Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:47:07 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_190423APB_FTO_20886
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-38-017-013-020/010475
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089648 19/04/2023 Lalaiah 3638017WL001728 Lalaiah 00152 HDFC0000642 661 661 Processed 12/05/2023 1489060111 Mr. ARROLLA LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 661 661
2 KANGTI TS-38-017-013-020/10495
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087198 19/04/2023 M subhash 3638017WL001680 M subhash 00152 HDFC0003180 677 677 Processed 12/05/2023 1489060484 M SUBHASH UNION BANK OF INDIA(508500)
SubTotal 677 677
3 KANGTI TS-38-017-007-007/010786
(JAMGI B) 		3638017000NRG24190420230087918 19/04/2023 Ramulu 3638017WL001695 Ramulu 00415 SBIN0005651 1795 1795 Processed 12/05/2023 1489060133 Mr. GOLLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KANGTI TS-38-017-047-001/010181
(NAGANPALLE) 		3638017000NRG24190420230080097 19/04/2023 Sayilu 3638017WL001552 Sayilu 00415 SBIN0005651 1363 1363 Processed 12/05/2023 1489060547 Mr. AVUTI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KANGTI TS-38-017-047-001/010276
(NAGANPALLE) 		3638017000NRG24190420230080131 19/04/2023 kavitha bai 3638017WL001555 kavitha bai 00415 SBIN0005651 853 853 Processed 12/05/2023 1489060805 Mrs. S KAVITHA BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4011 4011
6 KANGTI TS-38-017-007-007/010768
(JAMGI B) 		3638017000NRG24190420230088112 19/04/2023 SAVITHA 3638017WL001708 SAVITHA 00415 SBIN0006675 532 532 Processed 12/05/2023 1489060321 MRS GOLLA SAVITHA STATE BANK OF INDIA(508548)
7 KANGTI TS-38-017-011-017/010161
(GAJULPAHAD) 		3638017000NRG24190420230082314 19/04/2023 Jyoti Bayi 3638017WL001594 Jyoti Bayi 00415 SBIN0006675 1201 1201 Processed 12/05/2023 1489060124 THADUVADUKI JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANGTI TS-38-017-011-017/010290
(GAJULPAHAD) 		3638017000NRG24190420230082321 19/04/2023 Srenu 3638017WL001594 Srenu 00415 SBIN0006675 1201 1201 Processed 12/05/2023 1489060329 Mr. Chakali Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KANGTI TS-38-017-013-020/010005
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089378 19/04/2023 Vandanabai 3638017WL001728 Vandanabai 00415 SBIN0006675 658 658 Processed 12/05/2023 1489060388 Miss. GANGAPURE VANDANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KANGTI TS-38-017-013-020/010010
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089385 19/04/2023 sangithabai 3638017WL001728 sangithabai 00415 SBIN0006675 878 878 Processed 12/05/2023 1489060081 MRS SUNITHABAI SINDE STATE BANK OF INDIA(508548)
11 KANGTI TS-38-017-013-020/010037
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087141 19/04/2023 Sailu 3638017WL001680 Sailu 00415 SBIN0006675 271 271 Processed 12/05/2023 1489060082 Mr. MUTHYALA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KANGTI TS-38-017-013-020/010091
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087181 19/04/2023 Maaruti 3638017WL001680 Maaruti 00415 SBIN0006675 813 813 Processed 12/05/2023 1489060482 Mr. KORAMPALLY MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KANGTI TS-38-017-013-020/010176
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089480 19/04/2023 Sandholla Dathu 3638017WL001728 Sandholla Dathu 00415 SBIN0006675 661 661 Processed 12/05/2023 1489060483 MR SANDHOLLA DATHU STATE BANK OF INDIA(508548)
14 KANGTI TS-38-017-013-020/010247
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089541 19/04/2023 ramesh 3638017WL001728 ramesh 00415 SBIN0006675 881 881 Processed 12/05/2023 1489060159 MR KUMMARI RAMESH STATE BANK OF INDIA(508548)
15 KANGTI TS-38-017-013-020/010430
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087195 19/04/2023 Yesu 3638017WL001680 Yesu 00415 SBIN0006675 542 542 Processed 12/05/2023 1489060674 MR KORAMPALLY YESU STATE BANK OF INDIA(508548)
16 KANGTI TS-38-017-013-020/010465
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089642 19/04/2023 Ravi 3638017WL001728 Ravi 00415 SBIN0006675 881 881 Processed 12/05/2023 1489060340 MR MUTHYALA RAVI STATE BANK OF INDIA(508548)
17 KANGTI TS-38-017-013-020/010476
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089649 19/04/2023 Prakaash 3638017WL001728 Prakaash 00415 SBIN0006675 881 881 Processed 12/05/2023 1489060160 MR DAARKU PRAKASH STATE BANK OF INDIA(508548)
18 KANGTI TS-38-017-024-035/010240
(SUKALTEERTH) 		3638017000NRG24190420230085974 19/04/2023 Chevli Bai 3638017WL001658 Chevli Bai 00415 SBIN0006675 1050 1050 Processed 12/05/2023 1489060548 MRS JADAV CHAVIL BAI STATE BANK OF INDIA(508548)
19 KANGTI TS-38-017-046-030/010318
(BABULGAON) 		3638017000NRG24190420230092493 19/04/2023 Satyavva 3638017WL001768 Satyavva 00415 SBIN0006675 583 583 Processed 12/05/2023 1489060554 sathyavva NULL GENERAL POST OFFICE(607245)
20 KANGTI TS-38-017-047-001/010042
(NAGANPALLE) 		3638017000NRG24190420230080021 19/04/2023 Rojavva 3638017WL001552 Rojavva 00415 SBIN0006675 511 511 Processed 12/05/2023 1489060806 Mrs. GOURI ROJAMMA W O BALAPPA R O NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KANGTI TS-38-017-047-001/010120
(NAGANPALLE) 		3638017000NRG24190420230080060 19/04/2023 Lalitha Bai 3638017WL001552 Lalitha Bai 00415 SBIN0006675 511 511 Processed 12/05/2023 1489060550 MS D LALITHABAI STATE BANK OF INDIA(508548)
22 KANGTI TS-38-017-047-001/010439
(NAGANPALLE) 		3638017000NRG24190420230080179 19/04/2023 Ambika 3638017WL001555 Ambika 00415 SBIN0006675 853 853 Processed 12/05/2023 1489060095 MRS VAGGE AMBIKA STATE BANK OF INDIA(508548)
23 KANGTI TS-38-017-047-001/010464
(NAGANPALLE) 		3638017000NRG24190420230080189 19/04/2023 Kushal Bai 3638017WL001555 Kushal Bai 00415 SBIN0006675 1194 1194 Processed 12/05/2023 1489060807 Doble Kushal Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 14102 14102
24 KANGTI TS-38-017-011-017/010161
(GAJULPAHAD) 		3638017000NRG24190420230082315 19/04/2023 ramu 3638017WL001594 ramu 00415 SBIN0020104 1201 1201 Processed 12/05/2023 1489060330 T RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
25 KANGTI TS-38-017-013-020/010070
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089402 19/04/2023 Bhanu prakesh 3638017WL001728 Bhanu prakesh 00415 SBIN0020104 881 881 Processed 12/05/2023 1489060161 MUTHYALA BHANU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANGTI TS-38-017-013-020/010153
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089460 19/04/2023 pavan 3638017WL001728 pavan 00415 SBIN0020104 881 881 Processed 12/05/2023 1489060389 MR BACHEPALLY PAVAN STATE BANK OF INDIA(508548)
27 KANGTI TS-38-017-013-020/010156
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089462 19/04/2023 Maimud 3638017WL001728 Maimud 00415 SBIN0020104 440 440 Processed 12/05/2023 1489060392 MR MAHMOD MOHD STATE BANK OF INDIA(508548)
28 KANGTI TS-38-017-013-020/010190
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089496 19/04/2023 srikanth 3638017WL001728 srikanth 00415 SBIN0020104 881 881 Processed 12/05/2023 1489060150 MR DARKU SRIKANTH STATE BANK OF INDIA(508548)
29 KANGTI TS-38-017-013-020/010211
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089515 19/04/2023 Shankar 3638017WL001728 Shankar 00415 SBIN0020104 881 881 Processed 12/05/2023 1489060675 ASAM SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KANGTI TS-38-017-013-020/010227
(DAMARGIDDI P.M.) 		3638017000NRG24190420230084878 19/04/2023 Krishna 3638017WL001640 Krishna 00415 SBIN0020104 2387 2387 Processed 12/05/2023 1489060112 R KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANGTI TS-38-017-013-020/010418
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089611 19/04/2023 Ravinder 3638017WL001728 Ravinder 00415 SBIN0020104 881 881 Processed 12/05/2023 1489060676 SANDHA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANGTI TS-38-017-013-020/10478
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089650 19/04/2023 Sandolla Mohan 3638017WL001728 Sandolla Mohan 00415 SBIN0020104 881 881 Processed 12/05/2023 1489060677 Sandolla Mohan FINO PAYMENTS BANK LTD(608001)
33 KANGTI TS-38-017-047-001/010129
(NAGANPALLE) 		3638017000NRG24190420230080069 19/04/2023 sudhakar 3638017WL001552 sudhakar 00415 SBIN0020104 1022 1022 Processed 12/05/2023 1489060549 Mr. BIRADAR SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10336 10336
34 KANGTI TS-38-017-046-030/010017
(BABULGAON) 		3638017000NRG24190420230092383 19/04/2023 Nagappa 3638017WL001768 Nagappa 00415 SBIN0020285 706 706 Processed 12/05/2023 1489060335 MR NAGAPPA CHAKALI STATE BANK OF INDIA(508548)
35 KANGTI TS-38-017-046-030/20381
(BABULGAON) 		3638017000NRG24190420230091733 19/04/2023 Madukunti Priyanka 3638017WL001761 Madukunti Priyanka 00415 SBIN0020285 742 742 Processed 12/05/2023 1489060450 MRS MADUKUNTI PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1448 1448
36 KANGTI TS-38-017-013-020/010088
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087176 19/04/2023 Nagesh 3638017WL001680 Nagesh 00415 SBIN0020445 813 813 Processed 12/05/2023 1489060149 Mr. BHUTHALE NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 813 813
37 KANGTI TS-38-017-046-030/010001
(BABULGAON) 		3638017000NRG24190420230092354 19/04/2023 Shivamma 3638017WL001768 Shivamma 00415 SBIN0020561 729 729 Processed 12/05/2023 1489060501 MRS LASKARE SHIVAMMA STATE BANK OF INDIA(508548)
38 KANGTI TS-38-017-046-030/010001
(BABULGAON) 		3638017000NRG24190420230092352 19/04/2023 Vittal 3638017WL001768 Vittal 00415 SBIN0020561 729 729 Processed 12/05/2023 1489060500 Mr. LASKAR VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KANGTI TS-38-017-046-030/010044
(BABULGAON) 		3638017000NRG24190420230092410 19/04/2023 Bayavva 3638017WL001768 Bayavva 00415 SBIN0020561 848 848 Processed 12/05/2023 1489060503 MS LASKARE BAYAVVA STATE BANK OF INDIA(508548)
40 KANGTI TS-38-017-046-030/010051
(BABULGAON) 		3638017000NRG24190420230092419 19/04/2023 Kantamma 3638017WL001768 Kantamma 00415 SBIN0020561 848 848 Processed 12/05/2023 1489060479 MRS KUNTU KANTHAMMA STATE BANK OF INDIA(508548)
41 KANGTI TS-38-017-046-030/010056
(BABULGAON) 		3638017000NRG24190420230092424 19/04/2023 Sheshabai 3638017WL001768 Sheshabai 00415 SBIN0020561 424 424 Processed 12/05/2023 1489060391 sheshabai NULL GENERAL POST OFFICE(607245)
42 KANGTI TS-38-017-046-030/010070
(BABULGAON) 		3638017000NRG24190420230092432 19/04/2023 Assakhan 3638017WL001768 Assakhan 00415 SBIN0020561 706 706 Processed 12/05/2023 1489060143 MR MD ASHAKHAN ASHAKHAN STATE BANK OF INDIA(508548)
43 KANGTI TS-38-017-046-030/010076
(BABULGAON) 		3638017000NRG24190420230091712 19/04/2023 ashwini 3638017WL001761 ashwini 00415 SBIN0020561 890 890 Processed 12/05/2023 1489060447 MRS PAWAR ASHWINI STATE BANK OF INDIA(508548)
44 KANGTI TS-38-017-046-030/010212
(BABULGAON) 		3638017000NRG24190420230092467 19/04/2023 Salita 3638017WL001768 Salita 00415 SBIN0020561 848 848 Processed 12/05/2023 1489060139 MRS GADHOLA SALITHA STATE BANK OF INDIA(508548)
45 KANGTI TS-38-017-046-030/010217
(BABULGAON) 		3638017000NRG24190420230092469 19/04/2023 Renuka 3638017WL001768 Renuka 00415 SBIN0020561 848 848 Processed 12/05/2023 1489060137 Renuka Saadu GENERAL POST OFFICE(607245)
46 KANGTI TS-38-017-046-030/010233
(BABULGAON) 		3638017000NRG24190420230092480 19/04/2023 narsugonda 3638017WL001768 narsugonda 00415 SBIN0020561 141 141 Processed 12/05/2023 1489060553 MR KANTALE NARSUGONDA STATE BANK OF INDIA(508548)
47 KANGTI TS-38-017-046-030/010237
(BABULGAON) 		3638017000NRG24190420230092484 19/04/2023 visnu reddi 3638017WL001768 visnu reddi 00415 SBIN0020561 848 848 Processed 12/05/2023 1489060337 Mr. MADUKANTI VISHNUVARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KANGTI TS-38-017-046-030/010343
(BABULGAON) 		3638017000NRG24190420230092497 19/04/2023 Kalavati 3638017WL001768 Kalavati 00415 SBIN0020561 729 729 Processed 12/05/2023 1489060339 MRS KOTE KALAVATHI STATE BANK OF INDIA(508548)
49 KANGTI TS-38-017-046-030/010343
(BABULGAON) 		3638017000NRG24190420230092495 19/04/2023 Sheshavva 3638017WL001768 Sheshavva 00415 SBIN0020561 583 583 Processed 12/05/2023 1489060140 MRS KOTE SHESHA BAI STATE BANK OF INDIA(508548)
50 KANGTI TS-38-017-046-030/010401
(BABULGAON) 		3638017000NRG24190420230092499 19/04/2023 Naagamma 3638017WL001768 Naagamma 00415 SBIN0020561 729 729 Processed 12/05/2023 1489060334 Nagamma GENERAL POST OFFICE(607245)
51 KANGTI TS-38-017-046-030/010413
(BABULGAON) 		3638017000NRG24190420230092506 19/04/2023 Diggonda 3638017WL001768 Diggonda 00415 SBIN0020561 848 848 Processed 12/05/2023 1489060141 MR KURMA DIGUGONDA STATE BANK OF INDIA(508548)
52 KANGTI TS-38-017-046-030/010415
(BABULGAON) 		3638017000NRG24190420230092509 19/04/2023 Narsavvaa 3638017WL001768 Narsavvaa 00415 SBIN0020561 729 729 Processed 12/05/2023 1489060336 MR NARSAMMA VEERGONDA STATE BANK OF INDIA(508548)
53 KANGTI TS-38-017-046-030/010422
(BABULGAON) 		3638017000NRG24190420230092512 19/04/2023 naagagonda 3638017WL001768 naagagonda 00415 SBIN0020561 729 729 Processed 12/05/2023 1489060504 MR METRI NAGUGONDA STATE BANK OF INDIA(508548)
54 KANGTI TS-38-017-046-030/010422
(BABULGAON) 		3638017000NRG24190420230092514 19/04/2023 saaigonda 3638017WL001768 saaigonda 00415 SBIN0020561 875 875 Processed 12/05/2023 1489060480 MR METHRI SAIGONDA STATE BANK OF INDIA(508548)
55 KANGTI TS-38-017-046-030/010422
(BABULGAON) 		3638017000NRG24190420230092513 19/04/2023 sonabaai 3638017WL001768 sonabaai 00415 SBIN0020561 729 729 Processed 12/05/2023 1489060333 sonabaai m GENERAL POST OFFICE(607245)
56 KANGTI TS-38-017-046-030/010465
(BABULGAON) 		3638017000NRG24190420230091728 19/04/2023 kartih 3638017WL001761 kartih 00415 SBIN0020561 890 890 Processed 12/05/2023 1489060446 MR PAWAR KARTHIK STATE BANK OF INDIA(508548)
57 KANGTI TS-38-017-046-030/010465
(BABULGAON) 		3638017000NRG24190420230091729 19/04/2023 pinka bai 3638017WL001761 pinka bai 00415 SBIN0020561 890 890 Processed 12/05/2023 1489060445 Mrs. PAWAR TIKKA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KANGTI TS-38-017-046-030/010467
(BABULGAON) 		3638017000NRG24190420230091730 19/04/2023 pundalik 3638017WL001761 pundalik 00415 SBIN0020561 890 890 Processed 12/05/2023 1489060442 Mr. PAWAR PUNDALIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KANGTI TS-38-017-046-030/010469
(BABULGAON) 		3638017000NRG24190420230092525 19/04/2023 mayadevi 3638017WL001768 mayadevi 00415 SBIN0020561 583 583 Processed 12/05/2023 1489060552 MS MAYADEVI BABULGAON STATE BANK OF INDIA(508548)
60 KANGTI TS-38-017-046-030/010480
(BABULGAON) 		3638017000NRG24190420230092526 19/04/2023 raajkumar 3638017WL001768 raajkumar 00415 SBIN0020561 854 854 Processed 12/05/2023 1489060338 MR METHRI RAJKUMAR STATE BANK OF INDIA(508548)
61 KANGTI TS-38-017-046-030/010484
(BABULGAON) 		3638017000NRG24190420230092528 19/04/2023 laxmi 3638017WL001768 laxmi 00415 SBIN0020561 875 875 Processed 12/05/2023 1489060142 MRS KOTE LAXMI STATE BANK OF INDIA(508548)
62 KANGTI TS-38-017-046-030/010484
(BABULGAON) 		3638017000NRG24190420230092527 19/04/2023 ramgonda 3638017WL001768 ramgonda 00415 SBIN0020561 729 729 Processed 12/05/2023 1489060138 Mr. KOTE RAMGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19521 19521
63 KANGTI TS-38-017-013-020/010028
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087127 19/04/2023 Shanker 3638017WL001680 Shanker 00415 SBIN0RRAPGB 271 271 Processed 12/05/2023 1489060601 Mr. METHARI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KANGTI TS-38-017-013-020/010059
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087163 19/04/2023 Raju 3638017WL001680 Raju 00415 SBIN0RRAPGB 135 135 Processed 13/05/2023 1489060610 BUTHALE RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
65 KANGTI TS-38-017-013-020/010245
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089536 19/04/2023 Saayavva 3638017WL001728 Saayavva 00415 SBIN0RRAPGB 881 881 Processed 12/05/2023 1489060173 Mrs. HATHUNURE SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KANGTI TS-38-017-024-035/010230
(SUKALTEERTH) 		3638017000NRG24190420230085969 19/04/2023 Gunka Bai 3638017WL001658 Gunka Bai 00415 SBIN0RRAPGB 150 150 Processed 12/05/2023 1489060640 Mrs. GUNNA BAI VISHLAVATH W O LIMBA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1437 1437
67 KANGTI TS-38-017-047-001/010216
(NAGANPALLE) 		3638017000NRG24190420230080111 19/04/2023 prakash 3638017WL001552 prakash 00468 UBIN0822329 1363 1363 Processed 12/05/2023 1489060093 MR EERKAL PRAKASH STATE BANK OF INDIA(508548)
68 KANGTI TS-38-017-047-001/010377
(NAGANPALLE) 		3638017000NRG24190420230080159 19/04/2023 Maruthi Rao 3638017WL001555 Maruthi Rao 00468 UBIN0822329 1194 1194 Processed 12/05/2023 1489060091 MALIPATIL MARUTHI RAO UNION BANK OF INDIA(508500)
SubTotal 2557 2557
69 KANGTI TS-38-017-047-001/010016
(NAGANPALLE) 		3638017000NRG24190420230080007 19/04/2023 sanjeevulu 3638017WL001552 sanjeevulu 00468 UBIN0828661 170 170 Processed 12/05/2023 1489060092 Mr. Sanjeevulu . Togari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 170 170
70 KANGTI TS-38-017-046-030/010142
(BABULGAON) 		3638017000NRG24190420230092455 19/04/2023 Maadaa Baayi 3638017WL001768 Maadaa Baayi 00684 APGV0006227 565 565 Processed 12/05/2023 1489060198 MRS SURNAR MADABAI STATE BANK OF INDIA(508548)
SubTotal 565 565
71 KANGTI TS-38-017-047-001/010166
(NAGANPALLE) 		3638017000NRG24190420230080087 19/04/2023 Kamroddin 3638017WL001552 Kamroddin 00684 APGV0006268 1193 1193 Processed 12/05/2023 1489060662 DUDEKULA KAMRODDIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1193 1193
72 KANGTI TS-38-017-007-007/010527
(JAMGI B) 		3638017000NRG24190420230089196 19/04/2023 Magulayya 3638017WL001722 Magulayya 00684 APGV0008122 177 177 Processed 12/05/2023 1489060605 K MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANGTI TS-38-017-011-017/010145
(GAJULPAHAD) 		3638017000NRG24190420230082308 19/04/2023 T.sayilu 3638017WL001594 T.sayilu 00684 APGV0008122 1051 1051 Processed 12/05/2023 1489060126 Mr. SAAILU TENUGU S O RAMULU R O GAJULP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KANGTI TS-38-017-011-017/010159
(GAJULPAHAD) 		3638017000NRG24190420230082310 19/04/2023 Anjamma 3638017WL001594 Anjamma 00684 APGV0008122 1201 1201 Processed 12/05/2023 1489060044 UPPARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANGTI TS-38-017-011-017/010159
(GAJULPAHAD) 		3638017000NRG24190420230082309 19/04/2023 U.gundanna 3638017WL001594 U.gundanna 00684 APGV0008122 1201 1201 Processed 12/05/2023 1489060043 Mr. Uppari Gundanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KANGTI TS-38-017-011-017/010159
(GAJULPAHAD) 		3638017000NRG24190420230082312 19/04/2023 Uppari Jaipal 3638017WL001594 Uppari Jaipal 00684 APGV0008122 1201 1201 Processed 12/05/2023 1489060348 UPPARI JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANGTI TS-38-017-011-017/010161
(GAJULPAHAD) 		3638017000NRG24190420230082313 19/04/2023 Yadava Rav 3638017WL001594 Yadava Rav 00684 APGV0008122 1201 1201 Processed 12/05/2023 1489060125 THADUVADUKI YADAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANGTI TS-38-017-011-017/010162
(GAJULPAHAD) 		3638017000NRG24190420230082316 19/04/2023 R.kishan Rav 3638017WL001594 R.kishan Rav 00684 APGV0008122 1051 1051 Processed 12/05/2023 1489060038 Mr. RAKMA KISHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KANGTI TS-38-017-011-017/010162
(GAJULPAHAD) 		3638017000NRG24190420230082317 19/04/2023 Sudhakar 3638017WL001594 Sudhakar 00684 APGV0008122 1201 1201 Processed 12/05/2023 1489060027 SUDHAKAR R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KANGTI TS-38-017-011-017/010269
(GAJULPAHAD) 		3638017000NRG24190420230082318 19/04/2023 Naga Laksmi 3638017WL001594 Naga Laksmi 00684 APGV0008122 1201 1201 Processed 12/05/2023 1489060316 PADMASHALI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KANGTI TS-38-017-011-017/010269
