG24230520230477420 23/05/2023 Paramma 3638017WL008102 Paramma 00415 SBIN0RRAPGB 1164 1164 Processed 26/05/2023 1878902377 MS BALCHUKURI PARVATHI STATE BANK OF INDIA(508548)
121 KANGTI TS-38-017-010-015/010481
(TURKWADGAON) 		3638017000NRG24230520230477427 23/05/2023 Madamma 3638017WL008102 Madamma 00415 SBIN0RRAPGB 1358 1358 Processed 26/05/2023 1878902127 Mrs. GOLLA MADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KANGTI TS-38-017-010-015/010481
(TURKWADGAON) 		3638017000NRG24230520230477426 23/05/2023 Malgonda 3638017WL008102 Malgonda 00415 SBIN0RRAPGB 1358 1358 Processed 26/05/2023 1878902483 MR GOLLA MOGULGONDA STATE BANK OF INDIA(508548)
123 KANGTI TS-38-017-010-015/010496
(TURKWADGAON) 		3638017000NRG24230520230477438 23/05/2023 Laksmi 3638017WL008102 Laksmi 00415 SBIN0RRAPGB 1358 1358 Processed 26/05/2023 1878901949 Mrs. KADALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KANGTI TS-38-017-010-015/010496
(TURKWADGAON) 		3638017000NRG24230520230477437 23/05/2023 Vitoba 3638017WL008102 Vitoba 00415 SBIN0RRAPGB 1358 1358 Processed 26/05/2023 1878901950 MR KADALA VITTAL STATE BANK OF INDIA(508548)
125 KANGTI TS-38-017-010-015/010560
(TURKWADGAON) 		3638017000NRG24230520230477441 23/05/2023 Rojamma 3638017WL008102 Rojamma 00415 SBIN0RRAPGB 1358 1358 Processed 26/05/2023 1878902487 Mrs. METHRI ROJAMMA W O MANIK R O TURKW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KANGTI TS-38-017-010-015/010674
(TURKWADGAON) 		3638017000NRG24230520230477454 23/05/2023 Pandari 3638017WL008102 Pandari 00415 SBIN0RRAPGB 1358 1358 Processed 26/05/2023 1878902418 Mr. SARA PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KANGTI TS-38-017-010-015/010724
(TURKWADGAON) 		3638017000NRG24230520230477477 23/05/2023 Dayanand 3638017WL008102 Dayanand 00415 SBIN0RRAPGB 1140 1140 Processed 26/05/2023 1878901953 MR MANGALI DAYANAND STATE BANK OF INDIA(508548)
128 KANGTI TS-38-017-010-015/010770
(TURKWADGAON) 		3638017000NRG24230520230477486 23/05/2023 Drupathi 3638017WL008102 Drupathi 00415 SBIN0RRAPGB 1181 1181 Processed 26/05/2023 1878902134 Mrs. BAVI DHODDI DUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KANGTI TS-38-017-010-015/010854
(TURKWADGAON) 		3638017000NRG24230520230477492 23/05/2023 maruthi gonda 3638017WL008102 maruthi gonda 00415 SBIN0RRAPGB 1181 1181 Processed 26/05/2023 1878902634 Mr. NAGURE MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KANGTI TS-38-017-010-015/010866
(TURKWADGAON) 		3638017000NRG24230520230477500 23/05/2023 Jyothi 3638017WL008102 Jyothi 00415 SBIN0RRAPGB 1378 1378 Processed 26/05/2023 1878902422 KAMMARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KANGTI TS-38-017-010-015/010987
(TURKWADGAON) 		3638017000NRG24230520230477510 23/05/2023 pooja 3638017WL008102 pooja 00415 SBIN0RRAPGB 1378 1378 Processed 26/05/2023 1878902637 MR UPPARI POOJA STATE BANK OF INDIA(508548)
132 KANGTI TS-38-017-024-035/010230
(SUKALTEERTH) 		3638017000NRG24230520230477759 23/05/2023 Gunka Bai 3638017WL008108 Gunka Bai 00415 SBIN0RRAPGB 1150 1150 Processed 26/05/2023 1878902647 Mrs. GUNNA BAI VISHLAVATH W O LIMBA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38646 38646
133 KANGTI TS-38-017-010-015/010767
(TURKWADGAON) 		3638017000NRG24230520230477482 23/05/2023 Anil 3638017WL008102 Anil 00468 UBIN0822329 1181 1181 Processed 26/05/2023 1878902567 Mr. MALE ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KANGTI TS-38-017-024-035/010325
(SUKALTEERTH) 		3638017000NRG24230520230477770 23/05/2023 Jyothi bai 3638017WL008108 Jyothi bai 00468 UBIN0822329 1341 1341 Processed 26/05/2023 1878902569 JADAV JYOTHI BAI UNION BANK OF INDIA(508500)
135 KANGTI TS-38-017-040-001/010422
(RAMATHIRATH) 		3638017000NRG24230520230478286 23/05/2023 hari 3638017WL008118 hari 00468 UBIN0822329 1495 1495 Processed 26/05/2023 1878902568 JADAV HARI UNION BANK OF INDIA(508500)
SubTotal 4017 4017
136 KANGTI TS-38-017-001-001/11040
(DEGULAWADI) 		3638017000NRG24230520230481255 23/05/2023 metre ruben 3638017WL008166 metre ruben 00468 UBIN0824925 1007 1007 Processed 26/05/2023 1878902570 METRE RUBEN UNION BANK OF INDIA(508500)
SubTotal 1007 1007
137 KANGTI TS-38-017-001-001/11042
(DEGULAWADI) 		3638017000NRG24230520230481256 23/05/2023 Sankur Sunitha 3638017WL008166 Sankur Sunitha 00468 UBIN0900435 1007 1007 Processed 26/05/2023 1878902575 SARKUR SUNITHA UNION BANK OF INDIA(508500)
SubTotal 1007 1007
138 KANGTI TS-38-017-001-001/010661
(DEGULAWADI) 		3638017000NRG24230520230481212 23/05/2023 Nagamma 3638017WL008165 Nagamma 00684 APGV0006237 1389 1389 Processed 26/05/2023 1878902078 Mrs. Metre Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1389 1389
139 KANGTI TS-38-017-001-001/010043
(DEGULAWADI) 		3638017000NRG24230520230481132 23/05/2023 Mnahadevi 3638017WL008165 Mnahadevi 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902531 Mrs. KUNTOON MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KANGTI TS-38-017-001-001/010055
(DEGULAWADI) 		3638017000NRG24230520230481134 23/05/2023 Siddiraam 3638017WL008165 Siddiraam 00684 APGV0008122 794 794 Processed 26/05/2023 1878902097 Mr. MADIGA SIDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KANGTI TS-38-017-001-001/010058
(DEGULAWADI) 		3638017000NRG24230520230481135 23/05/2023 Hanumavva 3638017WL008165 Hanumavva 00684 APGV0008122 992 992 Processed 26/05/2023 1878902079 Mrs. RODDA HANUMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KANGTI TS-38-017-001-001/010058
(DEGULAWADI) 		3638017000NRG24230520230481136 23/05/2023 laxmi 3638017WL008165 laxmi 00684 APGV0008122 992 992 Processed 26/05/2023 1878902008 Mrs. RODDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KANGTI TS-38-017-001-001/010070
(DEGULAWADI) 		3638017000NRG24230520230481138 23/05/2023 Lakshmi 3638017WL008165 Lakshmi 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902103 Mrs. NOOLIN LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGTI TS-38-017-001-001/010070
(DEGULAWADI) 		3638017000NRG24230520230481137 23/05/2023 Maaruti 3638017WL008165 Maaruti 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902099 Mr. NOOLIN MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KANGTI TS-38-017-001-001/010090
(DEGULAWADI) 		3638017000NRG24230520230481139 23/05/2023 Nagamma 3638017WL008165 Nagamma 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902480 Mrs. NAGAMMA KENCHEN DODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KANGTI TS-38-017-001-001/010094
(DEGULAWADI) 		3638017000NRG24230520230481140 23/05/2023 Saayilu 3638017WL008165 Saayilu 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902029 Mrs. BORAN SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KANGTI TS-38-017-001-001/010094
(DEGULAWADI) 		3638017000NRG24230520230481141 23/05/2023 Shilavva 3638017WL008165 Shilavva 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902028 Mrs. BORAN SHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KANGTI TS-38-017-001-001/010098
(DEGULAWADI) 		3638017000NRG24230520230481142 23/05/2023 Vitaabayi 3638017WL008165 Vitaabayi 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878901997 Mrs. SAREEK VITA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KANGTI TS-38-017-001-001/010103
(DEGULAWADI) 		3638017000NRG24230520230481143 23/05/2023 Mogalappa 3638017WL008165 Mogalappa 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902521 Mr. BORRAN MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KANGTI TS-38-017-001-001/010103
(DEGULAWADI) 		3638017000NRG24230520230481144 23/05/2023 Savithri 3638017WL008165 Savithri 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902088 Mrs. BORRAN SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGTI TS-38-017-001-001/010105
(DEGULAWADI) 		3638017000NRG24230520230481145 23/05/2023 Chamdramma 3638017WL008165 Chamdramma 00684 APGV0008122 992 992 Processed 26/05/2023 1878902549 Mrs. BORRAN CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KANGTI TS-38-017-001-001/010110
(DEGULAWADI) 		3638017000NRG24230520230481147 23/05/2023 Sridevi 3638017WL008165 Sridevi 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902030 Mrs. GUNE SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KANGTI TS-38-017-001-001/010112
(DEGULAWADI) 		3638017000NRG24230520230481148 23/05/2023 Rajamma 3638017WL008165 Rajamma 00684 APGV0008122 992 992 Processed 26/05/2023 1878901995 Mrs. GUNE RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KANGTI TS-38-017-001-001/010114
(DEGULAWADI) 		3638017000NRG24230520230481150 23/05/2023 Sheema 3638017WL008165 Sheema 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902481 Mrs. GUNI SHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KANGTI TS-38-017-001-001/010118
(DEGULAWADI) 		3638017000NRG24230520230481151 23/05/2023 Amjavva 3638017WL008165 Amjavva 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902107 Mrs. KUNTUN ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGTI TS-38-017-001-001/010118
(DEGULAWADI) 		3638017000NRG24230520230481153 23/05/2023 Mogulavva 3638017WL008165 Mogulavva 00684 APGV0008122 1389 1389 Processed 26/05/2023 1878902529 Miss. KUNTUN MOGULAVVA W O TUKARAM R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KANGTI TS-38-017-001-001/010118
(DEGULAWADI) 		3638017000NRG24230520230481152 23/05/2023 Siddiram 3638017WL008165 Siddiram 00684 APGV0008122 992 992 Processed 26/05/2023 1878902528 Mr. KUNTUN SIDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KANGTI TS-38-017-001-001/010122
(DEGULAWADI) 		3638017000NRG24230520230481240 23/05/2023 Bi.shivaaram 3638017WL008166 Bi.shivaaram 00684 APGV0008122 1611 1611 Processed 26/05/2023 1878902071 Mr. BORREN SHIVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KANGTI TS-38-017-001-001/010122
(DEGULAWADI) 		3638017000NRG24230520230481242 23/05/2023 laxman 3638017WL008166 laxman 00684 APGV0008122 1611 1611 Processed 26/05/2023 1878902035 Mr. BORREN LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KANGTI TS-38-017-001-001/010122
(DEGULAWADI) 		3638017000NRG24230520230481241 23/05/2023 Sangamma 3638017WL008166 Sangamma 00684 APGV0008122 1611 1611 Processed 26/05/2023 1878902023 Mrs. BORREN SANGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANGTI TS-38-017-001-001/010123
(DEGULAWADI) 		3638017000NRG24230520230481155 23/05/2023 Andamma 3638017WL008165 Andamma 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902550 Mrs. KUNTOON NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KANGTI TS-38-017-001-001/010123
(DEGULAWADI) 		3638017000NRG24230520230481154 23/05/2023 Muthamma 3638017WL008165 Muthamma 00684 APGV0008122 1389 1389 Processed 26/05/2023 1878902585 Mrs. KUNTOON MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KANGTI TS-38-017-001-001/010123
(DEGULAWADI) 		3638017000NRG24230520230481156 23/05/2023 Suryakanth 3638017WL008165 Suryakanth 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902046 Mr. KUNTOON SURYAKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KANGTI TS-38-017-001-001/010124
(DEGULAWADI) 		3638017000NRG24230520230481157 23/05/2023 Kamalamma 3638017WL008165 Kamalamma 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902580 Mrs. RODDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KANGTI TS-38-017-001-001/010125
(DEGULAWADI) 		3638017000NRG24230520230481158 23/05/2023 Kallamma 3638017WL008165 Kallamma 00684 APGV0008122 397 397 Processed 26/05/2023 1878902584 Mrs. NAGUR KALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KANGTI TS-38-017-001-001/010129
(DEGULAWADI) 		3638017000NRG24230520230481159 23/05/2023 Bimappa 3638017WL008165 Bimappa 00684 APGV0008122 1389 1389 Processed 26/05/2023 1878902024 Mr. NULEEN BHEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KANGTI TS-38-017-001-001/010129
(DEGULAWADI) 		3638017000NRG24230520230481160 23/05/2023 Ratnavva 3638017WL008165 Ratnavva 00684 APGV0008122 1389 1389 Processed 26/05/2023 1878902031 Mrs. NULEEN RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGTI TS-38-017-001-001/010148
(DEGULAWADI) 		3638017000NRG24230520230481161 23/05/2023 Jagan 3638017WL008165 Jagan 00684 APGV0008122 794 794 Processed 26/05/2023 1878902437 Mr. KUNTOON JAGJEEVAN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KANGTI TS-38-017-001-001/010155
(DEGULAWADI) 		3638017000NRG24230520230481162 23/05/2023 Gangavva 3638017WL008165 Gangavva 00684 APGV0008122 992 992 Processed 26/05/2023 1878902582 Mrs. BORRAN GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGTI TS-38-017-001-001/010155
(DEGULAWADI) 		3638017000NRG24230520230481163 23/05/2023 sayavva 3638017WL008165 sayavva 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902084 Mrs. SAYAVVA BORRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KANGTI TS-38-017-001-001/010181
(DEGULAWADI) 		3638017000NRG24230520230481164 23/05/2023 Sunita 3638017WL008165 Sunita 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878901976 Mrs. KUNTUN SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KANGTI TS-38-017-001-001/010184
(DEGULAWADI) 		3638017000NRG24230520230481165 23/05/2023 Kantamma 3638017WL008165 Kantamma 00684 APGV0008122 992 992 Processed 26/05/2023 1878902009 Mrs. METHRI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KANGTI TS-38-017-001-001/010188
(DEGULAWADI) 		3638017000NRG24230520230481243 23/05/2023 Muttamma 3638017WL008166 Muttamma 00684 APGV0008122 1208 1208 Processed 26/05/2023 1878902095 Mrs. N MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KANGTI TS-38-017-001-001/010190
(DEGULAWADI) 		3638017000NRG24230520230481166 23/05/2023 Siddamma 3638017WL008165 Siddamma 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902121 Mrs. NOOLEN SIDDAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KANGTI TS-38-017-001-001/010190
(DEGULAWADI) 		3638017000NRG24230520230481167 23/05/2023 Sujatha 3638017WL008165 Sujatha 00684 APGV0008122 794 794 Processed 26/05/2023 1878902096 Mrs. Sujatha . Nulen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KANGTI TS-38-017-001-001/010194
(DEGULAWADI) 		3638017000NRG24230520230481168 23/05/2023 Bimappa 3638017WL008165 Bimappa 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902094 Mr. BORRAN BHEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KANGTI TS-38-017-001-001/010194
(DEGULAWADI) 		3638017000NRG24230520230481169 23/05/2023 Lakshmi 3638017WL008165 Lakshmi 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902100 Mrs. BORRAN LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KANGTI TS-38-017-001-001/010212
(DEGULAWADI) 		3638017000NRG24230520230481170 23/05/2023 Raajappa 3638017WL008165 Raajappa 00684 APGV0008122 992 992 Processed 26/05/2023 1878902098 Mr. BALER RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KANGTI TS-38-017-001-001/010212
(DEGULAWADI) 		3638017000NRG24230520230481171 23/05/2023 Shobha 3638017WL008165 Shobha 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902102 Mrs. BALER SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KANGTI TS-38-017-001-001/010217
(DEGULAWADI) 		3638017000NRG24230520230481172 23/05/2023 Chendravva 3638017WL008165 Chendravva 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878901994 Mrs. chendravva . yas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KANGTI TS-38-017-001-001/010218
(DEGULAWADI) 		3638017000NRG24230520230481175 23/05/2023 Bhumavva 3638017WL008165 Bhumavva 00684 APGV0008122 992 992 Processed 26/05/2023 1878902083 Mrs. MADIGA BHUMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KANGTI TS-38-017-001-001/010218
(DEGULAWADI) 		3638017000NRG24230520230481173 23/05/2023 Maryappa 3638017WL008165 Maryappa 00684 APGV0008122 794 794 Processed 26/05/2023 1878902085 Mrs. MADIGA MAREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KANGTI TS-38-017-001-001/010218
(DEGULAWADI) 		3638017000NRG24230520230481174 23/05/2023 Sarvamma 3638017WL008165 Sarvamma 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902586 Mrs. MADIGA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KANGTI TS-38-017-001-001/010225
(DEGULAWADI) 		3638017000NRG24230520230481177 23/05/2023 Chamdravva 3638017WL008165 Chamdravva 00684 APGV0008122 794 794 Processed 26/05/2023 1878902101 Mrs. KENCHEN CHANDRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANGTI TS-38-017-001-001/010228
(DEGULAWADI) 		3638017000NRG24230520230481178 23/05/2023 Saarubhaayi 3638017WL008165 Saarubhaayi 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902080 Mrs. Metri Saru Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KANGTI TS-38-017-001-001/010229
(DEGULAWADI) 		3638017000NRG24230520230481180 23/05/2023 Borran sailu 3638017WL008165 Borran sailu 00684 APGV0008122 794 794 Processed 26/05/2023 1878902021 Mr. BORRAN SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KANGTI TS-38-017-001-001/010229
(DEGULAWADI) 		3638017000NRG24230520230481179 23/05/2023 Tejamma 3638017WL008165 Tejamma 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878901968 Mrs. tejamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANGTI TS-38-017-001-001/010237
(DEGULAWADI) 		3638017000NRG24230520230481185 23/05/2023 Pundlik 3638017WL008165 Pundlik 00684 APGV0008122 1587 1587 Processed 26/05/2023 1878902106 Mr. JOGU PUNDLIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KANGTI TS-38-017-001-001/010237
(DEGULAWADI) 		3638017000NRG24230520230481183 23/05/2023 Saayavva 3638017WL008165 Saayavva 00684 APGV0008122 1587 1587 Processed 26/05/2023 1878902033 Mrs. JOGU SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANGTI TS-38-017-001-001/010238
(DEGULAWADI) 		3638017000NRG24230520230481187 23/05/2023 Kashamma 3638017WL008165 Kashamma 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902034 Mrs. JOGI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KANGTI TS-38-017-001-001/010238
(DEGULAWADI) 		3638017000NRG24230520230481186 23/05/2023 Shankar 3638017WL008165 Shankar 00684 APGV0008122 992 992 Processed 26/05/2023 1878902032 Mr. JOGI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KANGTI TS-38-017-001-001/010272
(DEGULAWADI) 		3638017000NRG24230520230481188 23/05/2023 Laalappa 3638017WL008165 Laalappa 00684 APGV0008122 1389 1389 Processed 26/05/2023 1878902044 Mr. KUNTUN LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KANGTI TS-38-017-001-001/010272
(DEGULAWADI) 		3638017000NRG24230520230481189 23/05/2023 Shoba 3638017WL008165 Shoba 00684 APGV0008122 1587 1587 Processed 26/05/2023 1878902048 Mrs. KUNTUN SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KANGTI TS-38-017-001-001/010273
(DEGULAWADI) 		3638017000NRG24230520230481190 23/05/2023 Ramaadevi 3638017WL008165 Ramaadevi 00684 APGV0008122 1587 1587 Processed 26/05/2023 1878902438 Mrs. KUNTUN RAMA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KANGTI TS-38-017-001-001/010276
(DEGULAWADI) 		3638017000NRG24230520230481192 23/05/2023 Lalitamma 3638017WL008165 Lalitamma 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902049 Mrs. KENCHAN LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KANGTI TS-38-017-001-001/010276
(DEGULAWADI) 		3638017000NRG24230520230481191 23/05/2023 Maaruti 3638017WL008165 Maaruti 00684 APGV0008122 1587 1587 Processed 26/05/2023 1878902086 Mr. KENCHAN MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KANGTI TS-38-017-001-001/010288
(DEGULAWADI) 		3638017000NRG24230520230481193 23/05/2023 Abram 3638017WL008165 Abram 00684 APGV0008122 595 595 Processed 26/05/2023 1878902045 Mr. KINDIDODDI ABRAHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KANGTI TS-38-017-001-001/010288
(DEGULAWADI) 		3638017000NRG24230520230481194 23/05/2023 Sarasvati 3638017WL008165 Sarasvati 00684 APGV0008122 1587 1587 Processed 26/05/2023 1878902003 Mrs. KINDIDODDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KANGTI TS-38-017-001-001/010294
(DEGULAWADI) 		3638017000NRG24230520230481195 23/05/2023 Iramma 3638017WL008165 Iramma 00684 APGV0008122 1389 1389 Processed 26/05/2023 1878902047 Mrs. KINDIDODDI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KANGTI TS-38-017-001-001/010294
(DEGULAWADI) 		3638017000NRG24230520230481196 23/05/2023 Srinivas 3638017WL008165 Srinivas 00684 APGV0008122 1587 1587 Processed 26/05/2023 1878902091 KINDIDODDI SRINIVAS PAYTM PAYMENTS BANK LTD(608032)
201 KANGTI TS-38-017-001-001/010295
(DEGULAWADI) 		3638017000NRG24230520230481198 23/05/2023 Sunita 3638017WL008165 Sunita 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902077 Mrs. Methri Sangeetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KANGTI TS-38-017-001-001/010296
(DEGULAWADI) 		3638017000NRG24230520230481199 23/05/2023 Pirappa 3638017WL008165 Pirappa 00684 APGV0008122 397 397 Processed 26/05/2023 1878902039 MR METHRI PEERAPPA STATE BANK OF INDIA(508548)
203 KANGTI TS-38-017-001-001/010296
(DEGULAWADI) 		3638017000NRG24230520230481200 23/05/2023 Shantamma 3638017WL008165 Shantamma 00684 APGV0008122 1389 1389 Processed 26/05/2023 1878902043 Mrs. METHRI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KANGTI TS-38-017-001-001/010327
(DEGULAWADI) 		3638017000NRG24230520230481202 23/05/2023 Lakshmi 3638017WL008165 Lakshmi 00684 APGV0008122 1587 1587 Processed 26/05/2023 1878902551 Mrs. KENCHAN LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KANGTI TS-38-017-001-001/010394
(DEGULAWADI) 		3638017000NRG24230520230481246 23/05/2023 Pirappa 3638017WL008166 Pirappa 00684 APGV0008122 842 842 Processed 26/05/2023 1878902517 Mr. BORRAN PEERAPPA S O BHEEMAPPA R O D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KANGTI TS-38-017-001-001/010396