(GAJULPAHAD) 		3638017000NRG24190420230082319 19/04/2023 sailu 3638017WL001594 sailu 00684 APGV0008122 1201 1201 Processed 12/05/2023 1489060028 DASARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANGTI TS-38-017-011-017/010290
(GAJULPAHAD) 		3638017000NRG24190420230082322 19/04/2023 Balavva 3638017WL001594 Balavva 00684 APGV0008122 1201 1201 Processed 12/05/2023 1489060184 Mrs. CHAKALI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KANGTI TS-38-017-011-017/010290
(GAJULPAHAD) 		3638017000NRG24190420230082320 19/04/2023 Hanumanthu 3638017WL001594 Hanumanthu 00684 APGV0008122 1201 1201 Processed 12/05/2023 1489060041 Mr. CHAKALI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KANGTI TS-38-017-011-017/010290
(GAJULPAHAD) 		3638017000NRG24190420230082324 19/04/2023 sujatha 3638017WL001594 sujatha 00684 APGV0008122 1201 1201 Processed 12/05/2023 1489060247 Mrs. CHAKALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KANGTI TS-38-017-011-017/010290
(GAJULPAHAD) 		3638017000NRG24190420230082323 19/04/2023 Vittal 3638017WL001594 Vittal 00684 APGV0008122 1201 1201 Processed 12/05/2023 1489060290 Mr. Chakali Vital ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KANGTI TS-38-017-011-017/010320
(GAJULPAHAD) 		3638017000NRG24190420230082326 19/04/2023 ambavva 3638017WL001594 ambavva 00684 APGV0008122 1201 1201 Processed 12/05/2023 1489060360 Mrs. UPPARI AMBAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KANGTI TS-38-017-011-017/010320
(GAJULPAHAD) 		3638017000NRG24190420230082325 19/04/2023 sanjeev 3638017WL001594 sanjeev 00684 APGV0008122 1201 1201 Processed 12/05/2023 1489060331 UPPARI SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANGTI TS-38-017-011-017/010669
(GAJULPAHAD) 		3638017000NRG24190420230082328 19/04/2023 laxmibai 3638017WL001594 laxmibai 00684 APGV0008122 1201 1201 Processed 12/05/2023 1489060258 Mrs. MAKTHE LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KANGTI TS-38-017-011-017/010669
(GAJULPAHAD) 		3638017000NRG24190420230082327 19/04/2023 VITTAL RAO 3638017WL001594 VITTAL RAO 00684 APGV0008122 1201 1201 Processed 12/05/2023 1489060481 Mr. MAKTHE VITTAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KANGTI TS-38-017-011-017/010670
(GAJULPAHAD) 		3638017000NRG24190420230082329 19/04/2023 Venkat Rao 3638017WL001594 Venkat Rao 00684 APGV0008122 1201 1201 Processed 12/05/2023 1489060297 Mr. MALIPATEL VENKAT RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KANGTI TS-38-017-013-020/010022
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087121 19/04/2023 Sailu 3638017WL001680 Sailu 00684 APGV0008122 406 406 Processed 12/05/2023 1489060756 Mr. METRI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KANGTI TS-38-017-013-020/010047
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087153 19/04/2023 Gaini Ramabai 3638017WL001680 Gaini Ramabai 00684 APGV0008122 677 677 Processed 12/05/2023 1489060254 Mrs. GAINI RAMABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KANGTI TS-38-017-013-020/010075
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087168 19/04/2023 Vittal 3638017WL001680 Vittal 00684 APGV0008122 271 271 Processed 12/05/2023 1489060701 Mr. KORAMPALLY VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KANGTI TS-38-017-013-020/010089
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087178 19/04/2023 Priyanka 3638017WL001680 Priyanka 00684 APGV0008122 542 542 Processed 12/05/2023 1489060704 Mrs. PRIYANKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KANGTI TS-38-017-013-020/010090
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087180 19/04/2023 Indramma 3638017WL001680 Indramma 00684 APGV0008122 813 813 Processed 12/05/2023 1489060717 Mrs. MATHRE INDEERAMMA W O PEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KANGTI TS-38-017-013-020/010092
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087183 19/04/2023 Shankar 3638017WL001680 Shankar 00684 APGV0008122 813 813 Processed 12/05/2023 1489060789 MR GAINI SHANKAR STATE BANK OF INDIA(508548)
97 KANGTI TS-38-017-013-020/010116
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089429 19/04/2023 swarupa 3638017WL001728 swarupa 00684 APGV0008122 440 440 Processed 12/05/2023 1489060220 Mrs. SAMALA SARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KANGTI TS-38-017-013-020/010118
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089430 19/04/2023 Gangamani 3638017WL001728 Gangamani 00684 APGV0008122 661 661 Processed 12/05/2023 1489060074 Mrs. ASAM GANGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KANGTI TS-38-017-013-020/010132
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089441 19/04/2023 anitha 3638017WL001728 anitha 00684 APGV0008122 881 881 Processed 12/05/2023 1489060251 Mrs. KASVA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KANGTI TS-38-017-013-020/010132
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089440 19/04/2023 Renuka 3638017WL001728 Renuka 00684 APGV0008122 881 881 Processed 12/05/2023 1489060196 Mrs. UPPARI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KANGTI TS-38-017-013-020/010135
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089442 19/04/2023 Shankar 3638017WL001728 Shankar 00684 APGV0008122 881 881 Processed 12/05/2023 1489060192 Mr. ASAM SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KANGTI TS-38-017-013-020/010137
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089447 19/04/2023 Saayilu 3638017WL001728 Saayilu 00684 APGV0008122 661 661 Processed 12/05/2023 1489060045 Mr. ASAM SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KANGTI TS-38-017-013-020/010146
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089454 19/04/2023 dilpkumar 3638017WL001728 dilpkumar 00684 APGV0008122 661 661 Processed 12/05/2023 1489060758 NAGORE DILIP KUMAR UNION BANK OF INDIA(508500)
104 KANGTI TS-38-017-013-020/010164
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089469 19/04/2023 Raamulu 3638017WL001728 Raamulu 00684 APGV0008122 881 881 Processed 12/05/2023 1489060120 Mr. KOTAGIRI RAMULU S O MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KANGTI TS-38-017-013-020/010174
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089476 19/04/2023 Vittal 3638017WL001728 Vittal 00684 APGV0008122 881 881 Processed 12/05/2023 1489060305 Mr. ASKE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KANGTI TS-38-017-013-020/010181
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089484 19/04/2023 Satyavva 3638017WL001728 Satyavva 00684 APGV0008122 881 881 Processed 12/05/2023 1489060733 Mrs. ASAM SATYAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KANGTI TS-38-017-013-020/010183
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089487 19/04/2023 Anjanna 3638017WL001728 Anjanna 00684 APGV0008122 881 881 Processed 12/05/2023 1489060681 Mr. KUMMARI ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KANGTI TS-38-017-013-020/010184
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089488 19/04/2023 Raamulu 3638017WL001728 Raamulu 00684 APGV0008122 881 881 Processed 12/05/2023 1489060680 Mr. K RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KANGTI TS-38-017-013-020/010207
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089510 19/04/2023 Balaraaj 3638017WL001728 Balaraaj 00684 APGV0008122 881 881 Processed 12/05/2023 1489060688 MANGALI BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
110 KANGTI TS-38-017-013-020/010213
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087188 19/04/2023 Bheemayya 3638017WL001680 Bheemayya 00684 APGV0008122 271 271 Processed 12/05/2023 1489060223 Mr. GAINI BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KANGTI TS-38-017-013-020/010241
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089535 19/04/2023 Anjanna 3638017WL001728 Anjanna 00684 APGV0008122 881 881 Processed 12/05/2023 1489060075 Mr. SANDA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KANGTI TS-38-017-013-020/010241
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089534 19/04/2023 Veeramani 3638017WL001728 Veeramani 00684 APGV0008122 881 881 Processed 12/05/2023 1489060751 Mrs. SANDA VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KANGTI TS-38-017-013-020/010247
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089540 19/04/2023 Saavitra 3638017WL001728 Saavitra 00684 APGV0008122 881 881 Processed 12/05/2023 1489060115 Mr. KUMMARI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KANGTI TS-38-017-013-020/010248
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089543 19/04/2023 Radhika 3638017WL001728 Radhika 00684 APGV0008122 881 881 Processed 12/05/2023 1489060240 Mrs. KABSA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KANGTI TS-38-017-013-020/010249
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089545 19/04/2023 balamani 3638017WL001728 balamani 00684 APGV0008122 881 881 Processed 12/05/2023 1489060241 Mrs. AUTI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KANGTI TS-38-017-013-020/010254
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089549 19/04/2023 surekha 3638017WL001728 surekha 00684 APGV0008122 661 661 Processed 12/05/2023 1489060190 Mrs. KOTAGIRI SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KANGTI TS-38-017-013-020/010273
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089560 19/04/2023 Raam Gonda 3638017WL001728 Raam Gonda 00684 APGV0008122 661 661 Processed 12/05/2023 1489060682 Mr. KURMA RAM GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KANGTI TS-38-017-013-020/010273
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089561 19/04/2023 Rukavva 3638017WL001728 Rukavva 00684 APGV0008122 661 661 Processed 12/05/2023 1489060077 Mrs. KURMA RUKKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KANGTI TS-38-017-013-020/010286
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089571 19/04/2023 Baalamani 3638017WL001728 Baalamani 00684 APGV0008122 661 661 Processed 12/05/2023 1489060710 Mrs. MANGALI BALAMANI W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KANGTI TS-38-017-013-020/010291
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089576 19/04/2023 K.Nagamma 3638017WL001728 K.Nagamma 00684 APGV0008122 882 882 Processed 12/05/2023 1489060293 Mrs. KURMA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KANGTI TS-38-017-013-020/010425
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089617 19/04/2023 anitha 3638017WL001728 anitha 00684 APGV0008122 881 881 Processed 12/05/2023 1489060738 Mrs. KUMMARI ANITHA W 0 SHIVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KANGTI TS-38-017-013-020/010425
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089616 19/04/2023 Naarayana 3638017WL001728 Naarayana 00684 APGV0008122 881 881 Processed 12/05/2023 1489060791 Mr. KUMMARI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KANGTI TS-38-017-013-020/010425
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089618 19/04/2023 sujatha 3638017WL001728 sujatha 00684 APGV0008122 881 881 Processed 12/05/2023 1489060244 K SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KANGTI TS-38-017-013-020/010430
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087196 19/04/2023 Sunitha 3638017WL001680 Sunitha 00684 APGV0008122 677 677 Processed 12/05/2023 1489060696 Ms. SUNITHA KORAMPALLY W O YESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KANGTI TS-38-017-013-020/010460
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089637 19/04/2023 anjamma 3638017WL001728 anjamma 00684 APGV0008122 661 661 Processed 12/05/2023 1489060661 Mrs. ANJAMMA W O BHEEMAIAH S R O DAMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KANGTI TS-38-017-024-035/010056
(SUKALTEERTH) 		3638017000NRG24190420230085962 19/04/2023 Kamala Bay 3638017WL001658 Kamala Bay 00684 APGV0008122 1050 1050 Processed 12/05/2023 1489060648 Mrs. JADAV KAMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KANGTI TS-38-017-024-035/010057
(SUKALTEERTH) 		3638017000NRG24190420230085963 19/04/2023 Devla Naik 3638017WL001658 Devla Naik 00684 APGV0008122 1050 1050 Processed 12/05/2023 1489060650 Mr. VISHLAVATH DEVULA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KANGTI TS-38-017-024-035/010058
(SUKALTEERTH) 		3638017000NRG24190420230085964 19/04/2023 Hemla 3638017WL001658 Hemla 00684 APGV0008122 1050 1050 Processed 12/05/2023 1489060183 Mr. JADAV HEMLA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KANGTI TS-38-017-024-035/010059
(SUKALTEERTH) 		3638017000NRG24190420230085965 19/04/2023 Govardan 3638017WL001658 Govardan 00684 APGV0008122 1050 1050 Processed 12/05/2023 1489060647 Mr. JADAV GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KANGTI TS-38-017-024-035/010139
(SUKALTEERTH) 		3638017000NRG24190420230085966 19/04/2023 Govind 3638017WL001658 Govind 00684 APGV0008122 1050 1050 Processed 12/05/2023 1489060606 Mr. GOVIND S .RAMA LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KANGTI TS-38-017-024-035/010212
(SUKALTEERTH) 		3638017000NRG24190420230085967 19/04/2023 Srikala 3638017WL001658 Srikala 00684 APGV0008122 150 150 Processed 12/05/2023 1489060607 Mrs. JADAV SRIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KANGTI TS-38-017-024-035/010235
(SUKALTEERTH) 		3638017000NRG24190420230085971 19/04/2023 Narayana 3638017WL001658 Narayana 00684 APGV0008122 1050 1050 Processed 12/05/2023 1489060664 Mr. JADAV NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KANGTI TS-38-017-024-035/010237
(SUKALTEERTH) 		3638017000NRG24190420230085972 19/04/2023 Badri 3638017WL001658 Badri 00684 APGV0008122 1050 1050 Processed 12/05/2023 1489060555 Mrs. JADAV BADRI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KANGTI TS-38-017-024-035/010241
(SUKALTEERTH) 		3638017000NRG24190420230085975 19/04/2023 Ramesh 3638017WL001658 Ramesh 00684 APGV0008122 450 450 Processed 12/05/2023 1489060261 Mr. JADAV RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KANGTI TS-38-017-024-035/010326
(SUKALTEERTH) 		3638017000NRG24190420230085977 19/04/2023 Kavitha 3638017WL001658 Kavitha 00684 APGV0008122 150 150 Processed 12/05/2023 1489060649 Mrs. KAVITHA JADAV W O ASHOK R O SUKKAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KANGTI TS-38-017-024-035/010327
(SUKALTEERTH) 		3638017000NRG24190420230085978 19/04/2023 Tulsiram 3638017WL001658 Tulsiram 00684 APGV0008122 1050 1050 Processed 12/05/2023 1489060352 MR JADAV THULSIRAM STATE BANK OF INDIA(508548)
137 KANGTI TS-38-017-024-035/010328
(SUKALTEERTH) 		3638017000NRG24190420230085979 19/04/2023 laxmi bai 3638017WL001658 laxmi bai 00684 APGV0008122 1050 1050 Processed 12/05/2023 1489060556 Mrs. JADAV LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KANGTI TS-38-017-024-035/010330
(SUKALTEERTH) 		3638017000NRG24190420230085980 19/04/2023 gopal 3638017WL001658 gopal 00684 APGV0008122 1500 1500 Processed 12/05/2023 1489060029 Mr. VISLAWATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KANGTI TS-38-017-024-035/010366
(SUKALTEERTH) 		3638017000NRG24190420230085982 19/04/2023 AMBADAS 3638017WL001658 AMBADAS 00684 APGV0008122 1750 1750 Processed 12/05/2023 1489060363 KANTALE AMBADAS BANK OF BARODA(606985)
140 KANGTI TS-38-017-024-035/010369
(SUKALTEERTH) 		3638017000NRG24190420230085983 19/04/2023 mounika 3638017WL001658 mounika 00684 APGV0008122 1050 1050 Processed 12/05/2023 1489060368 Mrs. JADAV MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KANGTI TS-38-017-024-035/10394
(SUKALTEERTH) 		3638017000NRG24190420230085984 19/04/2023 Uppari Sanju 3638017WL001658 Uppari Sanju 00684 APGV0008122 1750 1750 Processed 12/05/2023 1489060148 Mr. UPPARI SANJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KANGTI TS-38-017-042-001/010694
(SADU THANDA) 		3638017000NRG24190420230085315 19/04/2023 kavitha bai 3638017WL001646 kavitha bai 00684 APGV0008122 792 792 Processed 12/05/2023 1489060350 Mrs. VADITYA KAVITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KANGTI TS-38-017-046-030/010012
(BABULGAON) 		3638017000NRG24190420230092373 19/04/2023 Peeravva 3638017WL001768 Peeravva 00684 APGV0008122 848 848 Processed 12/05/2023 1489060367 Peeravva NULL GENERAL POST OFFICE(607245)
144 KANGTI TS-38-017-046-030/010017
(BABULGAON) 		3638017000NRG24190420230092384 19/04/2023 Sulibai 3638017WL001768 Sulibai 00684 APGV0008122 706 706 Processed 12/05/2023 1489060307 MRS CHAKALI SUSHEELABAI STATE BANK OF INDIA(508548)
145 KANGTI TS-38-017-046-030/010020
(BABULGAON) 		3638017000NRG24190420230092389 19/04/2023 Maruti 3638017WL001768 Maruti 00684 APGV0008122 712 712 Processed 12/05/2023 1489060355 Mr. GAIKWAD MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KANGTI TS-38-017-046-030/010038
(BABULGAON) 		3638017000NRG24190420230092406 19/04/2023 Shantha Bai 3638017WL001768 Shantha Bai 00684 APGV0008122 424 424 Processed 12/05/2023 1489060304 MRS SHANTABAI KISHANRAO STATE BANK OF INDIA(508548)
147 KANGTI TS-38-017-046-030/010047
(BABULGAON) 		3638017000NRG24190420230092411 19/04/2023 Chandramma 3638017WL001768 Chandramma 00684 APGV0008122 848 848 Processed 12/05/2023 1489060356 Sadu Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
148 KANGTI TS-38-017-046-030/010053
(BABULGAON) 		3638017000NRG24190420230092420 19/04/2023 Eshappa 3638017WL001768 Eshappa 00684 APGV0008122 565 565 Processed 12/05/2023 1489060449 eshappa NULL GENERAL POST OFFICE(607245)
149 KANGTI TS-38-017-046-030/010054
(BABULGAON) 		3638017000NRG24190420230092422 19/04/2023 Shivamma 3638017WL001768 Shivamma 00684 APGV0008122 848 848 Processed 12/05/2023 1489060353 Mr. RAYAN SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KANGTI TS-38-017-046-030/010066
(BABULGAON) 		3638017000NRG24190420230092427 19/04/2023 Amruth 3638017WL001768 Amruth 00684 APGV0008122 706 706 Processed 12/05/2023 1489060603 MR SADU AMRUTH STATE BANK OF INDIA(508548)
151 KANGTI TS-38-017-046-030/010071
(BABULGAON) 		3638017000NRG24190420230092434 19/04/2023 Bhoomavva 3638017WL001768 Bhoomavva 00684 APGV0008122 848 848 Processed 12/05/2023 1489060345 MRS BHUMAVVA LAXMAN BABULGAON STATE BANK OF INDIA(508548)
152 KANGTI TS-38-017-046-030/010074
(BABULGAON) 		3638017000NRG24190420230091708 19/04/2023 Pawar Shanu Bai 3638017WL001761 Pawar Shanu Bai 00684 APGV0008122 890 890 Processed 12/05/2023 1489060488 Mrs. PAWAR SHANU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KANGTI TS-38-017-046-030/010095
(BABULGAON) 		3638017000NRG24190420230092441 19/04/2023 Guljan Bee 3638017WL001768 Guljan Bee 00684 APGV0008122 848 848 Processed 12/05/2023 1489060344 MRS SHAIK GULJAN BEE STATE BANK OF INDIA(508548)
154 KANGTI TS-38-017-046-030/010096
(BABULGAON) 		3638017000NRG24190420230092442 19/04/2023 Chandramma 3638017WL001768 Chandramma 00684 APGV0008122 141 141 Processed 12/05/2023 1489060306 MRS GUPPALI CHANDRTAMMA STATE BANK OF INDIA(508548)
155 KANGTI TS-38-017-046-030/010209
(BABULGAON) 		3638017000NRG24190420230092465 19/04/2023 Shaamel 3638017WL001768 Shaamel 00684 APGV0008122 706 706 Processed 12/05/2023 1489060359 Mr. SAHADEV . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGTI TS-38-017-046-030/010218
(BABULGAON) 		3638017000NRG24190420230092472 19/04/2023 Jagu Baayi 3638017WL001768 Jagu Baayi 00684 APGV0008122 848 848 Processed 12/05/2023 1489060532 Mrs. METHRI JAGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KANGTI TS-38-017-046-030/010233
(BABULGAON) 		3638017000NRG24190420230092479 19/04/2023 Naagamma 3638017WL001768 Naagamma 00684 APGV0008122 424 424 Processed 12/05/2023 1489060343 MS KAMATALENAGAVVA WO SIVURANGONDA BABUL STATE BANK OF INDIA(508548)
158 KANGTI TS-38-017-046-030/010463
(BABULGAON) 		3638017000NRG24190420230092524 19/04/2023 Piraji 3638017WL001768 Piraji 00684 APGV0008122 437 437 Processed 12/05/2023 1489060311 Mr. PIRAJI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KANGTI TS-38-017-046-030/010467
(BABULGAON) 		3638017000NRG24190420230091731 19/04/2023 Sangeeta 3638017WL001761 Sangeeta 00684 APGV0008122 742 742 Processed 12/05/2023 1489060295 Miss. PAWAR SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KANGTI TS-38-017-047-001/010098