(DEGULAWADI) 		3638017000NRG24230520230481204 23/05/2023 Mallamma 3638017WL008165 Mallamma 00684 APGV0008122 1389 1389 Processed 26/05/2023 1878902081 Mr. BALER MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KANGTI TS-38-017-001-001/010584
(DEGULAWADI) 		3638017000NRG24230520230481209 23/05/2023 Saru Bai 3638017WL008165 Saru Bai 00684 APGV0008122 1587 1587 Processed 26/05/2023 1878901967 Mrs. KUNTUN SARU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KANGTI TS-38-017-001-001/010661
(DEGULAWADI) 		3638017000NRG24230520230481211 23/05/2023 Dilip Kumar 3638017WL008165 Dilip Kumar 00684 APGV0008122 992 992 Processed 26/05/2023 1878902581 Mr. METHRI DEELIP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KANGTI TS-38-017-001-001/010772
(DEGULAWADI) 		3638017000NRG24230520230481213 23/05/2023 Ambavva 3638017WL008165 Ambavva 00684 APGV0008122 1389 1389 Processed 26/05/2023 1878902042 Mrs. BHOORE AMBHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KANGTI TS-38-017-001-001/010787
(DEGULAWADI) 		3638017000NRG24230520230481214 23/05/2023 Lakshmi 3638017WL008165 Lakshmi 00684 APGV0008122 1587 1587 Processed 26/05/2023 1878902040 Mrs. BORRAN LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KANGTI TS-38-017-001-001/010845
(DEGULAWADI) 		3638017000NRG24230520230481215 23/05/2023 Nagamma 3638017WL008165 Nagamma 00684 APGV0008122 1587 1587 Processed 26/05/2023 1878902530 Mrs. KUNTUN NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KANGTI TS-38-017-001-001/010849
(DEGULAWADI) 		3638017000NRG24230520230481216 23/05/2023 Lakshmi 3638017WL008165 Lakshmi 00684 APGV0008122 1389 1389 Processed 26/05/2023 1878902579 Mrs. LAXMI MARJODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KANGTI TS-38-017-001-001/010850
(DEGULAWADI) 		3638017000NRG24230520230481218 23/05/2023 Shantamma 3638017WL008165 Shantamma 00684 APGV0008122 1587 1587 Processed 26/05/2023 1878902583 NULEN SHANTHAMMA BANK OF BARODA(606985)
214 KANGTI TS-38-017-001-001/010871
(DEGULAWADI) 		3638017000NRG24230520230481219 23/05/2023 surekha 3638017WL008165 surekha 00684 APGV0008122 198 198 Processed 26/05/2023 1878902036 BORRAN SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KANGTI TS-38-017-001-001/010884
(DEGULAWADI) 		3638017000NRG24230520230481221 23/05/2023 Ramulu 3638017WL008165 Ramulu 00684 APGV0008122 1998 1998 Processed 26/05/2023 1878902013 MR BORREN RAMU STATE BANK OF INDIA(508548)
216 KANGTI TS-38-017-001-001/010886
(DEGULAWADI) 		3638017000NRG24230520230481222 23/05/2023 Kamalamma 3638017WL008165 Kamalamma 00684 APGV0008122 1587 1587 Processed 26/05/2023 1878902108 Mrs. POCHAPURAM KAMALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KANGTI TS-38-017-001-001/010892
(DEGULAWADI) 		3638017000NRG24230520230481224 23/05/2023 Kuntoon Tarun 3638017WL008165 Kuntoon Tarun 00684 APGV0008122 198 198 Processed 26/05/2023 1878902440 Kuntoon Tarun FINO PAYMENTS BANK LTD(608001)
218 KANGTI TS-38-017-001-001/010892
(DEGULAWADI) 		3638017000NRG24230520230481223 23/05/2023 Saavitri 3638017WL008165 Saavitri 00684 APGV0008122 595 595 Processed 26/05/2023 1878902082 Mrs. KUNTOON SAVITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KANGTI TS-38-017-001-001/010929
(DEGULAWADI) 		3638017000NRG24230520230481248 23/05/2023 sundar raj 3638017WL008166 sundar raj 00684 APGV0008122 1611 1611 Processed 26/05/2023 1878902093 Mr. Methri Sunder Raj ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KANGTI TS-38-017-001-001/010945
(DEGULAWADI) 		3638017000NRG24230520230481226 23/05/2023 eshwari 3638017WL008165 eshwari 00684 APGV0008122 1389 1389 Processed 26/05/2023 1878902439 MR ESHWARI ASHOK METRE STATE BANK OF INDIA(508548)
221 KANGTI TS-38-017-001-001/010954
(DEGULAWADI) 		3638017000NRG24230520230481249 23/05/2023 ambaji 3638017WL008166 ambaji 00684 APGV0008122 1007 1007 Processed 26/05/2023 1878902014 Mr. GAJULPAD AMBAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KANGTI TS-38-017-001-001/010986
(DEGULAWADI) 		3638017000NRG24230520230481251 23/05/2023 Beergonda 3638017WL008166 Beergonda 00684 APGV0008122 1208 1208 Processed 26/05/2023 1878902162 Mr. KURMA BEERGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KANGTI TS-38-017-001-001/010986
(DEGULAWADI) 		3638017000NRG24230520230481250 23/05/2023 Vimala 3638017WL008166 Vimala 00684 APGV0008122 1007 1007 Processed 26/05/2023 1878902163 Mrs. KURMA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KANGTI TS-38-017-001-001/010993
(DEGULAWADI) 		3638017000NRG24230520230481230 23/05/2023 jeevitha 3638017WL008165 jeevitha 00684 APGV0008122 595 595 Processed 26/05/2023 1878902122 Mrs. KINDIDODDI JIVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KANGTI TS-38-017-001-001/010998
(DEGULAWADI) 		3638017000NRG24230520230481232 23/05/2023 Raju 3638017WL008165 Raju 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902090 Mr. BORRAN RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANGTI TS-38-017-001-001/011018
(DEGULAWADI) 		3638017000NRG24230520230481234 23/05/2023 Shankar 3638017WL008165 Shankar 00684 APGV0008122 1389 1389 Processed 26/05/2023 1878902037 Mr. NULEN SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KANGTI TS-38-017-001-001/011020
(DEGULAWADI) 		3638017000NRG24230520230481235 23/05/2023 mohan 3638017WL008165 mohan 00684 APGV0008122 992 992 Processed 26/05/2023 1878902087 MR NULEN MOHAN STATE BANK OF INDIA(508548)
228 KANGTI TS-38-017-001-001/011021
(DEGULAWADI) 		3638017000NRG24230520230481252 23/05/2023 sunitha 3638017WL008166 sunitha 00684 APGV0008122 1611 1611 Processed 26/05/2023 1878902089 NULEN SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KANGTI TS-38-017-001-001/11033
(DEGULAWADI) 		3638017000NRG24230520230481237 23/05/2023 Kindidoddi Sushma 3638017WL008165 Kindidoddi Sushma 00684 APGV0008122 1389 1389 Processed 26/05/2023 1878902442 MR SUSHMA SIROMANI STATE BANK OF INDIA(508548)
230 KANGTI TS-38-017-001-001/11034
(DEGULAWADI) 		3638017000NRG24230520230481238 23/05/2023 Kindidoddi Raju 3638017WL008165 Kindidoddi Raju 00684 APGV0008122 1191 1191 Processed 26/05/2023 1878902441 MR KINDIDODDI RAJU STATE BANK OF INDIA(508548)
231 KANGTI TS-38-017-001-001/11039
(DEGULAWADI) 		3638017000NRG24230520230481254 23/05/2023 methri praveen 3638017WL008166 methri praveen 00684 APGV0008122 1007 1007 Processed 26/05/2023 1878902533 Methri Praveen FINO PAYMENTS BANK LTD(608001)
232 KANGTI TS-38-017-001-001/11050
(DEGULAWADI) 		3638017000NRG24230520230481257 23/05/2023 Kamble vijaya 3638017WL008166 Kamble vijaya 00684 APGV0008122 1208 1208 Processed 26/05/2023 1878902119 Mr. KAMBLE VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KANGTI TS-38-017-001-001/11054
(DEGULAWADI) 		3638017000NRG24230520230481260 23/05/2023 Kenchan Rajashekar 3638017WL008166 Kenchan Rajashekar 00684 APGV0008122 1007 1007 Processed 26/05/2023 1878902120 Kenchan Rajashekar FINO PAYMENTS BANK LTD(608001)
234 KANGTI TS-38-017-004-012/010112
(CHAPTA[K]) 		3638017000NRG24230520230478429 23/05/2023 Ramesh 3638017WL008126 Ramesh 00684 APGV0008122 197 197 Processed 26/05/2023 1878902279 VADDERA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
235 KANGTI TS-38-017-004-012/010130
(CHAPTA[K]) 		3638017000NRG24230520230478434 23/05/2023 Saru 3638017WL008126 Saru 00684 APGV0008122 590 590 Processed 26/05/2023 1878902220 Mrs. METHRI SARUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KANGTI TS-38-017-004-012/010148
(CHAPTA[K]) 		3638017000NRG24230520230478438 23/05/2023 Yashoda 3638017WL008126 Yashoda 00684 APGV0008122 590 590 Processed 26/05/2023 1878902326 Ms. METHRI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KANGTI TS-38-017-004-012/010280
(CHAPTA[K]) 		3638017000NRG24230520230478450 23/05/2023 savitha 3638017WL008126 savitha 00684 APGV0008122 197 197 Processed 26/05/2023 1878902691 Miss. SAVITHA W O SHANTHAPPA R O CHAPTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KANGTI TS-38-017-004-012/010352
(CHAPTA[K]) 		3638017000NRG24230520230478472 23/05/2023 Nagonda 3638017WL008126 Nagonda 00684 APGV0008122 393 393 Processed 26/05/2023 1878902520 KURMA NAG GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KANGTI TS-38-017-004-012/010403
(CHAPTA[K]) 		3638017000NRG24230520230478487 23/05/2023 Nagu gonda 3638017WL008126 Nagu gonda 00684 APGV0008122 393 393 Processed 26/05/2023 1878902167 Mr. METRI NAG GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KANGTI TS-38-017-004-012/010403
(CHAPTA[K]) 		3638017000NRG24230520230478486 23/05/2023 sidamma 3638017WL008126 sidamma 00684 APGV0008122 393 393 Processed 26/05/2023 1878902214 Mrs. METRI SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KANGTI TS-38-017-004-012/010426
(CHAPTA[K]) 		3638017000NRG24230520230478498 23/05/2023 Piravva 3638017WL008126 Piravva 00684 APGV0008122 393 393 Processed 26/05/2023 1878902169 Mr. METHRI PIRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KANGTI TS-38-017-004-012/010442
(CHAPTA[K]) 		3638017000NRG24230520230478502 23/05/2023 krishna 3638017WL008126 krishna 00684 APGV0008122 590 590 Processed 26/05/2023 1878902309 Mr. KUMMARI KISHTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KANGTI TS-38-017-004-012/010458
(CHAPTA[K]) 		3638017000NRG24230520230478508 23/05/2023 Laxmi 3638017WL008126 Laxmi 00684 APGV0008122 590 590 Processed 26/05/2023 1878902484 MULGE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KANGTI TS-38-017-004-012/010465
(CHAPTA[K]) 		3638017000NRG24230520230478509 23/05/2023 Ambavva 3638017WL008126 Ambavva 00684 APGV0008122 590 590 Processed 26/05/2023 1878902171 Mrs. K AMBAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KANGTI TS-38-017-004-012/010470
(CHAPTA[K]) 		3638017000NRG24230520230478516 23/05/2023 Anjamma 3638017WL008126 Anjamma 00684 APGV0008122 590 590 Processed 26/05/2023 1878902165 Mrs. KONDA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KANGTI TS-38-017-004-012/10643
(CHAPTA[K]) 		3638017000NRG24230520230478536 23/05/2023 K jarappa 3638017WL008126 K jarappa 00684 APGV0008122 590 590 Processed 26/05/2023 1878902363 Mr. K JARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KANGTI TS-38-017-009-014/010313
(BHEEMRA) 		3638017000NRG24230520230477312 23/05/2023 Ashok 3638017WL008097 Ashok 00684 APGV0008122 997 997 Processed 26/05/2023 1878902547 CHAKALI ASHOK BANK OF INDIA(508505)
248 KANGTI TS-38-017-009-014/010415
(BHEEMRA) 		3638017000NRG24230520230477314 23/05/2023 Ambavva 3638017WL008097 Ambavva 00684 APGV0008122 1904 1904 Processed 26/05/2023 1878902546 Mrs. DHANURE AMBAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KANGTI TS-38-017-009-014/010415
(BHEEMRA) 		3638017000NRG24230520230477313 23/05/2023 Vittalgonda 3638017WL008097 Vittalgonda 00684 APGV0008122 997 997 Processed 26/05/2023 1878902545 Mrs. vittalgonda . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KANGTI TS-38-017-009-014/010442
(BHEEMRA) 		3638017000NRG24230520230477315 23/05/2023 Balakrishna 3638017WL008097 Balakrishna 00684 APGV0008122 997 997 Processed 26/05/2023 1878902117 MR UDATHA BALAKRUSHNA STATE BANK OF INDIA(508548)
251 KANGTI TS-38-017-010-015/010007
(TURKWADGAON) 		3638017000NRG24230520230477349 23/05/2023 Maadevi 3638017WL008102 Maadevi 00684 APGV0008122 1368 1368 Rejected 26/05/2023 1878902058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 KANGTI TS-38-017-010-015/010007
(TURKWADGAON) 		3638017000NRG24230520230477348 23/05/2023 Maanohar 3638017WL008102 Maanohar 00684 APGV0008122 1368 1368 Rejected 26/05/2023 1878902055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KANGTI TS-38-017-010-015/010009
(TURKWADGAON) 		3638017000NRG24230520230477351 23/05/2023 Gangamma 3638017WL008102 Gangamma 00684 APGV0008122 1368 1368 Processed 26/05/2023 1878902143 Mrs. JOLLE GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KANGTI TS-38-017-010-015/010018
(TURKWADGAON) 		3638017000NRG24230520230477355 23/05/2023 Mariyamma 3638017WL008102 Mariyamma 00684 APGV0008122 1368 1368 Processed 26/05/2023 1878902160 Mr. METHRI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KANGTI TS-38-017-010-015/010023
(TURKWADGAON) 		3638017000NRG24230520230477360 23/05/2023 Gangamma 3638017WL008102 Gangamma 00684 APGV0008122 1331 1331 Processed 26/05/2023 1878902375 Mrs. H GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KANGTI TS-38-017-010-015/010027
(TURKWADGAON) 		3638017000NRG24230520230477361 23/05/2023 Sarubaayi 3638017WL008102 Sarubaayi 00684 APGV0008122 1331 1331 Processed 26/05/2023 1878902146 Mrs. SARUBAI CHAPADODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KANGTI TS-38-017-010-015/010030
(TURKWADGAON) 		3638017000NRG24230520230477363 23/05/2023 Sriman 3638017WL008102 Sriman 00684 APGV0008122 1331 1331 Processed 26/05/2023 1878902129 Mr. SREEMANTH METHRI BANK OF MAHARASHTRA(607387)
258 KANGTI TS-38-017-010-015/010036
(TURKWADGAON) 		3638017000NRG24230520230477365 23/05/2023 Chinnamma 3638017WL008102 Chinnamma 00684 APGV0008122 1331 1331 Processed 26/05/2023 1878902389 Mrs. MALGE CHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KANGTI TS-38-017-010-015/010041
(TURKWADGAON) 		3638017000NRG24230520230477366 23/05/2023 Naagamani 3638017WL008102 Naagamani 00684 APGV0008122 1331 1331 Processed 26/05/2023 1878902136 Mrs. MALLGE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KANGTI TS-38-017-010-015/010041
(TURKWADGAON) 		3638017000NRG24230520230477367 23/05/2023 Narsamma 3638017WL008102 Narsamma 00684 APGV0008122 1331 1331 Processed 26/05/2023 1878902126 Mrs. MALAGE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KANGTI TS-38-017-010-015/010057
(TURKWADGAON) 		3638017000NRG24230520230477369 23/05/2023 Narsamma 3638017WL008102 Narsamma 00684 APGV0008122 1368 1368 Processed 26/05/2023 1878902539 Mrs. MALLGE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KANGTI TS-38-017-010-015/010067
(TURKWADGAON) 		3638017000NRG24230520230477370 23/05/2023 Buddemma 3638017WL008102 Buddemma 00684 APGV0008122 1368 1368 Processed 26/05/2023 1878902141 Mrs. BUDAMMA METHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KANGTI TS-38-017-010-015/010077
(TURKWADGAON) 		3638017000NRG24230520230477371 23/05/2023 Siddappa 3638017WL008102 Siddappa 00684 APGV0008122 1368 1368 Processed 26/05/2023 1878902156 Mr. DHUDA SIDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KANGTI TS-38-017-010-015/010077
(TURKWADGAON) 		3638017000NRG24230520230477372 23/05/2023 Sonamma 3638017WL008102 Sonamma 00684 APGV0008122 1368 1368 Processed 26/05/2023 1878902153 Mrs. DHUDA SONAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KANGTI TS-38-017-010-015/010084
(TURKWADGAON) 		3638017000NRG24230520230477373 23/05/2023 Jarubaayi 3638017WL008102 Jarubaayi 00684 APGV0008122 1368 1368 Processed 26/05/2023 1878902125 Mrs. MACHUKURI JARUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KANGTI TS-38-017-010-015/010086
(TURKWADGAON) 		3638017000NRG24230520230477375 23/05/2023 Sridevi 3638017WL008102 Sridevi 00684 APGV0008122 1173 1173 Processed 26/05/2023 1878902150 Mrs. KOTAGIRI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KANGTI TS-38-017-010-015/010098
(TURKWADGAON) 		3638017000NRG24230520230477376 23/05/2023 Hanmavva 3638017WL008102 Hanmavva 00684 APGV0008122 1368 1368 Processed 26/05/2023 1878902383 Mrs. A HANMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KANGTI TS-38-017-010-015/010105
(TURKWADGAON) 		3638017000NRG24230520230477379 23/05/2023 Narsamma 3638017WL008102 Narsamma 00684 APGV0008122 1368 1368 Processed 26/05/2023 1878902602 PITLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KANGTI TS-38-017-010-015/010113
(TURKWADGAON) 		3638017000NRG24230520230477383 23/05/2023 Kavitaa 3638017WL008102 Kavitaa 00684 APGV0008122 1368 1368 Processed 26/05/2023 1878902425 Mrs. HANGARGA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KANGTI TS-38-017-010-015/010127
(TURKWADGAON) 		3638017000NRG24230520230477388 23/05/2023 Chandramma 3638017WL008102 Chandramma 00684 APGV0008122 1368 1368 Processed 26/05/2023 1878902144 Mrs. Methiri Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KANGTI TS-38-017-010-015/010127
(TURKWADGAON) 		3638017000NRG24230520230477387 23/05/2023 Sailu 3638017WL008102 Sailu 00684 APGV0008122 1368 1368 Processed 26/05/2023 1878902130 MR METHRI SAILU STATE BANK OF INDIA(508548)
272 KANGTI TS-38-017-010-015/010317
(TURKWADGAON) 		3638017000NRG24230520230477394 23/05/2023 Sunita 3638017WL008102 Sunita 00684 APGV0008122 1368 1368 Processed 26/05/2023 1878902387 Mrs. Dhuda Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KANGTI TS-38-017-010-015/010333
(TURKWADGAON) 		3638017000NRG24230520230477398 23/05/2023 Mahananda 3638017WL008102 Mahananda 00684 APGV0008122 1368 1368 Processed 26/05/2023 1878902373 BALCHUKURE MHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KANGTI TS-38-017-010-015/010343
(TURKWADGAON) 		3638017000NRG24230520230477400 23/05/2023 Anjamma 3638017WL008102 Anjamma 00684 APGV0008122 1368 1368 Processed 26/05/2023 1878902518 Mrs. SINGE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KANGTI TS-38-017-010-015/010345
(TURKWADGAON) 		3638017000NRG24230520230477402 23/05/2023 yohan 3638017WL008102 yohan 00684 APGV0008122 1368 1368 Processed 26/05/2023 1878902434 MR MYTHRI YOHAN STATE BANK OF INDIA(508548)
276 KANGTI TS-38-017-010-015/010347
(TURKWADGAON) 		3638017000NRG24230520230477405 23/05/2023 Rukmini 3638017WL008102 Rukmini 00684 APGV0008122 1368 1368 Processed 26/05/2023 1878902322 Mrs. SANGE RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KANGTI TS-38-017-010-015/010353
(TURKWADGAON) 		3638017000NRG24230520230477406 23/05/2023 Yeshappa 3638017WL008102 Yeshappa 00684 APGV0008122 1368 1368 Processed 26/05/2023 1878902430 MR MALGE YESHAPPA STATE BANK OF INDIA(508548)
278 KANGTI TS-38-017-010-015/010360
(TURKWADGAON) 		3638017000NRG24230520230477408 23/05/2023 Lakshmi 3638017WL008102 Lakshmi 00684 APGV0008122 1368 1368 Processed 26/05/2023 1878902278 Mrs. T LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KANGTI TS-38-017-010-015/010360
(TURKWADGAON) 		3638017000NRG24230520230477409 23/05/2023 Mogulappa 3638017WL008102 Mogulappa 00684 APGV0008122 1368 1368 Processed 26/05/2023 1878902277 Mr. T MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KANGTI TS-38-017-010-015/010376
(TURKWADGAON) 		3638017000NRG24230520230477411 23/05/2023 Balamani 3638017WL008102 Balamani 00684 APGV0008122 1173 1173 Processed 26/05/2023 1878902321 Mrs. AUTI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KANGTI TS-38-017-010-015/010376
(TURKWADGAON) 		3638017000NRG24230520230477412 23/05/2023 Srinivas 3638017WL008102 Srinivas 00684 APGV0008122 1173 1173 Processed 26/05/2023 1878902367 Mr. AUTI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KANGTI TS-38-017-010-015/010467
(TURKWADGAON) 		3638017000NRG24230520230477418 23/05/2023 Santa Bai 3638017WL008102 Santa Bai 00684 APGV0008122 1164 1164 Processed 26/05/2023 1878902319 Mrs. M SHANTHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KANGTI TS-38-017-010-015/010474
(TURKWADGAON) 		3638017000NRG24230520230477422 23/05/2023 Chandramma 3638017WL008102 Chandramma 00684 APGV0008122 1358 1358 Processed 26/05/2023 1878902310 Mrs. GODE CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KANGTI TS-38-017-010-015/010474
(TURKWADGAON) 		3638017000NRG24230520230477423 23/05/2023 Godhe Rukmini 3638017WL008102 Godhe Rukmini 00684 APGV0008122 1358 1358 Processed 26/05/2023 1878902059 Mrs. GODHE RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KANGTI TS-38-017-010-015/010474
(TURKWADGAON) 		3638017000NRG24230520230477421 23/05/2023 Malgonda 3638017WL008102 Malgonda 00684 APGV0008122 1358 1358 Processed 26/05/2023 1878902315 MR GODE MALGONDA STATE BANK OF INDIA(508548)
286 KANGTI TS-38-017-010-015/010478
(TURKWADGAON) 		3638017000NRG24230520230477424 23/05/2023 Babu 3638017WL008102 Babu 00684 APGV0008122 1164 1164 Processed 26/05/2023 1878902314 Mr. JONNAKERI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KANGTI TS-38-017-010-015/010486
(TURKWADGAON) 		3638017000NRG24230520230477432 23/05/2023 Narsamma 3638017WL008102 Narsamma 00684 APGV0008122 1358 1358 Processed 26/05/2023 1878902138 Mrs. BALUCHUKURE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KANGTI TS-38-017-010-015/010561
(TURKWADGAON) 		3638017000NRG24230520230477443 23/05/2023 Madappa 3638017WL008102 Madappa 00684 APGV0008122 1358 1358 Processed 26/05/2023 1878902124 Mr. ANTHARGAMA MADANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KANGTI TS-38-017-010-015/010561
(TURKWADGAON) 		3638017000NRG24230520230477444 23/05/2023 Maruti 3638017WL008102 Maruti 00684 APGV0008122 1358 1358 Processed 26/05/2023 1878902421 Mr. Maruti . Anthergoam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KANGTI TS-38-017-010-015/010568
(TURKWADGAON) 		3638017000NRG24230520230477447 23/05/2023 Sunanda 3638017WL008102 Sunanda 00684 APGV0008122 1358 1358 Processed 26/05/2023 1878902132 MISS MALLIDODDI SUNANDA STATE BANK OF INDIA(508548)
291 KANGTI TS-38-017-010-015/010575
(TURKWADGAON) 		3638017000NRG24230520230477449 23/05/2023 Kamshavva 3638017WL008102 Kamshavva 00684 APGV0008122 1358 1358 Processed 26/05/2023 1878902133 Mrs. SIRGAPOOR KAMSHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KANGTI TS-38-017-010-015/010602
(TURKWADGAON) 		3638017000NRG24230520230477450 23/05/2023 Anjamma 3638017WL008102 Anjamma 00684 APGV0008122 1358 1358 Processed 26/05/2023 1878902131 Mrs. MALGE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KANGTI TS-38-017-010-015/010674
(TURKWADGAON) 		3638017000NRG24230520230477453 23/05/2023 Narsamma 3638017WL008102 Narsamma 00684 APGV0008122 1358 1358 Processed 26/05/2023 1878902382 Mrs. NARAVVA W . PANDARI SARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KANGTI TS-38-017-010-015/010682