(NAGANPALLE) 		3638017000NRG24190420230080050 19/04/2023 sayamma 3638017WL001552 sayamma 00684 APGV0008122 1022 1022 Processed 12/05/2023 1489060809 Mrs. sayamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANGTI TS-38-017-047-001/010111
(NAGANPALLE) 		3638017000NRG24190420230080056 19/04/2023 Madhua Bay 3638017WL001552 Madhua Bay 00684 APGV0008122 1022 1022 Processed 12/05/2023 1489060286 Mrs. D.MADHUBAI W O BHEEMRAO R O NAGANPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KANGTI TS-38-017-047-001/010121
(NAGANPALLE) 		3638017000NRG24190420230080061 19/04/2023 Shabana 3638017WL001552 Shabana 00684 APGV0008122 1022 1022 Processed 12/05/2023 1489060812 DUDHEKULA SHABANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
163 KANGTI TS-38-017-047-001/010196
(NAGANPALLE) 		3638017000NRG24190420230080105 19/04/2023 Anitha 3638017WL001552 Anitha 00684 APGV0008122 1193 1193 Processed 12/05/2023 1489060100 Mrs. S Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KANGTI TS-38-017-047-001/010222
(NAGANPALLE) 		3638017000NRG24190420230080115 19/04/2023 Siddugonda 3638017WL001552 Siddugonda 00684 APGV0008122 170 170 Processed 12/05/2023 1489060021 Mr. Halbargi Siddu Gonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KANGTI TS-38-017-047-001/010295
(NAGANPALLE) 		3638017000NRG24190420230080137 19/04/2023 Kalamma 3638017WL001555 Kalamma 00684 APGV0008122 1194 1194 Processed 12/05/2023 1489060299 Mrs. Madapathi Kallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KANGTI TS-38-017-047-001/010409
(NAGANPALLE) 		3638017000NRG24190420230080172 19/04/2023 nabi 3638017WL001555 nabi 00684 APGV0008122 1194 1194 Processed 12/05/2023 1489060237 Mr. DUDHEKULA NABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KANGTI TS-38-017-047-001/010426
(NAGANPALLE) 		3638017000NRG24190420230080175 19/04/2023 Kavitha 3638017WL001555 Kavitha 00684 APGV0008122 341 341 Processed 12/05/2023 1489060310 TENUGU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83293 83293
168 KANGTI TS-38-017-013-020/010112
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089423 19/04/2023 Lakshmi 3638017WL001728 Lakshmi 00684 APGV0008157 220 220 Processed 12/05/2023 1489060303 Mrs. SANDA SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KANGTI TS-38-017-013-020/010130
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089438 19/04/2023 savitha 3638017WL001728 savitha 00684 APGV0008157 661 661 Processed 12/05/2023 1489060229 Mrs. MANGALI SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGTI TS-38-017-047-001/010014
(NAGANPALLE) 		3638017000NRG24190420230080004 19/04/2023 Hanmanth 3638017WL001552 Hanmanth 00684 APGV0008157 170 170 Processed 12/05/2023 1489060663 Mr. GAINI HANMANTHU S O GUNDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KANGTI TS-38-017-047-001/010023
(NAGANPALLE) 		3638017000NRG24190420230080012 19/04/2023 Akash 3638017WL001552 Akash 00684 APGV0008157 1193 1193 Processed 12/05/2023 1489060132 Mr. KONDALAVADA AKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KANGTI TS-38-017-047-001/010027
(NAGANPALLE) 		3638017000NRG24190420230080014 19/04/2023 Pundlik 3638017WL001552 Pundlik 00684 APGV0008157 1022 1022 Processed 12/05/2023 1489060594 BHUTHALE PUNDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
173 KANGTI TS-38-017-047-001/010051
(NAGANPALLE) 		3638017000NRG24190420230080031 19/04/2023 Indamma 3638017WL001552 Indamma 00684 APGV0008157 511 511 Processed 12/05/2023 1489060642 GUJJI INDIRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
174 KANGTI TS-38-017-047-001/010094
(NAGANPALLE) 		3638017000NRG24190420230080045 19/04/2023 Narsavva 3638017WL001552 Narsavva 00684 APGV0008157 1022 1022 Processed 12/05/2023 1489060586 Mrs. narsavva . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KANGTI TS-38-017-047-001/010105
(NAGANPALLE) 		3638017000NRG24190420230080052 19/04/2023 Mal Gonda 3638017WL001552 Mal Gonda 00684 APGV0008157 170 170 Processed 12/05/2023 1489060288 VAGGE MALGONDA AIRTEL PAYMENTS BANK LIMITED(990288)
176 KANGTI TS-38-017-047-001/010155
(NAGANPALLE) 		3638017000NRG24190420230080082 19/04/2023 saru bai 3638017WL001552 saru bai 00684 APGV0008157 1193 1193 Processed 12/05/2023 1489060108 Mrs. VAGGE SARUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KANGTI TS-38-017-047-001/010178
(NAGANPALLE) 		3638017000NRG24190420230080095 19/04/2023 amruth 3638017WL001552 amruth 00684 APGV0008157 852 852 Processed 12/05/2023 1489060358 A AMRUTH UNION BANK OF INDIA(508500)
178 KANGTI TS-38-017-047-001/010178
(NAGANPALLE) 		3638017000NRG24190420230080094 19/04/2023 Mal Gonda 3638017WL001552 Mal Gonda 00684 APGV0008157 1022 1022 Processed 12/05/2023 1489060285 ABBENDA MALGONDA AIRTEL PAYMENTS BANK LIMITED(990288)
179 KANGTI TS-38-017-047-001/010439
(NAGANPALLE) 		3638017000NRG24190420230080178 19/04/2023 Vijay kumar 3638017WL001555 Vijay kumar 00684 APGV0008157 853 853 Processed 12/05/2023 1489060278 Vagge Vijay Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 8889 8889
180 KANGTI TS-38-017-007-007/010005
(JAMGI B) 		3638017000NRG24190420230087949 19/04/2023 Munni Bee 3638017WL001704 Munni Bee 00684 APGV0008192 533 533 Processed 12/05/2023 1489060604 Mrs. MUNNI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KANGTI TS-38-017-007-007/010008
(JAMGI B) 		3638017000NRG24190420230087954 19/04/2023 sangameshwar 3638017WL001704 sangameshwar 00684 APGV0008192 1066 1066 Processed 12/05/2023 1489060309 MR VADLA SANGAMESHWAR STATE BANK OF INDIA(508548)
182 KANGTI TS-38-017-007-007/010019
(JAMGI B) 		3638017000NRG24190420230087969 19/04/2023 sailu 3638017WL001704 sailu 00684 APGV0008192 1066 1066 Processed 12/05/2023 1489060158 CHAKLI SAILU AIRTEL PAYMENTS BANK LIMITED(990288)
183 KANGTI TS-38-017-007-007/010028
(JAMGI B) 		3638017000NRG24190420230087980 19/04/2023 METHRI KAVITHA 3638017WL001704 METHRI KAVITHA 00684 APGV0008192 1066 1066 Processed 12/05/2023 1489060292 Mr. METHRI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KANGTI TS-38-017-007-007/010028
(JAMGI B) 		3638017000NRG24190420230087979 19/04/2023 sudeepthi 3638017WL001704 sudeepthi 00684 APGV0008192 1066 1066 Processed 12/05/2023 1489060242 Mrs. METHRI SUDEEPTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANGTI TS-38-017-007-007/010041
(JAMGI B) 		3638017000NRG24190420230087993 19/04/2023 VITTAL 3638017WL001704 VITTAL 00684 APGV0008192 1066 1066 Processed 12/05/2023 1489060543 Mr. PURAM VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KANGTI TS-38-017-007-007/010074
(JAMGI B) 		3638017000NRG24190420230089116 19/04/2023 SAVITHA 3638017WL001722 SAVITHA 00684 APGV0008192 1064 1064 Processed 12/05/2023 1489060147 Mrs. PURAM SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KANGTI TS-38-017-007-007/010106
(JAMGI B) 		3638017000NRG24190420230089144 19/04/2023 Annapurna 3638017WL001722 Annapurna 00684 APGV0008192 887 887 Processed 12/05/2023 1489060253 Mrs. Puram Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANGTI TS-38-017-007-007/010371
(JAMGI B) 		3638017000NRG24190420230089168 19/04/2023 shamala 3638017WL001722 shamala 00684 APGV0008192 1064 1064 Processed 12/05/2023 1489060546 Mrs. P SHYaMALA W O PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KANGTI TS-38-017-007-007/010463
(JAMGI B) 		3638017000NRG24190420230089187 19/04/2023 Gangubai 3638017WL001722 Gangubai 00684 APGV0008192 1064 1064 Processed 12/05/2023 1489060319 Mrs. BIRADAR GANGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANGTI TS-38-017-007-007/010538
(JAMGI B) 		3638017000NRG24190420230089204 19/04/2023 Pentavva 3638017WL001722 Pentavva 00684 APGV0008192 1064 1064 Processed 12/05/2023 1489060197 KASPA PENTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KANGTI TS-38-017-007-007/010603
(JAMGI B) 		3638017000NRG24190420230089210 19/04/2023 Khaja sab 3638017WL001722 Khaja sab 00684 APGV0008192 887 887 Processed 12/05/2023 1489060541 MUSLIM KHAJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
192 KANGTI TS-38-017-007-007/010603
(JAMGI B) 		3638017000NRG24190420230089211 19/04/2023 yasumin 3638017WL001722 yasumin 00684 APGV0008192 887 887 Processed 12/05/2023 1489060544 YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
193 KANGTI TS-38-017-007-007/010667
(JAMGI B) 		3638017000NRG24190420230089221 19/04/2023 lakshmi 3638017WL001722 lakshmi 00684 APGV0008192 1064 1064 Processed 12/05/2023 1489060144 Mrs. LAXMI PURAM W O NAGABHUSHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KANGTI TS-38-017-007-007/010677
(JAMGI B) 		3638017000NRG24190420230088081 19/04/2023 sulochana 3638017WL001708 sulochana 00684 APGV0008192 1065 1065 Processed 12/05/2023 1489060157 Mrs. GAJULA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KANGTI TS-38-017-007-007/010764
(JAMGI B) 		3638017000NRG24190420230088107 19/04/2023 bhumanna 3638017WL001708 bhumanna 00684 APGV0008192 1065 1065 Processed 12/05/2023 1489060252 Mr. VADLA BHUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KANGTI TS-38-017-007-007/010764
(JAMGI B) 		3638017000NRG24190420230088108 19/04/2023 lakshmi 3638017WL001708 lakshmi 00684 APGV0008192 1065 1065 Processed 12/05/2023 1489060152 Mrs. VADLA LAXMI W O BHUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KANGTI TS-38-017-007-007/010767
(JAMGI B) 		3638017000NRG24190420230088109 19/04/2023 MALKAIAH 3638017WL001708 MALKAIAH 00684 APGV0008192 887 887 Processed 12/05/2023 1489060155 METHRI MALKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
198 KANGTI TS-38-017-007-007/010767
(JAMGI B) 		3638017000NRG24190420230088110 19/04/2023 SAYAVVA 3638017WL001708 SAYAVVA 00684 APGV0008192 887 887 Processed 12/05/2023 1489060156 Mrs. METHRI SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KANGTI TS-38-017-007-007/010768
(JAMGI B) 		3638017000NRG24190420230088111 19/04/2023 RAJU 3638017WL001708 RAJU 00684 APGV0008192 532 532 Processed 12/05/2023 1489060318 Mr. GOLLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KANGTI TS-38-017-007-007/010769
(JAMGI B) 		3638017000NRG24190420230088113 19/04/2023 LACHAVVA 3638017WL001708 LACHAVVA 00684 APGV0008192 1065 1065 Processed 12/05/2023 1489060328 CHAKALI LACHAVVA AIRTEL PAYMENTS BANK LIMITED(990288)
201 KANGTI TS-38-017-007-007/010769
(JAMGI B) 		3638017000NRG24190420230088114 19/04/2023 NARSIMULU 3638017WL001708 NARSIMULU 00684 APGV0008192 887 887 Processed 12/05/2023 1489060199 Mr. CHAKALI NARSUMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KANGTI TS-38-017-007-007/010773
(JAMGI B) 		3638017000NRG24190420230088115 19/04/2023 Golla Kapeel 3638017WL001708 Golla Kapeel 00684 APGV0008192 1065 1065 Processed 12/05/2023 1489060314 Mr. GOLLA KAPEEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KANGTI TS-38-017-007-007/010773
(JAMGI B) 		3638017000NRG24190420230087923 19/04/2023 prabhakar 3638017WL001696 prabhakar 00684 APGV0008192 1795 1795 Processed 12/05/2023 1489060315 GOLLA PRABHAKAR UNION BANK OF INDIA(508500)
204 KANGTI TS-38-017-007-007/010774
(JAMGI B) 		3638017000NRG24190420230088117 19/04/2023 bhum reddy 3638017WL001708 bhum reddy 00684 APGV0008192 887 887 Processed 12/05/2023 1489060326 Mr. BUM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KANGTI TS-38-017-007-007/010774
(JAMGI B) 		3638017000NRG24190420230088116 19/04/2023 sushila 3638017WL001708 sushila 00684 APGV0008192 1065 1065 Processed 12/05/2023 1489060317 Mrs. SUSHILA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KANGTI TS-38-017-007-007/010779
(JAMGI B) 		3638017000NRG24190420230088118 19/04/2023 naveen 3638017WL001708 naveen 00684 APGV0008192 887 887 Processed 12/05/2023 1489060347 Mr. PURAM NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KANGTI TS-38-017-007-007/010780
(JAMGI B) 		3638017000NRG24190420230088119 19/04/2023 sailu 3638017WL001708 sailu 00684 APGV0008192 532 532 Processed 12/05/2023 1489060080 Mr. G SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KANGTI TS-38-017-007-007/010780
(JAMGI B) 		3638017000NRG24190420230088120 19/04/2023 sravanti 3638017WL001708 sravanti 00684 APGV0008192 710 710 Processed 12/05/2023 1489060151 Mrs. GOLLA SRAVANTHI W O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KANGTI TS-38-017-007-007/010781
(JAMGI B) 		3638017000NRG24190420230088122 19/04/2023 anjavva 3638017WL001708 anjavva 00684 APGV0008192 1065 1065 Processed 12/05/2023 1489060542 Mrs. ANJAVVA W NAGIREDDY MAGTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KANGTI TS-38-017-007-007/010781
(JAMGI B) 		3638017000NRG24190420230088121 19/04/2023 nagireddy 3638017WL001708 nagireddy 00684 APGV0008192 1065 1065 Processed 12/05/2023 1489060540 NAGI REDDY S/O NARSI REDDY UNION BANK OF INDIA(508500)
211 KANGTI TS-38-017-007-007/010784
(JAMGI B) 		3638017000NRG24190420230088123 19/04/2023 balamani 3638017WL001708 balamani 00684 APGV0008192 355 355 Processed 12/05/2023 1489060545 Mrs. POLKHAM BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KANGTI TS-38-017-007-007/010785
(JAMGI B) 		3638017000NRG24190420230088124 19/04/2023 Ashok Rao 3638017WL001708 Ashok Rao 00684 APGV0008192 887 887 Processed 12/05/2023 1489060245 Mr. BIRADAR ASHOK RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KANGTI TS-38-017-007-007/010788
(JAMGI B) 		3638017000NRG24190420230088125 19/04/2023 Yashoda 3638017WL001708 Yashoda 00684 APGV0008192 710 710 Processed 12/05/2023 1489060302 MISS POTHULA YESHODA STATE BANK OF INDIA(508548)
214 KANGTI TS-38-017-007-007/010790
(JAMGI B) 		3638017000NRG24190420230088126 19/04/2023 Rajitha 3638017WL001708 Rajitha 00684 APGV0008192 1065 1065 Processed 12/05/2023 1489060146 Mrs. CHAKALI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KANGTI TS-38-017-007-007/010793
(JAMGI B) 		3638017000NRG24190420230088127 19/04/2023 Pushpalatha 3638017WL001708 Pushpalatha 00684 APGV0008192 177 177 Processed 12/05/2023 1489060259 Mrs. PURAM PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KANGTI TS-38-017-007-007/020002
(JAMGI B) 		3638017000NRG24190420230088128 19/04/2023 pohamma 3638017WL001708 pohamma 00684 APGV0008192 177 177 Processed 12/05/2023 1489060365 Mrs. PURAM POCHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KANGTI TS-38-017-007-007/020003
(JAMGI B) 		3638017000NRG24190420230088129 19/04/2023 gopal 3638017WL001708 gopal 00684 APGV0008192 1065 1065 Processed 12/05/2023 1489060042 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 KANGTI TS-38-017-007-007/20013
(JAMGI B) 		3638017000NRG24190420230088135 19/04/2023 Shivaji 3638017WL001708 Shivaji 00684 APGV0008192 710 710 Rejected 12/05/2023 1489060320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KANGTI TS-38-017-007-007/20016
(JAMGI B) 		3638017000NRG24190420230088138 19/04/2023 Parvathi 3638017WL001708 Parvathi 00684 APGV0008192 177 177 Processed 12/05/2023 1489060327 Mrs. PARVATHI WO HANMANDLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KANGTI TS-38-017-013-020/010001
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089373 19/04/2023 Kishan Rao 3638017WL001728 Kishan Rao 00684 APGV0008192 439 439 Processed 12/05/2023 1489060153 Mr. GANGAPUPURI KISHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KANGTI TS-38-017-013-020/010001
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089374 19/04/2023 Mukta Bai 3638017WL001728 Mukta Bai 00684 APGV0008192 439 439 Processed 12/05/2023 1489060177 Mrs. GANGAPURI MUKTHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KANGTI TS-38-017-013-020/010003
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089377 19/04/2023 Anjanbai 3638017WL001728 Anjanbai 00684 APGV0008192 658 658 Processed 12/05/2023 1489060234 Mrs. GANGAPURE ANJANI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KANGTI TS-38-017-013-020/010003
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089376 19/04/2023 Laximi Bai 3638017WL001728 Laximi Bai 00684 APGV0008192 658 658 Processed 12/05/2023 1489060262 Mrs. GANGAPURE LAXMIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KANGTI TS-38-017-013-020/010003
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089375 19/04/2023 Venkat Rao 3638017WL001728 Venkat Rao 00684 APGV0008192 658 658 Processed 12/05/2023 1489060036 GANGAPURI VENKAT RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KANGTI TS-38-017-013-020/010006
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089379 19/04/2023 Nagabushanam 3638017WL001728 Nagabushanam 00684 APGV0008192 658 658 Processed 12/05/2023 1489060602 Mr. ASAM NAGABUSHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANGTI TS-38-017-013-020/010006
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089380 19/04/2023 Venkavva 3638017WL001728 Venkavva 00684 APGV0008192 878 878 Processed 12/05/2023 1489060114 Mrs. ASAM ENKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KANGTI TS-38-017-013-020/010007
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089381 19/04/2023 Lakshmibai 3638017WL001728 Lakshmibai 00684 APGV0008192 878 878 Processed 12/05/2023 1489060178 Mrs. AASAM LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KANGTI TS-38-017-013-020/010008
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089382 19/04/2023 Ambubai 3638017WL001728 Ambubai 00684 APGV0008192 878 878 Processed 12/05/2023 1489060700 Mrs. POLICE PATEL AMBHUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KANGTI TS-38-017-013-020/010010
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089383 19/04/2023 Gnanbai 3638017WL001728 Gnanbai 00684 APGV0008192 878 878 Processed 12/05/2023 1489060031 Mrs. GANGAPURE GNAN BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KANGTI TS-38-017-013-020/010010
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089384 19/04/2023 Ravindar 3638017WL001728 Ravindar 00684 APGV0008192 878 878 Processed 12/05/2023 1489060693 Mr. GANGAPURE . RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KANGTI TS-38-017-013-020/010012
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089386 19/04/2023 Gangaram 3638017WL001728 Gangaram 00684 APGV0008192 658 658 Processed 12/05/2023 1489060354 Mr. GANGAPURE GANGADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KANGTI TS-38-017-013-020/010012
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089387 19/04/2023 Suman Bai 3638017WL001728 Suman Bai 00684 APGV0008192 658 658 Processed 12/05/2023 1489060164 SUMANBAIGANGADHARGANGAPURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
233 KANGTI TS-38-017-013-020/010013
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089388 19/04/2023 Dinesh Kumra 3638017WL001728 Dinesh Kumra 00684 APGV0008192 878 878 Processed 12/05/2023 1489060685 Mr. SAMALA DINESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KANGTI TS-38-017-013-020/010013
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089389 19/04/2023 Shantavva 3638017WL001728 Shantavva 00684 APGV0008192 878 878 Processed 12/05/2023 1489060698 Mrs. SAMALA SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KANGTI TS-38-017-013-020/010014
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087115 19/04/2023 Nagamma 3638017WL001680 Nagamma 00684 APGV0008192 542 542 Processed 12/05/2023 1489060736 Mrs. KURAMPALLY NAGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KANGTI TS-38-017-013-020/010015
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089391 19/04/2023 Kamsavva 3638017WL001728 Kamsavva 00684 APGV0008192 878 878 Processed 12/05/2023 1489060656 Mrs. GOLLA KAMSAVVA W O SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KANGTI TS-38-017-013-020/010015
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089390 19/04/2023 Sailu 3638017WL001728 Sailu 00684 APGV0008192 658 658 Processed 12/05/2023 1489060076 Mr. GOLLA SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KANGTI TS-38-017-013-020/010017
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089392 19/04/2023 Gangaram 3638017WL001728 Gangaram 00684 APGV0008192 658 658 Processed 12/05/2023 1489060794 Mr. GOLLA GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KANGTI TS-38-017-013-020/010017
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089393 19/04/2023 Srinivas 3638017WL001728 Srinivas 00684 APGV0008192 878 878 Processed 12/05/2023 1489060205 MRS GOLLA SRINIVAS STATE BANK OF INDIA(508548)
240 KANGTI TS-38-017-013-020/010018
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089394 19/04/2023 Bhemanna 3638017WL001728 Bhemanna 00684 APGV0008192 219 219 Processed 12/05/2023 1489060380 Mr. GOLLA BHIMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KANGTI TS-38-017-013-020/010019
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087116 19/04/2023 Thukaram 3638017WL001680 Thukaram 00684 APGV0008192 406 406 Processed 12/05/2023 1489060370 Mr. MADIGA THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KANGTI TS-38-017-013-020/010020
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087118 19/04/2023 Balavva 3638017WL001680 Balavva 00684 APGV0008192 677 677 Processed 12/05/2023 1489060739 Mrs. MADIGA BALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KANGTI TS-38-017-013-020/010020
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087117 19/04/2023 Shamkar 3638017WL001680 Shamkar 00684 APGV0008192 677 677 Processed 12/05/2023 1489060755 Mr. KURAMPALLY SHANKAR S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KANGTI TS-38-017-013-020/010021
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087119 19/04/2023 Maruthi 3638017WL001680 Maruthi 00684 APGV0008192 542 542 Processed 12/05/2023 1489060792 Mr. KORAMPALLY MARUTHI S O BEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KANGTI TS-38-017-013-020/010021
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087120 19/04/2023 Narsamma 3638017WL001680 Narsamma 00684 APGV0008192 542 542 Processed 12/05/2023 1489060797 Mrs. NARSAMMA W O MARUTHI K R O DAMARG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KANGTI TS-38-017-013-020/010023
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087123 19/04/2023 Gangaram 3638017WL001680 Gangaram 00684 APGV0008192 677 677 Processed 12/05/2023 1489060491 Mr. KORAMPALLY GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KANGTI TS-38-017-013-020/010023
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087124 19/04/2023 Hanmavva 3638017WL001680 Hanmavva 00684 APGV0008192 677 677 Processed 12/05/2023 1489060494 Mrs. KORAMPALLY HANMAVVA W 0 GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KANGTI TS-38-017-013-020/010023
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087125 19/04/2023 santosh 3638017WL001680 santosh 00684 APGV0008192 542 542 Processed 12/05/2023 1489060499 Mr. KORAMPALLY SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KANGTI TS-38-017-013-020/010026
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087126 19/04/2023 Chandravva 3638017WL001680 Chandravva 00684 APGV0008192 542 542 Processed 12/05/2023 1489060372 Mrs. CHANDRAVVA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KANGTI TS-38-017-013-020/010030
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087129 19/04/2023 Mahipal 3638017WL001680 Mahipal 00684 APGV0008192 406 406 Processed 12/05/2023 1489060362 Mr. MAITHRI MAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KANGTI TS-38-017-013-020/010030
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087130 19/04/2023 Nagavva 3638017WL001680 Nagavva 00684 APGV0008192 406 406 Processed 12/05/2023 1489060800 Mrs. MAITHRI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KANGTI TS-38-017-013-020/010032
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087132 19/04/2023 Laxmaiah 3638017WL001680 Laxmaiah 00684 APGV0008192 406 406 Processed 12/05/2023 1489060213 Mr. GYNI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KANGTI TS-38-017-013-020/010032
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087133 19/04/2023 Sunitha 3638017WL001680 Sunitha 00684 APGV0008192 542 542 Processed 12/05/2023 1489060172 Mrs. GAINI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KANGTI TS-38-017-013-020/010033
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087134 19/04/2023 Sayavva 3638017WL001680 Sayavva 00684 APGV0008192 677 677 Processed 12/05/2023 1489060745 Mrs. KOTTA GAINI SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KANGTI TS-38-017-013-020/010035
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087138 19/04/2023 ANITHA 3638017WL001680 ANITHA 00684 APGV0008192 677 677 Processed 12/05/2023 1489060264 Mr. GAINI ANITHA W O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KANGTI TS-38-017-013-020/010035
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087137 19/04/2023 Anushabai 3638017WL001680 Anushabai 00684 APGV0008192 677 677 Processed 12/05/2023 1489060225 Mrs. GAINI ANUSHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KANGTI TS-38-017-013-020/010036
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087140 19/04/2023 Gaini Hanmavva 3638017WL001680 Gaini Hanmavva 00684 APGV0008192 677 677 Processed 12/05/2023 1489060375 Mrs. GAINI HANMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KANGTI TS-38-017-013-020/010036
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087139 19/04/2023 Vittal 3638017WL001680 Vittal 00684 APGV0008192 271 271 Processed 12/05/2023 1489060495 Mr. GAINI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KANGTI TS-38-017-013-020/010038
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087142 19/04/2023 Sailu 3638017WL001680 Sailu 00684 APGV0008192 135 135 Processed 12/05/2023 1489060037 Mr. GAINI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KANGTI TS-38-017-013-020/010038
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087143 19/04/2023 Thukabai 3638017WL001680 Thukabai 00684 APGV0008192 542 542 Processed 12/05/2023 1489060374 Mrs. GAINI THUKKA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KANGTI TS-38-017-013-020/010040
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087145 19/04/2023 Baalavva 3638017WL001680 Baalavva 00684 APGV0008192 677 677 Processed 12/05/2023 1489060747 Mrs. GAINI BALAVVA W 0 MARUTHI GAINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KANGTI TS-38-017-013-020/010040
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087144 19/04/2023 Maaruti 3638017WL001680 Maaruti 00684 APGV0008192 542 542 Processed 12/05/2023 1489060746 Mrs. GAINI MARUTHI S 0 LALAIAH GAINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KANGTI TS-38-017-013-020/010042
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087146 19/04/2023 Nirmala 3638017WL001680 Nirmala 00684 APGV0008192 677 677 Processed 12/05/2023 1489060371 Mrs. VIMALA GAINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KANGTI TS-38-017-013-020/010043
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087149 19/04/2023 Kamalavva 3638017WL001680 Kamalavva 00684 APGV0008192 542 542 Processed 12/05/2023 1489060443 Mrs. kamalavva . DEGLOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KANGTI TS-38-017-013-020/010043
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087147 19/04/2023 Maruthi 3638017WL001680 Maruthi 00684 APGV0008192 542 542 Processed 12/05/2023 1489060026 Mr. DEGULOOR MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KANGTI TS-38-017-013-020/010045
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087150 19/04/2023 Amjavva 3638017WL001680 Amjavva 00684 APGV0008192 677 677 Processed 12/05/2023 1489060214 Mrs. GAINI ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KANGTI TS-38-017-013-020/010047
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087152 19/04/2023 Chamdravva 3638017WL001680 Chamdravva 00684 APGV0008192 677 677 Processed 12/05/2023 1489060750 Mrs. GAINI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KANGTI TS-38-017-013-020/010052
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087154 19/04/2023 Ramulu 3638017WL001680 Ramulu 00684 APGV0008192 677 677 Processed 12/05/2023 1489060684 Mr. METHARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KANGTI TS-38-017-013-020/010054
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087155 19/04/2023 Lalitabayi 3638017WL001680 Lalitabayi 00684 APGV0008192 542 542 Processed 12/05/2023 1489060691 Miss. LALITHA W O ARJUN MADIGA R O DAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KANGTI TS-38-017-013-020/010055
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087157 19/04/2023 Lakshmi 3638017WL001680 Lakshmi 00684 APGV0008192 271 271 Processed 12/05/2023 1489060740 Mrs. KARAMPALLY LAXMI W 0 SESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KANGTI TS-38-017-013-020/010056
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087158 19/04/2023 Hanmamthu 3638017WL001680 Hanmamthu 00684 APGV0008192 406 406 Processed 12/05/2023 1489060188 Mr. MADIGA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KANGTI TS-38-017-013-020/010056
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087159 19/04/2023 Muttavva 3638017WL001680 Muttavva 00684 APGV0008192 406 406 Processed 12/05/2023 1489060802 Mrs. MADIGA MUKTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KANGTI TS-38-017-013-020/010058
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087160 19/04/2023 Vittal 3638017WL001680 Vittal 00684 APGV0008192 406 406 Processed 12/05/2023 1489060096 Mr. BUTHALE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KANGTI TS-38-017-013-020/010063
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087164 19/04/2023 Thukkabayi 3638017WL001680 Thukkabayi 00684 APGV0008192 406 406 Processed 12/05/2023 1489060734 Mrs. BUTHALE THUKKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KANGTI TS-38-017-013-020/010064
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089395 19/04/2023 Vittal 3638017WL001728 Vittal 00684 APGV0008192 878 878 Processed 12/05/2023 1489060385 Mr. SAMALA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KANGTI TS-38-017-013-020/010065
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089396 19/04/2023 Maanevva 3638017WL001728 Maanevva 00684 APGV0008192 439 439 Processed 12/05/2023 1489060657 Mrs. SAMUL MANEVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KANGTI TS-38-017-013-020/010068
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089398 19/04/2023 Gamgamani 3638017WL001728 Gamgamani 00684 APGV0008192 878 878 Processed 12/05/2023 1489060715 Mrs. CHAKALI GANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KANGTI TS-38-017-013-020/010068
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089397 19/04/2023 Saayilu 3638017WL001728 Saayilu 00684 APGV0008192 878 878 Processed 12/05/2023 1489060790 Mr. CHAKALI SAILU S O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KANGTI TS-38-017-013-020/010069
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089399 19/04/2023 Anishavva 3638017WL001728 Anishavva 00684 APGV0008192 878 878 Processed 12/05/2023 1489060716 Mrs. CHAKALI ANUSHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KANGTI TS-38-017-013-020/010070
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089401 19/04/2023 Saayavva 3638017WL001728 Saayavva 00684 APGV0008192 878 878 Processed 12/05/2023 1489060217 Mrs. MUTHYALA SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KANGTI TS-38-017-013-020/010071
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087165 19/04/2023 Mogulayya 3638017WL001680 Mogulayya 00684 APGV0008192 135 135 Processed 12/05/2023 1489060185 Mr. GAINI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KANGTI TS-38-017-013-020/010071
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087167 19/04/2023 Naagavva 3638017WL001680 Naagavva 00684 APGV0008192 542 542 Processed 12/05/2023 1489060376 Mrs. GAINI NAGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KANGTI TS-38-017-013-020/010071
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087166 19/04/2023 Nirmala 3638017WL001680 Nirmala 00684 APGV0008192 135 135 Processed 12/05/2023 1489060373 Mrs. NIRMALA W 0 MOGULAIAH GAINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KANGTI TS-38-017-013-020/010073
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089404 19/04/2023 Anishabayi 3638017WL001728 Anishabayi 00684 APGV0008192 881 881 Processed 12/05/2023 1489060441 Mrs. GANGAPURE ANUSHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KANGTI TS-38-017-013-020/010073
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089405 19/04/2023 Nirmalabai 3638017WL001728 Nirmalabai 00684 APGV0008192 881 881 Processed 12/05/2023 1489060428 Mrs. G NIRMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KANGTI TS-38-017-013-020/010074
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089407 19/04/2023 Narsavva 3638017WL001728 Narsavva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060218 Mrs. KURMA NARSAVVA W O SAIGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KANGTI TS-38-017-013-020/010074
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089406 19/04/2023 Saayigonda 3638017WL001728 Saayigonda 00684 APGV0008192 881 881 Processed 12/05/2023 1489060162 Mr. KURMA SAIGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KANGTI TS-38-017-013-020/010075
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087169 19/04/2023 Saayavva 3638017WL001680 Saayavva 00684 APGV0008192 406 406 Processed 12/05/2023 1489060741 Mrs. KARAMPALLY SAYAVVA W 0 VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KANGTI TS-38-017-013-020/010076
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087170 19/04/2023 Hanmavva 3638017WL001680 Hanmavva 00684 APGV0008192 406 406 Processed 12/05/2023 1489060032 Mrs. GAINI HANMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KANGTI TS-38-017-013-020/010077
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087171 19/04/2023 Pandari 3638017WL001680 Pandari 00684 APGV0008192 135 135 Processed 12/05/2023 1489060257 MR BUTHALI PANDARI STATE BANK OF INDIA(508548)
291 KANGTI TS-38-017-013-020/010078
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087174 19/04/2023 Hanmavva 3638017WL001680 Hanmavva 00684 APGV0008192 542 542 Processed 12/05/2023 1489060709 Mrs. BHUTHALI HANMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KANGTI TS-38-017-013-020/010078
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087173 19/04/2023 Saayilu 3638017WL001680 Saayilu 00684 APGV0008192 406 406 Processed 12/05/2023 1489060686 Mr. BHUTALI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KANGTI TS-38-017-013-020/010084
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089409 19/04/2023 Kaashinaath 3638017WL001728 Kaashinaath 00684 APGV0008192 220 220 Processed 12/05/2023 1489060708 Mr. IMMADISHETTI KASHINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KANGTI TS-38-017-013-020/010084
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089410 19/04/2023 Sunita 3638017WL001728 Sunita 00684 APGV0008192 220 220 Processed 12/05/2023 1489060697 Mrs. EMADISHETTI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KANGTI TS-38-017-013-020/010087
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089412 19/04/2023 Jagadevi 3638017WL001728 Jagadevi 00684 APGV0008192 881 881 Processed 12/05/2023 1489060801 Mrs. CHANDA JAGADEVI W O SANJEEVLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KANGTI TS-38-017-013-020/010089
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087177 19/04/2023 Gangamma 3638017WL001680 Gangamma 00684 APGV0008192 813 813 Processed 12/05/2023 1489060030 Mrs. BHUTHALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KANGTI TS-38-017-013-020/010090
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087179 19/04/2023 Tulsavva 3638017WL001680 Tulsavva 00684 APGV0008192 813 813 Processed 12/05/2023 1489060735 Mrs. MAITHRI THULASHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KANGTI TS-38-017-013-020/010092
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087184 19/04/2023 Kamalavva 3638017WL001680 Kamalavva 00684 APGV0008192 813 813 Processed 12/05/2023 1489060689 Mrs. GAINI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KANGTI TS-38-017-013-020/010095
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087185 19/04/2023 Sailu 3638017WL001680 Sailu 00684 APGV0008192 677 677 Processed 12/05/2023 1489060342 Mr. ALIGE . SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KANGTI TS-38-017-013-020/010097
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089413 19/04/2023 Raadhika 3638017WL001728 Raadhika 00684 APGV0008192 881 881 Processed 12/05/2023 1489060382 Mrs. BACHUPALLY RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KANGTI TS-38-017-013-020/010099
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089415 19/04/2023 Kamalavva 3638017WL001728 Kamalavva 00684 APGV0008192 661 661 Processed 12/05/2023 1489060439 Mrs. VALAMURE KAMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KANGTI TS-38-017-013-020/010099
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089414 19/04/2023 Narsimg Raavu 3638017WL001728 Narsimg Raavu 00684 APGV0008192 661 661 Processed 12/05/2023 1489060434 Mr. VALAMURE NARSING RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KANGTI TS-38-017-013-020/010099
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089416 19/04/2023 Vimalabai 3638017WL001728 Vimalabai 00684 APGV0008192 661 661 Processed 12/05/2023 1489060426 Mrs. DARKUR VIMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KANGTI TS-38-017-013-020/010101
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089419 19/04/2023 Premala 3638017WL001728 Premala 00684 APGV0008192 881 881 Processed 12/05/2023 1489060211 Mrs. KURMA PREMALA W O PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KANGTI TS-38-017-013-020/010103
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089420 19/04/2023 Ratnabayi 3638017WL001728 Ratnabayi 00684 APGV0008192 881 881 Processed 12/05/2023 1489060759 Mrs. YESKE RATHNAMMA W 0 ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KANGTI TS-38-017-013-020/010105
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089421 19/04/2023 Nirupa 3638017WL001728 Nirupa 00684 APGV0008192 881 881 Processed 12/05/2023 1489060748 Mrs. IMMADISETTI NIRUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KANGTI TS-38-017-013-020/010113
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089424 19/04/2023 Raajamani 3638017WL001728 Raajamani 00684 APGV0008192 881 881 Processed 12/05/2023 1489060703 Mrs. SAMALA RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KANGTI TS-38-017-013-020/010115
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089426 19/04/2023 Raadavva 3638017WL001728 Raadavva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060118 Mrs. CHAKALI RADAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KANGTI TS-38-017-013-020/010116
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089428 19/04/2023 Sushila 3638017WL001728 Sushila 00684 APGV0008192 440 440 Processed 12/05/2023 1489060165 Mrs. SAMALA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KANGTI TS-38-017-013-020/010126
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089433 19/04/2023 Gundanna 3638017WL001728 Gundanna 00684 APGV0008192 881 881 Processed 12/05/2023 1489060379 Mr. UPPARI GUNDAPPA S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KANGTI TS-38-017-013-020/010126
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089432 19/04/2023 Rukkavva 3638017WL001728 Rukkavva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060387 Mrs. UPPARI RUKKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KANGTI TS-38-017-013-020/010128
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089434 19/04/2023 Anita 3638017WL001728 Anita 00684 APGV0008192 881 881 Processed 12/05/2023 1489060438 Mrs. UPPARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KANGTI TS-38-017-013-020/010129
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089435 19/04/2023 Nilakamtham 3638017WL001728 Nilakamtham 00684 APGV0008192 881 881 Processed 12/05/2023 1489060250 Mr. KASWA NILAKANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KANGTI TS-38-017-013-020/010130