(TURKWADGAON) 		3638017000NRG24230520230477456 23/05/2023 Saalamma 3638017WL008102 Saalamma 00684 APGV0008122 1358 1358 Processed 26/05/2023 1878902640 Mrs. JOLLE SHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KANGTI TS-38-017-010-015/010691
(TURKWADGAON) 		3638017000NRG24230520230477457 23/05/2023 moche 3638017WL008102 moche 00684 APGV0008122 1358 1358 Processed 26/05/2023 1878902436 Mr. MYTHRI MOCHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KANGTI TS-38-017-010-015/010692
(TURKWADGAON) 		3638017000NRG24230520230477459 23/05/2023 Anjavva 3638017WL008102 Anjavva 00684 APGV0008122 1358 1358 Processed 26/05/2023 1878902145 Mrs. ANJAMMA BALCHUKURI W O SAAILU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KANGTI TS-38-017-010-015/010695
(TURKWADGAON) 		3638017000NRG24230520230477460 23/05/2023 Maaruti 3638017WL008102 Maaruti 00684 APGV0008122 1164 1164 Processed 26/05/2023 1878902536 BALCHAKURI MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
298 KANGTI TS-38-017-010-015/010695
(TURKWADGAON) 		3638017000NRG24230520230477461 23/05/2023 Prakash 3638017WL008102 Prakash 00684 APGV0008122 1164 1164 Processed 26/05/2023 1878902535 Mr. Prakash Balchukury ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KANGTI TS-38-017-010-015/010695
(TURKWADGAON) 		3638017000NRG24230520230477462 23/05/2023 Shrilata 3638017WL008102 Shrilata 00684 APGV0008122 1164 1164 Processed 26/05/2023 1878902635 Mrs. BACHAKURI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KANGTI TS-38-017-010-015/010701
(TURKWADGAON) 		3638017000NRG24230520230477465 23/05/2023 Balaamani 3638017WL008102 Balaamani 00684 APGV0008122 1358 1358 Processed 26/05/2023 1878902140 Mrs. BALAMANI OURDE W O VAIJYANATH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KANGTI TS-38-017-010-015/010703
(TURKWADGAON) 		3638017000NRG24230520230477466 23/05/2023 Lakshmi Bai 3638017WL008102 Lakshmi Bai 00684 APGV0008122 1358 1358 Processed 26/05/2023 1878902420 Mrs. BALCHUKURE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KANGTI TS-38-017-010-015/010703
(TURKWADGAON) 		3638017000NRG24230520230477467 23/05/2023 Raaju 3638017WL008102 Raaju 00684 APGV0008122 1358 1358 Processed 26/05/2023 1878902384 Mr. BALCHUKURE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KANGTI TS-38-017-010-015/010704
(TURKWADGAON) 		3638017000NRG24230520230477468 23/05/2023 Vithoba 3638017WL008102 Vithoba 00684 APGV0008122 1358 1358 Processed 26/05/2023 1878902431 Mr. SARA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KANGTI TS-38-017-010-015/010706
(TURKWADGAON) 		3638017000NRG24230520230477470 23/05/2023 Saayamma 3638017WL008102 Saayamma 00684 APGV0008122 1358 1358 Processed 26/05/2023 1878902142 Mrs. Malage Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KANGTI TS-38-017-010-015/010712
(TURKWADGAON) 		3638017000NRG24230520230477472 23/05/2023 Vandana bai 3638017WL008102 Vandana bai 00684 APGV0008122 1331 1331 Processed 26/05/2023 1878902135 Mrs. JOLE VANDANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KANGTI TS-38-017-010-015/010713
(TURKWADGAON) 		3638017000NRG24230520230477473 23/05/2023 Babu 3638017WL008102 Babu 00684 APGV0008122 1140 1140 Processed 26/05/2023 1878902155 Mr. JOOLE DODDI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KANGTI TS-38-017-010-015/010713
(TURKWADGAON) 		3638017000NRG24230520230477474 23/05/2023 Rukkamani 3638017WL008102 Rukkamani 00684 APGV0008122 1140 1140 Processed 26/05/2023 1878902149 Mrs. JOLLE RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KANGTI TS-38-017-010-015/010714
(TURKWADGAON) 		3638017000NRG24230520230477476 23/05/2023 Sangamma 3638017WL008102 Sangamma 00684 APGV0008122 1331 1331 Processed 26/05/2023 1878902494 Mrs. BALCHKURI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KANGTI TS-38-017-010-015/010714
(TURKWADGAON) 		3638017000NRG24230520230477475 23/05/2023 Sanganna 3638017WL008102 Sanganna 00684 APGV0008122 1331 1331 Processed 26/05/2023 1878902493 Mr. BALCHKURI SANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KANGTI TS-38-017-010-015/010768
(TURKWADGAON) 		3638017000NRG24230520230477484 23/05/2023 Indubai 3638017WL008102 Indubai 00684 APGV0008122 1181 1181 Processed 26/05/2023 1878902603 Mrs. Indubai . Singe ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KANGTI TS-38-017-010-015/010811
(TURKWADGAON) 		3638017000NRG24230520230477488 23/05/2023 Laxman 3638017WL008102 Laxman 00684 APGV0008122 1181 1181 Processed 26/05/2023 1878901951 Mr. MALGE LAXMAN S O NAGAPPA R O TURKWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KANGTI TS-38-017-010-015/010811
(TURKWADGAON) 		3638017000NRG24230520230477487 23/05/2023 Rutamma 3638017WL008102 Rutamma 00684 APGV0008122 1181 1181 Processed 26/05/2023 1878902158 Mrs. MALGE RUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KANGTI TS-38-017-010-015/010819
(TURKWADGAON) 		3638017000NRG24230520230477489 23/05/2023 Jaivamt 3638017WL008102 Jaivamt 00684 APGV0008122 1181 1181 Processed 26/05/2023 1878902157 Mr. METHRI JAIVANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KANGTI TS-38-017-010-015/010845
(TURKWADGAON) 		3638017000NRG24230520230477491 23/05/2023 rukmini 3638017WL008102 rukmini 00684 APGV0008122 984 984 Processed 26/05/2023 1878902372 Mrs. KAMMARI RUKMINI W O NARAYANA R O T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KANGTI TS-38-017-010-015/010854
(TURKWADGAON) 		3638017000NRG24230520230477493 23/05/2023 narsamma 3638017WL008102 narsamma 00684 APGV0008122 1181 1181 Processed 26/05/2023 1878902538 Mrs. NAGURE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KANGTI TS-38-017-010-015/010857
(TURKWADGAON) 		3638017000NRG24230520230477495 23/05/2023 somidas 3638017WL008102 somidas 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878902054 Ms. SWAMIDAS S O NAGAPPA MALGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KANGTI TS-38-017-010-015/010864
(TURKWADGAON) 		3638017000NRG24230520230477497 23/05/2023 peer gonda 3638017WL008102 peer gonda 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878902381 Mr. GONE PIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KANGTI TS-38-017-010-015/010864
(TURKWADGAON) 		3638017000NRG24230520230477498 23/05/2023 sangamma 3638017WL008102 sangamma 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878902427 Mrs. SANGAMMA GONE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KANGTI TS-38-017-010-015/010956
(TURKWADGAON) 		3638017000NRG24230520230477509 23/05/2023 nagamma 3638017WL008102 nagamma 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878902429 Mrs. HEBALE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KANGTI TS-38-017-010-015/011029
(TURKWADGAON) 		3638017000NRG24230520230477511 23/05/2023 bharathi bai 3638017WL008102 bharathi bai 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878902428 MS UPARI BHARATHIBAI STATE BANK OF INDIA(508548)
321 KANGTI TS-38-017-010-015/011029
(TURKWADGAON) 		3638017000NRG24230520230477512 23/05/2023 shivaram 3638017WL008102 shivaram 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878902435 Mr. UPPARI SHIVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KANGTI TS-38-017-010-015/011054
(TURKWADGAON) 		3638017000NRG24230520230477513 23/05/2023 kalamma 3638017WL008102 kalamma 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878902423 Mrs. KALLAMMA MALGHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KANGTI TS-38-017-010-015/011080
(TURKWADGAON) 		3638017000NRG24230520230477515 23/05/2023 Ravinder 3638017WL008102 Ravinder 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878902432 Mr. BALCHUKURI RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KANGTI TS-38-017-010-015/011080
(TURKWADGAON) 		3638017000NRG24230520230477514 23/05/2023 udayasree 3638017WL008102 udayasree 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878902433 Mr. BALCHUKRI UDAYA SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KANGTI TS-38-017-010-015/011084
(TURKWADGAON) 		3638017000NRG24230520230477516 23/05/2023 devidas 3638017WL008102 devidas 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878902139 Mr. MALGE DEVIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KANGTI TS-38-017-010-015/011084
(TURKWADGAON) 		3638017000NRG24230520230477517 23/05/2023 kavita 3638017WL008102 kavita 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878902151 Mrs. MALGE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KANGTI TS-38-017-010-015/011091
(TURKWADGAON) 		3638017000NRG24230520230477520 23/05/2023 chandramma 3638017WL008102 chandramma 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878902147 Mrs. Hebale Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KANGTI TS-38-017-010-015/011091
(TURKWADGAON) 		3638017000NRG24230520230477521 23/05/2023 gundappa 3638017WL008102 gundappa 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878902128 Mr. HEBALE GUNDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KANGTI TS-38-017-010-015/011094
(TURKWADGAON) 		3638017000NRG24230520230477522 23/05/2023 praveen kumar 3638017WL008102 praveen kumar 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878902273 Mr. PAVAN CHAPTADODDI S O MARUTHI R O T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KANGTI TS-38-017-010-015/011094
(TURKWADGAON) 		3638017000NRG24230520230477523 23/05/2023 saru bai 3638017WL008102 saru bai 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878902275 Mrs. CHAPTA DHODDI SARU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KANGTI TS-38-017-010-015/011096
(TURKWADGAON) 		3638017000NRG24230520230477524 23/05/2023 Kavitha 3638017WL008102 Kavitha 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878901955 Mrs. Chapta Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KANGTI TS-38-017-010-015/011096
(TURKWADGAON) 		3638017000NRG24230520230477525 23/05/2023 shankar 3638017WL008102 shankar 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878901952 MR C SANKAR STATE BANK OF INDIA(508548)
333 KANGTI TS-38-017-010-015/011109
(TURKWADGAON) 		3638017000NRG24230520230477527 23/05/2023 baskar 3638017WL008102 baskar 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878901954 Mr. METHRI BHASKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KANGTI TS-38-017-010-015/011109
(TURKWADGAON) 		3638017000NRG24230520230477526 23/05/2023 jyothi 3638017WL008102 jyothi 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878902159 Mr. METHRI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KANGTI TS-38-017-010-015/011110
(TURKWADGAON) 		3638017000NRG24230520230477528 23/05/2023 malanna 3638017WL008102 malanna 00684 APGV0008122 1181 1181 Processed 26/05/2023 1878902161 MR BALCHKURI MALLANNA STATE BANK OF INDIA(508548)
336 KANGTI TS-38-017-010-015/011112
(TURKWADGAON) 		3638017000NRG24230520230477531 23/05/2023 bhumavva 3638017WL008102 bhumavva 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878902152 Mrs. BHUMAVVA BHUMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KANGTI TS-38-017-010-015/011116
(TURKWADGAON) 		3638017000NRG24230520230477533 23/05/2023 santosha 3638017WL008102 santosha 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878901956 Mrs. METHRI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KANGTI TS-38-017-010-015/011119
(TURKWADGAON) 		3638017000NRG24230520230477535 23/05/2023 Eshappa 3638017WL008102 Eshappa 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878902385 Mr. BAIDODDI ESAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KANGTI TS-38-017-010-015/011119
(TURKWADGAON) 		3638017000NRG24230520230477534 23/05/2023 kalamma 3638017WL008102 kalamma 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878902424 Mrs. KALLAMMA BAIDODI W O YESHAPPA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KANGTI TS-38-017-010-015/11133
(TURKWADGAON) 		3638017000NRG24230520230477536 23/05/2023 Sara Maruthi 3638017WL008102 Sara Maruthi 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878902056 Mr. SARA MARUTHI S O SHANKAR R O TURKWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KANGTI TS-38-017-010-015/11133
(TURKWADGAON) 		3638017000NRG24230520230477537 23/05/2023 Sara Shivamma 3638017WL008102 Sara Shivamma 00684 APGV0008122 1378 1378 Processed 26/05/2023 1878902057 Mrs. SHIVAMMA SARA W O MARUTHI SARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KANGTI TS-38-017-019-026/010040
(NAGOOR [K]) 		3638017000NRG24230520230477539 23/05/2023 Kamdoba 3638017WL008104 Kamdoba 00684 APGV0008122 3147 3147 Processed 26/05/2023 1878902641 KOLLUR KHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
343 KANGTI TS-38-017-019-026/010092
(NAGOOR [K]) 		3638017000NRG24230520230478308 23/05/2023 Pamdari 3638017WL008121 Pamdari 00684 APGV0008122 2176 2176 Processed 26/05/2023 1878902642 Mr. PANDRE PANDARINATH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KANGTI TS-38-017-024-035/010054
(SUKALTEERTH) 		3638017000NRG24230520230477741 23/05/2023 Gangaram 3638017WL008108 Gangaram 00684 APGV0008122 1341 1341 Processed 26/05/2023 1878902703 Mr. JADAV GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KANGTI TS-38-017-024-035/010056
(SUKALTEERTH) 		3638017000NRG24230520230477744 23/05/2023 Kamala Bay 3638017WL008108 Kamala Bay 00684 APGV0008122 1150 1150 Processed 26/05/2023 1878902650 Mrs. JADAV KAMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KANGTI TS-38-017-024-035/010057
(SUKALTEERTH) 		3638017000NRG24230520230477745 23/05/2023 Devla Naik 3638017WL008108 Devla Naik 00684 APGV0008122 1341 1341 Processed 26/05/2023 1878902651 Mr. VISHLAVATH DEVULA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KANGTI TS-38-017-024-035/010058
(SUKALTEERTH) 		3638017000NRG24230520230477746 23/05/2023 Hemla 3638017WL008108 Hemla 00684 APGV0008122 766 766 Processed 26/05/2023 1878902653 Mr. JADAV HEMLA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KANGTI TS-38-017-024-035/010070
(SUKALTEERTH) 		3638017000NRG24230520230477748 23/05/2023 Babu 3638017WL008108 Babu 00684 APGV0008122 1341 1341 Processed 26/05/2023 1878902711 Mr. Jadav Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KANGTI TS-38-017-024-035/010070
(SUKALTEERTH) 		3638017000NRG24230520230477747 23/05/2023 Jija Bay 3638017WL008108 Jija Bay 00684 APGV0008122 1341 1341 Processed 26/05/2023 1878902707 Mrs. JADAV JIJABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KANGTI TS-38-017-024-035/010139
(SUKALTEERTH) 		3638017000NRG24230520230477749 23/05/2023 Govind 3638017WL008108 Govind 00684 APGV0008122 1341 1341 Processed 26/05/2023 1878902646 Mr. GOVIND S .RAMA LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KANGTI TS-38-017-024-035/010145
(SUKALTEERTH) 		3638017000NRG24230520230477750 23/05/2023 Sonubai 3638017WL008108 Sonubai 00684 APGV0008122 1341 1341 Processed 26/05/2023 1878902708 MRS KANTALE SONABAI STATE BANK OF INDIA(508548)
352 KANGTI TS-38-017-024-035/010216
(SUKALTEERTH) 		3638017000NRG24230520230477752 23/05/2023 Meera Bai 3638017WL008108 Meera Bai 00684 APGV0008122 1341 1341 Processed 26/05/2023 1878902712 Mrs. JADAV MEERA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KANGTI TS-38-017-024-035/010217
(SUKALTEERTH) 		3638017000NRG24230520230477753 23/05/2023 Sushela Bai 3638017WL008108 Sushela Bai 00684 APGV0008122 1341 1341 Processed 26/05/2023 1878902075 Mrs. JADAV SUSHEELA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KANGTI TS-38-017-024-035/010218
(SUKALTEERTH) 		3638017000NRG24230520230477754 23/05/2023 Kavithar Bai 3638017WL008108 Kavithar Bai 00684 APGV0008122 1341 1341 Processed 26/05/2023 1878902709 Miss. JADAV KAVITHA W O JAIPAL R O SU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KANGTI TS-38-017-024-035/010218
(SUKALTEERTH) 		3638017000NRG24230520230477755 23/05/2023 Nehru 3638017WL008108 Nehru 00684 APGV0008122 1341 1341 Processed 26/05/2023 1878901944 JADAV NEHRU UNION BANK OF INDIA(508500)
356 KANGTI TS-38-017-024-035/010220
(SUKALTEERTH) 		3638017000NRG24230520230477757 23/05/2023 Chandi Bai 3638017WL008108 Chandi Bai 00684 APGV0008122 1150 1150 Processed 26/05/2023 1878902702 Mrs. JADAV CHANDI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KANGTI TS-38-017-024-035/010220
(SUKALTEERTH) 		3638017000NRG24230520230477756 23/05/2023 Venkat 3638017WL008108 Venkat 00684 APGV0008122 958 958 Processed 26/05/2023 1878902704 Mr. Jadav Venkat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KANGTI TS-38-017-024-035/010232
(SUKALTEERTH) 		3638017000NRG24230520230477760 23/05/2023 Lakshmi Bai 3638017WL008108 Lakshmi Bai 00684 APGV0008122 1341 1341 Processed 26/05/2023 1878902705 Mrs. LAXMIBAI W/O DEVULANAIK VISHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KANGTI TS-38-017-024-035/010235
(SUKALTEERTH) 		3638017000NRG24230520230477761 23/05/2023 Narayana 3638017WL008108 Narayana 00684 APGV0008122 575 575 Processed 26/05/2023 1878902652 Mr. JADAV NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KANGTI TS-38-017-024-035/010237
(SUKALTEERTH) 		3638017000NRG24230520230477762 23/05/2023 Badri 3638017WL008108 Badri 00684 APGV0008122 1150 1150 Processed 26/05/2023 1878902644 Mrs. JADAV BADRI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KANGTI TS-38-017-024-035/010242
(SUKALTEERTH) 		3638017000NRG24230520230477545 23/05/2023 Jaipal 3638017WL008106 Jaipal 00684 APGV0008122 1551 1551 Processed 26/05/2023 1878902710 Mr. JADAV JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KANGTI TS-38-017-024-035/010243
(SUKALTEERTH) 		3638017000NRG24230520230477765 23/05/2023 Ram Des 3638017WL008108 Ram Des 00684 APGV0008122 1341 1341 Processed 26/05/2023 1878902706 Mr. POVAR RAMDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KANGTI TS-38-017-024-035/010246
(SUKALTEERTH) 		3638017000NRG24230520230477767 23/05/2023 Vali Bai 3638017WL008108 Vali Bai 00684 APGV0008122 1150 1150 Processed 26/05/2023 1878901943 Mrs. JADAV VALIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KANGTI TS-38-017-024-035/010280
(SUKALTEERTH) 		3638017000NRG24230520230477768 23/05/2023 siwamma 3638017WL008108 siwamma 00684 APGV0008122 1150 1150 Processed 26/05/2023 1878901957 Mrs. MORRI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KANGTI TS-38-017-024-035/010282
(SUKALTEERTH) 		3638017000NRG24230520230477769 23/05/2023 usharani 3638017WL008108 usharani 00684 APGV0008122 1150 1150 Processed 26/05/2023 1878901945 Mrs. PAWAR USHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KANGTI TS-38-017-024-035/010327
(SUKALTEERTH) 		3638017000NRG24230520230477771 23/05/2023 Tulsiram 3638017WL008108 Tulsiram 00684 APGV0008122 1341 1341 Processed 26/05/2023 1878902656 MR JADAV THULSIRAM STATE BANK OF INDIA(508548)
367 KANGTI TS-38-017-024-035/010328
(SUKALTEERTH) 		3638017000NRG24230520230477772 23/05/2023 laxmi bai 3638017WL008108 laxmi bai 00684 APGV0008122 1150 1150 Processed 26/05/2023 1878902645 Mrs. JADAV LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KANGTI TS-38-017-024-035/010330
(SUKALTEERTH) 		3638017000NRG24230520230477546 23/05/2023 gopal 3638017WL008106 gopal 00684 APGV0008122 1551 1551 Processed 26/05/2023 1878902516 Mr. VISLAWATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KANGTI TS-38-017-024-035/010331
(SUKALTEERTH) 		3638017000NRG24230520230477773 23/05/2023 santosh 3638017WL008108 santosh 00684 APGV0008122 1341 1341 Processed 26/05/2023 1878901946 Mr. JADAV SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KANGTI TS-38-017-024-035/010339
(SUKALTEERTH) 		3638017000NRG24230520230477774 23/05/2023 SAMKI BAI 3638017WL008108 SAMKI BAI 00684 APGV0008122 1150 1150 Processed 26/05/2023 1878901947 MRS RATHOD SAMKIBAI STATE BANK OF INDIA(508548)
371 KANGTI TS-38-017-024-035/010366
(SUKALTEERTH) 		3638017000NRG24230520230477776 23/05/2023 AMBADAS 3638017WL008108 AMBADAS 00684 APGV0008122 1150 1150 Processed 26/05/2023 1878901986 KANTALE AMBADAS BANK OF BARODA(606985)
372 KANGTI TS-38-017-024-035/010369
(SUKALTEERTH) 		3638017000NRG24230520230477777 23/05/2023 mounika 3638017WL008108 mounika 00684 APGV0008122 1341 1341 Processed 26/05/2023 1878902658 Mrs. JADAV MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KANGTI TS-38-017-024-035/010372
(SUKALTEERTH) 		3638017000NRG24230520230477778 23/05/2023 Chinna bai 3638017WL008108 Chinna bai 00684 APGV0008122 1341 1341 Processed 26/05/2023 1878901948 Mrs. JADAV CHINNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KANGTI TS-38-017-024-035/10394
(SUKALTEERTH) 		3638017000NRG24230520230477780 23/05/2023 Uppari Sanju 3638017WL008108 Uppari Sanju 00684 APGV0008122 1150 1150 Processed 26/05/2023 1878901987 Mr. UPPARI SANJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KANGTI TS-38-017-028-001/010088
(CHAPTA [B]) 		3638017000NRG24230520230480174 23/05/2023 Limba 3638017WL008147 Limba 00684 APGV0008122 193 193 Processed 26/05/2023 1878902311 Mr. RATHOD LIMBAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KANGTI TS-38-017-028-001/010317
(CHAPTA [B]) 		3638017000NRG24230520230480177 23/05/2023 Gangaram 3638017WL008147 Gangaram 00684 APGV0008122 193 193 Processed 26/05/2023 1878902076 Mrs. METHRI GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KANGTI TS-38-017-028-001/010411
(CHAPTA [B]) 		3638017000NRG24230520230480183 23/05/2023 Kela Bay 3638017WL008147 Kela Bay 00684 APGV0008122 193 193 Processed 26/05/2023 1878902638 Mrs. RATHOD KALLA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KANGTI TS-38-017-028-001/010411