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089437 19/04/2023 Gamgaraam 3638017WL001728 Gamgaraam 00684 APGV0008192 881 881 Processed 12/05/2023 1489060227 Mr. MANGALI GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KANGTI TS-38-017-013-020/010130
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089436 19/04/2023 Satyavva 3638017WL001728 Satyavva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060166 Mrs. satyavva . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KANGTI TS-38-017-013-020/010131
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089439 19/04/2023 Bagavva 3638017WL001728 Bagavva 00684 APGV0008192 661 661 Processed 12/05/2023 1489060437 Mrs. MUNNRU BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KANGTI TS-38-017-013-020/010135
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089443 19/04/2023 Rukkavva 3638017WL001728 Rukkavva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060191 Mrs. HASAM RUKAVVA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KANGTI TS-38-017-013-020/010136
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089444 19/04/2023 Saayavva 3638017WL001728 Saayavva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060498 Mrs. SANDA SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KANGTI TS-38-017-013-020/010138
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089448 19/04/2023 Chamdravva 3638017WL001728 Chamdravva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060487 Mrs. chaMdravva . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KANGTI TS-38-017-013-020/010142
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087187 19/04/2023 Bhaarati 3638017WL001680 Bhaarati 00684 APGV0008192 135 135 Processed 12/05/2023 1489060296 Mrs. T BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KANGTI TS-38-017-013-020/010142
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087186 19/04/2023 Sanjiv 3638017WL001680 Sanjiv 00684 APGV0008192 135 135 Processed 12/05/2023 1489060381 Mr. T SANJEEV S O TUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KANGTI TS-38-017-013-020/010145
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089452 19/04/2023 Laksimibayi 3638017WL001728 Laksimibayi 00684 APGV0008192 881 881 Processed 12/05/2023 1489060749 Mrs. LAXMIBAI W 0 BHAVRAO VAGMORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KANGTI TS-38-017-013-020/010146
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089453 19/04/2023 Lalitabayi 3638017WL001728 Lalitabayi 00684 APGV0008192 881 881 Processed 12/05/2023 1489060788 Mrs. NAGORE LALITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KANGTI TS-38-017-013-020/010148
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089456 19/04/2023 Sangeetha Bai 3638017WL001728 Sangeetha Bai 00684 APGV0008192 440 440 Processed 12/05/2023 1489060486 Mrs. HANGARGA SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KANGTI TS-38-017-013-020/010149
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089458 19/04/2023 Lalitabayi 3638017WL001728 Lalitabayi 00684 APGV0008192 881 881 Processed 12/05/2023 1489060687 Mrs. HANGIRGA LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KANGTI TS-38-017-013-020/010149
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089457 19/04/2023 Maarutiraavu 3638017WL001728 Maarutiraavu 00684 APGV0008192 881 881 Processed 12/05/2023 1489060795 HANGERGE MARUTHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
327 KANGTI TS-38-017-013-020/010155
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089461 19/04/2023 Tulashavva 3638017WL001728 Tulashavva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060737 Mrs. AVUTI TULSHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KANGTI TS-38-017-013-020/010158
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089464 19/04/2023 Saavitri 3638017WL001728 Saavitri 00684 APGV0008192 440 440 Processed 12/05/2023 1489060799 Mrs. SAVITRI W O NARSHIMULU M R O DAMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KANGTI TS-38-017-013-020/010160
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089465 19/04/2023 Rukmini 3638017WL001728 Rukmini 00684 APGV0008192 881 881 Processed 12/05/2023 1489060753 RUKMINI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KANGTI TS-38-017-013-020/010160
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089466 19/04/2023 rukmini 3638017WL001728 rukmini 00684 APGV0008192 881 881 Processed 12/05/2023 1489060699 Mrs. KOTAGIRI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KANGTI TS-38-017-013-020/010162
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089467 19/04/2023 Balu 3638017WL001728 Balu 00684 APGV0008192 440 440 Processed 12/05/2023 1489060123 Mr. KOTAGIRI BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KANGTI TS-38-017-013-020/010162
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089468 19/04/2023 Saayavva 3638017WL001728 Saayavva 00684 APGV0008192 220 220 Processed 12/05/2023 1489060493 Mrs. KOTAGIRI SAI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KANGTI TS-38-017-013-020/010164
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089470 19/04/2023 Mashada 3638017WL001728 Mashada 00684 APGV0008192 881 881 Processed 12/05/2023 1489060119 Mrs. KOTAGIRI YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KANGTI TS-38-017-013-020/010170
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089471 19/04/2023 Mashnaji 3638017WL001728 Mashnaji 00684 APGV0008192 881 881 Processed 12/05/2023 1489060122 Mr. YESKI MASHNAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KANGTI TS-38-017-013-020/010172
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089475 19/04/2023 Paarvati 3638017WL001728 Paarvati 00684 APGV0008192 661 661 Processed 12/05/2023 1489060175 Mrs. VADLA PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KANGTI TS-38-017-013-020/010174
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089477 19/04/2023 Hanmamdlu 3638017WL001728 Hanmamdlu 00684 APGV0008192 881 881 Processed 12/05/2023 1489060224 Mr. ASKE HANMANDLU S O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KANGTI TS-38-017-013-020/010174
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089478 19/04/2023 Shekavva 3638017WL001728 Shekavva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060228 Mrs. ASKE SHESHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KANGTI TS-38-017-013-020/010176
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089479 19/04/2023 Baalavva 3638017WL001728 Baalavva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060384 Mrs. BALAMANI W O DASHARATH S R O DAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KANGTI TS-38-017-013-020/010178
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089482 19/04/2023 Mangalabai 3638017WL001728 Mangalabai 00684 APGV0008192 881 881 Processed 12/05/2023 1489060200 Mrs. GANGAPOORE MANGALABAI WO MARUTHI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KANGTI TS-38-017-013-020/010182
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089486 19/04/2023 Kishtavva 3638017WL001728 Kishtavva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060079 Mrs. KUMMARI KISTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KANGTI TS-38-017-013-020/010184
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089489 19/04/2023 Anjavva 3638017WL001728 Anjavva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060742 Mrs. K ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KANGTI TS-38-017-013-020/010185
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089491 19/04/2023 Eeshwari 3638017WL001728 Eeshwari 00684 APGV0008192 881 881 Processed 12/05/2023 1489060116 Miss. KUMMARI ESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KANGTI TS-38-017-013-020/010185
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089490 19/04/2023 Saayilu 3638017WL001728 Saayilu 00684 APGV0008192 881 881 Processed 12/05/2023 1489060073 Mr. KUMMARI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KANGTI TS-38-017-013-020/010186
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089492 19/04/2023 Lachchavva 3638017WL001728 Lachchavva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060754 Mrs. KUMMARI LACHAMMA W O DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KANGTI TS-38-017-013-020/010186
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089493 19/04/2023 Naganna 3638017WL001728 Naganna 00684 APGV0008192 881 881 Processed 12/05/2023 1489060714 Mr. KUMMARI NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KANGTI TS-38-017-013-020/010190
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089494 19/04/2023 Saavitri 3638017WL001728 Saavitri 00684 APGV0008192 881 881 Processed 12/05/2023 1489060707 Mrs. DARKU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KANGTI TS-38-017-013-020/010195
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089499 19/04/2023 Anjavva 3638017WL001728 Anjavva 00684 APGV0008192 661 661 Processed 12/05/2023 1489060033 Mrs. KURMA AMBAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KANGTI TS-38-017-013-020/010197
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089500 19/04/2023 Satyavva 3638017WL001728 Satyavva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060440 Mrs. DARKU SATAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KANGTI TS-38-017-013-020/010200
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089503 19/04/2023 Anjamma 3638017WL001728 Anjamma 00684 APGV0008192 881 881 Processed 12/05/2023 1489060035 Mrs. SANDA ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KANGTI TS-38-017-013-020/010201
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089504 19/04/2023 Hanmamdlu 3638017WL001728 Hanmamdlu 00684 APGV0008192 881 881 Processed 12/05/2023 1489060713 Mr. SANDA HANMANDLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KANGTI TS-38-017-013-020/010202
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089505 19/04/2023 Kamalamma 3638017WL001728 Kamalamma 00684 APGV0008192 881 881 Processed 12/05/2023 1489060386 Mrs. CHANDA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KANGTI TS-38-017-013-020/010204
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089508 19/04/2023 Dhasharath 3638017WL001728 Dhasharath 00684 APGV0008192 661 661 Processed 12/05/2023 1489060221 Mr. SHETTOLA DASHARATH S O GUNDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KANGTI TS-38-017-013-020/010204
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089507 19/04/2023 Sangeetha 3638017WL001728 Sangeetha 00684 APGV0008192 661 661 Processed 12/05/2023 1489060169 Mrs. SHETTOLLU SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KANGTI TS-38-017-013-020/010209
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089513 19/04/2023 Asam Vinod 3638017WL001728 Asam Vinod 00684 APGV0008192 661 661 Processed 12/05/2023 1489060298 Mr. ASAM VINOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KANGTI TS-38-017-013-020/010209
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089512 19/04/2023 Shobha 3638017WL001728 Shobha 00684 APGV0008192 881 881 Processed 12/05/2023 1489060804 Mrs. ASAM SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KANGTI TS-38-017-013-020/010211
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089516 19/04/2023 Ravinder 3638017WL001728 Ravinder 00684 APGV0008192 881 881 Processed 12/05/2023 1489060346 Mr. ASAM RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KANGTI TS-38-017-013-020/010214
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087190 19/04/2023 Yohan 3638017WL001680 Yohan 00684 APGV0008192 813 813 Processed 12/05/2023 1489060341 Mr. yohan . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KANGTI TS-38-017-013-020/010215
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089518 19/04/2023 Madavva 3638017WL001728 Madavva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060706 Mrs. CHANDA MADAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KANGTI TS-38-017-013-020/010220
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089519 19/04/2023 Bayavva 3638017WL001728 Bayavva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060787 Mrs. METHERI BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KANGTI TS-38-017-013-020/010223
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089520 19/04/2023 Saavitra 3638017WL001728 Saavitra 00684 APGV0008192 881 881 Processed 12/05/2023 1489060180 Mrs. SANDA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KANGTI TS-38-017-013-020/010225
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089521 19/04/2023 Eeravva 3638017WL001728 Eeravva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060171 Mr. KUMMARI ERAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KANGTI TS-38-017-013-020/010233
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089523 19/04/2023 Gangavva 3638017WL001728 Gangavva 00684 APGV0008192 661 661 Processed 12/05/2023 1489060078 Mrs. UPPARI GANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KANGTI TS-38-017-013-020/010234
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089526 19/04/2023 Chanda Vijay kumar 3638017WL001728 Chanda Vijay kumar 00684 APGV0008192 220 220 Processed 12/05/2023 1489060364 Mr. CHANDA VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KANGTI TS-38-017-013-020/010234
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089525 19/04/2023 Sureka 3638017WL001728 Sureka 00684 APGV0008192 440 440 Processed 12/05/2023 1489060215 Mrs. CHANDA SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KANGTI TS-38-017-013-020/010235
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089527 19/04/2023 Anusuja 3638017WL001728 Anusuja 00684 APGV0008192 881 881 Processed 12/05/2023 1489060489 Mrs. ANUSUJA W O SAILU R O DAMARGIDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KANGTI TS-38-017-013-020/010235
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089528 19/04/2023 Chandravva 3638017WL001728 Chandravva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060496 Mrs. CHANDRAMMA W O MARUTHI A R O DAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KANGTI TS-38-017-013-020/010236
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089530 19/04/2023 Gangaram 3638017WL001728 Gangaram 00684 APGV0008192 881 881 Processed 12/05/2023 1489060393 Mr. GANGARAM S . BALANNA A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KANGTI TS-38-017-013-020/010238
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089532 19/04/2023 sunita 3638017WL001728 sunita 00684 APGV0008192 881 881 Processed 12/05/2023 1489060249 Mrs. UPPARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KANGTI TS-38-017-013-020/010241
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089533 19/04/2023 Manikavva 3638017WL001728 Manikavva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060034 Mrs. CHANDA MANIKYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KANGTI TS-38-017-013-020/010245
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089537 19/04/2023 Lakshimi 3638017WL001728 Lakshimi 00684 APGV0008192 881 881 Processed 12/05/2023 1489060208 Mrs. HATHNURE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KANGTI TS-38-017-013-020/010249
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089544 19/04/2023 Lakshmi Bayi 3638017WL001728 Lakshmi Bayi 00684 APGV0008192 881 881 Processed 12/05/2023 1489060209 Mr. AVUTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KANGTI TS-38-017-013-020/010250
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089546 19/04/2023 Kalavati 3638017WL001728 Kalavati 00684 APGV0008192 661 661 Processed 12/05/2023 1489060168 Mrs. Kalavati . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KANGTI TS-38-017-013-020/010252
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089547 19/04/2023 Hanumavva 3638017WL001728 Hanumavva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060186 Mrs. CHANDA HANMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KANGTI TS-38-017-013-020/010256
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089550 19/04/2023 Manevva 3638017WL001728 Manevva 00684 APGV0008192 440 440 Processed 12/05/2023 1489060692 Mrs. MANEMMA EMMADISHETTI W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KANGTI TS-38-017-013-020/010257
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089551 19/04/2023 Lakshmibayi 3638017WL001728 Lakshmibayi 00684 APGV0008192 881 881 Processed 12/05/2023 1489060163 Mrs. LAXMIBAI W .LALAIAH K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KANGTI TS-38-017-013-020/010263
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089552 19/04/2023 Ramavva 3638017WL001728 Ramavva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060113 Mrs. CHANDA RAMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KANGTI TS-38-017-013-020/010267
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089554 19/04/2023 Nirmala 3638017WL001728 Nirmala 00684 APGV0008192 661 661 Processed 12/05/2023 1489060497 Mrs. KURMA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KANGTI TS-38-017-013-020/010269
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089558 19/04/2023 Naagamani 3638017WL001728 Naagamani 00684 APGV0008192 881 881 Processed 12/05/2023 1489060436 Mrs. Nagamani Metheri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KANGTI TS-38-017-013-020/010272
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089559 19/04/2023 Nilamma 3638017WL001728 Nilamma 00684 APGV0008192 661 661 Processed 12/05/2023 1489060040 Mrs. KOTHAKURMA NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KANGTI TS-38-017-013-020/010273
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089562 19/04/2023 Nirmala 3638017WL001728 Nirmala 00684 APGV0008192 661 661 Processed 12/05/2023 1489060694 Mrs. KURMA . NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KANGTI TS-38-017-013-020/010277
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089564 19/04/2023 Naagamani 3638017WL001728 Naagamani 00684 APGV0008192 661 661 Processed 12/05/2023 1489060230 Mrs. NAGAMANI W O MARUTHI D R O DAMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KANGTI TS-38-017-013-020/010278
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089566 19/04/2023 Lakshimi Baayi 3638017WL001728 Lakshimi Baayi 00684 APGV0008192 661 661 Processed 12/05/2023 1489060210 Miss. CHALANDRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KANGTI TS-38-017-013-020/010280
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089567 19/04/2023 Bhumavva 3638017WL001728 Bhumavva 00684 APGV0008192 882 882 Processed 12/05/2023 1489060425 Mrs. DAARKU BHUMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KANGTI TS-38-017-013-020/010280
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089568 19/04/2023 Maaruti 3638017WL001728 Maaruti 00684 APGV0008192 661 661 Processed 12/05/2023 1489060039 MR DAARKU MARUTHI STATE BANK OF INDIA(508548)
385 KANGTI TS-38-017-013-020/010286
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089570 19/04/2023 Raamulu 3638017WL001728 Raamulu 00684 APGV0008192 661 661 Processed 12/05/2023 1489060711 MANGALI RAMULU RAMULU CANARA BANK(508532)
386 KANGTI TS-38-017-013-020/010287
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089574 19/04/2023 Anita 3638017WL001728 Anita 00684 APGV0008192 661 661 Processed 12/05/2023 1489060718 Mrs. KURMA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KANGTI TS-38-017-013-020/010288
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089575 19/04/2023 Bagiratha 3638017WL001728 Bagiratha 00684 APGV0008192 882 882 Processed 12/05/2023 1489060743 Mrs. AVUTI BHARATHIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KANGTI TS-38-017-013-020/010291
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089577 19/04/2023 malgonda 3638017WL001728 malgonda 00684 APGV0008192 882 882 Processed 12/05/2023 1489060187 Mr. KURMA MALGONDA SO SHIVAGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KANGTI TS-38-017-013-020/010298
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089579 19/04/2023 Paarvati 3638017WL001728 Paarvati 00684 APGV0008192 661 661 Processed 12/05/2023 1489060226 Mrs. PARWATHI W O SHESHU A R O DAMARGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KANGTI TS-38-017-013-020/010298
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089578 19/04/2023 Raamulu 3638017WL001728 Raamulu 00684 APGV0008192 882 882 Processed 12/05/2023 1489060289 Mr. AUTTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KANGTI TS-38-017-013-020/010298
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089580 19/04/2023 Sheshu 3638017WL001728 Sheshu 00684 APGV0008192 661 661 Processed 12/05/2023 1489060232 Mr. AUTTI SHESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KANGTI TS-38-017-013-020/010307
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089581 19/04/2023 Punderaav 3638017WL001728 Punderaav 00684 APGV0008192 661 661 Processed 12/05/2023 1489060219 Mr. PANCHALLI PUNDLIK RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KANGTI TS-38-017-013-020/010307
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089582 19/04/2023 Ramesh 3638017WL001728 Ramesh 00684 APGV0008192 661 661 Processed 12/05/2023 1489060174 Mr. PANCHARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KANGTI TS-38-017-013-020/010308
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089584 19/04/2023 Narsavva 3638017WL001728 Narsavva 00684 APGV0008192 882 882 Processed 12/05/2023 1489060121 Mrs. CHANDA NARSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KANGTI TS-38-017-013-020/010308
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089583 19/04/2023 Pandari 3638017WL001728 Pandari 00684 APGV0008192 661 661 Processed 12/05/2023 1489060167 Mr. CHANDA PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KANGTI TS-38-017-013-020/010310
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089585 19/04/2023 Vittavva 3638017WL001728 Vittavva 00684 APGV0008192 882 882 Processed 12/05/2023 1489060216 Mrs. CHANDA VITTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KANGTI TS-38-017-013-020/010313
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089587 19/04/2023 Lachavva 3638017WL001728 Lachavva 00684 APGV0008192 882 882 Processed 12/05/2023 1489060744 Mrs. MOKHED LACHAVVA W 0 SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KANGTI TS-38-017-013-020/010326
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089588 19/04/2023 Ganebai 3638017WL001728 Ganebai 00684 APGV0008192 882 882 Processed 12/05/2023 1489060690 Mrs. ganebai . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KANGTI TS-38-017-013-020/010327
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089589 19/04/2023 Savitra 3638017WL001728 Savitra 00684 APGV0008192 661 661 Processed 12/05/2023 1489060490 Mrs. SANDAL . SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KANGTI TS-38-017-013-020/010339
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089590 19/04/2023 Janabai 3638017WL001728 Janabai 00684 APGV0008192 882 882 Processed 12/05/2023 1489060117 Mrs. GANGAPOORE JANABAI W 0BHEEMRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KANGTI TS-38-017-013-020/010346
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089592 19/04/2023 Padmavthi 3638017WL001728 Padmavthi 00684 APGV0008192 882 882 Processed 12/05/2023 1489060424 Mrs. VADLA . PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KANGTI TS-38-017-013-020/010347
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089593 19/04/2023 Shivaji 3638017WL001728 Shivaji 00684 APGV0008192 882 882 Processed 12/05/2023 1489060233 Mr. SUGROLE SHIVAJI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KANGTI TS-38-017-013-020/010368
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089595 19/04/2023 Lalita 3638017WL001728 Lalita 00684 APGV0008192 882 882 Processed 12/05/2023 1489060383 Mrs. LALITHABAI W O RAVINDAR G R O DAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KANGTI TS-38-017-013-020/010368
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089596 19/04/2023 Yogesh 3638017WL001728 Yogesh 00684 APGV0008192 882 882 Processed 12/05/2023 1489060432 Mr. GANGAPURAM YOGESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KANGTI TS-38-017-013-020/010387
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089598 19/04/2023 P. Hanmanthrao 3638017WL001728 P. Hanmanthrao 00684 APGV0008192 882 882 Processed 12/05/2023 1489060678 MR POLICE PATEL HANMANTH RAO STATE BANK OF INDIA(508548)
406 KANGTI TS-38-017-013-020/010387
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089599 19/04/2023 P. Savitra bai 3638017WL001728 P. Savitra bai 00684 APGV0008192 882 882 Processed 12/05/2023 1489060705 Mrs. POLICE PATEL SAVITHRA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KANGTI TS-38-017-013-020/010393
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087191 19/04/2023 Saayavva 3638017WL001680 Saayavva 00684 APGV0008192 542 542 Processed 12/05/2023 1489060239 Mrs. MADIGA SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KANGTI TS-38-017-013-020/010403
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089602 19/04/2023 Sheshamma 3638017WL001728 Sheshamma 00684 APGV0008192 441 441 Processed 12/05/2023 1489060485 Mrs. ASAM SHESHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KANGTI TS-38-017-013-020/010404
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089603 19/04/2023 Gangamani 3638017WL001728 Gangamani 00684 APGV0008192 882 882 Processed 12/05/2023 1489060212 Mrs. GANGAMANI SANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KANGTI TS-38-017-013-020/010412
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089604 19/04/2023 prakash 3638017WL001728 prakash 00684 APGV0008192 882 882 Processed 12/05/2023 1489060430 MR KOMATI PRAKASH STATE BANK OF INDIA(508548)
411 KANGTI TS-38-017-013-020/010412
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089605 19/04/2023 premala 3638017WL001728 premala 00684 APGV0008192 882 882 Processed 12/05/2023 1489060429 Mrs. PREMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KANGTI TS-38-017-013-020/010415
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089606 19/04/2023 Ganapathi 3638017WL001728 Ganapathi 00684 APGV0008192 441 441 Processed 12/05/2023 1489060170 Mr. Ganapathi . Aouti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KANGTI TS-38-017-013-020/010415
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089607 19/04/2023 Shantavva 3638017WL001728 Shantavva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060231 Mrs. AUTTI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KANGTI TS-38-017-013-020/010416
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089609 19/04/2023 Chandrakala 3638017WL001728 Chandrakala 00684 APGV0008192 881 881 Processed 12/05/2023 1489060263 Mrs. AUTTI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KANGTI TS-38-017-013-020/010416
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089608 19/04/2023 Pandari 3638017WL001728 Pandari 00684 APGV0008192 440 440 Processed 12/05/2023 1489060431 Mr. Pandari . Outi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KANGTI TS-38-017-013-020/010417
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089610 19/04/2023 Kistanna 3638017WL001728 Kistanna 00684 APGV0008192 881 881 Processed 12/05/2023 1489060683 Mr. SANDA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KANGTI TS-38-017-013-020/010418
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089612 19/04/2023 Rukmini 3638017WL001728 Rukmini 00684 APGV0008192 881 881 Processed 12/05/2023 1489060796 Mrs. SANDHA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KANGTI TS-38-017-013-020/010421
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089614 19/04/2023 Anjavva 3638017WL001728 Anjavva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060757 Mrs. GOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KANGTI TS-38-017-013-020/010422
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087192 19/04/2023 Chandravva 3638017WL001680 Chandravva 00684 APGV0008192 542 542 Processed 12/05/2023 1489060655 Mrs. CHANDRAVVA W 0 KAMAIAH YERROLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KANGTI TS-38-017-013-020/010423
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087194 19/04/2023 Anitha 3638017WL001680 Anitha 00684 APGV0008192 813 813 Processed 12/05/2023 1489060176 Ms. KOTTA GAINI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KANGTI TS-38-017-013-020/010426
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089619 19/04/2023 Eshavaramma 3638017WL001728 Eshavaramma 00684 APGV0008192 881 881 Processed 12/05/2023 1489060398 Chanda Eshwaramma FINO PAYMENTS BANK LTD(608001)
422 KANGTI TS-38-017-013-020/010427
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089620 19/04/2023 Mamatha 3638017WL001728 Mamatha 00684 APGV0008192 881 881 Processed 12/05/2023 1489060702 Mrs. MAMATHA METHERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KANGTI TS-38-017-013-020/010432
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089621 19/04/2023 hanmandlu 3638017WL001728 hanmandlu 00684 APGV0008192 881 881 Processed 12/05/2023 1489060179 Mr. MANGALI HANMANDLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KANGTI TS-38-017-013-020/010432
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089622 19/04/2023 Janabayi 3638017WL001728 Janabayi 00684 APGV0008192 881 881 Processed 12/05/2023 1489060222 Mrs. MANGALI JANABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KANGTI TS-38-017-013-020/010433
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089623 19/04/2023 madavi 3638017WL001728 madavi 00684 APGV0008192 881 881 Processed 12/05/2023 1489060695 Mrs. ASAM MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KANGTI TS-38-017-013-020/010433
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089624 19/04/2023 pandari 3638017WL001728 pandari 00684 APGV0008192 661 661 Processed 12/05/2023 1489060246 Mr. ASAM PANDARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KANGTI TS-38-017-013-020/010435
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089625 19/04/2023 Savitra 3638017WL001728 Savitra 00684 APGV0008192 881 881 Processed 12/05/2023 1489060798 Mrs. SAVITHRI W O ASHOK K R O DAMARGID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KANGTI TS-38-017-013-020/010439
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089627 19/04/2023 Golla paramma 3638017WL001728 Golla paramma 00684 APGV0008192 661 661 Processed 12/05/2023 1489060712 Mrs. GOLLA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KANGTI TS-38-017-013-020/010440
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089628 19/04/2023 G.kalpana 3638017WL001728 G.kalpana 00684 APGV0008192 440 440 Processed 12/05/2023 1489060255 Mrs. GANGAPURI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KANGTI TS-38-017-013-020/010440
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089629 19/04/2023 Gangapure Keshav Rao 3638017WL001728 Gangapure Keshav Rao 00684 APGV0008192 440 440 Processed 12/05/2023 1489060357 MR GANGAPURI KESHAVRAO STATE BANK OF INDIA(508548)
431 KANGTI TS-38-017-013-020/010441
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089631 19/04/2023 anjaiah 3638017WL001728 anjaiah 00684 APGV0008192 220 220 Processed 12/05/2023 1489060660 Mr. MUKHED ANJAIAH S O HULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KANGTI TS-38-017-013-020/010441
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089630 19/04/2023 lalitha 3638017WL001728 lalitha 00684 APGV0008192 881 881 Processed 12/05/2023 1489060793 Mrs. MUKHED LALITHA W O FANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KANGTI TS-38-017-013-020/010448
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089632 19/04/2023 vasantha 3638017WL001728 vasantha 00684 APGV0008192 881 881 Processed 12/05/2023 1489060492 Mrs. YESKI VASANTHA W O DATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KANGTI TS-38-017-013-020/010449
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089633 19/04/2023 malgonda 3638017WL001728 malgonda 00684 APGV0008192 220 220 Processed 12/05/2023 1489060658 Mr. KURMA MALGONDA S O RAM GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KANGTI TS-38-017-013-020/010450
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089634 19/04/2023 beergonda 3638017WL001728 beergonda 00684 APGV0008192 661 661 Processed 12/05/2023 1489060189 Mr. KURMA BEERGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KANGTI TS-38-017-013-020/010450
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089635 19/04/2023 laxmibai 3638017WL001728 laxmibai 00684 APGV0008192 881 881 Processed 12/05/2023 1489060236 Mrs. KURMA LAXMI BAI WO BEER GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KANGTI TS-38-017-013-020/010460
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089638 19/04/2023 namdev 3638017WL001728 namdev 00684 APGV0008192 881 881 Processed 12/05/2023 1489060349 MR NAMDEV CHANDULA STATE BANK OF INDIA(508548)
438 KANGTI TS-38-017-013-020/010460
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089639 19/04/2023 sunanda 3638017WL001728 sunanda 00684 APGV0008192 661 661 Processed 12/05/2023 1489060256 MRS SONABAI SANGAPPA STATE BANK OF INDIA(508548)
439 KANGTI TS-38-017-013-020/010461
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089640 19/04/2023 mashnaji 3638017WL001728 mashnaji 00684 APGV0008192 661 661 Processed 12/05/2023 1489060313 Mr. PANCHARE MASHNAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KANGTI TS-38-017-013-020/010464
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089641 19/04/2023 srikanth 3638017WL001728 srikanth 00684 APGV0008192 881 881 Processed 12/05/2023 1489060351 Mr. GAINI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KANGTI TS-38-017-013-020/010469
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089643 19/04/2023 Machender 3638017WL001728 Machender 00684 APGV0008192 881 881 Processed 12/05/2023 1489060803 Mr. GANGAPURE MACHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KANGTI TS-38-017-013-020/010470
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089644 19/04/2023 Gaalayya 3638017WL001728 Gaalayya 00684 APGV0008192 881 881 Processed 12/05/2023 1489060679 Mr. GAINI GALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KANGTI TS-38-017-013-020/010470
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089645 19/04/2023 Shamtavva 3638017WL001728 Shamtavva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060752 Mrs. GAINI SHANTHABAI W O GALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KANGTI TS-38-017-013-020/010471
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089647 19/04/2023 sumana bai 3638017WL001728 sumana bai 00684 APGV0008192 881 881 Processed 12/05/2023 1489060294 Mrs. RASOOLE SUMAN BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KANGTI TS-38-017-013-020/10480
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089651 19/04/2023 Kurma Sunitha 3638017WL001728 Kurma Sunitha 00684 APGV0008192 661 661 Processed 12/05/2023 1489060378 Mrs. KURMA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KANGTI TS-38-017-013-020/10487
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089656 19/04/2023 Uppari Savithra 3638017WL001728 Uppari Savithra 00684 APGV0008192 881 881 Processed 12/05/2023 1489060377 Mrs. UPPARI SAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KANGTI TS-38-017-013-020/10488
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089657 19/04/2023 Mukhed Dathu 3638017WL001728 Mukhed Dathu 00684 APGV0008192 881 881 Processed 12/05/2023 1489060399 Mr. Mukhed Dathu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KANGTI TS-38-017-013-020/10491
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089660 19/04/2023 Lachavva 3638017WL001728 Lachavva 00684 APGV0008192 881 881 Processed 12/05/2023 1489060444 Mrs. YESKI LACHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KANGTI TS-38-017-013-020/10493
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089664 19/04/2023 Kummari Anitha 3638017WL001728 Kummari Anitha 00684 APGV0008192 881 881 Processed 12/05/2023 1489060366 MS DONDALWAR ANITHA STATE BANK OF INDIA(508548)
450 KANGTI TS-38-017-013-020/10494
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087197 19/04/2023 Rajasree 3638017WL001680 Rajasree 00684 APGV0008192 135 135 Processed 12/05/2023 1489060397 WAGHMARE RAJESHRI BALAJI THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
451 KANGTI TS-38-017-013-020/10496
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089665 19/04/2023 Priyanka 3638017WL001728 Priyanka 00684 APGV0008192 881 881 Processed 12/05/2023 1489060248 Mrs. MANGALI PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KANGTI TS-38-017-024-035/010056
(SUKALTEERTH) 		3638017000NRG24190420230085961 19/04/2023 Sanjeev 3638017WL001658 Sanjeev 00684 APGV0008192 1050 1050 Processed 12/05/2023 1489060641 Mr. Tulsiram . Jadav ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KANGTI TS-38-017-024-035/010238
(SUKALTEERTH) 		3638017000NRG24190420230085973 19/04/2023 Raju 3638017WL001658 Raju 00684 APGV0008192 150 150 Processed 12/05/2023 1489060612 Mr. JADAV RAJU PAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KANGTI TS-38-017-024-035/010241
(SUKALTEERTH) 		3638017000NRG24190420230085976 19/04/2023 Suresh 3638017WL001658 Suresh 00684 APGV0008192 750 750 Processed 12/05/2023 1489060611 Mr. Suresh . Jadave ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KANGTI TS-38-017-024-035/010340
(SUKALTEERTH) 		3638017000NRG24190420230085981 19/04/2023 SONA BAI 3638017WL001658 SONA BAI 00684 APGV0008192 1750 1750 Processed 12/05/2023 1489060646 Mrs. JADAV SONA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KANGTI TS-38-017-025-001/010240
(BHANSWADA) 		3638017000NRG24190420230084915 19/04/2023 Sailu 3638017WL001643 Sailu 00684 APGV0008192 1848 1848 Processed 12/05/2023 1489060145 Mr. GAINI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KANGTI TS-38-017-047-001/010014
(NAGANPALLE) 		3638017000NRG24190420230080005 19/04/2023 Gangamma 3638017WL001552 Gangamma 00684 APGV0008192 1193 1193 Processed 12/05/2023 1489060130 Mrs. Gaini Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KANGTI TS-38-017-047-001/010217
(NAGANPALLE) 		3638017000NRG24190420230080112 19/04/2023 Narayana 3638017WL001552 Narayana 00684 APGV0008192 1193 1193 Processed 12/05/2023 1489060204 Mr. BIRADAR NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 208638 208638
459 KANGTI TS-38-017-047-001/010060
(NAGANPALLE) 		3638017000NRG24190420230080037 19/04/2023 Marutamma 3638017WL001552 Marutamma 00684 APGV0008200 1193 1193 Processed 12/05/2023 1489060104 Mrs. Gouri Marthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KANGTI TS-38-017-047-001/010061
(NAGANPALLE) 		3638017000NRG24190420230080038 19/04/2023 Ramavva 3638017WL001552 Ramavva 00684 APGV0008200 1022 1022 Processed 12/05/2023 1489060101 Mrs. K Ramavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KANGTI TS-38-017-047-001/010145
(NAGANPALLE) 		3638017000NRG24190420230080075 19/04/2023 Siddu Gonda 3638017WL001552 Siddu Gonda 00684 APGV0008200 1022 1022 Processed 12/05/2023 1489060103 Mr. H SIDDU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KANGTI TS-38-017-047-001/010150
(NAGANPALLE) 		3638017000NRG24190420230080079 19/04/2023 Ettavva 3638017WL001552 Ettavva 00684 APGV0008200 1022 1022 Processed 12/05/2023 1489060105 Mrs. Thenugu Vittavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4259 4259
463 KANGTI TS-38-017-047-001/010001
(NAGANPALLE) 		3638017000NRG24190420230079999 19/04/2023 Ballappa 3638017WL001552 Ballappa 00684 APGV0008210 170 170 Processed 12/05/2023 1489060025 Mr. Gouri Balappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KANGTI TS-38-017-047-001/010002