(CHAPTA [B]) 		3638017000NRG24230520230480185 23/05/2023 Narayana 3638017WL008147 Narayana 00684 APGV0008122 193 193 Processed 26/05/2023 1878902519 Mr. RATHOD NARAYANA S O HEMLA R O CHAPT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KANGTI TS-38-017-028-001/010411
(CHAPTA [B]) 		3638017000NRG24230520230480187 23/05/2023 Subash 3638017WL008147 Subash 00684 APGV0008122 193 193 Processed 26/05/2023 1878902109 Mr. RATHOD SUBHASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KANGTI TS-38-017-028-001/010413
(CHAPTA [B]) 		3638017000NRG24230520230480188 23/05/2023 Chandar 3638017WL008147 Chandar 00684 APGV0008122 193 193 Processed 26/05/2023 1878902318 Mr. M CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KANGTI TS-38-017-028-001/010413
(CHAPTA [B]) 		3638017000NRG24230520230480189 23/05/2023 Mothi Bay 3638017WL008147 Mothi Bay 00684 APGV0008122 193 193 Processed 26/05/2023 1878902328 MS RATHOD MOTHIBAI STATE BANK OF INDIA(508548)
382 KANGTI TS-38-017-028-001/010413
(CHAPTA [B]) 		3638017000NRG24230520230480190 23/05/2023 Shanta Bay 3638017WL008147 Shanta Bay 00684 APGV0008122 193 193 Processed 26/05/2023 1878902317 Mrs. SANTHABAI W 0 CHANDER R 0 CHAPTA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KANGTI TS-38-017-028-001/010414
(CHAPTA [B]) 		3638017000NRG24230520230480195 23/05/2023 Raju 3638017WL008147 Raju 00684 APGV0008122 193 193 Processed 26/05/2023 1878902688 Mr. LAMBADI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KANGTI TS-38-017-028-001/010414
(CHAPTA [B]) 		3638017000NRG24230520230480196 23/05/2023 Sakku Bai 3638017WL008147 Sakku Bai 00684 APGV0008122 193 193 Processed 26/05/2023 1878902659 LAMBADI SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 KANGTI TS-38-017-028-001/010416
(CHAPTA [B]) 		3638017000NRG24230520230480201 23/05/2023 Muktabay 3638017WL008147 Muktabay 00684 APGV0008122 193 193 Processed 26/05/2023 1878902366 Mrs. RATHOD MUKTHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KANGTI TS-38-017-028-001/010417
(CHAPTA [B]) 		3638017000NRG24230520230480205 23/05/2023 Anusha Bay 3638017WL008147 Anusha Bay 00684 APGV0008122 385 385 Processed 26/05/2023 1878902601 Mrs. JADAV ANUSHABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KANGTI TS-38-017-028-001/010418
(CHAPTA [B]) 		3638017000NRG24230520230480208 23/05/2023 Rekhyanaik 3638017WL008147 Rekhyanaik 00684 APGV0008122 385 385 Processed 26/05/2023 1878902312 Mr. JADAV MALOTH REKYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KANGTI TS-38-017-033-001/010669
(HOBA THANDA) 		3638017000NRG24230520230478314 23/05/2023 kavita 3638017WL008123 kavita 00684 APGV0008122 1755 1755 Processed 26/05/2023 1878901975 Mrs. JADAV KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KANGTI TS-38-017-040-001/010011
(RAMATHIRATH) 		3638017000NRG24230520230478201 23/05/2023 Bijilibaayi 3638017WL008118 Bijilibaayi 00684 APGV0008122 1708 1708 Processed 26/05/2023 1878901996 Mrs. bijilibaayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KANGTI TS-38-017-040-001/010015
(RAMATHIRATH) 		3638017000NRG24230520230478208 23/05/2023 bujjee 3638017WL008118 bujjee 00684 APGV0008122 1708 1708 Processed 26/05/2023 1878902544 Mrs. Rathod Bujee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KANGTI TS-38-017-040-001/010037
(RAMATHIRATH) 		3638017000NRG24230520230478228 23/05/2023 Puribaayi 3638017WL008118 Puribaayi 00684 APGV0008122 1495 1495 Processed 26/05/2023 1878901958 Mrs. Rathod Pure Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KANGTI TS-38-017-040-001/010037
(RAMATHIRATH) 		3638017000NRG24230520230478227 23/05/2023 Taaru 3638017WL008118 Taaru 00684 APGV0008122 1495 1495 Processed 26/05/2023 1878901998 Mr. Rathod Thrai Nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KANGTI TS-38-017-040-001/010040
(RAMATHIRATH) 		3638017000NRG24230520230478230 23/05/2023 Tukaaraam 3638017WL008118 Tukaaraam 00684 APGV0008122 1495 1495 Processed 26/05/2023 1878902006 Mr. Rathod Thukaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KANGTI TS-38-017-040-001/010043
(RAMATHIRATH) 		3638017000NRG24230520230478233 23/05/2023 Chandhar 3638017WL008118 Chandhar 00684 APGV0008122 1495 1495 Processed 26/05/2023 1878902018 MR JADAV CHANDER STATE BANK OF INDIA(508548)
395 KANGTI TS-38-017-040-001/010388
(RAMATHIRATH) 		3638017000NRG24230520230478253 23/05/2023 Sunitha 3638017WL008118 Sunitha 00684 APGV0008122 1495 1495 Processed 26/05/2023 1878902062 MS RATHOD SUNITHA STATE BANK OF INDIA(508548)
396 KANGTI TS-38-017-040-001/010412
(RAMATHIRATH) 		3638017000NRG24230520230478277 23/05/2023 raaju 3638017WL008118 raaju 00684 APGV0008122 1978 1978 Processed 26/05/2023 1878902696 MR RATHOD RAJU STATE BANK OF INDIA(508548)
397 KANGTI TS-38-017-046-030/010012
(BABULGAON) 		3638017000NRG24230520230482034 23/05/2023 Peeravva 3638017WL008184 Peeravva 00684 APGV0008122 832 832 Processed 26/05/2023 1878902474 Peeravva NULL GENERAL POST OFFICE(607245)
398 KANGTI TS-38-017-046-030/010017
(BABULGAON) 		3638017000NRG24230520230482040 23/05/2023 Sulibai 3638017WL008184 Sulibai 00684 APGV0008122 1041 1041 Processed 26/05/2023 1878902471 MRS CHAKALI SUSHEELABAI STATE BANK OF INDIA(508548)
399 KANGTI TS-38-017-046-030/010038
(BABULGAON) 		3638017000NRG24230520230482052 23/05/2023 Shantha Bai 3638017WL008184 Shantha Bai 00684 APGV0008122 624 624 Processed 26/05/2023 1878901981 MRS SHANTABAI KISHANRAO STATE BANK OF INDIA(508548)
400 KANGTI TS-38-017-046-030/010047
(BABULGAON) 		3638017000NRG24230520230480994 23/05/2023 Chandramma 3638017WL008164 Chandramma 00684 APGV0008122 1051 1051 Processed 26/05/2023 1878901985 Sadu Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
401 KANGTI TS-38-017-046-030/010054
(BABULGAON) 		3638017000NRG24230520230480999 23/05/2023 Shivamma 3638017WL008164 Shivamma 00684 APGV0008122 1261 1261 Processed 26/05/2023 1878902473 Mr. RAYAN SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KANGTI TS-38-017-046-030/010071
(BABULGAON) 		3638017000NRG24230520230481004 23/05/2023 Bhoomavva 3638017WL008164 Bhoomavva 00684 APGV0008122 1261 1261 Processed 26/05/2023 1878901984 MRS BHUMAVVA LAXMAN BABULGAON STATE BANK OF INDIA(508548)
403 KANGTI TS-38-017-046-030/010071
(BABULGAON) 		3638017000NRG24230520230481005 23/05/2023 Sayuloo 3638017WL008164 Sayuloo 00684 APGV0008122 841 841 Processed 26/05/2023 1878902118 Mr. G SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KANGTI TS-38-017-046-030/010074
(BABULGAON) 		3638017000NRG24230520230482070 23/05/2023 Pawar Shanu Bai 3638017WL008184 Pawar Shanu Bai 00684 APGV0008122 636 636 Processed 26/05/2023 1878902587 Mrs. PAWAR SHANU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KANGTI TS-38-017-046-030/010095
(BABULGAON) 		3638017000NRG24230520230482087 23/05/2023 Guljan Bee 3638017WL008184 Guljan Bee 00684 APGV0008122 624 624 Processed 26/05/2023 1878901983 MRS SHAIK GULJAN BEE STATE BANK OF INDIA(508548)
406 KANGTI TS-38-017-046-030/010129
(BABULGAON) 		3638017000NRG24230520230482106 23/05/2023 chandrakala 3638017WL008184 chandrakala 00684 APGV0008122 840 840 Processed 26/05/2023 1878902588 MRS SURNAR CHANDRAKALA STATE BANK OF INDIA(508548)
407 KANGTI TS-38-017-046-030/010130
(BABULGAON) 		3638017000NRG24230520230482108 23/05/2023 Karijala Sreedhevi 3638017WL008184 Karijala Sreedhevi 00684 APGV0008122 1049 1049 Processed 26/05/2023 1878902114 Mr. KARIJALA SREEDHEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KANGTI TS-38-017-046-030/010130
(BABULGAON) 		3638017000NRG24230520230482107 23/05/2023 shakuntala 3638017WL008184 shakuntala 00684 APGV0008122 1049 1049 Processed 26/05/2023 1878902052 KARJELE SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KANGTI TS-38-017-046-030/010138
(BABULGAON) 		3638017000NRG24230520230482117 23/05/2023 anita 3638017WL008184 anita 00684 APGV0008122 1049 1049 Processed 26/05/2023 1878902699 Mrs. CHAVAN ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KANGTI TS-38-017-046-030/010142
(BABULGAON) 		3638017000NRG24230520230482123 23/05/2023 Maadaa Baayi 3638017WL008184 Maadaa Baayi 00684 APGV0008122 1249 1249 Processed 26/05/2023 1878902654 MRS SURNAR MADABAI STATE BANK OF INDIA(508548)
411 KANGTI TS-38-017-046-030/010203
(BABULGAON) 		3638017000NRG24230520230482134 23/05/2023 Laxmi Baayi 3638017WL008184 Laxmi Baayi 00684 APGV0008122 1049 1049 Processed 26/05/2023 1878902065 HATKAR LAXMIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KANGTI TS-38-017-046-030/010203
(BABULGAON) 		3638017000NRG24230520230482135 23/05/2023 Venkat Raavu 3638017WL008184 Venkat Raavu 00684 APGV0008122 1049 1049 Processed 26/05/2023 1878902066 Mr. HATKAR VENKAT RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KANGTI TS-38-017-046-030/010209
(BABULGAON) 		3638017000NRG24230520230481011 23/05/2023 Shaamel 3638017WL008164 Shaamel 00684 APGV0008122 420 420 Processed 26/05/2023 1878902657 Mr. SAHADEV . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KANGTI TS-38-017-046-030/010233
(BABULGAON) 		3638017000NRG24230520230482147 23/05/2023 Naagamma 3638017WL008184 Naagamma 00684 APGV0008122 1041 1041 Processed 26/05/2023 1878902472 MS KAMATALENAGAVVA WO SIVURANGONDA BABUL STATE BANK OF INDIA(508548)
415 KANGTI TS-38-017-046-030/010318
(BABULGAON) 		3638017000NRG24230520230481021 23/05/2023 Satyavva 3638017WL008164 Satyavva 00684 APGV0008122 1261 1261 Processed 26/05/2023 1878902643 sathyavva NULL GENERAL POST OFFICE(607245)
416 KANGTI TS-38-017-046-030/010463
(BABULGAON) 		3638017000NRG24230520230482196 23/05/2023 Piraji 3638017WL008184 Piraji 00684 APGV0008122 1041 1041 Processed 26/05/2023 1878902655 Mr. PIRAJI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KANGTI TS-38-017-046-030/010467
(BABULGAON) 		3638017000NRG24230520230482200 23/05/2023 Sangeeta 3638017WL008184 Sangeeta 00684 APGV0008122 1273 1273 Processed 26/05/2023 1878902527 Miss. PAWAR SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KANGTI TS-38-017-046-030/020372
(BABULGAON) 		3638017000NRG24230520230482210 23/05/2023 Pundlik rao 3638017WL008184 Pundlik rao 00684 APGV0008122 1049 1049 Processed 26/05/2023 1878902053 SURNAR PUNDLIC RAO INDIA POST PAYMENTS BANK LIMITED(508528)
419 KANGTI TS-38-017-046-030/20374
(BABULGAON) 		3638017000NRG24230520230482212 23/05/2023 Ambatti Rukkamma 3638017WL008184 Ambatti Rukkamma 00684 APGV0008122 1049 1049 Processed 26/05/2023 1878902701 MRS AMBATI RUKKAVVA STATE BANK OF INDIA(508548)
420 KANGTI TS-38-017-046-030/20375
(BABULGAON) 		3638017000NRG24230520230482214 23/05/2023 Tornala Maruthi Reddy 3638017WL008184 Tornala Maruthi Reddy 00684 APGV0008122 1049 1049 Processed 26/05/2023 1878902700 Mr. THORNALE MARUTHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KANGTI TS-38-017-046-030/20375
(BABULGAON) 		3638017000NRG24230520230482213 23/05/2023 Tornala Sangavva 3638017WL008184 Tornala Sangavva 00684 APGV0008122 1049 1049 Processed 26/05/2023 1878902050 TORNALA SANGAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 330191 330191
422 KANGTI TS-38-017-010-015/010845
(TURKWADGAON) 		3638017000NRG24230520230477490 23/05/2023 Narayana 3638017WL008102 Narayana 00684 APGV0008157 984 984 Processed 26/05/2023 1878902320 Mr. KAMMARI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KANGTI TS-38-017-010-015/010956
(TURKWADGAON) 		3638017000NRG24230520230477508 23/05/2023 chandramma 3638017WL008102 chandramma 00684 APGV0008157 1378 1378 Processed 26/05/2023 1878902426 Mrs. HEBALE CHANDRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KANGTI TS-38-017-028-001/010360
(CHAPTA [B]) 		3638017000NRG24230520230480180 23/05/2023 Yesavva 3638017WL008147 Yesavva 00684 APGV0008157 193 193 Processed 26/05/2023 1878902633 Mrs. METHRI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KANGTI TS-38-017-040-001/010394
(RAMATHIRATH) 		3638017000NRG24230520230478257 23/05/2023 Sureka 3638017WL008118 Sureka 00684 APGV0008157 1281 1281 Processed 26/05/2023 1878902542 Mrs. JADAV SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3836 3836
426 KANGTI TS-38-017-001-001/010394
(DEGULAWADI) 		3638017000NRG24230520230481245 23/05/2023 Lakshmi 3638017WL008166 Lakshmi 00684 APGV0008192 1263 1263 Processed 26/05/2023 1878902007 Mrs. BORRAN LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KANGTI TS-38-017-001-001/010508
(DEGULAWADI) 		3638017000NRG24230520230481206 23/05/2023 Shakuntala 3638017WL008165 Shakuntala 00684 APGV0008192 1587 1587 Processed 26/05/2023 1878902026 Mrs. BALER SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KANGTI TS-38-017-001-001/010520
(DEGULAWADI) 		3638017000NRG24230520230481207 23/05/2023 Sangitha 3638017WL008165 Sangitha 00684 APGV0008192 1587 1587 Processed 26/05/2023 1878902011 Mrs. BORRAN SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KANGTI TS-38-017-001-001/010584
(DEGULAWADI) 		3638017000NRG24230520230481208 23/05/2023 Prabappa 3638017WL008165 Prabappa 00684 APGV0008192 1587 1587 Processed 26/05/2023 1878902010 Mrs. KUNTUN PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KANGTI TS-38-017-001-001/010850
(DEGULAWADI) 		3638017000NRG24230520230481217 23/05/2023 Madappa 3638017WL008165 Madappa 00684 APGV0008192 1587 1587 Processed 26/05/2023 1878902038 Mr. NULEN MADAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KANGTI TS-38-017-004-012/010003
(CHAPTA[K]) 		3638017000NRG24230520230478418 23/05/2023 Lakshmi 3638017WL008126 Lakshmi 00684 APGV0008192 197 197 Processed 26/05/2023 1878902115 MR USHA LAXMI STATE BANK OF INDIA(508548)
432 KANGTI TS-38-017-004-012/010004
(CHAPTA[K]) 		3638017000NRG24230520230478419 23/05/2023 Chinnamma 3638017WL008126 Chinnamma 00684 APGV0008192 590 590 Processed 26/05/2023 1878902592 Mrs. HUSEN CHINAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KANGTI TS-38-017-004-012/010007
(CHAPTA[K]) 		3638017000NRG24230520230478421 23/05/2023 Sarubaayi 3638017WL008126 Sarubaayi 00684 APGV0008192 197 197 Processed 26/05/2023 1878902105 Mrs. HANGARGA SARU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KANGTI TS-38-017-004-012/010009
(CHAPTA[K]) 		3638017000NRG24230520230478422 23/05/2023 Premalaa 3638017WL008126 Premalaa 00684 APGV0008192 590 590 Processed 26/05/2023 1878902271 Mrs. BHIDODDI PRIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KANGTI TS-38-017-004-012/010010
(CHAPTA[K]) 		3638017000NRG24230520230478425 23/05/2023 mogalappa 3638017WL008126 mogalappa 00684 APGV0008192 590 590 Processed 26/05/2023 1878902495 Mr. MOGULAIAH S .BANDAIAH MADIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KANGTI TS-38-017-004-012/010016
(CHAPTA[K]) 		3638017000NRG24230520230478426 23/05/2023 Saamtamma 3638017WL008126 Saamtamma 00684 APGV0008192 590 590 Processed 26/05/2023 1878902331 MADHIGA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 KANGTI TS-38-017-004-012/010066
(CHAPTA[K]) 		3638017000NRG24230520230478427 23/05/2023 Ramabai 3638017WL008126 Ramabai 00684 APGV0008192 197 197 Processed 26/05/2023 1878901980 Mr. BAVIDODDI RAMA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KANGTI TS-38-017-004-012/010112
(CHAPTA[K]) 		3638017000NRG24230520230478430 23/05/2023 LaximiBai 3638017WL008126 LaximiBai 00684 APGV0008192 393 393 Processed 26/05/2023 1878902276 Mrs. VADDERA LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KANGTI TS-38-017-004-012/010124
(CHAPTA[K]) 		3638017000NRG24230520230478431 23/05/2023 Mogulappa 3638017WL008126 Mogulappa 00684 APGV0008192 590 590 Processed 26/05/2023 1878902208 Mr. M MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KANGTI TS-38-017-004-012/010124
(CHAPTA[K]) 		3638017000NRG24230520230478432 23/05/2023 Sundramma 3638017WL008126 Sundramma 00684 APGV0008192 590 590 Processed 26/05/2023 1878902218 Mrs. H SUNDARAMMA W O MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KANGTI TS-38-017-004-012/010130
(CHAPTA[K]) 		3638017000NRG24230520230478433 23/05/2023 Mogulappa 3638017WL008126 Mogulappa 00684 APGV0008192 590 590 Processed 26/05/2023 1878902202 Mr. METRI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KANGTI TS-38-017-004-012/010132
(CHAPTA[K]) 		3638017000NRG24230520230478437 23/05/2023 Lakshmi 3638017WL008126 Lakshmi 00684 APGV0008192 197 197 Processed 26/05/2023 1878902316 Mrs. GAINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KANGTI TS-38-017-004-012/010132
(CHAPTA[K]) 		3638017000NRG24230520230478435 23/05/2023 S.tukaram 3638017WL008126 S.tukaram 00684 APGV0008192 197 197 Processed 26/05/2023 1878902070 Mr. BAVI DODI THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KANGTI TS-38-017-004-012/010132
(CHAPTA[K]) 		3638017000NRG24230520230478436 23/05/2023 Shankaramma 3638017WL008126 Shankaramma 00684 APGV0008192 197 197 Processed 26/05/2023 1878902224 Mrs. BAVI DODDI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KANGTI TS-38-017-004-012/010245
(CHAPTA[K]) 		3638017000NRG24230520230478441 23/05/2023 savitha 3638017WL008126 savitha 00684 APGV0008192 393 393 Processed 26/05/2023 1878902690 Mrs. MULGE SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KANGTI TS-38-017-004-012/010246
(CHAPTA[K]) 		3638017000NRG24230520230478442 23/05/2023 shiva kumar 3638017WL008126 shiva kumar 00684 APGV0008192 393 393 Processed 26/05/2023 1878902523 Mr. MULGE SHIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KANGTI TS-38-017-004-012/010260
(CHAPTA[K]) 		3638017000NRG24230520230478444 23/05/2023 kamala bai 3638017WL008126 kamala bai 00684 APGV0008192 393 393 Processed 26/05/2023 1878902166 Mr. KAMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KANGTI TS-38-017-004-012/010266
(CHAPTA[K]) 		3638017000NRG24230520230478445 23/05/2023 sunitha 3638017WL008126 sunitha 00684 APGV0008192 590 590 Processed 26/05/2023 1878902274 Mrs. VADDE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KANGTI TS-38-017-004-012/010278
(CHAPTA[K]) 		3638017000NRG24230520230478448 23/05/2023 basamma 3638017WL008126 basamma 00684 APGV0008192 393 393 Processed 26/05/2023 1878902364 MRS JANAVADA BASAMMA STATE BANK OF INDIA(508548)
450 KANGTI TS-38-017-004-012/010278
(CHAPTA[K]) 		3638017000NRG24230520230478449 23/05/2023 Sangappa 3638017WL008126 Sangappa 00684 APGV0008192 393 393 Processed 26/05/2023 1878902323 Mr. JANWADA SANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KANGTI TS-38-017-004-012/010281
(CHAPTA[K]) 		3638017000NRG24230520230478451 23/05/2023 gangavva 3638017WL008126 gangavva 00684 APGV0008192 590 590 Processed 26/05/2023 1878902227 GAINI GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
452 KANGTI TS-38-017-004-012/010285
(CHAPTA[K]) 		3638017000NRG24230520230478452 23/05/2023 anushbai 3638017WL008126 anushbai 00684 APGV0008192 197 197 Processed 26/05/2023 1878902492 Mrs. BIRADAR ANUSHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KANGTI TS-38-017-004-012/010286
(CHAPTA[K]) 		3638017000NRG24230520230478453 23/05/2023 arjun 3638017WL008126 arjun 00684 APGV0008192 590 590 Processed 26/05/2023 1878902204 HANGIRGA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
454 KANGTI TS-38-017-004-012/010286
(CHAPTA[K]) 		3638017000NRG24230520230478454 23/05/2023 Santosha 3638017WL008126 Santosha 00684 APGV0008192 590 590 Processed 26/05/2023 1878902264 HANGIRGA SNTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
455 KANGTI TS-38-017-004-012/010287
(CHAPTA[K]) 		3638017000NRG24230520230478456 23/05/2023 Nagappa 3638017WL008126 Nagappa 00684 APGV0008192 590 590 Processed 26/05/2023 1878902524 Mr. MADIGA NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KANGTI TS-38-017-004-012/010287
(CHAPTA[K]) 		3638017000NRG24230520230478455 23/05/2023 sayavva 3638017WL008126 sayavva 00684 APGV0008192 590 590 Processed 26/05/2023 1878902589 Mrs. MADIGA SAYAVVA W 0 NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KANGTI TS-38-017-004-012/010290
(CHAPTA[K]) 		3638017000NRG24230520230478457 23/05/2023 chandrakala 3638017WL008126 chandrakala 00684 APGV0008192 590 590 Processed 26/05/2023 1878902485 Mrs. BIRADAR CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KANGTI TS-38-017-004-012/010292
(CHAPTA[K]) 		3638017000NRG24230520230478459 23/05/2023 Saigonda 3638017WL008126 Saigonda 00684 APGV0008192 393 393 Processed 26/05/2023 1878902104 Mr. KURUMA SAIGOUD S O GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KANGTI TS-38-017-004-012/010292
(CHAPTA[K]) 		3638017000NRG24230520230478458 23/05/2023 tejamma 3638017WL008126 tejamma 00684 APGV0008192 393 393 Processed 26/05/2023 1878902212 Mrs. TEJAMMA KURMA W O GOVINDGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KANGTI TS-38-017-004-012/010296
(CHAPTA[K]) 		3638017000NRG24230520230478460 23/05/2023 anjavva 3638017WL008126 anjavva 00684 APGV0008192 590 590 Processed 26/05/2023 1878902226 Mrs. KAMMARI ANJAVVA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KANGTI TS-38-017-004-012/010298
(CHAPTA[K]) 		3638017000NRG24230520230478461 23/05/2023 satyavva 3638017WL008126 satyavva 00684 APGV0008192 590 590 Processed 26/05/2023 1878902522 Mrs. MACHUKURI SATYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KANGTI TS-38-017-004-012/010301
(CHAPTA[K]) 		3638017000NRG24230520230478462 23/05/2023 kamalamma 3638017WL008126 kamalamma 00684 APGV0008192 590 590 Processed 26/05/2023 1878902223 Mrs. KAMALAMMA W O ARJUN R O CHAPTA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KANGTI TS-38-017-004-012/010307
(CHAPTA[K]) 		3638017000NRG24230520230478464 23/05/2023 subash 3638017WL008126 subash 00684 APGV0008192 590 590 Processed 26/05/2023 1878902201 Mr. METHRI SUBESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KANGTI TS-38-017-004-012/010331