(NAGANPALLE) 		3638017000NRG24190420230080001 19/04/2023 Sidram 3638017WL001552 Sidram 00684 APGV0008210 170 170 Processed 12/05/2023 1489060593 Mr. Sidram . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KANGTI TS-38-017-047-001/010002
(NAGANPALLE) 		3638017000NRG24190420230080002 19/04/2023 tukaram 3638017WL001552 tukaram 00684 APGV0008210 170 170 Processed 12/05/2023 1489060312 Mr. KondalVadi Thukaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KANGTI TS-38-017-047-001/010005
(NAGANPALLE) 		3638017000NRG24190420230080003 19/04/2023 Sayavva 3638017WL001552 Sayavva 00684 APGV0008210 511 511 Processed 12/05/2023 1489060653 Mrs. GAINI SAYAVVA W O LAXMAPPA R O NAG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KANGTI TS-38-017-047-001/010016
(NAGANPALLE) 		3638017000NRG24190420230080006 19/04/2023 Sridevi 3638017WL001552 Sridevi 00684 APGV0008210 1022 1022 Processed 12/05/2023 1489060433 Mrs. Sridevi . Togari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KANGTI TS-38-017-047-001/010018
(NAGANPALLE) 		3638017000NRG24190420230080008 19/04/2023 Tulasamma 3638017WL001552 Tulasamma 00684 APGV0008210 170 170 Processed 12/05/2023 1489060591 Mrs. Kondalvadi . Tulashamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KANGTI TS-38-017-047-001/010019
(NAGANPALLE) 		3638017000NRG24190420230080010 19/04/2023 Durpati 3638017WL001552 Durpati 00684 APGV0008210 1022 1022 Processed 12/05/2023 1489060127 Mrs. Drawpathi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KANGTI TS-38-017-047-001/010019
(NAGANPALLE) 		3638017000NRG24190420230080009 19/04/2023 Yesappa 3638017WL001552 Yesappa 00684 APGV0008210 170 170 Processed 12/05/2023 1489060277 Mr. METHRI YESHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KANGTI TS-38-017-047-001/010024
(NAGANPALLE) 		3638017000NRG24190420230080013 19/04/2023 Manavva 3638017WL001552 Manavva 00684 APGV0008210 682 682 Processed 12/05/2023 1489060097 Mrs. manavva . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KANGTI TS-38-017-047-001/010027
(NAGANPALLE) 		3638017000NRG24190420230080015 19/04/2023 Nagamma 3638017WL001552 Nagamma 00684 APGV0008210 1022 1022 Processed 12/05/2023 1489060128 Mrs. nagamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KANGTI TS-38-017-047-001/010029
(NAGANPALLE) 		3638017000NRG24190420230080016 19/04/2023 Amruth 3638017WL001552 Amruth 00684 APGV0008210 170 170 Processed 12/05/2023 1489060022 Mr. GOURI AMRUTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KANGTI TS-38-017-047-001/010029
(NAGANPALLE) 		3638017000NRG24190420230080017 19/04/2023 Chandramma 3638017WL001552 Chandramma 00684 APGV0008210 511 511 Processed 12/05/2023 1489060813 Mrs. Chandrammma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KANGTI TS-38-017-047-001/010031
(NAGANPALLE) 		3638017000NRG24190420230080018 19/04/2023 Pochavva 3638017WL001552 Pochavva 00684 APGV0008210 852 852 Processed 12/05/2023 1489060266 Mrs. Pochavva . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KANGTI TS-38-017-047-001/010033
(NAGANPALLE) 		3638017000NRG24190420230080019 19/04/2023 Charless 3638017WL001552 Charless 00684 APGV0008210 682 682 Processed 12/05/2023 1489060269 Mr. Gouri Charles ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KANGTI TS-38-017-047-001/010033
(NAGANPALLE) 		3638017000NRG24190420230080020 19/04/2023 Kamlamma 3638017WL001552 Kamlamma 00684 APGV0008210 1022 1022 Processed 12/05/2023 1489060267 Mrs. Kamulamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KANGTI TS-38-017-047-001/010043
(NAGANPALLE) 		3638017000NRG24190420230080023 19/04/2023 Lakshmi Bai 3638017WL001552 Lakshmi Bai 00684 APGV0008210 852 852 Processed 12/05/2023 1489060592 Mrs. MADIGA LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KANGTI TS-38-017-047-001/010043
(NAGANPALLE) 		3638017000NRG24190420230080022 19/04/2023 Maramma 3638017WL001552 Maramma 00684 APGV0008210 852 852 Processed 12/05/2023 1489060659 Mrs. MADIGA MARTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KANGTI TS-38-017-047-001/010046
(NAGANPALLE) 		3638017000NRG24190420230080026 19/04/2023 Gujavva 3638017WL001552 Gujavva 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060608 Mrs. Gazade Gujavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KANGTI TS-38-017-047-001/010048
(NAGANPALLE) 		3638017000NRG24190420230080028 19/04/2023 Sarubai 3638017WL001552 Sarubai 00684 APGV0008210 1022 1022 Processed 12/05/2023 1489060811 Mrs. KOTAGIRI SARU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KANGTI TS-38-017-047-001/010050
(NAGANPALLE) 		3638017000NRG24190420230080029 19/04/2023 Mariyamma 3638017WL001552 Mariyamma 00684 APGV0008210 511 511 Processed 12/05/2023 1489060106 Mrs. METHRI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KANGTI TS-38-017-047-001/010051
(NAGANPALLE) 		3638017000NRG24190420230080030 19/04/2023 Eeramma 3638017WL001552 Eeramma 00684 APGV0008210 852 852 Processed 12/05/2023 1489060023 GUJJI EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 KANGTI TS-38-017-047-001/010053
(NAGANPALLE) 		3638017000NRG24190420230080032 19/04/2023 Sharnamma 3638017WL001552 Sharnamma 00684 APGV0008210 852 852 Processed 12/05/2023 1489060810 Mrs. Sharnamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KANGTI TS-38-017-047-001/010055
(NAGANPALLE) 		3638017000NRG24190420230080033 19/04/2023 Kamalamma 3638017WL001552 Kamalamma 00684 APGV0008210 170 170 Processed 12/05/2023 1489060054 Mrs. GUJJI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KANGTI TS-38-017-047-001/010058
(NAGANPALLE) 		3638017000NRG24190420230080034 19/04/2023 Nagappa 3638017WL001552 Nagappa 00684 APGV0008210 170 170 Processed 12/05/2023 1489060654 Mr. Gaini Nagappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KANGTI TS-38-017-047-001/010058
(NAGANPALLE) 		3638017000NRG24190420230080035 19/04/2023 Sakku Bai 3638017WL001552 Sakku Bai 00684 APGV0008210 1022 1022 Processed 12/05/2023 1489060098 Mrs. saku bai . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KANGTI TS-38-017-047-001/010060
(NAGANPALLE) 		3638017000NRG24190420230080036 19/04/2023 Salman 3638017WL001552 Salman 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060268 Mr. Gouri . Salman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KANGTI TS-38-017-047-001/010063
(NAGANPALLE) 		3638017000NRG24190420230080040 19/04/2023 Jagappa 3638017WL001552 Jagappa 00684 APGV0008210 682 682 Processed 12/05/2023 1489060046 Mr. Gouri Jagappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KANGTI TS-38-017-047-001/010063
(NAGANPALLE) 		3638017000NRG24190420230080039 19/04/2023 Shantavva 3638017WL001552 Shantavva 00684 APGV0008210 852 852 Processed 12/05/2023 1489060107 Mrs. GOURI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KANGTI TS-38-017-047-001/010079
(NAGANPALLE) 		3638017000NRG24190420230080043 19/04/2023 Mothibai 3638017WL001552 Mothibai 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060062 Mrs. Mothibai . Biradar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KANGTI TS-38-017-047-001/010079
(NAGANPALLE) 		3638017000NRG24190420230080042 19/04/2023 Susheela Bai 3638017WL001552 Susheela Bai 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060275 Mrs. Susheelabai . Biradar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KANGTI TS-38-017-047-001/010095
(NAGANPALLE) 		3638017000NRG24190420230080047 19/04/2023 Pandarinath Rav 3638017WL001552 Pandarinath Rav 00684 APGV0008210 852 852 Processed 12/05/2023 1489060609 Mr. Biradar Pandarinath Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KANGTI TS-38-017-047-001/010103
(NAGANPALLE) 		3638017000NRG24190420230080051 19/04/2023 Susheela Bai 3638017WL001552 Susheela Bai 00684 APGV0008210 1022 1022 Processed 12/05/2023 1489060644 Mrs. Susheelabai . Mattam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KANGTI TS-38-017-047-001/010105
(NAGANPALLE) 		3638017000NRG24190420230080053 19/04/2023 Basamma 3638017WL001552 Basamma 00684 APGV0008210 341 341 Processed 12/05/2023 1489060066 Mrs. Basamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KANGTI TS-38-017-047-001/010114
(NAGANPALLE) 		3638017000NRG24190420230080057 19/04/2023 Bismilla 3638017WL001552 Bismilla 00684 APGV0008210 852 852 Processed 12/05/2023 1489060050 Mrs. bismilla . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KANGTI TS-38-017-047-001/010118
(NAGANPALLE) 		3638017000NRG24190420230080059 19/04/2023 Sayavva 3638017WL001552 Sayavva 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060652 Mrs. Vadla Sayavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KANGTI TS-38-017-047-001/010118
(NAGANPALLE) 		3638017000NRG24190420230080058 19/04/2023 Vijaya 3638017WL001552 Vijaya 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060279 Mrs. VADLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KANGTI TS-38-017-047-001/010121
(NAGANPALLE) 		3638017000NRG24190420230080062 19/04/2023 ameenabee 3638017WL001552 ameenabee 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060281 Mrs. amina bi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KANGTI TS-38-017-047-001/010125
(NAGANPALLE) 		3638017000NRG24190420230080066 19/04/2023 Husen Bi 3638017WL001552 Husen Bi 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060589 Mrs. husen bi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KANGTI TS-38-017-047-001/010125
(NAGANPALLE) 		3638017000NRG24190420230080064 19/04/2023 Husen Sab 3638017WL001552 Husen Sab 00684 APGV0008210 341 341 Processed 12/05/2023 1489060590 Mr. husen sab . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KANGTI TS-38-017-047-001/010125
(NAGANPALLE) 		3638017000NRG24190420230080065 19/04/2023 Muntaj 3638017WL001552 Muntaj 00684 APGV0008210 1022 1022 Processed 12/05/2023 1489060595 Mrs. muntaj . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KANGTI TS-38-017-047-001/010129
(NAGANPALLE) 		3638017000NRG24190420230080068 19/04/2023 Am Bai 3638017WL001552 Am Bai 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060270 Mrs. Biradar Ammu Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KANGTI TS-38-017-047-001/010129
(NAGANPALLE) 		3638017000NRG24190420230080067 19/04/2023 Rajendar Rav 3638017WL001552 Rajendar Rav 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060265 Mr. raju . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KANGTI TS-38-017-047-001/010130
(NAGANPALLE) 		3638017000NRG24190420230080070 19/04/2023 Maruti Rav 3638017WL001552 Maruti Rav 00684 APGV0008210 341 341 Processed 12/05/2023 1489060282 Mr. maruti rav . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KANGTI TS-38-017-047-001/010131
(NAGANPALLE) 		3638017000NRG24190420230080072 19/04/2023 Babu Sab 3638017WL001552 Babu Sab 00684 APGV0008210 170 170 Processed 12/05/2023 1489060094 Mr. babu sab . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KANGTI TS-38-017-047-001/010136
(NAGANPALLE) 		3638017000NRG24190420230080073 19/04/2023 Basu Gonda 3638017WL001552 Basu Gonda 00684 APGV0008210 1022 1022 Processed 12/05/2023 1489060110 Mr. EERKAR BASGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KANGTI TS-38-017-047-001/010145
(NAGANPALLE) 		3638017000NRG24190420230080076 19/04/2023 Anjamma 3638017WL001552 Anjamma 00684 APGV0008210 1022 1022 Processed 12/05/2023 1489060049 Mrs. H Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KANGTI TS-38-017-047-001/010148
(NAGANPALLE) 		3638017000NRG24190420230080077 19/04/2023 Hasan Bi 3638017WL001552 Hasan Bi 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060596 Mrs. hasan bi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KANGTI TS-38-017-047-001/010155
(NAGANPALLE) 		3638017000NRG24190420230080081 19/04/2023 Basavva 3638017WL001552 Basavva 00684 APGV0008210 852 852 Processed 12/05/2023 1489060182 Vagge Basamma FINO PAYMENTS BANK LTD(608001)
511 KANGTI TS-38-017-047-001/010157
(NAGANPALLE) 		3638017000NRG24190420230080083 19/04/2023 Mukdum Sab 3638017WL001552 Mukdum Sab 00684 APGV0008210 511 511 Processed 12/05/2023 1489060597 Mr. mukdum sab . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KANGTI TS-38-017-047-001/010163
(NAGANPALLE) 		3638017000NRG24190420230080084 19/04/2023 Gulam 3638017WL001552 Gulam 00684 APGV0008210 1022 1022 Processed 12/05/2023 1489060588 Mr. MOLLA GULAM RASUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KANGTI TS-38-017-047-001/010163
(NAGANPALLE) 		3638017000NRG24190420230080085 19/04/2023 Rujwana Begam 3638017WL001552 Rujwana Begam 00684 APGV0008210 1022 1022 Processed 12/05/2023 1489060587 Mrs. rujwana begam . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KANGTI TS-38-017-047-001/010164
(NAGANPALLE) 		3638017000NRG24190420230080086 19/04/2023 Narasamma 3638017WL001552 Narasamma 00684 APGV0008210 341 341 Processed 12/05/2023 1489060598 Mrs. narasamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KANGTI TS-38-017-047-001/010167
(NAGANPALLE) 		3638017000NRG24190420230080088 19/04/2023 Jana Bayi 3638017WL001552 Jana Bayi 00684 APGV0008210 1022 1022 Processed 12/05/2023 1489060099 Mrs. jana bayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KANGTI TS-38-017-047-001/010168
(NAGANPALLE) 		3638017000NRG24190420230080089 19/04/2023 K.lakshmi 3638017WL001552 K.lakshmi 00684 APGV0008210 341 341 Processed 12/05/2023 1489060557 Mrs. KURUMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KANGTI TS-38-017-047-001/010170
(NAGANPALLE) 		3638017000NRG24190420230080090 19/04/2023 Anipha Bee 3638017WL001552 Anipha Bee 00684 APGV0008210 170 170 Processed 12/05/2023 1489060047 Mrs. BAGVAN HANIFA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KANGTI TS-38-017-047-001/010173
(NAGANPALLE) 		3638017000NRG24190420230080091 19/04/2023 Bijan Bi 3638017WL001552 Bijan Bi 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060072 Mrs. DUDEKULA BEEBI W O. HABIB SAAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 KANGTI TS-38-017-047-001/010178
(NAGANPALLE) 		3638017000NRG24190420230080093 19/04/2023 Kamalavva 3638017WL001552 Kamalavva 00684 APGV0008210 852 852 Processed 12/05/2023 1489060129 Mrs. kamalavva . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KANGTI TS-38-017-047-001/010180
(NAGANPALLE) 		3638017000NRG24190420230080096 19/04/2023 Rukkavva 3638017WL001552 Rukkavva 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060280 Mrs. rukkavva . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KANGTI TS-38-017-047-001/010184
(NAGANPALLE) 		3638017000NRG24190420230080099 19/04/2023 M.gangamma 3638017WL001552 M.gangamma 00684 APGV0008210 1022 1022 Processed 12/05/2023 1489060131 Mrs. SMT.GANGAVVA TELUGU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KANGTI TS-38-017-047-001/010191
(NAGANPALLE) 		3638017000NRG24190420230080101 19/04/2023 Maruti Gonda 3638017WL001552 Maruti Gonda 00684 APGV0008210 170 170 Processed 12/05/2023 1489060195 METHRI MARUTHI GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
523 KANGTI TS-38-017-047-001/010191
(NAGANPALLE) 		3638017000NRG24190420230080100 19/04/2023 Narsavva 3638017WL001552 Narsavva 00684 APGV0008210 170 170 Processed 12/05/2023 1489060651 Mrs. Methri Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KANGTI TS-38-017-047-001/010196
(NAGANPALLE) 		3638017000NRG24190420230080103 19/04/2023 Munna Bai 3638017WL001552 Munna Bai 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060055 Mrs. S MUNNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KANGTI TS-38-017-047-001/010197
(NAGANPALLE) 		3638017000NRG24190420230080106 19/04/2023 Shivamma 3638017WL001552 Shivamma 00684 APGV0008210 852 852 Processed 12/05/2023 1489060051 Mrs. GUJJA shivama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KANGTI TS-38-017-047-001/010205
(NAGANPALLE) 		3638017000NRG24190420230080107 19/04/2023 Malugonda 3638017WL001552 Malugonda 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060599 Mr. VAGGE MAL GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KANGTI TS-38-017-047-001/010205
(NAGANPALLE) 		3638017000NRG24190420230080108 19/04/2023 Sarubai 3638017WL001552 Sarubai 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060271 Mrs. Vagge Saravva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KANGTI TS-38-017-047-001/010216
(NAGANPALLE) 		3638017000NRG24190420230080110 19/04/2023 Chandramma 3638017WL001552 Chandramma 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060056 Mrs. chandramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KANGTI TS-38-017-047-001/010216
(NAGANPALLE) 		3638017000NRG24190420230080109 19/04/2023 Ramgonda 3638017WL001552 Ramgonda 00684 APGV0008210 1022 1022 Processed 12/05/2023 1489060287 Mr. ram gonda . Methri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KANGTI TS-38-017-047-001/010217
(NAGANPALLE) 		3638017000NRG24190420230080114 19/04/2023 Gyaneshwar 3638017WL001552 Gyaneshwar 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060181 Malibiradar Gnaneshwar Rao FINO PAYMENTS BANK LTD(608001)
531 KANGTI TS-38-017-047-001/010217
(NAGANPALLE) 		3638017000NRG24190420230080113 19/04/2023 Para Bai 3638017WL001552 Para Bai 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060052 Mrs. para bai . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KANGTI TS-38-017-047-001/010222
(NAGANPALLE) 		3638017000NRG24190420230080117 19/04/2023 Saigonda 3638017WL001552 Saigonda 00684 APGV0008210 1363 1363 Processed 12/05/2023 1489060024 Mr. Halbargi Sai Gonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KANGTI TS-38-017-047-001/010222
(NAGANPALLE) 		3638017000NRG24190420230080116 19/04/2023 Sunita 3638017WL001552 Sunita 00684 APGV0008210 1363 1363 Processed 12/05/2023 1489060600 Mrs. sunita . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KANGTI TS-38-017-047-001/010222
(NAGANPALLE) 		3638017000NRG24190420230080118 19/04/2023 Sushilavva 3638017WL001552 Sushilavva 00684 APGV0008210 682 682 Processed 12/05/2023 1489060558 Mrs. sushilavva . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KANGTI TS-38-017-047-001/010226
(NAGANPALLE) 		3638017000NRG24190420230080121 19/04/2023 Babu 3638017WL001552 Babu 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060394 Mr. Chakali Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KANGTI TS-38-017-047-001/010226
(NAGANPALLE) 		3638017000NRG24190420230080120 19/04/2023 Narsimlu 3638017WL001552 Narsimlu 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060395 Mr. Chakali Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KANGTI TS-38-017-047-001/010226
(NAGANPALLE) 		3638017000NRG24190420230080122 19/04/2023 Shusila 3638017WL001552 Shusila 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060396 Mrs. Chakali Susheela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KANGTI TS-38-017-047-001/010227
(NAGANPALLE) 		3638017000NRG24190420230080123 19/04/2023 Lakshmi 3638017WL001552 Lakshmi 00684 APGV0008210 1193 1193 Processed 12/05/2023 1489060057 MISS CHAKALI LAXMI STATE BANK OF INDIA(508548)
539 KANGTI TS-38-017-047-001/010233
(NAGANPALLE) 		3638017000NRG24190420230080127 19/04/2023 Saayilu 3638017WL001555 Saayilu 00684 APGV0008210 1024 1024 Processed 12/05/2023 1489060283 Mr. sailu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KANGTI TS-38-017-047-001/010233
(NAGANPALLE) 		3638017000NRG24190420230080126 19/04/2023 Shakuntala 3638017WL001555 Shakuntala 00684 APGV0008210 853 853 Processed 12/05/2023 1489060284 Mrs. shankuntala . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KANGTI TS-38-017-047-001/010243
(NAGANPALLE) 		3638017000NRG24190420230080129 19/04/2023 Kondu Bai 3638017WL001555 Kondu Bai 00684 APGV0008210 171 171 Processed 12/05/2023 1489060061 Mrs. Biradar . Kondubai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KANGTI TS-38-017-047-001/010276
(NAGANPALLE) 		3638017000NRG24190420230080130 19/04/2023 Rangubai 3638017WL001555 Rangubai 00684 APGV0008210 682 682 Processed 12/05/2023 1489060274 Mrs. RANGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KANGTI TS-38-017-047-001/010277