(CHAPTA[K]) 		3638017000NRG24230520230478467 23/05/2023 Ramgonda 3638017WL008126 Ramgonda 00684 APGV0008192 983 983 Processed 26/05/2023 1878902482 Mr. KURUMA RAMGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KANGTI TS-38-017-004-012/010331
(CHAPTA[K]) 		3638017000NRG24230520230478465 23/05/2023 sunitha 3638017WL008126 sunitha 00684 APGV0008192 983 983 Processed 26/05/2023 1878902334 Mrs. KURUMA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KANGTI TS-38-017-004-012/010331
(CHAPTA[K]) 		3638017000NRG24230520230478466 23/05/2023 Vitabai 3638017WL008126 Vitabai 00684 APGV0008192 983 983 Processed 26/05/2023 1878902333 Mrs. KURUMA VITABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KANGTI TS-38-017-004-012/010333
(CHAPTA[K]) 		3638017000NRG24230520230478468 23/05/2023 Anitha 3638017WL008126 Anitha 00684 APGV0008192 786 786 Processed 26/05/2023 1878902221 Mrs. KURMA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KANGTI TS-38-017-004-012/010344
(CHAPTA[K]) 		3638017000NRG24230520230478470 23/05/2023 Chandrakanth 3638017WL008126 Chandrakanth 00684 APGV0008192 983 983 Processed 26/05/2023 1878902327 Mr. CHANDRAKANTH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KANGTI TS-38-017-004-012/010344
(CHAPTA[K]) 		3638017000NRG24230520230478469 23/05/2023 kalavati 3638017WL008126 kalavati 00684 APGV0008192 983 983 Processed 26/05/2023 1878902215 Mrs. KALAVATHI MULIGE W O SHARNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KANGTI TS-38-017-004-012/010352
(CHAPTA[K]) 		3638017000NRG24230520230478471 23/05/2023 malamma 3638017WL008126 malamma 00684 APGV0008192 786 786 Processed 26/05/2023 1878902216 Mrs. KURMA MALAMMA W O NAGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KANGTI TS-38-017-004-012/010354
(CHAPTA[K]) 		3638017000NRG24230520230478473 23/05/2023 vitabai 3638017WL008126 vitabai 00684 APGV0008192 983 983 Processed 26/05/2023 1878902489 Mrs. KURMA VITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KANGTI TS-38-017-004-012/010364
(CHAPTA[K]) 		3638017000NRG24230520230478474 23/05/2023 Bichamma 3638017WL008126 Bichamma 00684 APGV0008192 590 590 Processed 26/05/2023 1878902257 Mrs. GAINI BICHAMMA WO HANMANDLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KANGTI TS-38-017-004-012/010364
(CHAPTA[K]) 		3638017000NRG24230520230478475 23/05/2023 Chandramma 3638017WL008126 Chandramma 00684 APGV0008192 590 590 Processed 26/05/2023 1878902269 Mrs. GAINI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KANGTI TS-38-017-004-012/010372
(CHAPTA[K]) 		3638017000NRG24230520230478477 23/05/2023 siddaiah 3638017WL008126 siddaiah 00684 APGV0008192 590 590 Processed 26/05/2023 1878902267 Mr. SUNNAPU SIDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KANGTI TS-38-017-004-012/010372
(CHAPTA[K]) 		3638017000NRG24230520230478476 23/05/2023 Veeramani 3638017WL008126 Veeramani 00684 APGV0008192 786 786 Processed 26/05/2023 1878902207 Mrs. VEERAMANI W O SIDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KANGTI TS-38-017-004-012/010379
(CHAPTA[K]) 		3638017000NRG24230520230478479 23/05/2023 Mallappa 3638017WL008126 Mallappa 00684 APGV0008192 786 786 Processed 26/05/2023 1878902211 Mr. KURMA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KANGTI TS-38-017-004-012/010379
(CHAPTA[K]) 		3638017000NRG24230520230478478 23/05/2023 Shivananda 3638017WL008126 Shivananda 00684 APGV0008192 786 786 Processed 26/05/2023 1878902172 Mr. SHIVANANDA KURMMA S O MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KANGTI TS-38-017-004-012/010380
(CHAPTA[K]) 		3638017000NRG24230520230478481 23/05/2023 Havgonda 3638017WL008126 Havgonda 00684 APGV0008192 590 590 Processed 26/05/2023 1878902168 Mr. KURMA HAVAGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KANGTI TS-38-017-004-012/010380
(CHAPTA[K]) 		3638017000NRG24230520230478480 23/05/2023 Narsavva 3638017WL008126 Narsavva 00684 APGV0008192 786 786 Processed 26/05/2023 1878902173 Mr. KURMA NARSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KANGTI TS-38-017-004-012/010399
(CHAPTA[K]) 		3638017000NRG24230520230478482 23/05/2023 hulgonda 3638017WL008126 hulgonda 00684 APGV0008192 393 393 Processed 26/05/2023 1878902112 Mr. HULGONDA SO NAGGONDA METHRI RO CHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KANGTI TS-38-017-004-012/010399
(CHAPTA[K]) 		3638017000NRG24230520230478483 23/05/2023 shilpa 3638017WL008126 shilpa 00684 APGV0008192 590 590 Processed 26/05/2023 1878902256 Mrs. M SHILPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KANGTI TS-38-017-004-012/010400
(CHAPTA[K]) 		3638017000NRG24230520230478484 23/05/2023 sangeeta 3638017WL008126 sangeeta 00684 APGV0008192 393 393 Processed 26/05/2023 1878902260 Mrs. HANGIRGA SANGEETA WO JEEVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KANGTI TS-38-017-004-012/010401
(CHAPTA[K]) 		3638017000NRG24230520230478485 23/05/2023 lakshmi 3638017WL008126 lakshmi 00684 APGV0008192 393 393 Processed 26/05/2023 1878902259 Mrs. MADIGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KANGTI TS-38-017-004-012/010409
(CHAPTA[K]) 		3638017000NRG24230520230478488 23/05/2023 sayavva 3638017WL008126 sayavva 00684 APGV0008192 590 590 Processed 26/05/2023 1878902255 USE SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
485 KANGTI TS-38-017-004-012/010411
(CHAPTA[K]) 		3638017000NRG24230520230478489 23/05/2023 meenakshi 3638017WL008126 meenakshi 00684 APGV0008192 197 197 Processed 26/05/2023 1878902262 Mrs. METHRI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KANGTI TS-38-017-004-012/010416
(CHAPTA[K]) 		3638017000NRG24230520230478490 23/05/2023 kashinath 3638017WL008126 kashinath 00684 APGV0008192 393 393 Processed 26/05/2023 1878902209 Mr. GAINI KASHINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KANGTI TS-38-017-004-012/010416
(CHAPTA[K]) 		3638017000NRG24230520230478491 23/05/2023 sayavva 3638017WL008126 sayavva 00684 APGV0008192 393 393 Processed 26/05/2023 1878902266 Mr. GAINI SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KANGTI TS-38-017-004-012/010419
(CHAPTA[K]) 		3638017000NRG24230520230478494 23/05/2023 Hangarge Subash 3638017WL008126 Hangarge Subash 00684 APGV0008192 393 393 Processed 26/05/2023 1878902368 HANGARGE SUBASH INDIA POST PAYMENTS BANK LIMITED(508528)
489 KANGTI TS-38-017-004-012/010419
(CHAPTA[K]) 		3638017000NRG24230520230478493 23/05/2023 Yashod 3638017WL008126 Yashod 00684 APGV0008192 590 590 Processed 26/05/2023 1878902325 Ms. HANGARGE YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KANGTI TS-38-017-004-012/010421
(CHAPTA[K]) 		3638017000NRG24230520230478495 23/05/2023 swarupa 3638017WL008126 swarupa 00684 APGV0008192 197 197 Processed 26/05/2023 1878902069 Mrs. GAINI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KANGTI TS-38-017-004-012/010425
(CHAPTA[K]) 		3638017000NRG24230520230478496 23/05/2023 jayamma 3638017WL008126 jayamma 00684 APGV0008192 786 786 Processed 26/05/2023 1878902591 Mrs. METHRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KANGTI TS-38-017-004-012/010425
(CHAPTA[K]) 		3638017000NRG24230520230478497 23/05/2023 mogulappa 3638017WL008126 mogulappa 00684 APGV0008192 786 786 Processed 26/05/2023 1878902596 Mr. MOGHULAIAH METHRY S O JAYAJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KANGTI TS-38-017-004-012/010440
(CHAPTA[K]) 		3638017000NRG24230520230478501 23/05/2023 ginamma 3638017WL008126 ginamma 00684 APGV0008192 590 590 Processed 26/05/2023 1878902174 MADIJA GINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 KANGTI TS-38-017-004-012/010443
(CHAPTA[K]) 		3638017000NRG24230520230478505 23/05/2023 laxmibai 3638017WL008126 laxmibai 00684 APGV0008192 393 393 Processed 26/05/2023 1878902261 Mrs. GAINI LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KANGTI TS-38-017-004-012/010443
(CHAPTA[K]) 		3638017000NRG24230520230478504 23/05/2023 ramaiah 3638017WL008126 ramaiah 00684 APGV0008192 393 393 Processed 26/05/2023 1878902205 Mr. GAINI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KANGTI TS-38-017-004-012/010444
(CHAPTA[K]) 		3638017000NRG24230520230478506 23/05/2023 devidas 3638017WL008126 devidas 00684 APGV0008192 393 393 Processed 26/05/2023 1878902113 Mr. KORI DEVIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KANGTI TS-38-017-004-012/010444
(CHAPTA[K]) 		3638017000NRG24230520230478507 23/05/2023 parvathi 3638017WL008126 parvathi 00684 APGV0008192 590 590 Processed 26/05/2023 1878902116 Mr. KORI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KANGTI TS-38-017-004-012/010468
(CHAPTA[K]) 		3638017000NRG24230520230478511 23/05/2023 Gangaram 3638017WL008126 Gangaram 00684 APGV0008192 590 590 Processed 26/05/2023 1878902515 MR GAINI GANGARAM STATE BANK OF INDIA(508548)
499 KANGTI TS-38-017-004-012/010468
(CHAPTA[K]) 		3638017000NRG24230520230478512 23/05/2023 Lakshmibai 3638017WL008126 Lakshmibai 00684 APGV0008192 590 590 Processed 26/05/2023 1878902222 Mrs. GAINI LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KANGTI TS-38-017-004-012/010469
(CHAPTA[K]) 		3638017000NRG24230520230478513 23/05/2023 Kamalavva 3638017WL008126 Kamalavva 00684 APGV0008192 590 590 Processed 26/05/2023 1878902170 Mrs. KAMALAMMA W O TUKARAM R O CHAPTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KANGTI TS-38-017-004-012/010470
(CHAPTA[K]) 		3638017000NRG24230520230478515 23/05/2023 Shankar 3638017WL008126 Shankar 00684 APGV0008192 590 590 Processed 26/05/2023 1878902265 Mr. KONDA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KANGTI TS-38-017-004-012/010473
(CHAPTA[K]) 		3638017000NRG24230520230478517 23/05/2023 Parvathi 3638017WL008126 Parvathi 00684 APGV0008192 393 393 Processed 26/05/2023 1878902490 Ms. JABA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KANGTI TS-38-017-004-012/010475
(CHAPTA[K]) 		3638017000NRG24230520230478518 23/05/2023 Sundramma 3638017WL008126 Sundramma 00684 APGV0008192 393 393 Processed 26/05/2023 1878902225 Mrs. GAINI SUNDRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KANGTI TS-38-017-004-012/010479
(CHAPTA[K]) 		3638017000NRG24230520230478520 23/05/2023 Lalitha 3638017WL008126 Lalitha 00684 APGV0008192 590 590 Processed 26/05/2023 1878902486 Mrs. MULGE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KANGTI TS-38-017-004-012/010479
(CHAPTA[K]) 		3638017000NRG24230520230478519 23/05/2023 Maruthi 3638017WL008126 Maruthi 00684 APGV0008192 393 393 Processed 26/05/2023 1878902491 Mr. MULGE MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KANGTI TS-38-017-004-012/010480
(CHAPTA[K]) 		3638017000NRG24230520230478521 23/05/2023 Anitha 3638017WL008126 Anitha 00684 APGV0008192 590 590 Processed 26/05/2023 1878902263 M ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
507 KANGTI TS-38-017-004-012/010481
(CHAPTA[K]) 		3638017000NRG24230520230478523 23/05/2023 Sunitha 3638017WL008126 Sunitha 00684 APGV0008192 590 590 Processed 26/05/2023 1878902217 Mrs. MULAGI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KANGTI TS-38-017-004-012/010481
(CHAPTA[K]) 		3638017000NRG24230520230478522 23/05/2023 Vijinath 3638017WL008126 Vijinath 00684 APGV0008192 590 590 Processed 26/05/2023 1878902213 MULEGE VAIZYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
509 KANGTI TS-38-017-004-012/010486
(CHAPTA[K]) 		3638017000NRG24230520230478524 23/05/2023 Gouramma 3638017WL008126 Gouramma 00684 APGV0008192 393 393 Processed 26/05/2023 1878902219 Mrs. GAINI GOURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KANGTI TS-38-017-004-012/010487
(CHAPTA[K]) 		3638017000NRG24230520230478525 23/05/2023 Chanbai 3638017WL008126 Chanbai 00684 APGV0008192 590 590 Processed 26/05/2023 1878902692 Mrs. VADDE CHANUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KANGTI TS-38-017-004-012/010628
(CHAPTA[K]) 		3638017000NRG24230520230478526 23/05/2023 Sampoorna 3638017WL008126 Sampoorna 00684 APGV0008192 590 590 Processed 26/05/2023 1878902324 Ms. BIRIDAR SAMPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KANGTI TS-38-017-004-012/010628
(CHAPTA[K]) 		3638017000NRG24230520230478527 23/05/2023 Santhosh 3638017WL008126 Santhosh 00684 APGV0008192 590 590 Processed 26/05/2023 1878902693 Mr. MALIK PATEL SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KANGTI TS-38-017-004-012/010629
(CHAPTA[K]) 		3638017000NRG24230520230478528 23/05/2023 Hanmavva 3638017WL008126 Hanmavva 00684 APGV0008192 590 590 Processed 26/05/2023 1878902258 Mrs. KONDA HANMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KANGTI TS-38-017-004-012/010630
(CHAPTA[K]) 		3638017000NRG24230520230478529 23/05/2023 Tukaram 3638017WL008126 Tukaram 00684 APGV0008192 590 590 Processed 26/05/2023 1878902206 Mr. HANGERGA THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KANGTI TS-38-017-004-012/010631
(CHAPTA[K]) 		3638017000NRG24230520230478531 23/05/2023 Sayavva 3638017WL008126 Sayavva 00684 APGV0008192 590 590 Processed 26/05/2023 1878902270 Mrs. SAYAVVA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KANGTI TS-38-017-004-012/10633
(CHAPTA[K]) 		3638017000NRG24230520230478532 23/05/2023 Hangirga Dinakar 3638017WL008126 Hangirga Dinakar 00684 APGV0008192 590 590 Processed 26/05/2023 1878902268 Mr. HAN GIRGYA ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KANGTI TS-38-017-004-012/10640
(CHAPTA[K]) 		3638017000NRG24230520230478535 23/05/2023 Hangirga savithra 3638017WL008126 Hangirga savithra 00684 APGV0008192 393 393 Processed 26/05/2023 1878902272 Mrs. Hangirga Savithra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KANGTI TS-38-017-004-012/10647
(CHAPTA[K]) 		3638017000NRG24230520230478539 23/05/2023 Biradar Sujatha 3638017WL008126 Biradar Sujatha 00684 APGV0008192 393 393 Processed 26/05/2023 1878902497 Mrs. BIRADAR SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 KANGTI TS-38-017-004-012/10648
(CHAPTA[K]) 		3638017000NRG24230520230478540 23/05/2023 Mulge Laxmi Bai 3638017WL008126 Mulge Laxmi Bai 00684 APGV0008192 590 590 Processed 26/05/2023 1878902496 Mrs. MULGE LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KANGTI TS-38-017-004-012/10651
(CHAPTA[K]) 		3638017000NRG24230520230478542 23/05/2023 BIKSHAJANGAMMA RAMESH 3638017WL008126 BIKSHAJANGAMMA RAMESH 00684 APGV0008192 590 590 Processed 26/05/2023 1878902694 Mr. BIKSHAJANGAMMA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KANGTI TS-38-017-005-010/010059
(TADKAL) 		3638017000NRG24230520230482792 23/05/2023 Sattar 3638017WL008203 Sattar 00684 APGV0008192 2613 2613 Processed 26/05/2023 1878902595 Mr. MOHAMMAD SATTAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KANGTI TS-38-017-005-010/010202
(TADKAL) 		3638017000NRG24230520230482793 23/05/2023 Pandari 3638017WL008203 Pandari 00684 APGV0008192 2613 2613 Processed 26/05/2023 1878902525 Mr. MAMIDI PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KANGTI TS-38-017-005-010/010202
(TADKAL) 		3638017000NRG24230520230482794 23/05/2023 Saavitra 3638017WL008203 Saavitra 00684 APGV0008192 2613 2613 Processed 26/05/2023 1878902203 Mrs. MAMIDI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KANGTI TS-38-017-005-010/010323
(TADKAL) 		3638017000NRG24230520230482795 23/05/2023 Sangappa 3638017WL008203 Sangappa 00684 APGV0008192 2613 2613 Processed 26/05/2023 1878902210 Mr. SANGAPPA S O RAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KANGTI TS-38-017-005-010/010769
(TADKAL) 		3638017000NRG24230520230482797 23/05/2023 Jaleel 3638017WL008203 Jaleel 00684 APGV0008192 2613 2613 Processed 26/05/2023 1878902590 Mr. M D JALEEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KANGTI TS-38-017-005-010/010835
(TADKAL) 		3638017000NRG24230520230482820 23/05/2023 GANGAMANI 3638017WL008205 GANGAMANI 00684 APGV0008192 4352 4352 Processed 26/05/2023 1878902597 Mrs. KOMMULA GANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KANGTI TS-38-017-005-010/011236
(TADKAL) 		3638017000NRG24230520230482799 23/05/2023 sailoo 3638017WL008203 sailoo 00684 APGV0008192 2613 2613 Processed 26/05/2023 1878902593 Mr. THATTI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KANGTI TS-38-017-010-015/010342
(TURKWADGAON) 		3638017000NRG24230520230477399 23/05/2023 Kallamma 3638017WL008102 Kallamma 00684 APGV0008192 1368 1368 Processed 26/05/2023 1878902148 Mrs. Metri Kallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KANGTI TS-38-017-010-015/010768
(TURKWADGAON) 		3638017000NRG24230520230477485 23/05/2023 Thulshamma 3638017WL008102 Thulshamma 00684 APGV0008192 1181 1181 Processed 26/05/2023 1878902604 Mrs. SINGE TULSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KANGTI TS-38-017-010-015/010857
(TURKWADGAON) 		3638017000NRG24230520230477496 23/05/2023 sulochana 3638017WL008102 sulochana 00684 APGV0008192 1378 1378 Processed 26/05/2023 1878902154 Mrs. MALGE SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KANGTI TS-38-017-010-015/010879
(TURKWADGAON) 		3638017000NRG24230520230477502 23/05/2023 Gangamma 3638017WL008102 Gangamma 00684 APGV0008192 1378 1378 Processed 26/05/2023 1878902137 Mrs. KINDHI DHODDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KANGTI TS-38-017-013-020/010067
(DAMARGIDDI P.M.) 		3638017000NRG24230520230482428 23/05/2023 DATTU 3638017WL008195 DATTU 00684 APGV0008192 2176 2176 Processed 26/05/2023 1878901982 Mr. HATHNURE DATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KANGTI TS-38-017-013-020/010067
(DAMARGIDDI P.M.) 		3638017000NRG24230520230482429 23/05/2023 Shobha 3638017WL008195 Shobha 00684 APGV0008192 1039 1039 Processed 26/05/2023 1878901979 Mrs. HATHNURE SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KANGTI TS-38-017-013-020/010097
(DAMARGIDDI P.M.) 		3638017000NRG24230520230482800 23/05/2023 Raadhika 3638017WL008204 Raadhika 00684 APGV0008192 1752 1752 Processed 26/05/2023 1878902479 Mrs. BACHUPALLY RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KANGTI TS-38-017-013-020/010113
(DAMARGIDDI P.M.) 		3638017000NRG24230520230482802 23/05/2023 Raajamani 3638017WL008204 Raajamani 00684 APGV0008192 1752 1752 Processed 26/05/2023 1878901988 Mrs. SAMALA RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KANGTI TS-38-017-013-020/010126
(DAMARGIDDI P.M.) 		3638017000NRG24230520230482803 23/05/2023 Gundanna 3638017WL008204 Gundanna 00684 APGV0008192 1752 1752 Processed 26/05/2023 1878902478 Mr. UPPARI GUNDAPPA S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KANGTI TS-38-017-013-020/010155
(DAMARGIDDI P.M.) 		3638017000NRG24230520230482804 23/05/2023 Tulashavva 3638017WL008204 Tulashavva 00684 APGV0008192 1752 1752 Processed 26/05/2023 1878901990 Mrs. AVUTI TULSHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KANGTI TS-38-017-013-020/010170
(DAMARGIDDI P.M.) 		3638017000NRG24230520230482805 23/05/2023 Mashnaji 3638017WL008204 Mashnaji 00684 APGV0008192 1752 1752 Processed 26/05/2023 1878902027 Mr. YESKI MASHNAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KANGTI TS-38-017-013-020/010201
(DAMARGIDDI P.M.) 		3638017000NRG24230520230482806 23/05/2023 Hanmamdlu 3638017WL008204 Hanmamdlu 00684 APGV0008192 1752 1752 Processed 26/05/2023 1878901989 Mr. SANDA HANMANDLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KANGTI TS-38-017-013-020/010263
(DAMARGIDDI P.M.) 		3638017000NRG24230520230482809 23/05/2023 Ramavva 3638017WL008204 Ramavva 00684 APGV0008192 1752 1752 Processed 26/05/2023 1878901992 Mrs. CHANDA RAMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KANGTI TS-38-017-013-020/010288
(DAMARGIDDI P.M.) 		3638017000NRG24230520230482810 23/05/2023 Bagiratha 3638017WL008204 Bagiratha 00684 APGV0008192 1752 1752 Processed 26/05/2023 1878901991 Mrs. AVUTI BHARATHIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KANGTI TS-38-017-013-020/010339
(DAMARGIDDI P.M.) 		3638017000NRG24230520230482811 23/05/2023 Janabai 3638017WL008204 Janabai 00684 APGV0008192 1752 1752 Processed 26/05/2023 1878901993 Mrs. GANGAPOORE JANABAI W 0BHEEMRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KANGTI TS-38-017-013-020/010426
(DAMARGIDDI P.M.) 		3638017000NRG24230520230482885 23/05/2023 Eshavaramma 3638017WL008208 Eshavaramma 00684 APGV0008192 3536 3536 Processed 26/05/2023 1878902164 Chanda Eshwaramma FINO PAYMENTS BANK LTD(608001)
544 KANGTI TS-38-017-013-020/010466
(DAMARGIDDI P.M.) 		3638017000NRG24230520230482886 23/05/2023 Gnanashwar 3638017WL008208 Gnanashwar 00684 APGV0008192 3536 3536 Processed 26/05/2023 1878902022 Mr. SANDULA GNANASHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KANGTI TS-38-017-013-020/10487
(DAMARGIDDI P.M.) 		3638017000NRG24230520230482816 23/05/2023 Uppari Savithra 3638017WL008204 Uppari Savithra 00684 APGV0008192 1752 1752 Processed 26/05/2023 1878902475 Mrs. UPPARI SAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KANGTI TS-38-017-013-020/10488
(DAMARGIDDI P.M.) 		3638017000NRG24230520230482817 23/05/2023 Mukhed Dathu 3638017WL008204 Mukhed Dathu 00684 APGV0008192 1752 1752 Processed 26/05/2023 1878902477 Mr. Mukhed Dathu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KANGTI TS-38-017-013-020/10491
(DAMARGIDDI P.M.) 		3638017000NRG24230520230482818 23/05/2023 Lachavva 3638017WL008204 Lachavva 00684 APGV0008192 1752 1752 Processed 26/05/2023 1878902526 Mrs. YESKI LACHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KANGTI TS-38-017-013-020/10496
(DAMARGIDDI P.M.) 		3638017000NRG24230520230482819 23/05/2023 Priyanka 3638017WL008204 Priyanka 00684 APGV0008192 1752 1752 Processed 26/05/2023 1878902476 Mrs. MANGALI PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KANGTI TS-38-017-024-035/010055
(SUKALTEERTH) 		3638017000NRG24230520230477742 23/05/2023 Duma 3638017WL008108 Duma 00684 APGV0008192 1150 1150 Processed 26/05/2023 1878901942 Mr. JADAV DHUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KANGTI TS-38-017-024-035/010056
(SUKALTEERTH) 		3638017000NRG24230520230477743 23/05/2023 Sanjeev 3638017WL008108 Sanjeev 00684 APGV0008192 766 766 Processed 26/05/2023 1878902648 Mr. Tulsiram . Jadav ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KANGTI TS-38-017-024-035/010244
(SUKALTEERTH) 		3638017000NRG24230520230477766 23/05/2023 Chandhibai 3638017WL008108 Chandhibai 00684 APGV0008192 1341 1341 Processed 26/05/2023 1878902713 Mrs. CHAVAN CHANDI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 KANGTI TS-38-017-024-035/010340
(SUKALTEERTH) 		3638017000NRG24230520230477775 23/05/2023 SONA BAI 3638017WL008108 SONA BAI 00684 APGV0008192 958 958 Processed 26/05/2023 1878902649 Mrs. JADAV SONA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KANGTI TS-38-017-028-001/010088
(CHAPTA [B]) 		3638017000NRG24230520230480173 23/05/2023 Kaashiraam 3638017WL008147 Kaashiraam 00684 APGV0008192 193 193 Processed 26/05/2023 1878902552 MR RATHOD KASHIRAM STATE BANK OF INDIA(508548)
554 KANGTI TS-38-017-028-001/010263
(CHAPTA [B]) 		3638017000NRG24230520230480176 23/05/2023 Chamdramma 3638017WL008147 Chamdramma 00684 APGV0008192 193 193 Processed 26/05/2023 1878902068 Mrs. METHRI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KANGTI TS-38-017-028-001/010359
(CHAPTA [B]) 		3638017000NRG24230520230480179 23/05/2023 Balaiah 3638017WL008147 Balaiah 00684 APGV0008192 193 193 Processed 26/05/2023 1878902110 METHRI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
556 KANGTI TS-38-017-028-001/010359
(CHAPTA [B]) 		3638017000NRG24230520230480178 23/05/2023 Mariyamma 3638017WL008147 Mariyamma 00684 APGV0008192 193 193 Processed 26/05/2023 1878902111 Mrs. METHRI MARAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KANGTI TS-38-017-028-001/010362
(CHAPTA [B]) 		3638017000NRG24230520230480182 23/05/2023 Sunitha 3638017WL008147 Sunitha 00684 APGV0008192 193 193 Processed 26/05/2023 1878902687 Mrs. ENUGUNDE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KANGTI TS-38-017-028-001/010411
(CHAPTA [B]) 		3638017000NRG24230520230480184 23/05/2023 Paru Bai 3638017WL008147 Paru Bai 00684 APGV0008192 193 193 Processed 26/05/2023 1878902636 Mrs. RATHODE PARUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 KANGTI TS-38-017-028-001/010411
(CHAPTA [B]) 		3638017000NRG24230520230480186 23/05/2023 Raghunath 3638017WL008147 Raghunath 00684 APGV0008192 193 193 Processed 26/05/2023 1878902639 Mr. RATHOD RAGHUNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KANGTI TS-38-017-028-001/010414
(CHAPTA [B]) 		3638017000NRG24230520230480192 23/05/2023 Paru Bay 3638017WL008147 Paru Bay 00684 APGV0008192 193 193 Processed 26/05/2023 1878902689 Mrs. BANOTH PURI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KANGTI TS-38-017-028-001/010416
(CHAPTA [B]) 		3638017000NRG24230520230480202 23/05/2023 Anushavva 3638017WL008147 Anushavva 00684 APGV0008192 193 193 Processed 26/05/2023 1878902329 Miss. JADAV ANUSHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KANGTI TS-38-017-028-001/010416
(CHAPTA [B]) 		3638017000NRG24230520230480200 23/05/2023 Devli Bay 3638017WL008147 Devli Bay 00684 APGV0008192 193 193 Processed 26/05/2023 1878902330 Mrs. JADHAV DEVULA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KANGTI TS-38-017-028-001/010416
(CHAPTA [B]) 		3638017000NRG24230520230480203 23/05/2023 Shanthi Bai 3638017WL008147 Shanthi Bai 00684 APGV0008192 385 385 Processed 26/05/2023 1878902332 Mrs. RATHOD SHANTHABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KANGTI TS-38-017-028-001/010417
(CHAPTA [B]) 		3638017000NRG24230520230480206 23/05/2023 Paru Bay 3638017WL008147 Paru Bay 00684 APGV0008192 385 385 Processed 26/05/2023 1878902365 Mrs. JADAV PARU BAI WO TVURU NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KANGTI TS-38-017-028-001/010417
(CHAPTA [B]) 		3638017000NRG24230520230480204 23/05/2023 Tavroo 3638017WL008147 Tavroo 00684 APGV0008192 385 385 Processed 26/05/2023 1878902335 Mr. JADAV TVURU NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KANGTI TS-38-017-028-001/010419
(CHAPTA [B]) 		3638017000NRG24230520230480211 23/05/2023 Pipli Bay 3638017WL008147 Pipli Bay 00684 APGV0008192 385 385 Processed 26/05/2023 1878902605 MISS LAMBADI PIPLABAI STATE BANK OF INDIA(508548)
567 KANGTI TS-38-017-031-001/010467
(GHANPUR) 		3638017000NRG24230520230478416 23/05/2023 lakshmi bai 3638017WL008125 lakshmi bai 00684 APGV0008192 2992 2992 Processed 26/05/2023 1878902598 Mrs. SOLANKAR LAXMIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KANGTI TS-38-017-033-001/010521
(HOBA THANDA) 		3638017000NRG24230520230478312 23/05/2023 Ramesh 3638017WL008123 Ramesh 00684 APGV0008192 1504 1504 Processed 26/05/2023 1878901974 Lambadi Ramesh FINO PAYMENTS BANK LTD(608001)
569 KANGTI TS-38-017-046-030/010481
(BABULGAON) 		3638017000NRG24230520230482206 23/05/2023 maruthi 3638017WL008184 maruthi 00684 APGV0008192 624 624 Processed 26/05/2023 1878902443 Mr. GAINI MAROTHI S O RAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KANGTI TS-38-017-046-030/010481
(BABULGAON) 		3638017000NRG24230520230482205 23/05/2023 ramappa 3638017WL008184 ramappa 00684 APGV0008192 1041 1041 Processed 26/05/2023 1878902051 Mr. G RAMAPPA S O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 128813 128813
571 KANGTI TS-38-017-040-001/010013
(RAMATHIRATH) 		3638017000NRG24230520230478203 23/05/2023 Baabu 3638017WL008118 Baabu 00684 APGV0008210 1708 1708 Processed 26/05/2023 1878902017 Mr. JADAV BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KANGTI TS-38-017-040-001/010014
(RAMATHIRATH) 		3638017000NRG24230520230478206 23/05/2023 Miraabaayi 3638017WL008118 Miraabaayi 00684 APGV0008210 1708 1708 Processed 26/05/2023 1878901960 Mrs. mIraabaayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 KANGTI TS-38-017-040-001/010015
(RAMATHIRATH) 		3638017000NRG24230520230478207 23/05/2023 Mannabaayi 3638017WL008118 Mannabaayi 00684 APGV0008210 427 427 Processed 26/05/2023 1878902543 Mrs. JADAV MUNNI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 KANGTI TS-38-017-040-001/010023
(RAMATHIRATH) 		3638017000NRG24230520230478217 23/05/2023 Jaguraa 3638017WL008118 Jaguraa 00684 APGV0008210 854 854 Processed 26/05/2023 1878902072 Mr. D JAGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KANGTI TS-38-017-040-001/010024
(RAMATHIRATH) 		3638017000NRG24230520230478219 23/05/2023 Chunaa Baayi 3638017WL008118 Chunaa Baayi 00684 APGV0008210 1281 1281 Processed 26/05/2023 1878901959 Mrs. chunaa baayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 KANGTI TS-38-017-040-001/010029
(RAMATHIRATH) 		3638017000NRG24230520230478220 23/05/2023 Gamgaaraam 3638017WL008118 Gamgaaraam 00684 APGV0008210 1978 1978 Processed 26/05/2023 1878902512 Mr. JADAV BRMAVATH GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 KANGTI TS-38-017-040-001/010030
(RAMATHIRATH) 		3638017000NRG24230520230478222 23/05/2023 Gangaram 3638017WL008118 Gangaram 00684 APGV0008210 1281 1281 Processed 26/05/2023 1878901961 Mr. Jadav Gangaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KANGTI TS-38-017-040-001/010030
(RAMATHIRATH) 		3638017000NRG24230520230478223 23/05/2023 Rangibai 3638017WL008118 Rangibai 00684 APGV0008210 1495 1495 Processed 26/05/2023 1878901962 Mrs. chaMdi baayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 KANGTI TS-38-017-040-001/010033
(RAMATHIRATH) 		3638017000NRG24230520230478224 23/05/2023 Rangubai 3638017WL008118 Rangubai 00684 APGV0008210 1495 1495 Processed 26/05/2023 1878902016 Mrs. RATHOD LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 KANGTI TS-38-017-040-001/010036
(RAMATHIRATH) 		3638017000NRG24230520230478226 23/05/2023 Piplibai 3638017WL008118 Piplibai 00684 APGV0008210 1068 1068 Processed 26/05/2023 1878902005 Mrs. Biminibai . Rathode ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 KANGTI TS-38-017-040-001/010036
(RAMATHIRATH) 		3638017000NRG24230520230478225 23/05/2023 Uttam Raavu 3638017WL008118 Uttam Raavu 00684 APGV0008210 854 854 Processed 26/05/2023 1878902061 MR RATHOD UTTAMRAO STATE BANK OF INDIA(508548)
582 KANGTI TS-38-017-040-001/010037
(RAMATHIRATH) 		3638017000NRG24230520230478229 23/05/2023 Vittal 3638017WL008118 Vittal 00684 APGV0008210 1281 1281 Processed 26/05/2023 1878902060 Mr. RATHOD VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KANGTI TS-38-017-040-001/010040
(RAMATHIRATH) 		3638017000NRG24230520230478231 23/05/2023 Chandi Bai 3638017WL008118 Chandi Bai 00684 APGV0008210 1495 1495 Processed 26/05/2023 1878901963 Mrs. RATHOD CHANDI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KANGTI TS-38-017-040-001/010043
(RAMATHIRATH) 		3638017000NRG24230520230478232 23/05/2023 Jaagur 3638017WL008118 Jaagur 00684 APGV0008210 1495 1495 Processed 26/05/2023 1878901966 Mr. RATHOD JAGUR . SO RATHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KANGTI TS-38-017-040-001/010045
(RAMATHIRATH) 		3638017000NRG24230520230478237 23/05/2023 Amjibaayi 3638017WL008118 Amjibaayi 00684 APGV0008210 1495 1495 Processed 26/05/2023 1878901964 Mrs. JADAV ANJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KANGTI TS-38-017-040-001/010045
(RAMATHIRATH) 		3638017000NRG24230520230478236 23/05/2023 Govimd 3638017WL008118 Govimd 00684 APGV0008210 1495 1495 Processed 26/05/2023 1878902012 Mr. JADAV GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 KANGTI TS-38-017-040-001/010046
(RAMATHIRATH) 		3638017000NRG24230520230478238 23/05/2023 Jairaam 3638017WL008118 Jairaam 00684 APGV0008210 1068 1068 Processed 26/05/2023 1878901965 Mr. JADAV JAIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 KANGTI TS-38-017-040-001/010306
(RAMATHIRATH) 		3638017000NRG24230520230478242 23/05/2023 Anushabai 3638017WL008118 Anushabai 00684 APGV0008210 1281 1281 Processed 26/05/2023 1878902004 Mrs. Anushabai . Jadav ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 KANGTI TS-38-017-040-001/010328
(RAMATHIRATH) 		3638017000NRG24230520230478243 23/05/2023 Ravan 3638017WL008118 Ravan 00684 APGV0008210 1495 1495 Processed 26/05/2023 1878902369 Mr. Jadav Ravan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 KANGTI TS-38-017-040-001/010381
(RAMATHIRATH) 		3638017000NRG24230520230478245 23/05/2023 devi bayi 3638017WL008118 devi bayi 00684 APGV0008210 1281 1281 Processed 26/05/2023 1878902064 Miss. JADAV DEVI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 KANGTI TS-38-017-040-001/010383
(RAMATHIRATH) 		3638017000NRG24230520230478246 23/05/2023 Ambadas 3638017WL008118 Ambadas 00684 APGV0008210 1281 1281 Processed 26/05/2023 1878902280 Mr. JADAV AMBHUDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 KANGTI TS-38-017-040-001/010383
(RAMATHIRATH) 		3638017000NRG24230520230478247 23/05/2023 parashuram 3638017WL008118 parashuram 00684 APGV0008210 1281 1281 Processed 26/05/2023 1878902281 Mr. Rathod Parsuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KANGTI TS-38-017-040-001/010385
(RAMATHIRATH) 		3638017000NRG24230520230478248 23/05/2023 SUGUNA 3638017WL008118 SUGUNA 00684 APGV0008210 1495 1495 Processed 26/05/2023 1878902020 MISS JADAV SUGUNA STATE BANK OF INDIA(508548)
594 KANGTI TS-38-017-040-001/010386
(RAMATHIRATH) 		3638017000NRG24230520230478251 23/05/2023 Nagendhar 3638017WL008118 Nagendhar 00684 APGV0008210 1495 1495 Processed 26/05/2023 1878902015 Mr. Rathod Nagender ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 KANGTI TS-38-017-040-001/010388
(RAMATHIRATH) 		3638017000NRG24230520230478252 23/05/2023 Devadas 3638017WL008118 Devadas 00684 APGV0008210 1281 1281 Processed 26/05/2023 1878902063 MR RATHOD DEVIDAS STATE BANK OF INDIA(508548)
596 KANGTI TS-38-017-040-001/010389
(RAMATHIRATH) 		3638017000NRG24230520230478254 23/05/2023 kavitha 3638017WL008118 kavitha 00684 APGV0008210 1495 1495 Processed 26/05/2023 1878902371 MS RATHOD KAVITHA STATE BANK OF INDIA(508548)
597 KANGTI TS-38-017-040-001/010394
(RAMATHIRATH) 		3638017000NRG24230520230478256 23/05/2023 Prakash 3638017WL008118 Prakash 00684 APGV0008210 1495 1495 Processed 26/05/2023 1878902541 Mrs. JADAV PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 KANGTI TS-38-017-040-001/010397
(RAMATHIRATH) 		3638017000NRG24230520230478262 23/05/2023 savita 3638017WL008118 savita 00684 APGV0008210 1495 1495 Processed 26/05/2023 1878902019 Rathod Savitha FINO PAYMENTS BANK LTD(608001)
599 KANGTI TS-38-017-040-001/010405
(RAMATHIRATH) 		3638017000NRG24230520230478271 23/05/2023 Meerabai 3638017WL008118 Meerabai 00684 APGV0008210 1495 1495 Processed 26/05/2023 1878902000 Mrs. Meerabai . Lambadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KANGTI TS-38-017-040-001/010406
(RAMATHIRATH) 		3638017000NRG24230520230478273 23/05/2023 Kavitha 3638017WL008118 Kavitha 00684 APGV0008210 1978 1978 Processed 26/05/2023 1878902695 Mrs. BARMVATH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 KANGTI TS-38-017-040-001/010406
(RAMATHIRATH) 		3638017000NRG24230520230478272 23/05/2023 Venkat 3638017WL008118 Venkat 00684 APGV0008210 1978 1978 Processed 26/05/2023 1878902370 Mr. BARMVATH VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 KANGTI TS-38-017-040-001/010407
(RAMATHIRATH) 		3638017000NRG24230520230478274 23/05/2023 Maronibai 3638017WL008118 Maronibai 00684 APGV0008210 1495 1495 Processed 26/05/2023 1878902001 Mrs. JADAV MARONI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 KANGTI TS-38-017-040-001/010412
(RAMATHIRATH) 		3638017000NRG24230520230478276 23/05/2023 vikaas 3638017WL008118 vikaas 00684 APGV0008210 1978 1978 Processed 26/05/2023 1878902697 Mr. RATHOD VIKAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 KANGTI TS-38-017-040-001/010413
(RAMATHIRATH) 		3638017000NRG24230520230478279 23/05/2023 kavita 3638017WL008118 kavita 00684 APGV0008210 1495 1495 Processed 26/05/2023 1878901999 Mrs. JADAV KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KANGTI TS-38-017-040-001/010413
(RAMATHIRATH) 		3638017000NRG24230520230478278 23/05/2023 mohaan 3638017WL008118 mohaan 00684 APGV0008210 1495 1495 Processed 26/05/2023 1878902002 Mr. JADAV MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 KANGTI TS-38-017-040-001/010415
(RAMATHIRATH) 		3638017000NRG24230520230478282 23/05/2023 soni bayi 3638017WL008118 soni bayi 00684 APGV0008210 1068 1068 Processed 26/05/2023 1878902513 MS D SONYBAI STATE BANK OF INDIA(508548)
SubTotal 50835 50835
607 KANGTI TS-38-017-004-012/010112
(CHAPTA[K]) 		3638017000NRG24230520230478428 23/05/2023 Yellavva 3638017WL008126 Yellavva 00688 FINO0000001 197 197 Processed 26/05/2023 1878902557 Vadde Yellavva FINO PAYMENTS BANK LTD(608001)
608 KANGTI TS-38-017-004-012/010229
(CHAPTA[K]) 		3638017000NRG24230520230478440 23/05/2023 basayya 3638017WL008126 basayya 00688 FINO0000001 1566 1566 Processed 26/05/2023 1878902558 Gaini Basappa FINO PAYMENTS BANK LTD(608001)
609 KANGTI TS-38-017-033-001/010409
(HOBA THANDA) 		3638017000NRG24230520230478311 23/05/2023 Chabbi Bayi 3638017WL008123 Chabbi Bayi 00688 FINO0000001 1755 1755 Processed 26/05/2023 1878902560 Lambadi Chabbu Bai FINO PAYMENTS BANK LTD(608001)
610 KANGTI TS-38-017-033-001/010409
(HOBA THANDA) 		3638017000NRG24230520230478310 23/05/2023 Duduram 3638017WL008123 Duduram 00688 FINO0000001 1755 1755 Processed 26/05/2023 1878902561 Lambadi Dudiram FINO PAYMENTS BANK LTD(608001)
611 KANGTI TS-38-017-033-001/010634
(HOBA THANDA) 		3638017000NRG24230520230478313 23/05/2023 Anitha 3638017WL008123 Anitha 00688 FINO0000001 1755 1755 Processed 26/05/2023 1878902562 Jadav Anitha FINO PAYMENTS BANK LTD(608001)
612 KANGTI TS-38-017-033-001/10680
(HOBA THANDA) 		3638017000NRG24230520230478315 23/05/2023 Jadav Subhash 3638017WL008123 Jadav Subhash 00688 FINO0000001 1755 1755 Processed 26/05/2023 1878902565 JADAV SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
613 KANGTI TS-38-017-033-001/10683
(HOBA THANDA) 		3638017000NRG24230520230478318 23/05/2023 Jadav Prabhu 3638017WL008123 Jadav Prabhu 00688 FINO0000001 1755 1755 Processed 26/05/2023 1878902566 Jadav Prabhu FINO PAYMENTS BANK LTD(608001)
614 KANGTI TS-38-017-040-001/010013
(RAMATHIRATH) 		3638017000NRG24230520230478204 23/05/2023 Pemibaayi 3638017WL008118 Pemibaayi 00688 FINO0000001 1708 1708 Processed 26/05/2023 1878902554 Jadav Prema Bai FINO PAYMENTS BANK LTD(608001)
615 KANGTI TS-38-017-040-001/010424
(RAMATHIRATH) 		3638017000NRG24230520230478287 23/05/2023 samki 3638017WL008118 samki 00688 FINO0000001 1495 1495 Processed 26/05/2023 1878902564 Jadav Samka Bai FINO PAYMENTS BANK LTD(608001)
616 KANGTI TS-38-017-040-001/010426
(RAMATHIRATH) 		3638017000NRG24230520230478289 23/05/2023 Sonibaayi 3638017WL008118 Sonibaayi 00688 FINO0000001 214 214 Processed 26/05/2023 1878902556 Ratoud Shantha Bayi FINO PAYMENTS BANK LTD(608001)
617 KANGTI TS-38-017-040-001/010427
(RAMATHIRATH) 		3638017000NRG24230520230478290 23/05/2023 Buri Bai 3638017WL008118 Buri Bai 00688 FINO0000001 1495 1495 Processed 26/05/2023 1878902563 MS RATHOD BHURABAI STATE BANK OF INDIA(508548)
618 KANGTI TS-38-017-040-001/010428
(RAMATHIRATH) 		3638017000NRG24230520230478291 23/05/2023 raju 3638017WL008118 raju 00688 FINO0000001 1495 1495 Processed 26/05/2023 1878902559 Rathod Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 16945 16945
619 KANGTI TS-38-017-001-001/010046
(DEGULAWADI) 		3638017000NRG24230520230481133 23/05/2023 Sundaramma 3638017WL008165 Sundaramma 00691 IPOS0000001 1191 1191 Processed 26/05/2023 1878902461 Mrs. KUNTUN SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 KANGTI TS-38-017-001-001/010110
(DEGULAWADI) 		3638017000NRG24230520230481146 23/05/2023 Ragunaat 3638017WL008165 Ragunaat 00691 IPOS0000001 992 992 Processed 26/05/2023 1878902462 Mr. GUNE RAGHUNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 KANGTI TS-38-017-001-001/010114
(DEGULAWADI) 		3638017000NRG24230520230481149 23/05/2023 Virayya 3638017WL008165 Virayya 00691 IPOS0000001 1191 1191 Processed 26/05/2023 1878902354 Mr. GUNI VEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 KANGTI TS-38-017-001-001/010233
(DEGULAWADI) 		3638017000NRG24230520230481181 23/05/2023 Naagamma 3638017WL008165 Naagamma 00691 IPOS0000001 1587 1587 Processed 26/05/2023 1878902498 Mrs. JOGU NAGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 KANGTI TS-38-017-001-001/010237
(DEGULAWADI) 		3638017000NRG24230520230481184 23/05/2023 Jayashila 3638017WL008165 Jayashila 00691 IPOS0000001 1587 1587 Processed 26/05/2023 1878902456 Mrs. JOGU JAYASHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 KANGTI TS-38-017-001-001/010327
(DEGULAWADI) 		3638017000NRG24230520230481201 23/05/2023 Narsappa 3638017WL008165 Narsappa 00691 IPOS0000001 1389 1389 Processed 26/05/2023 1878902470 MRS KENCHAN NARSAPPA STATE BANK OF INDIA(508548)
625 KANGTI TS-38-017-001-001/010508
(DEGULAWADI) 		3638017000NRG24230520230481205 23/05/2023 Bolappa 3638017WL008165 Bolappa 00691 IPOS0000001 1191 1191 Processed 26/05/2023 1878902463 Mr. BALER VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 KANGTI TS-38-017-001-001/011026
(DEGULAWADI) 		3638017000NRG24230520230481236 23/05/2023 Bujjamma 3638017WL008165 Bujjamma 00691 IPOS0000001 397 397 Processed 26/05/2023 1878902466 Mrs. BUJJAMMA W O SHAMEL KENCHEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 KANGTI TS-38-017-004-012/010004
(CHAPTA[K]) 		3638017000NRG24230520230478420 23/05/2023 Peerappa 3638017WL008126 Peerappa 00691 IPOS0000001 590 590 Processed 26/05/2023 1878902355 Mr. PIRAPPA USHAN S O MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 KANGTI TS-38-017-004-012/010306
(CHAPTA[K]) 		3638017000NRG24230520230478463 23/05/2023 sangeetha 3638017WL008126 sangeetha 00691 IPOS0000001 590 590 Processed 26/05/2023 1878902508 METHRI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
629 KANGTI TS-38-017-009-014/10838
(BHEEMRA) 		3638017000NRG24230520230477316 23/05/2023 C H Kavitha 3638017WL008097 C H Kavitha 00691 IPOS0000001 997 997 Processed 26/05/2023 1878902507 D.KAVITHA UNION BANK OF INDIA(508500)
630 KANGTI TS-38-017-010-015/010009
(TURKWADGAON) 		3638017000NRG24230520230477350 23/05/2023 Shankar 3638017WL008102 Shankar 00691 IPOS0000001 1368 1368 Processed 26/05/2023 1878902356 Mr. JOLLE SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 KANGTI TS-38-017-010-015/010010
(TURKWADGAON) 		3638017000NRG24230520230477353 23/05/2023 Jarubaayi 3638017WL008102 Jarubaayi 00691 IPOS0000001 1368 1368 Processed 26/05/2023 1878902395 Mrs. SRIMANA JARUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 KANGTI TS-38-017-010-015/010010
(TURKWADGAON) 		3638017000NRG24230520230477352 23/05/2023 Shankar 3638017WL008102 Shankar 00691 IPOS0000001 1368 1368 Processed 26/05/2023 1878902398 Mr. SRIMANA DODDI SHANKAR S O SHURAM R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 KANGTI TS-38-017-010-015/010013
(TURKWADGAON) 		3638017000NRG24230520230477354 23/05/2023 Saavitri 3638017WL008102 Saavitri 00691 IPOS0000001 1368 1368 Processed 26/05/2023 1878902499 Mrs. SINGE SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 KANGTI TS-38-017-010-015/010019
(TURKWADGAON) 		3638017000NRG24230520230477356 23/05/2023 Sarubaayi 3638017WL008102 Sarubaayi 00691 IPOS0000001 1368 1368 Processed 26/05/2023 1878902351 Mrs. JOLLE SARU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 KANGTI TS-38-017-010-015/010020
(TURKWADGAON) 		3638017000NRG24230520230477357 23/05/2023 Bandeppa 3638017WL008102 Bandeppa 00691 IPOS0000001 1368 1368 Processed 26/05/2023 1878902411 Mr. BANDEPPA SINGE S O MOGULAPPA R O TU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 KANGTI TS-38-017-010-015/010020
(TURKWADGAON) 		3638017000NRG24230520230477359 23/05/2023 Ganpati 3638017WL008102 Ganpati 00691 IPOS0000001 1331 1331 Processed 26/05/2023 1878902350 Mr. SINGE GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 KANGTI TS-38-017-010-015/010020
(TURKWADGAON) 		3638017000NRG24230520230477358 23/05/2023 Naagamma 3638017WL008102 Naagamma 00691 IPOS0000001 1331 1331 Processed 26/05/2023 1878902410 Mrs. SINGE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 KANGTI TS-38-017-010-015/010030
(TURKWADGAON) 		3638017000NRG24230520230477362 23/05/2023 Hanmappa 3638017WL008102 Hanmappa 00691 IPOS0000001 1331 1331 Processed 26/05/2023 1878902359 Mr. METHRI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 KANGTI TS-38-017-010-015/010057
(TURKWADGAON) 		3638017000NRG24230520230477368 23/05/2023 Yesu 3638017WL008102 Yesu 00691 IPOS0000001 1368 1368 Processed 26/05/2023 1878902412 Mr. MALIGE YESHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 KANGTI TS-38-017-010-015/010113
(TURKWADGAON) 		3638017000NRG24230520230477382 23/05/2023 Dondiba 3638017WL008102 Dondiba 00691 IPOS0000001 1368 1368 Processed 26/05/2023 1878902397 MR HANGIRAGI DONDIBA STATE BANK OF INDIA(508548)
641 KANGTI TS-38-017-010-015/010299
(TURKWADGAON) 		3638017000NRG24230520230477392 23/05/2023 Sunita 3638017WL008102 Sunita 00691 IPOS0000001 1368 1368 Processed 26/05/2023 1878902352 MISS JANKEKARI SUNITHA STATE BANK OF INDIA(508548)
642 KANGTI TS-38-017-010-015/010323
(TURKWADGAON) 		3638017000NRG24230520230477395 23/05/2023 Mashnappa 3638017WL008102 Mashnappa 00691 IPOS0000001 1368 1368 Processed 26/05/2023 1878902449 Mr. MACHKURI MASHNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 KANGTI TS-38-017-010-015/010323
(TURKWADGAON) 		3638017000NRG24230520230477396 23/05/2023 Yamunabaay 3638017WL008102 Yamunabaay 00691 IPOS0000001 1368 1368 Processed 26/05/2023 1878902450 Mrs. MACHKURI VIMAL BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 KANGTI TS-38-017-010-015/010333
(TURKWADGAON) 		3638017000NRG24230520230477397 23/05/2023 Raaju 3638017WL008102 Raaju 00691 IPOS0000001 1368 1368 Processed 26/05/2023 1878902503 BALCHUKURE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
645 KANGTI TS-38-017-010-015/010347
(TURKWADGAON) 		3638017000NRG24230520230477404 23/05/2023 Sopan 3638017WL008102 Sopan 00691 IPOS0000001 1368 1368 Processed 26/05/2023 1878902353 Mr. SOPAN SINGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 KANGTI TS-38-017-010-015/010456
(TURKWADGAON) 		3638017000NRG24230520230477414 23/05/2023 Shoba 3638017WL008102 Shoba 00691 IPOS0000001 1358 1358 Processed 26/05/2023 1878902458 Mrs. Uppari Shoba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 KANGTI TS-38-017-010-015/010462
(TURKWADGAON) 		3638017000NRG24230520230477417 23/05/2023 Nagamma 3638017WL008102 Nagamma 00691 IPOS0000001 1164 1164 Processed 26/05/2023 1878902390 Mr. GAJULPADE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 KANGTI TS-38-017-010-015/010478
(TURKWADGAON) 		3638017000NRG24230520230477425 23/05/2023 Mahadevi 3638017WL008102 Mahadevi 00691 IPOS0000001 1164 1164 Processed 26/05/2023 1878902467 Mr. JONNAKERI MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 KANGTI TS-38-017-010-015/010482
(TURKWADGAON) 		3638017000NRG24230520230477429 23/05/2023 Rukmani 3638017WL008102 Rukmani 00691 IPOS0000001 1358 1358 Processed 26/05/2023 1878902459 Mrs. UPPARI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 KANGTI TS-38-017-010-015/010482
(TURKWADGAON) 		3638017000NRG24230520230477428 23/05/2023 Shankar 3638017WL008102 Shankar 00691 IPOS0000001 1358 1358 Processed 26/05/2023 1878902460 Mr. UPPARI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 KANGTI TS-38-017-010-015/010483
(TURKWADGAON) 		3638017000NRG24230520230477430 23/05/2023 Anjanna 3638017WL008102 Anjanna 00691 IPOS0000001 1358 1358 Processed 26/05/2023 1878902465 Mr. HANGIRGA ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 KANGTI TS-38-017-010-015/010483
(TURKWADGAON) 		3638017000NRG24230520230477431 23/05/2023 Saavitri 3638017WL008102 Saavitri 00691 IPOS0000001 1358 1358 Processed 26/05/2023 1878902464 Mrs. HANGIRGA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 KANGTI TS-38-017-010-015/010488
(TURKWADGAON) 		3638017000NRG24230520230477434 23/05/2023 Basavva 3638017WL008102 Basavva 00691 IPOS0000001 1358 1358 Processed 26/05/2023 1878902361 Mr. BASAMMA W O RAMULU B R O T WADAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 KANGTI TS-38-017-010-015/010488
(TURKWADGAON) 		3638017000NRG24230520230477433 23/05/2023 Ramulu 3638017WL008102 Ramulu 00691 IPOS0000001 1358 1358 Processed 26/05/2023 1878902362 Mr. BALCHUKURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 KANGTI TS-38-017-010-015/010494
(TURKWADGAON) 		3638017000NRG24230520230477436 23/05/2023 Anapurna 3638017WL008102 Anapurna 00691 IPOS0000001 1164 1164 Rejected 26/05/2023 1878902469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 KANGTI TS-38-017-010-015/010494
(TURKWADGAON) 		3638017000NRG24230520230477435 23/05/2023 Sai Gonda 3638017WL008102 Sai Gonda 00691 IPOS0000001 1164 1164 Processed 26/05/2023 1878902468 Mr. Kurma Sai Gonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 KANGTI TS-38-017-010-015/010561
(TURKWADGAON) 		3638017000NRG24230520230477442 23/05/2023 Lakshmi Baayi 3638017WL008102 Lakshmi Baayi 00691 IPOS0000001 1358 1358 Processed 26/05/2023 1878902399 Mrs. ANTHARGAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 KANGTI TS-38-017-010-015/010567
(TURKWADGAON) 		3638017000NRG24230520230477445 23/05/2023 Tukamma 3638017WL008102 Tukamma 00691 IPOS0000001 1164 1164 Processed 26/05/2023 1878902396 Mrs. BALCHKURI THUKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 KANGTI TS-38-017-010-015/010575
(TURKWADGAON) 		3638017000NRG24230520230477448 23/05/2023 Lakshiman 3638017WL008102 Lakshiman 00691 IPOS0000001 1358 1358 Processed 26/05/2023 1878902455 Mr. SIRGAPOOR LACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 KANGTI TS-38-017-010-015/010671
(TURKWADGAON) 		3638017000NRG24230520230477452 23/05/2023 Ellappa 3638017WL008102 Ellappa 00691 IPOS0000001 1358 1358 Processed 26/05/2023 1878902392 Mr. SAARA YELAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 KANGTI TS-38-017-010-015/010671
(TURKWADGAON) 		3638017000NRG24230520230477451 23/05/2023 Narsappa 3638017WL008102 Narsappa 00691 IPOS0000001 1358 1358 Processed 26/05/2023 1878902391 Mrs. NARSAMMA SARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 KANGTI TS-38-017-010-015/010681
(TURKWADGAON) 		3638017000NRG24230520230477455 23/05/2023 Lakshiman 3638017WL008102 Lakshiman 00691 IPOS0000001 1358 1358 Processed 26/05/2023 1878902506 JULLY LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
663 KANGTI TS-38-017-010-015/010692
(TURKWADGAON) 		3638017000NRG24230520230477458 23/05/2023 Sailu 3638017WL008102 Sailu 00691 IPOS0000001 1358 1358 Processed 26/05/2023 1878902394 Mr. BALCHKURI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 KANGTI TS-38-017-010-015/010697
(TURKWADGAON) 		3638017000NRG24230520230477463 23/05/2023 Baaganna 3638017WL008102 Baaganna 00691 IPOS0000001 1358 1358 Processed 26/05/2023 1878902444 Mr. BAGAPPA S VEERAPPA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 KANGTI TS-38-017-010-015/010697
(TURKWADGAON) 		3638017000NRG24230520230477464 23/05/2023 Shivamma 3638017WL008102 Shivamma 00691 IPOS0000001 1358 1358 Processed 26/05/2023 1878902445 Mr. MACHKURI SHIVAMMA W O BHAGANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 KANGTI TS-38-017-010-015/010704
(TURKWADGAON) 		3638017000NRG24230520230477469 23/05/2023 Swaarupa 3638017WL008102 Swaarupa 00691 IPOS0000001 1358 1358 Processed 26/05/2023 1878902393 Mrs. SWARUPA SARA W O VITTOBA R O TURK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 KANGTI TS-38-017-010-015/010709
(TURKWADGAON) 		3638017000NRG24230520230477471 23/05/2023 Naagamma 3638017WL008102 Naagamma 00691 IPOS0000001 1358 1358 Processed 26/05/2023 1878902409 Mrs. BALCHUKURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 KANGTI TS-38-017-010-015/010737
(TURKWADGAON) 		3638017000NRG24230520230477478 23/05/2023 Lakshmi 3638017WL008102 Lakshmi 00691 IPOS0000001 1331 1331 Processed 26/05/2023 1878902502 Mrs. LAXMI KOTAGIRI W O NARSAPPA R O TU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 KANGTI TS-38-017-010-015/010737
(TURKWADGAON) 		3638017000NRG24230520230477479 23/05/2023 Narsappa 3638017WL008102 Narsappa 00691 IPOS0000001 1331 1331 Processed 26/05/2023 1878902457 Mr. NARSAPPA S . RAMANNA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 KANGTI TS-38-017-010-015/010766
(TURKWADGAON) 		3638017000NRG24230520230477481 23/05/2023 Jareppa 3638017WL008102 Jareppa 00691 IPOS0000001 1331 1331 Processed 26/05/2023 1878902446 Mr. JOLLE JARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 KANGTI TS-38-017-010-015/010766
(TURKWADGAON) 		3638017000NRG24230520230477480 23/05/2023 Laxmi 3638017WL008102 Laxmi 00691 IPOS0000001 1331 1331 Processed 26/05/2023 1878902447 Mrs. LAXMI JOLE W O JAVAPPA R O TURKAWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 KANGTI TS-38-017-010-015/010767
(TURKWADGAON) 		3638017000NRG24230520230477483 23/05/2023 samadana 3638017WL008102 samadana 00691 IPOS0000001 1181 1181 Processed 26/05/2023 1878902510 MALGE SAMADANA INDIA POST PAYMENTS BANK LIMITED(508528)
673 KANGTI TS-38-017-010-015/010856
(TURKWADGAON) 		3638017000NRG24230520230477494 23/05/2023 lakshmi 3638017WL008102 lakshmi 00691 IPOS0000001 1378 1378 Processed 26/05/2023 1878902360 Mrs. Methri Laxmi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 KANGTI TS-38-017-010-015/010877
(TURKWADGAON) 		3638017000NRG24230520230477501 23/05/2023 Sulochana 3638017WL008102 Sulochana 00691 IPOS0000001 1378 1378 Processed 26/05/2023 1878902408 SULOCHANA INDIAN OVERSEAS BANK(508541)
675 KANGTI TS-38-017-010-015/010881
(TURKWADGAON) 		3638017000NRG24230520230477503 23/05/2023 Rukamma 3638017WL008102 Rukamma 00691 IPOS0000001 1378 1378 Processed 26/05/2023 1878902509 Mr. RUKKAVVA W O PEERAPPA R O T WADAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 KANGTI TS-38-017-010-015/010886
(TURKWADGAON) 		3638017000NRG24230520230477504 23/05/2023 Umadevi 3638017WL008102 Umadevi 00691 IPOS0000001 1181 1181 Processed 26/05/2023 1878902407 Mrs. UMADEVI W O SHARANAPPA KINDIDODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 KANGTI TS-38-017-010-015/011087
(TURKWADGAON) 		3638017000NRG24230520230477519 23/05/2023 Sunil 3638017WL008102 Sunil 00691 IPOS0000001 1378 1378 Processed 26/05/2023 1878902511 MALGE SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
678 KANGTI TS-38-017-010-015/011111
(TURKWADGAON) 		3638017000NRG24230520230477530 23/05/2023 rutamma 3638017WL008102 rutamma 00691 IPOS0000001 1378 1378 Processed 26/05/2023 1878902358 Mrs. METHRI RUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 KANGTI TS-38-017-013-020/10483
(DAMARGIDDI P.M.) 		3638017000NRG24230520230482815 23/05/2023 Kotagiri Naveen 3638017WL008204 Kotagiri Naveen 00691 IPOS0000001 1752 1752 Processed 26/05/2023 1878902402 Kotagiri Naveen FINO PAYMENTS BANK LTD(608001)
680 KANGTI TS-38-017-028-001/010088
(CHAPTA [B]) 		3638017000NRG24230520230480175 23/05/2023 Thulasi 3638017WL008147 Thulasi 00691 IPOS0000001 193 193 Processed 26/05/2023 1878902453 RATHOD TULASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 KANGTI TS-38-017-028-001/010414
(CHAPTA [B]) 		3638017000NRG24230520230480193 23/05/2023 Jagurya 3638017WL008147 Jagurya 00691 IPOS0000001 193 193 Processed 26/05/2023 1878902451 Mr. BANOTH JAGURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 KANGTI TS-38-017-028-001/010414
(CHAPTA [B]) 		3638017000NRG24230520230480194 23/05/2023 Lakshmi Bay 3638017WL008147 Lakshmi Bay 00691 IPOS0000001 193 193 Processed 26/05/2023 1878902452 Mrs. BANOTH LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 KANGTI TS-38-017-028-001/010419
(CHAPTA [B]) 		3638017000NRG24230520230480209 23/05/2023 Kishan 3638017WL008147 Kishan 00691 IPOS0000001 385 385 Processed 26/05/2023 1878902454 Mr. RATHOD KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 KANGTI TS-38-017-033-001/010385
(HOBA THANDA) 		3638017000NRG24230520230478306 23/05/2023 Savitra 3638017WL008119 Savitra 00691 IPOS0000001 1904 1904 Processed 26/05/2023 1878902500 Jadav Savitribai FINO PAYMENTS BANK LTD(608001)
685 KANGTI TS-38-017-033-001/10684
(HOBA THANDA) 		3638017000NRG24230520230478319 23/05/2023 Lambadi Sujatha 3638017WL008123 Lambadi Sujatha 00691 IPOS0000001 1755 1755 Processed 26/05/2023 1878902501 Lambadi Sujatha FINO PAYMENTS BANK LTD(608001)
686 KANGTI TS-38-017-033-001/10685
(HOBA THANDA) 		3638017000NRG24230520230478320 23/05/2023 Rathod Pandu 3638017WL008123 Rathod Pandu 00691 IPOS0000001 1504 1504 Processed 26/05/2023 1878902505 RATHOD PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
687 KANGTI TS-38-017-033-001/10686
(HOBA THANDA) 		3638017000NRG24230520230478321 23/05/2023 Lambadi Sangeetha Bai 3638017WL008123 Lambadi Sangeetha Bai 00691 IPOS0000001 1504 1504 Processed 26/05/2023 1878902504 LAMBADI SANGEETHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 KANGTI TS-38-017-040-001/010016
(RAMATHIRATH) 		3638017000NRG24230520230478209 23/05/2023 Chandibaayi 3638017WL008118 Chandibaayi 00691 IPOS0000001 1708 1708 Processed 26/05/2023 1878902405 Mrs. Jadav Chandi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 KANGTI TS-38-017-040-001/010017
(RAMATHIRATH) 		3638017000NRG24230520230478212 23/05/2023 Yamunabaayi 3638017WL008118 Yamunabaayi 00691 IPOS0000001 1495 1495 Processed 26/05/2023 1878902404 Mrs. Yamuna Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 KANGTI TS-38-017-040-001/010019
(RAMATHIRATH) 		3638017000NRG24230520230478215 23/05/2023 Jaipal 3638017WL008118 Jaipal 00691 IPOS0000001 1495 1495 Processed 26/05/2023 1878902416 MR RATHOD JAIPAL STATE BANK OF INDIA(508548)
691 KANGTI TS-38-017-040-001/010029
(RAMATHIRATH) 		3638017000NRG24230520230478221 23/05/2023 Prakaash 3638017WL008118 Prakaash 00691 IPOS0000001 1978 1978 Processed 26/05/2023 1878902400 BRAMAVATH PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
692 KANGTI TS-38-017-040-001/010306
(RAMATHIRATH) 		3638017000NRG24230520230478241 23/05/2023 Namdev 3638017WL008118 Namdev 00691 IPOS0000001 1281 1281 Processed 26/05/2023 1878902415 Mr. Rathod Namdev ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 KANGTI TS-38-017-040-001/010407
(RAMATHIRATH) 		3638017000NRG24230520230478275 23/05/2023 JADAV MANIK 3638017WL008118 JADAV MANIK 00691 IPOS0000001 1495 1495 Processed 26/05/2023 1878902406 JADAV MANIK .. THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
694 KANGTI TS-38-017-040-001/010422
(RAMATHIRATH) 		3638017000NRG24230520230478285 23/05/2023 Rathibai 3638017WL008118 Rathibai 00691 IPOS0000001 1495 1495 Processed 26/05/2023 1878902413 Mrs. JADAV RATHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 KANGTI TS-38-017-040-001/010428
(RAMATHIRATH) 		3638017000NRG24230520230478292 23/05/2023 amaravathi 3638017WL008118 amaravathi 00691 IPOS0000001 1495 1495 Processed 26/05/2023 1878902448 Mrs. Rathod Amaravathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 KANGTI TS-38-017-040-001/010430
(RAMATHIRATH) 		3638017000NRG24230520230478293 23/05/2023 Babu 3638017WL008118 Babu 00691 IPOS0000001 214 214 Processed 26/05/2023 1878902401 MR RATHOD BABU STATE BANK OF INDIA(508548)
697 KANGTI TS-38-017-040-001/010430
(RAMATHIRATH) 		3638017000NRG24230520230478294 23/05/2023 jyothi 3638017WL008118 jyothi 00691 IPOS0000001 214 214 Processed 26/05/2023 1878902414 Mrs. Rathod Jyothi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 KANGTI TS-38-017-040-001/010431
(RAMATHIRATH) 		3638017000NRG24230520230478295 23/05/2023 Nirmalabaayi 3638017WL008118 Nirmalabaayi 00691 IPOS0000001 1495 1495 Processed 26/05/2023 1878902403 Mr. Rathod Nirmala Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 KANGTI TS-38-017-040-001/10455
(RAMATHIRATH) 		3638017000NRG24230520230478305 23/05/2023 Jadav Kavitha 3638017WL008118 Jadav Kavitha 00691 IPOS0000001 1495 1495 Processed 26/05/2023 1878902357 MS KAVITHA MEGAVATH STATE BANK OF INDIA(508548)
700 KANGTI TS-38-017-046-030/010002
(BABULGAON) 		3638017000NRG24230520230482030 23/05/2023 Ramavva 3638017WL008184 Ramavva 00691 IPOS0000001 1040 1040 Processed 26/05/2023 1878902289 MRS YESKE RAMAVVA STATE BANK OF INDIA(508548)
701 KANGTI TS-38-017-046-030/010003
(BABULGAON) 		3638017000NRG24230520230482031 23/05/2023 Tejamma 3638017WL008184 Tejamma 00691 IPOS0000001 832 832 Processed 26/05/2023 1878902189 Mrs. YESKE TEJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 KANGTI TS-38-017-046-030/010005
(BABULGAON) 		3638017000NRG24230520230482032 23/05/2023 Raobai 3638017WL008184 Raobai 00691 IPOS0000001 1249 1249 Processed 26/05/2023 1878902250 Raobai NULL GENERAL POST OFFICE(607245)
703 KANGTI TS-38-017-046-030/010010
(BABULGAON) 		3638017000NRG24230520230482033 23/05/2023 Sheshabai 3638017WL008184 Sheshabai 00691 IPOS0000001 832 832 Processed 26/05/2023 1878902286 MR BUTHALE SHESHABAI STATE BANK OF INDIA(508548)
704 KANGTI TS-38-017-046-030/010013
(BABULGAON) 		3638017000NRG24230520230482035 23/05/2023 Lakshmi Baayi 3638017WL008184 Lakshmi Baayi 00691 IPOS0000001 1040 1040 Processed 26/05/2023 1878902233 MR LAXMIBAI BUTALE BABULGAON STATE BANK OF INDIA(508548)
705 KANGTI TS-38-017-046-030/010013
(BABULGAON) 		3638017000NRG24230520230482036 23/05/2023 Prakash 3638017WL008184 Prakash 00691 IPOS0000001 624 624 Processed 26/05/2023 1878902234 Prakash GENERAL POST OFFICE(607245)
706 KANGTI TS-38-017-046-030/010016
(BABULGAON) 		3638017000NRG24230520230482037 23/05/2023 Krishnappa 3638017WL008184 Krishnappa 00691 IPOS0000001 832 832 Processed 26/05/2023 1878902246 Bhootali Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
707 KANGTI TS-38-017-046-030/010016
(BABULGAON) 		3638017000NRG24230520230482038 23/05/2023 Nirmala 3638017WL008184 Nirmala 00691 IPOS0000001 832 832 Processed 26/05/2023 1878902247 Nirmala a GENERAL POST OFFICE(607245)
708 KANGTI TS-38-017-046-030/010018
(BABULGAON) 		3638017000NRG24230520230480989 23/05/2023 Kashavva 3638017WL008164 Kashavva 00691 IPOS0000001 1051 1051 Processed 26/05/2023 1878902347 KASHAMMA RAYAN DALAPPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
709 KANGTI TS-38-017-046-030/010019
(BABULGAON) 		3638017000NRG24230520230482041 23/05/2023 Arjun 3638017WL008184 Arjun 00691 IPOS0000001 416 416 Processed 26/05/2023 1878902284 MR MAHARAJ ARJUN BABULGAON STATE BANK OF INDIA(508548)
710 KANGTI TS-38-017-046-030/010019
(BABULGAON) 		3638017000NRG24230520230482042 23/05/2023 Parvati 3638017WL008184 Parvati 00691 IPOS0000001 416 416 Processed 26/05/2023 1878902243 MRS MAHARAJ PARVATHI STATE BANK OF INDIA(508548)
711 KANGTI TS-38-017-046-030/010023
(BABULGAON) 		3638017000NRG24230520230482043 23/05/2023 Ittal 3638017WL008184 Ittal 00691 IPOS0000001 1040 1040 Processed 26/05/2023 1878902229 Mr. GUDUPALLY VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 KANGTI TS-38-017-046-030/010023
(BABULGAON) 		3638017000NRG24230520230482044 23/05/2023 Tejavva 3638017WL008184 Tejavva 00691 IPOS0000001 1040 1040 Processed 26/05/2023 1878902184 Mr. GUDPALLI TEJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 KANGTI TS-38-017-046-030/010024
(BABULGAON) 		3638017000NRG24230520230482045 23/05/2023 Kamalamma 3638017WL008184 Kamalamma 00691 IPOS0000001 624 624 Processed 26/05/2023 1878902188 Kamalamma NULL GENERAL POST OFFICE(607245)
714 KANGTI TS-38-017-046-030/010025
(BABULGAON) 		3638017000NRG24230520230482046 23/05/2023 Lakshmangonda 3638017WL008184 Lakshmangonda 00691 IPOS0000001 624 624 Processed 26/05/2023 1878902304 MR METHRI LAXAMAN GONDA STATE BANK OF INDIA(508548)
715 KANGTI TS-38-017-046-030/010025
(BABULGAON) 		3638017000NRG24230520230482047 23/05/2023 Ujvalabai 3638017WL008184 Ujvalabai 00691 IPOS0000001 1041 1041 Processed 26/05/2023 1878902306 MS UJWALABAI METHRI STATE BANK OF INDIA(508548)
716 KANGTI TS-38-017-046-030/010027
(BABULGAON) 		3638017000NRG24230520230482048 23/05/2023 Mahmmadbi 3638017WL008184 Mahmmadbi 00691 IPOS0000001 624 624 Processed 26/05/2023 1878902193 MRS MOHAMMED BEE STATE BANK OF INDIA(508548)
717 KANGTI TS-38-017-046-030/010030
(BABULGAON) 		3638017000NRG24230520230482049 23/05/2023 Nagappa 3638017WL008184 Nagappa 00691 IPOS0000001 1040 1040 Processed 26/05/2023 1878902245 Nagappa NULL GENERAL POST OFFICE(607245)
718 KANGTI TS-38-017-046-030/010031
(BABULGAON) 		3638017000NRG24230520230480990 23/05/2023 Mariyamma 3638017WL008164 Mariyamma 00691 IPOS0000001 1261 1261 Processed 26/05/2023 1878902236 MRS KUNTU MAREVVA STATE BANK OF INDIA(508548)
719 KANGTI TS-38-017-046-030/010032
(BABULGAON) 		3638017000NRG24230520230480992 23/05/2023 Shanthamma 3638017WL008164 Shanthamma 00691 IPOS0000001 1261 1261 Processed 26/05/2023 1878902183 Tuljapur Shantamma AIRTEL PAYMENTS BANK LIMITED(990288)
720 KANGTI TS-38-017-046-030/010032
(BABULGAON) 		3638017000NRG24230520230480991 23/05/2023 Shivram 3638017WL008164 Shivram 00691 IPOS0000001 630 630 Processed 26/05/2023 1878902182 MR TULJAPUR SHIVARAM STATE BANK OF INDIA(508548)
721 KANGTI TS-38-017-046-030/010036
(BABULGAON) 		3638017000NRG24230520230482051 23/05/2023 Chandramma 3638017WL008184 Chandramma 00691 IPOS0000001 416 416 Processed 26/05/2023 1878902187 CHANDRAMMA BHUTHALE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
722 KANGTI TS-38-017-046-030/010036
(BABULGAON) 		3638017000NRG24230520230482050 23/05/2023 Nagayya 3638017WL008184 Nagayya 00691 IPOS0000001 208 208 Processed 26/05/2023 1878902186 Mr. BHUTHALE NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 KANGTI TS-38-017-046-030/010040
(BABULGAON) 		3638017000NRG24230520230480993 23/05/2023 Jana Bai 3638017WL008164 Jana Bai 00691 IPOS0000001 841 841 Processed 26/05/2023 1878902291 MRS KUNTU JANA BAI STATE BANK OF INDIA(508548)
724 KANGTI TS-38-017-046-030/010044
(BABULGAON) 		3638017000NRG24230520230482053 23/05/2023 Delip 3638017WL008184 Delip 00691 IPOS0000001 624 624 Processed 26/05/2023 1878902253 MR LASKARE DILIP STATE BANK OF INDIA(508548)
725 KANGTI TS-38-017-046-030/010048
(BABULGAON) 		3638017000NRG24230520230482055 23/05/2023 Manik 3638017WL008184 Manik 00691 IPOS0000001 832 832 Processed 26/05/2023 1878902288 Mr. GHUDUPALLY MANIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 KANGTI TS-38-017-046-030/010048
(BABULGAON) 		3638017000NRG24230520230482056 23/05/2023 Rajavva 3638017WL008184 Rajavva 00691 IPOS0000001 624 624 Processed 26/05/2023 1878902287 rajavva NULL GENERAL POST OFFICE(607245)
727 KANGTI TS-38-017-046-030/010049
(BABULGAON) 		3638017000NRG24230520230482058 23/05/2023 Asmabegum 3638017WL008184 Asmabegum 00691 IPOS0000001 1041 1041 Processed 26/05/2023 1878902341 MS MOHAMMAD ASHA BEE STATE BANK OF INDIA(508548)
728 KANGTI TS-38-017-046-030/010049
(BABULGAON) 		3638017000NRG24230520230482057 23/05/2023 Sakkikhan 3638017WL008184 Sakkikhan 00691 IPOS0000001 1249 1249 Processed 26/05/2023 1878902343 MR MOHAMMAD SAKHI KHAN STATE BANK OF INDIA(508548)
729 KANGTI TS-38-017-046-030/010051
(BABULGAON) 		3638017000NRG24230520230480995 23/05/2023 Bheemappa 3638017WL008164 Bheemappa 00691 IPOS0000001 1261 1261 Processed 26/05/2023 1878902235 Mr. KUNTU BIMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 KANGTI TS-38-017-046-030/010053
(BABULGAON) 		3638017000NRG24230520230480997 23/05/2023 Eshappa 3638017WL008164 Eshappa 00691 IPOS0000001 841 841 Processed 26/05/2023 1878902290 eshappa NULL GENERAL POST OFFICE(607245)
731 KANGTI TS-38-017-046-030/010053
(BABULGAON) 		3638017000NRG24230520230480998 23/05/2023 Laxmibai 3638017WL008164 Laxmibai 00691 IPOS0000001 1261 1261 Processed 26/05/2023 1878902192 laxmibai NULL GENERAL POST OFFICE(607245)
732 KANGTI TS-38-017-046-030/010061
(BABULGAON) 		3638017000NRG24230520230482062 23/05/2023 Roshan Bi 3638017WL008184 Roshan Bi 00691 IPOS0000001 1041 1041 Processed 26/05/2023 1878902338 Mrs. ROSAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 KANGTI TS-38-017-046-030/010062
(BABULGAON) 		3638017000NRG24230520230481000 23/05/2023 Siddamma 3638017WL008164 Siddamma 00691 IPOS0000001 1261 1261 Processed 26/05/2023 1878902249 MR KUNTAM SIDDAMMA STATE BANK OF INDIA(508548)
734 KANGTI TS-38-017-046-030/010066
(BABULGAON) 		3638017000NRG24230520230481001 23/05/2023 Gangamma 3638017WL008164 Gangamma 00691 IPOS0000001 1261 1261 Processed 26/05/2023 1878902248 MRS SADHU GANGAMMA STATE BANK OF INDIA(508548)
735 KANGTI TS-38-017-046-030/010069
(BABULGAON) 		3638017000NRG24230520230481002 23/05/2023 Narsappa 3638017WL008164 Narsappa 00691 IPOS0000001 1261 1261 Processed 26/05/2023 1878902344 MR KUNTENA NARSAIH STATE BANK OF INDIA(508548)
736 KANGTI TS-38-017-046-030/010069
(BABULGAON) 		3638017000NRG24230520230481003 23/05/2023 Sumitrabaayi 3638017WL008164 Sumitrabaayi 00691 IPOS0000001 1051 1051 Processed 26/05/2023 1878902294 MRS KUNTENA SUMITRA STATE BANK OF INDIA(508548)
737 KANGTI TS-38-017-046-030/010070
(BABULGAON) 		3638017000NRG24230520230482064 23/05/2023 Joura Bee 3638017WL008184 Joura Bee 00691 IPOS0000001 1249 1249 Processed 26/05/2023 1878902240 MRS MOHAMMAD JAHURA BEE STATE BANK OF INDIA(508548)
738 KANGTI TS-38-017-046-030/010087
(BABULGAON) 		3638017000NRG24230520230482083 23/05/2023 Rutiya Bee 3638017WL008184 Rutiya Bee 00691 IPOS0000001 1041 1041 Processed 26/05/2023 1878902296 MRS MOHAMMAD RUKIYA BEE STATE BANK OF INDIA(508548)
739 KANGTI TS-38-017-046-030/010088
(BABULGAON) 		3638017000NRG24230520230482084 23/05/2023 Sona Baayi 3638017WL008184 Sona Baayi 00691 IPOS0000001 832 832 Processed 26/05/2023 1878902242 MRS GAYANI SONA BAI STATE BANK OF INDIA(508548)
740 KANGTI TS-38-017-046-030/010093
(BABULGAON) 		3638017000NRG24230520230482085 23/05/2023 Raaju Gonda 3638017WL008184 Raaju Gonda 00691 IPOS0000001 416 416 Processed 26/05/2023 1878902346 MR KANTALE RAJUGONDA STATE BANK OF INDIA(508548)
741 KANGTI TS-38-017-046-030/010094
(BABULGAON) 		3638017000NRG24230520230482086 23/05/2023 Raajabaayi 3638017WL008184 Raajabaayi 00691 IPOS0000001 1249 1249 Processed 26/05/2023 1878902336 MRS MAKTE RAJABAI STATE BANK OF INDIA(508548)
742 KANGTI TS-38-017-046-030/010097
(BABULGAON) 		3638017000NRG24230520230482089 23/05/2023 Lakshmi Baayi 3638017WL008184 Lakshmi Baayi 00691 IPOS0000001 1040 1040 Processed 26/05/2023 1878902293 laxmibai NULL GENERAL POST OFFICE(607245)
743 KANGTI TS-38-017-046-030/010097
(BABULGAON) 		3638017000NRG24230520230482088 23/05/2023 Shyaam Sundar 3638017WL008184 Shyaam Sundar 00691 IPOS0000001 832 832 Processed 26/05/2023 1878902200 shyamsunder NULL GENERAL POST OFFICE(607245)
744 KANGTI TS-38-017-046-030/010111
(BABULGAON) 		3638017000NRG24230520230482091 23/05/2023 Bashavva 3638017WL008184 Bashavva 00691 IPOS0000001 1249 1249 Processed 26/05/2023 1878902198 MRS KUMMARI BASAVV STATE BANK OF INDIA(508548)
745 KANGTI TS-38-017-046-030/010111
(BABULGAON) 		3638017000NRG24230520230482090 23/05/2023 Hanmanth 3638017WL008184 Hanmanth 00691 IPOS0000001 1249 1249 Processed 26/05/2023 1878902199 MR KUMMARI HANMANTH STATE BANK OF INDIA(508548)
746 KANGTI TS-38-017-046-030/010113
(BABULGAON) 		3638017000NRG24230520230482093 23/05/2023 haseena 3638017WL008184 haseena 00691 IPOS0000001 1249 1249 Processed 26/05/2023 1878902300 MRS HASEENA BEGAM STATE BANK OF INDIA(508548)
747 KANGTI TS-38-017-046-030/010113
(BABULGAON) 		3638017000NRG24230520230482092 23/05/2023 Ismail Bee 3638017WL008184 Ismail Bee 00691 IPOS0000001 1249 1249 Processed 26/05/2023 1878902301 MRS ISMAL BEE STATE BANK OF INDIA(508548)
748 KANGTI TS-38-017-046-030/010114
(BABULGAON) 		3638017000NRG24230520230482094 23/05/2023 Sanjeev 3638017WL008184 Sanjeev 00691 IPOS0000001 832 832 Processed 26/05/2023 1878902191 Mr. YESHKE SANJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 KANGTI TS-38-017-046-030/010114
(BABULGAON) 		3638017000NRG24230520230482095 23/05/2023 Sujaata 3638017WL008184 Sujaata 00691 IPOS0000001 832 832 Processed 26/05/2023 1878902190 sujatha NULL GENERAL POST OFFICE(607245)
750 KANGTI TS-38-017-046-030/010115
(BABULGAON) 		3638017000NRG24230520230482096 23/05/2023 Ramaa Baayi 3638017WL008184 Ramaa Baayi 00691 IPOS0000001 1040 1040 Processed 26/05/2023 1878902345 MS LASKARE RAMABAI STATE BANK OF INDIA(508548)
751 KANGTI TS-38-017-046-030/010144
(BABULGAON) 		3638017000NRG24230520230481006 23/05/2023 Rojamma 3638017WL008164 Rojamma 00691 IPOS0000001 1261 1261 Processed 26/05/2023 1878902181 KONKUN ROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 KANGTI TS-38-017-046-030/010146
(BABULGAON) 		3638017000NRG24230520230481007 23/05/2023 Susheelamma 3638017WL008164 Susheelamma 00691 IPOS0000001 1261 1261 Processed 26/05/2023 1878902239 Mrs. KUNTU SUSILLA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 KANGTI TS-38-017-046-030/010195
(BABULGAON) 		3638017000NRG24230520230482128 23/05/2023 Bhaarati 3638017WL008184 Bhaarati 00691 IPOS0000001 1040 1040 Processed 26/05/2023 1878902196 Bhaarati NULL GENERAL POST OFFICE(607245)
754 KANGTI TS-38-017-046-030/010195
(BABULGAON) 		3638017000NRG24230520230482127 23/05/2023 Maishappa 3638017WL008184 Maishappa 00691 IPOS0000001 1040 1040 Processed 26/05/2023 1878902197 Maisappa NULL GENERAL POST OFFICE(607245)
755 KANGTI TS-38-017-046-030/010207
(BABULGAON) 		3638017000NRG24230520230481008 23/05/2023 Yeshappa 3638017WL008164 Yeshappa 00691 IPOS0000001 1051 1051 Processed 26/05/2023 1878902237 Mr. KUNTIBADAPPA YESHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 KANGTI TS-38-017-046-030/010207
(BABULGAON) 		3638017000NRG24230520230481009 23/05/2023 Yeshavva 3638017WL008164 Yeshavva 00691 IPOS0000001 420 420 Processed 26/05/2023 1878902349 Mrs. KUNTIBADAPPA YESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 KANGTI TS-38-017-046-030/010208
(BABULGAON) 		3638017000NRG24230520230481010 23/05/2023 Nirmala 3638017WL008164 Nirmala 00691 IPOS0000001 1051 1051 Processed 26/05/2023 1878902285 Mrs. SADU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 KANGTI TS-38-017-046-030/010217
(BABULGAON) 		3638017000NRG24230520230481015 23/05/2023 Shankar 3638017WL008164 Shankar 00691 IPOS0000001 1051 1051 Processed 26/05/2023 1878902241 Mr. SADU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 KANGTI TS-38-017-046-030/010218
(BABULGAON) 		3638017000NRG24230520230482139 23/05/2023 Sangonda 3638017WL008184 Sangonda 00691 IPOS0000001 832 832 Processed 26/05/2023 1878902303 MR METHRE SANGONDA MALLUGONDA STATE BANK OF INDIA(508548)
760 KANGTI TS-38-017-046-030/010219
(BABULGAON) 		3638017000NRG24230520230482140 23/05/2023 Gaal Reddi 3638017WL008184 Gaal Reddi 00691 IPOS0000001 624 624 Processed 26/05/2023 1878902339 Mr. KARJALE GAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 KANGTI TS-38-017-046-030/010219
(BABULGAON) 		3638017000NRG24230520230482141 23/05/2023 Hanmavva 3638017WL008184 Hanmavva 00691 IPOS0000001 1041 1041 Processed 26/05/2023 1878902340 MRS KAJRALE HANMAVVA STATE BANK OF INDIA(508548)
762 KANGTI TS-38-017-046-030/010225
(BABULGAON) 		3638017000NRG24230520230482143 23/05/2023 Lacchavva 3638017WL008184 Lacchavva 00691 IPOS0000001 1249 1249 Processed 26/05/2023 1878902292 MRS LACHAVVA SIDDHAREDDY STATE BANK OF INDIA(508548)
763 KANGTI TS-38-017-046-030/010227
(BABULGAON) 		3638017000NRG24230520230482146 23/05/2023 Tejavva 3638017WL008184 Tejavva 00691 IPOS0000001 1041 1041 Processed 26/05/2023 1878902342 Tejavva NULL GENERAL POST OFFICE(607245)
764 KANGTI TS-38-017-046-030/010234
(BABULGAON) 		3638017000NRG24230520230482148 23/05/2023 Rukkavva 3638017WL008184 Rukkavva 00691 IPOS0000001 208 208 Processed 26/05/2023 1878902305 MRS KANTALE RUKKAVVA STATE BANK OF INDIA(508548)
765 KANGTI TS-38-017-046-030/010237
(BABULGAON) 		3638017000NRG24230520230482150 23/05/2023 Padmavva 3638017WL008184 Padmavva 00691 IPOS0000001 416 416 Processed 26/05/2023 1878902295 MRS PADMAVVA MARUTHI REDDY STATE BANK OF INDIA(508548)
766 KANGTI TS-38-017-046-030/010250
(BABULGAON) 		3638017000NRG24230520230481016 23/05/2023 Dhanappa 3638017WL008164 Dhanappa 00691 IPOS0000001 420 420 Processed 26/05/2023 1878902308 Mr. RAYAN DHANAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 KANGTI TS-38-017-046-030/010251
(BABULGAON) 		3638017000NRG24230520230481018 23/05/2023 Saayulu 3638017WL008164 Saayulu 00691 IPOS0000001 1261 1261 Processed 26/05/2023 1878902231 Saayulu NULL GENERAL POST OFFICE(607245)
768 KANGTI TS-38-017-046-030/010267
(BABULGAON) 		3638017000NRG24230520230482156 23/05/2023 Laxmi 3638017WL008184 Laxmi 00691 IPOS0000001 1248 1248 Processed 26/05/2023 1878902195 MRS GUDIPALLI LAXMI BAI STATE BANK OF INDIA(508548)
769 KANGTI TS-38-017-046-030/010267
(BABULGAON) 		3638017000NRG24230520230482154 23/05/2023 Naamdev 3638017WL008184 Naamdev 00691 IPOS0000001 1040 1040 Processed 26/05/2023 1878902194 MR GUDIPALLI NAMDEV STATE BANK OF INDIA(508548)
770 KANGTI TS-38-017-046-030/010267
(BABULGAON) 		3638017000NRG24230520230482155 23/05/2023 Sopan 3638017WL008184 Sopan 00691 IPOS0000001 208 208 Processed 26/05/2023 1878902185 sopan gudupalli GENERAL POST OFFICE(607245)
771 KANGTI TS-38-017-046-030/010268
(BABULGAON) 		3638017000NRG24230520230482157 23/05/2023 Jagannath 3638017WL008184 Jagannath 00691 IPOS0000001 832 832 Processed 26/05/2023 1878902254 MR GUDEPALLI JAGGAIAH STATE BANK OF INDIA(508548)
772 KANGTI TS-38-017-046-030/010270
(BABULGAON) 		3638017000NRG24230520230482159 23/05/2023 Sheshabaayi 3638017WL008184 Sheshabaayi 00691 IPOS0000001 832 832 Processed 26/05/2023 1878902297 MRS MAKTHE SHESHA BAI STATE BANK OF INDIA(508548)
773 KANGTI TS-38-017-046-030/010272
(BABULGAON) 		3638017000NRG24230520230482161 23/05/2023 Saayilu 3638017WL008184 Saayilu 00691 IPOS0000001 832 832 Processed 26/05/2023 1878902176 MR BHUTALE SAILU STATE BANK OF INDIA(508548)
774 KANGTI TS-38-017-046-030/010272
(BABULGAON) 		3638017000NRG24230520230482162 23/05/2023 Sangeeta 3638017WL008184 Sangeeta 00691 IPOS0000001 832 832 Processed 26/05/2023 1878902175 BUTHALE SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
775 KANGTI TS-38-017-046-030/010315
(BABULGAON) 		3638017000NRG24230520230481019 23/05/2023 Peerayya 3638017WL008164 Peerayya 00691 IPOS0000001 1261 1261 Processed 26/05/2023 1878902251 MR KUNTU PEERAIAH STATE BANK OF INDIA(508548)
776 KANGTI TS-38-017-046-030/010315
(BABULGAON) 		3638017000NRG24230520230481020 23/05/2023 Tejamma 3638017WL008164 Tejamma 00691 IPOS0000001 1261 1261 Processed 26/05/2023 1878902252 MRS KUNTU TEJAMMA PEERAIAH STATE BANK OF INDIA(508548)
777 KANGTI TS-38-017-046-030/010401
(BABULGAON) 		3638017000NRG24230520230482170 23/05/2023 Pundlik 3638017WL008184 Pundlik 00691 IPOS0000001 832 832 Processed 26/05/2023 1878902232 MR PUNDLIK LALAIAH STATE BANK OF INDIA(508548)
778 KANGTI TS-38-017-046-030/010408
(BABULGAON) 		3638017000NRG24230520230482172 23/05/2023 Nirmala 3638017WL008184 Nirmala 00691 IPOS0000001 1249 1249 Processed 26/05/2023 1878902178 NIRMALA CHAKALI IDBI BANK(607095)
779 KANGTI TS-38-017-046-030/010408
(BABULGAON) 		3638017000NRG24230520230482171 23/05/2023 Vittaal 3638017WL008184 Vittaal 00691 IPOS0000001 1249 1249 Processed 26/05/2023 1878902348 CHAKALI VITTAL IDBI BANK(607095)
780 KANGTI TS-38-017-046-030/010409
(BABULGAON) 		3638017000NRG24230520230482173 23/05/2023 Kavitha 3638017WL008184 Kavitha 00691 IPOS0000001 832 832 Processed 26/05/2023 1878902230 kavitha NULL GENERAL POST OFFICE(607245)
781 KANGTI TS-38-017-046-030/010410
(BABULGAON) 		3638017000NRG24230520230482174 23/05/2023 Sailoo 3638017WL008184 Sailoo 00691 IPOS0000001 832 832 Processed 26/05/2023 1878902244 sailoo NULL GENERAL POST OFFICE(607245)
782 KANGTI TS-38-017-046-030/010413
(BABULGAON) 		3638017000NRG24230520230482176 23/05/2023 Sangavva 3638017WL008184 Sangavva 00691 IPOS0000001 208 208 Processed 26/05/2023 1878902180 MRS KURMA SANGAMMA STATE BANK OF INDIA(508548)
783 KANGTI TS-38-017-046-030/010415
(BABULGAON) 		3638017000NRG24230520230482177 23/05/2023 Bheergounda 3638017WL008184 Bheergounda 00691 IPOS0000001 208 208 Processed 26/05/2023 1878902177 MR METHRI BEERGONDA STATE BANK OF INDIA(508548)
784 KANGTI TS-38-017-046-030/010418
(BABULGAON) 		3638017000NRG24230520230482179 23/05/2023 Erappa 3638017WL008184 Erappa 00691 IPOS0000001 832 832 Processed 26/05/2023 1878902283 Mr. LASKARI EERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 KANGTI TS-38-017-046-030/010418
(BABULGAON) 		3638017000NRG24230520230482180 23/05/2023 Lalavva 3638017WL008184 Lalavva 00691 IPOS0000001 832 832 Processed 26/05/2023 1878902282 Lalavva NULL GENERAL POST OFFICE(607245)
786 KANGTI TS-38-017-046-030/010423
(BABULGAON) 		3638017000NRG24230520230482184 23/05/2023 shadul 3638017WL008184 shadul 00691 IPOS0000001 1041 1041 Processed 26/05/2023 1878902302 LADDAF SHADHUL BANK OF BARODA(606985)
787 KANGTI TS-38-017-046-030/010423
(BABULGAON) 		3638017000NRG24230520230482185 23/05/2023 shafiya bee 3638017WL008184 shafiya bee 00691 IPOS0000001 832 832 Processed 26/05/2023 1878902228 Safiya Begum AIRTEL PAYMENTS BANK LIMITED(990288)
788 KANGTI TS-38-017-046-030/010425
(BABULGAON) 		3638017000NRG24230520230482187 23/05/2023 hanmavva 3638017WL008184 hanmavva 00691 IPOS0000001 1249 1249 Processed 26/05/2023 1878902299 MRS HANMAVVA SAILOO STATE BANK OF INDIA(508548)
789 KANGTI TS-38-017-046-030/010425
(BABULGAON) 		3638017000NRG24230520230482186 23/05/2023 sailu 3638017WL008184 sailu 00691 IPOS0000001 624 624 Processed 26/05/2023 1878902298 MR KUMMARI SAILOO STATE BANK OF INDIA(508548)
790 KANGTI TS-38-017-046-030/010427
(BABULGAON) 		3638017000NRG24230520230482188 23/05/2023 shabana begum 3638017WL008184 shabana begum 00691 IPOS0000001 1249 1249 Processed 26/05/2023 1878902307 MISS SHABANA BEGUM STATE BANK OF INDIA(508548)
791 KANGTI TS-38-017-046-030/010439
(BABULGAON) 		3638017000NRG24230520230482189 23/05/2023 laxmi 3638017WL008184 laxmi 00691 IPOS0000001 832 832 Processed 26/05/2023 1878902238 MRS GUDUPALLY LAXMI STATE BANK OF INDIA(508548)
792 KANGTI TS-38-017-046-030/20382
(BABULGAON) 		3638017000NRG24230520230481023 23/05/2023 Thuljapur Gundamma 3638017WL008164 Thuljapur Gundamma 00691 IPOS0000001 1261 1261 Processed 26/05/2023 1878902179 Mrs. THULJAPUR GUNDAMMA TELANGANA GRAMEENA BANK(607195)
SubTotal 187760 187760
793 KANGTI TS-38-017-046-030/010014
(BABULGAON) 		3638017000NRG24230520230480988 23/05/2023 sudhakar 3638017WL008164 sudhakar 00710 SBIN0000DOP 1051 1051 Processed 26/05/2023 1878901926 MR KUNTUN SUDHAKAR STATE BANK OF INDIA(508548)
794 KANGTI TS-38-017-046-030/010087
(BABULGAON) 		3638017000NRG24230520230482082 23/05/2023 Shabhaana 3638017WL008184 Shabhaana 00710 SBIN0000DOP 1249 1249 Processed 26/05/2023 1878901923 MISS SHABANA BEGUM STATE BANK OF INDIA(508548)
795 KANGTI TS-38-017-046-030/010127
(BABULGAON) 		3638017000NRG24230520230482099 23/05/2023 Parmesh 3638017WL008184 Parmesh 00710 SBIN0000DOP 210 210 Processed 26/05/2023 1878901927 Uppari Paramesh AIRTEL PAYMENTS BANK LIMITED(990288)
796 KANGTI TS-38-017-046-030/010200
(BABULGAON) 		3638017000NRG24230520230482129 23/05/2023 Kista Reddi 3638017WL008184 Kista Reddi 00710 SBIN0000DOP 1049 1049 Processed 26/05/2023 1878901924 Mr. THORANALI KISTAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 KANGTI TS-38-017-046-030/010222
(BABULGAON) 		3638017000NRG24230520230482142 23/05/2023 Lakshmi Baayi 3638017WL008184 Lakshmi Baayi 00710 SBIN0000DOP 1249 1249 Processed 26/05/2023 1878901922 Ms. MATPATHI LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
798 KANGTI TS-38-017-046-030/010457
(BABULGAON) 		3638017000NRG24230520230482194 23/05/2023 umakanth 3638017WL008184 umakanth 00710 SBIN0000DOP 1049 1049 Processed 26/05/2023 1878901925 MRS SURNAR UMAKANTH STATE BANK OF INDIA(508548)
799 KANGTI TS-38-017-046-030/20378
(BABULGAON) 		3638017000NRG24230520230481022 23/05/2023 Koushalya 3638017WL008164 Koushalya 00710 SBIN0000DOP 841 841 Processed 26/05/2023 1878902337 Miss. LASKARE POOJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6698 6698
Total 884931 884931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_230523APB_FTO_66061 IDBI Bank IBKL0001723 SANGAREDDY 1007
2 KANGTI TS3638017_230523APB_FTO_66061 STATE BANK OF INDIA SBIN0005651 KALHER VB 1007
3 KANGTI TS3638017_230523APB_FTO_66061 STATE BANK OF INDIA SBIN0006675 DOP 2082
4 KANGTI TS3638017_230523APB_FTO_66061 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 65544
5 KANGTI TS3638017_230523APB_FTO_66061 STATE BANK OF INDIA SBIN0011985 MEDAK 794
6 KANGTI TS3638017_230523APB_FTO_66061 STATE BANK OF INDIA SBIN0012969 PITLAM 5226
7 KANGTI TS3638017_230523APB_FTO_66061 STATE BANK OF INDIA SBIN0014155 MANOOR 1495
8 KANGTI TS3638017_230523APB_FTO_66061 STATE BANK OF INDIA SBIN0020073 CITY BRANCH HYDERABAD 1819
9 KANGTI TS3638017_230523APB_FTO_66061 STATE BANK OF INDIA SBIN0020104 NARAYANKHED 9700
10 KANGTI TS3638017_230523APB_FTO_66061 STATE BANK OF INDIA SBIN0020271 SHANKARAMPET 1378
11 KANGTI TS3638017_230523APB_FTO_66061 STATE BANK OF INDIA SBIN0020285 BICHKUNDA 1587
12 KANGTI TS3638017_230523APB_FTO_66061 STATE BANK OF INDIA SBIN0020285 BICHKUNDA ADB 1881
13 KANGTI TS3638017_230523APB_FTO_66061 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 3900
14 KANGTI TS3638017_230523APB_FTO_66061 STATE BANK OF INDIA SBIN0020473 PATLOOR 1068
15 KANGTI TS3638017_230523APB_FTO_66061 STATE BANK OF INDIA SBIN0020561 DOP 3155
16 KANGTI TS3638017_230523APB_FTO_66061 STATE BANK OF INDIA SBIN0020561 JUKKAL 11952
17 KANGTI TS3638017_230523APB_FTO_66061 STATE BANK OF INDIA SBIN0021285 LIG COLONY R C PURAM 192
18 KANGTI TS3638017_230523APB_FTO_66061 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 38646
19 KANGTI TS3638017_230523APB_FTO_66061 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 1495
20 KANGTI TS3638017_230523APB_FTO_66061 UNION BANK OF INDIA UBIN0822329 NARAYANKHED 2522
21 KANGTI TS3638017_230523APB_FTO_66061 UNION BANK OF INDIA UBIN0824925 HAFEEZPET 1007
22 KANGTI TS3638017_230523APB_FTO_66061 UNION BANK OF INDIA UBIN0900435 HYDERABAD-SIDDIAMBARBZR 1007
23 KANGTI TS3638017_230523APB_FTO_66061 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 1389
24 KANGTI TS3638017_230523APB_FTO_66061 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 330191
25 KANGTI TS3638017_230523APB_FTO_66061 Andhra Pradesh Grameena Vikas Bank APGV0008157 Narayankhed 3836
26 KANGTI TS3638017_230523APB_FTO_66061 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 128813
27 KANGTI TS3638017_230523APB_FTO_66061 Andhra Pradesh Grameena Vikas Bank APGV0008210 Waser 50835
28 KANGTI TS3638017_230523APB_FTO_66061 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 16945
29 KANGTI TS3638017_230523APB_FTO_66061 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1958
30 KANGTI TS3638017_230523APB_FTO_66061 India Post Payments Bank IPOS0000001 KAMAREDDY 81797
31 KANGTI TS3638017_230523APB_FTO_66061 India Post Payments Bank IPOS0000001 SANGAREDDY 104005
32 KANGTI TS3638017_230523APB_FTO_66061 DOP SBIN0000DOP General Post Office-CBS 6698

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