(NAGANPALLE) 		3638017000NRG24190420230080132 19/04/2023 Laximibai 3638017WL001555 Laximibai 00684 APGV0008210 512 512 Processed 12/05/2023 1489060206 Mrs. MALIPATIL LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KANGTI TS-38-017-047-001/010289
(NAGANPALLE) 		3638017000NRG24190420230080134 19/04/2023 Venkubai 3638017WL001555 Venkubai 00684 APGV0008210 1024 1024 Processed 12/05/2023 1489060058 Mrs. Venkibai . Barigale ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KANGTI TS-38-017-047-001/010297
(NAGANPALLE) 		3638017000NRG24190420230080138 19/04/2023 Anitha Bai 3638017WL001555 Anitha Bai 00684 APGV0008210 171 171 Processed 12/05/2023 1489060276 Mrs. Anithabai . Biradar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KANGTI TS-38-017-047-001/010306
(NAGANPALLE) 		3638017000NRG24190420230080139 19/04/2023 Nagi reddy 3638017WL001555 Nagi reddy 00684 APGV0008210 1365 1365 Processed 12/05/2023 1489060059 Mr. Pogule . Nagireddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KANGTI TS-38-017-047-001/010306
(NAGANPALLE) 		3638017000NRG24190420230080140 19/04/2023 Swapna 3638017WL001555 Swapna 00684 APGV0008210 1365 1365 Processed 12/05/2023 1489060060 Mrs. Pogule . Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KANGTI TS-38-017-047-001/010315
(NAGANPALLE) 		3638017000NRG24190420230080142 19/04/2023 Sujatha 3638017WL001555 Sujatha 00684 APGV0008210 171 171 Processed 12/05/2023 1489060645 Mrs. Pogula Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KANGTI TS-38-017-047-001/010325
(NAGANPALLE) 		3638017000NRG24190420230080145 19/04/2023 renukha 3638017WL001555 renukha 00684 APGV0008210 1365 1365 Processed 12/05/2023 1489060068 Mrs. Pedda Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KANGTI TS-38-017-047-001/010325
(NAGANPALLE) 		3638017000NRG24190420230080143 19/04/2023 Sanjugonda 3638017WL001555 Sanjugonda 00684 APGV0008210 1365 1365 Processed 12/05/2023 1489060069 Mr. Shankergonda . Pedda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KANGTI TS-38-017-047-001/010325
(NAGANPALLE) 		3638017000NRG24190420230080144 19/04/2023 Shankergonda 3638017WL001555 Shankergonda 00684 APGV0008210 1365 1365 Processed 12/05/2023 1489060067 PEDDA SANJEEV GONDA AIRTEL PAYMENTS BANK LIMITED(990288)
552 KANGTI TS-38-017-047-001/010327
(NAGANPALLE) 		3638017000NRG24190420230080148 19/04/2023 Shakunthala 3638017WL001555 Shakunthala 00684 APGV0008210 1365 1365 Processed 12/05/2023 1489060643 Mrs. Shakunthala . Nagure ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KANGTI TS-38-017-047-001/010337
(NAGANPALLE) 		3638017000NRG24190420230080150 19/04/2023 Rattnamma 3638017WL001555 Rattnamma 00684 APGV0008210 1194 1194 Processed 12/05/2023 1489060065 Mrs. Rattnamma . Rattnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 KANGTI TS-38-017-047-001/010339
(NAGANPALLE) 		3638017000NRG24190420230080151 19/04/2023 Thukaram 3638017WL001555 Thukaram 00684 APGV0008210 682 682 Processed 12/05/2023 1489060201 KONDALVADI THUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
555 KANGTI TS-38-017-047-001/010370
(NAGANPALLE) 		3638017000NRG24190420230080152 19/04/2023 Sangamma 3638017WL001555 Sangamma 00684 APGV0008210 853 853 Processed 12/05/2023 1489060308 Mrs. Kondalvadi Sangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 KANGTI TS-38-017-047-001/010372
(NAGANPALLE) 		3638017000NRG24190420230080154 19/04/2023 pinku bai 3638017WL001555 pinku bai 00684 APGV0008210 853 853 Processed 12/05/2023 1489060070 Mrs. KONDALVADI PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KANGTI TS-38-017-047-001/010373
(NAGANPALLE) 		3638017000NRG24190420230080155 19/04/2023 kushalbai 3638017WL001555 kushalbai 00684 APGV0008210 1024 1024 Processed 12/05/2023 1489060202 D KUSHAL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 KANGTI TS-38-017-047-001/010375
(NAGANPALLE) 		3638017000NRG24190420230080156 19/04/2023 Narsimulu 3638017WL001555 Narsimulu 00684 APGV0008210 1194 1194 Processed 12/05/2023 1489060273 Mr. TENUGU NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 KANGTI TS-38-017-047-001/010377
(NAGANPALLE) 		3638017000NRG24190420230080160 19/04/2023 Muktha Bai 3638017WL001555 Muktha Bai 00684 APGV0008210 1194 1194 Processed 12/05/2023 1489060260 Mrs. Malipatil Muktha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KANGTI TS-38-017-047-001/010378
(NAGANPALLE) 		3638017000NRG24190420230080161 19/04/2023 Paravva 3638017WL001555 Paravva 00684 APGV0008210 682 682 Processed 12/05/2023 1489060435 MRS JEE PARVATHI WO SAI GONDA STATE BANK OF INDIA(508548)
561 KANGTI TS-38-017-047-001/010383
(NAGANPALLE) 		3638017000NRG24190420230080162 19/04/2023 asma begam 3638017WL001555 asma begam 00684 APGV0008210 1024 1024 Processed 12/05/2023 1489060448 Mrs. MOHAMMAD ASMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KANGTI TS-38-017-047-001/010387
(NAGANPALLE) 		3638017000NRG24190420230080164 19/04/2023 Nagamani 3638017WL001555 Nagamani 00684 APGV0008210 1024 1024 Processed 12/05/2023 1489060194 Mrs. Methri Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KANGTI TS-38-017-047-001/010389
(NAGANPALLE) 		3638017000NRG24190420230080165 19/04/2023 Narsamma 3638017WL001555 Narsamma 00684 APGV0008210 1024 1024 Processed 12/05/2023 1489060243 Mrs. Gaini Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KANGTI TS-38-017-047-001/010402
(NAGANPALLE) 		3638017000NRG24190420230080167 19/04/2023 Ramulu 3638017WL001555 Ramulu 00684 APGV0008210 1194 1194 Processed 12/05/2023 1489060427 Mr. Ramulu Machukuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KANGTI TS-38-017-047-001/010402
(NAGANPALLE) 		3638017000NRG24190420230080168 19/04/2023 Sangavva 3638017WL001555 Sangavva 00684 APGV0008210 1194 1194 Processed 12/05/2023 1489060102 Mrs. Sangamma Tenugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KANGTI TS-38-017-047-001/010405
(NAGANPALLE) 		3638017000NRG24190420230080170 19/04/2023 sundaramma 3638017WL001555 sundaramma 00684 APGV0008210 1194 1194 Processed 12/05/2023 1489060272 Mrs. PEDDA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 KANGTI TS-38-017-047-001/010409
(NAGANPALLE) 		3638017000NRG24190420230080173 19/04/2023 naziyz 3638017WL001555 naziyz 00684 APGV0008210 1024 1024 Processed 12/05/2023 1489060238 Ms. DUDHEKULA NAZIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KANGTI TS-38-017-047-001/010434
(NAGANPALLE) 		3638017000NRG24190420230080176 19/04/2023 Anusha bai 3638017WL001555 Anusha bai 00684 APGV0008210 1024 1024 Processed 12/05/2023 1489060300 Mrs. Biradar Anusha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 KANGTI TS-38-017-047-001/010437
(NAGANPALLE) 		3638017000NRG24190420230080177 19/04/2023 Jagadevi 3638017WL001555 Jagadevi 00684 APGV0008210 512 512 Processed 12/05/2023 1489060109 Mrs. THOGARI JAGADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KANGTI TS-38-017-047-001/010448
(NAGANPALLE) 		3638017000NRG24190420230080180 19/04/2023 radha bai 3638017WL001555 radha bai 00684 APGV0008210 853 853 Processed 12/05/2023 1489060235 Mrs. D RADHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KANGTI TS-38-017-047-001/010453
(NAGANPALLE) 		3638017000NRG24190420230080181 19/04/2023 sunita 3638017WL001555 sunita 00684 APGV0008210 1194 1194 Processed 12/05/2023 1489060207 Mrs. THENUGU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KANGTI TS-38-017-047-001/010455
(NAGANPALLE) 		3638017000NRG24190420230080182 19/04/2023 nagamani 3638017WL001555 nagamani 00684 APGV0008210 853 853 Processed 12/05/2023 1489060291 Mrs. Erkar Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 KANGTI TS-38-017-047-001/010456
(NAGANPALLE) 		3638017000NRG24190420230080183 19/04/2023 sureka 3638017WL001555 sureka 00684 APGV0008210 853 853 Processed 12/05/2023 1489060301 MRS BIRADAR SUREKHA STATE BANK OF INDIA(508548)
574 KANGTI TS-38-017-047-001/010457
(NAGANPALLE) 		3638017000NRG24190420230080184 19/04/2023 siddavva 3638017WL001555 siddavva 00684 APGV0008210 1024 1024 Processed 12/05/2023 1489060048 Mr. Pogula Siddavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KANGTI TS-38-017-047-001/010458
(NAGANPALLE) 		3638017000NRG24190420230080185 19/04/2023 savita bai 3638017WL001555 savita bai 00684 APGV0008210 1194 1194 Processed 12/05/2023 1489060203 Mrs. BIRADAR SAVITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 KANGTI TS-38-017-047-001/010460
(NAGANPALLE) 		3638017000NRG24190420230080186 19/04/2023 sunita 3638017WL001555 sunita 00684 APGV0008210 1194 1194 Processed 12/05/2023 1489060193 Mrs. MALIBIRADAR SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 KANGTI TS-38-017-047-001/010463
(NAGANPALLE) 		3638017000NRG24190420230080187 19/04/2023 Gyaneswar 3638017WL001555 Gyaneswar 00684 APGV0008210 1024 1024 Processed 12/05/2023 1489060064 Mr. Gaynu . Madiga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KANGTI TS-38-017-047-001/010463
(NAGANPALLE) 		3638017000NRG24190420230080188 19/04/2023 Sunita 3638017WL001555 Sunita 00684 APGV0008210 1024 1024 Processed 12/05/2023 1489060063 Yadava Rao Sunitha FINO PAYMENTS BANK LTD(608001)
579 KANGTI TS-38-017-047-001/010466
(NAGANPALLE) 		3638017000NRG24190420230080191 19/04/2023 durgavva 3638017WL001555 durgavva 00684 APGV0008210 171 171 Processed 12/05/2023 1489060053 Mrs. Gaini Durgavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 KANGTI TS-38-017-047-001/010469
(NAGANPALLE) 		3638017000NRG24190420230080192 19/04/2023 nurja begum 3638017WL001555 nurja begum 00684 APGV0008210 1024 1024 Processed 12/05/2023 1489060369 Mrs. DUDEKULA NURJA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 KANGTI TS-38-017-047-001/010470
(NAGANPALLE) 		3638017000NRG24190420230080193 19/04/2023 areef 3638017WL001555 areef 00684 APGV0008210 1194 1194 Processed 12/05/2023 1489060361 Mr. DUDHEKULA ARIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 KANGTI TS-38-017-047-001/010472
(NAGANPALLE) 		3638017000NRG24190420230080194 19/04/2023 chitramma 3638017WL001555 chitramma 00684 APGV0008210 1024 1024 Processed 12/05/2023 1489060071 Mrs. Gaini . Chitramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 105698 105698
583 KANGTI TS-38-017-013-020/010171
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089473 19/04/2023 Manebayi 3638017WL001728 Manebayi 00688 FINO0000001 881 881 Processed 12/05/2023 1489060088 Mrs. PISATE MANE BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KANGTI TS-38-017-047-001/010098
(NAGANPALLE) 		3638017000NRG24190420230080049 19/04/2023 Thuka Gonda 3638017WL001552 Thuka Gonda 00688 FINO0000001 1022 1022 Processed 12/05/2023 1489060085 Vagge Thukaram Gonda FINO PAYMENTS BANK LTD(608001)
585 KANGTI TS-38-017-047-001/010107
(NAGANPALLE) 		3638017000NRG24190420230080055 19/04/2023 parwati 3638017WL001552 parwati 00688 FINO0000001 1193 1193 Processed 12/05/2023 1489060083 Methri Parvathi FINO PAYMENTS BANK LTD(608001)
586 KANGTI TS-38-017-047-001/010225
(NAGANPALLE) 		3638017000NRG24190420230080119 19/04/2023 Bumavva 3638017WL001552 Bumavva 00688 FINO0000001 1193 1193 Processed 12/05/2023 1489060084 Avuti Bhoomavva FINO PAYMENTS BANK LTD(608001)
587 KANGTI TS-38-017-047-001/010233
(NAGANPALLE) 		3638017000NRG24190420230080128 19/04/2023 Hanumavva 3638017WL001555 Hanumavva 00688 FINO0000001 853 853 Processed 12/05/2023 1489060086 Vadla Hanmavva FINO PAYMENTS BANK LTD(608001)
588 KANGTI TS-38-017-047-001/010385
(NAGANPALLE) 		3638017000NRG24190420230080163 19/04/2023 Ajimeer Bee 3638017WL001555 Ajimeer Bee 00688 FINO0000001 1024 1024 Processed 12/05/2023 1489060087 Mohammad Ajmeer Bee FINO PAYMENTS BANK LTD(608001)
589 KANGTI TS-38-017-047-001/010405
(NAGANPALLE) 		3638017000NRG24190420230080169 19/04/2023 malgonda 3638017WL001555 malgonda 00688 FINO0000001 1194 1194 Processed 12/05/2023 1489060090 Pedda Malgonda FINO PAYMENTS BANK LTD(608001)
590 KANGTI TS-38-017-047-001/010407
(NAGANPALLE) 		3638017000NRG24190420230080171 19/04/2023 shahin 3638017WL001555 shahin 00688 FINO0000001 1194 1194 Processed 12/05/2023 1489060089 M D Shaheen Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 8554 8554
591 KANGTI TS-38-017-001-001/010499
(DEGULAWADI) 		3638017000NRG24190420230086061 19/04/2023 Gopal Reddy 3638017WL001665 Gopal Reddy 00691 IPOS0000001 157 157 Processed 12/05/2023 1489060775 GADDAPU GOPAL REDDY HDFC BANK LTD(607152)
592 KANGTI TS-38-017-007-007/010017
(JAMGI B) 		3638017000NRG24190420230087965 19/04/2023 Patil Sandeep 3638017WL001704 Patil Sandeep 00691 IPOS0000001 1066 1066 Processed 12/05/2023 1489060779 PATIL SANDEEP HDFC BANK LTD(607152)
593 KANGTI TS-38-017-007-007/010082
(JAMGI B) 		3638017000NRG24190420230089130 19/04/2023 Banja laxmi 3638017WL001722 Banja laxmi 00691 IPOS0000001 887 887 Processed 12/05/2023 1489060776 BANJA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
594 KANGTI TS-38-017-007-007/010372
(JAMGI B) 		3638017000NRG24190420230089169 19/04/2023 Bujjamma 3638017WL001722 Bujjamma 00691 IPOS0000001 1064 1064 Processed 12/05/2023 1489060784 GOLLA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
595 KANGTI TS-38-017-007-007/010373
(JAMGI B) 		3638017000NRG24190420230089170 19/04/2023 Abdul Rahiman 3638017WL001722 Abdul Rahiman 00691 IPOS0000001 1064 1064 Processed 12/05/2023 1489060782 MR ABDUL RAHEMAN STATE BANK OF INDIA(508548)
596 KANGTI TS-38-017-007-007/010527
(JAMGI B) 		3638017000NRG24190420230089198 19/04/2023 K Balraj 3638017WL001722 K Balraj 00691 IPOS0000001 177 177 Processed 12/05/2023 1489060780 Mr. K BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KANGTI TS-38-017-007-007/010654
(JAMGI B) 		3638017000NRG24190420230089217 19/04/2023 Golla Savitha 3638017WL001722 Golla Savitha 00691 IPOS0000001 887 887 Processed 12/05/2023 1489060783 Ms. SAVITHA GOLLA W O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 KANGTI TS-38-017-007-007/010654
(JAMGI B) 		3638017000NRG24190420230089216 19/04/2023 Golla Vittal 3638017WL001722 Golla Vittal 00691 IPOS0000001 887 887 Processed 12/05/2023 1489060614 Mr. GOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 KANGTI TS-38-017-007-007/010713
(JAMGI B) 		3638017000NRG24190420230088090 19/04/2023 Polkam Renuka 3638017WL001708 Polkam Renuka 00691 IPOS0000001 887 887 Processed 12/05/2023 1489060781 POLKAM RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
600 KANGTI TS-38-017-007-007/010718
(JAMGI B) 		3638017000NRG24190420230088095 19/04/2023 Golla Shivaleela 3638017WL001708 Golla Shivaleela 00691 IPOS0000001 1065 1065 Processed 12/05/2023 1489060786 GOLLA SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
601 KANGTI TS-38-017-007-007/20010
(JAMGI B) 		3638017000NRG24190420230088130 19/04/2023 Talvari Dattu 3638017WL001708 Talvari Dattu 00691 IPOS0000001 887 887 Processed 12/05/2023 1489060777 T DATTU UNION BANK OF INDIA(508500)
602 KANGTI TS-38-017-007-007/20012
(JAMGI B) 		3638017000NRG24190420230088134 19/04/2023 Methree Susheela 3638017WL001708 Methree Susheela 00691 IPOS0000001 887 887 Processed 12/05/2023 1489060778 METHRI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
603 KANGTI TS-38-017-007-007/20018
(JAMGI B) 		3638017000NRG24190420230088140 19/04/2023 Hanmad Bee 3638017WL001708 Hanmad Bee 00691 IPOS0000001 1065 1065 Processed 12/05/2023 1489060774 Mrs. HAMAD BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 KANGTI TS-38-017-007-007/20020
(JAMGI B) 		3638017000NRG24190420230088141 19/04/2023 Patil Prakash Rao 3638017WL001708 Patil Prakash Rao 00691 IPOS0000001 1065 1065 Processed 12/05/2023 1489060785 PATIL PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
605 KANGTI TS-38-017-007-007/20020
(JAMGI B) 		3638017000NRG24190420230088142 19/04/2023 Patil Sangeetha Bai 3638017WL001708 Patil Sangeetha Bai 00691 IPOS0000001 1065 1065 Processed 12/05/2023 1489060019 PATIL SANGETHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 KANGTI TS-38-017-007-007/796
(JAMGI B) 		3638017000NRG24190420230088143 19/04/2023 Polkam Rajesh 3638017WL001708 Polkam Rajesh 00691 IPOS0000001 710 710 Processed 12/05/2023 1489060669 POLKAM RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
607 KANGTI TS-38-017-011-017/10684
(GAJULPAHAD) 		3638017000NRG24190420230082330 19/04/2023 T Sony 3638017WL001594 T Sony 00691 IPOS0000001 1201 1201 Processed 12/05/2023 1489060020 T SONY INDIA POST PAYMENTS BANK LIMITED(508528)
608 KANGTI TS-38-017-011-017/10685
(GAJULPAHAD) 		3638017000NRG24190420230082331 19/04/2023 Tadwadke Gopal Rao 3638017WL001594 Tadwadke Gopal Rao 00691 IPOS0000001 1201 1201 Processed 12/05/2023 1489060620 TADWADKE GOPAL RAO INDIA POST PAYMENTS BANK LIMITED(508528)
609 KANGTI TS-38-017-013-020/010059
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087162 19/04/2023 Bhalaiah 3638017WL001680 Bhalaiah 00691 IPOS0000001 135 135 Processed 12/05/2023 1489060723 Mr. BUTHALE BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 KANGTI TS-38-017-013-020/010070
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089400 19/04/2023 Maschemdar 3638017WL001728 Maschemdar 00691 IPOS0000001 878 878 Processed 12/05/2023 1489060765 Mr. MUTHYALA MACHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 KANGTI TS-38-017-013-020/010073
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089403 19/04/2023 Babu Rav 3638017WL001728 Babu Rav 00691 IPOS0000001 881 881 Processed 12/05/2023 1489060634 Mr. GANGAPURE BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 KANGTI TS-38-017-013-020/010087
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089411 19/04/2023 Sanjivulu 3638017WL001728 Sanjivulu 00691 IPOS0000001 661 661 Processed 12/05/2023 1489060633 Mr. CHANDA SANJEEVLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 KANGTI TS-38-017-013-020/010088
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087175 19/04/2023 Chinnamma 3638017WL001680 Chinnamma 00691 IPOS0000001 813 813 Processed 12/05/2023 1489060725 Mrs. GAINI CHENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 KANGTI TS-38-017-013-020/010091
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087182 19/04/2023 Ratnavva 3638017WL001680 Ratnavva 00691 IPOS0000001 813 813 Processed 12/05/2023 1489060762 KORAMPALLY RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 KANGTI TS-38-017-013-020/010115
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089425 19/04/2023 Lakshmayya 3638017WL001728 Lakshmayya 00691 IPOS0000001 881 881 Processed 12/05/2023 1489060731 CHAKALI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
616 KANGTI TS-38-017-013-020/010115
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089427 19/04/2023 pandari 3638017WL001728 pandari 00691 IPOS0000001 881 881 Processed 12/05/2023 1489060730 Chakali Pandari FINO PAYMENTS BANK LTD(608001)
617 KANGTI TS-38-017-013-020/010136
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089445 19/04/2023 Balashetti 3638017WL001728 Balashetti 00691 IPOS0000001 661 661 Processed 12/05/2023 1489060728 Mr. SANDAL BAL SETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 KANGTI TS-38-017-013-020/010141
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089450 19/04/2023 Amjavva 3638017WL001728 Amjavva 00691 IPOS0000001 881 881 Processed 12/05/2023 1489060727 Mrs. CHAKALI ANJAVVA W 0 BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 KANGTI TS-38-017-013-020/010141
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089449 19/04/2023 Balayya 3638017WL001728 Balayya 00691 IPOS0000001 881 881 Processed 12/05/2023 1489060726 Mrs. CHAKALI BALAIAH S O HANMATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 KANGTI TS-38-017-013-020/010170
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089472 19/04/2023 Gangavva 3638017WL001728 Gangavva 00691 IPOS0000001 881 881 Processed 12/05/2023 1489060635 Mrs. GANGAVVA W O MASHNAJI ESKY R O DA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 KANGTI TS-38-017-013-020/010172
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089474 19/04/2023 Vishvanadh 3638017WL001728 Vishvanadh 00691 IPOS0000001 661 661 Processed 12/05/2023 1489060770 Mr. VADLA VISHWANATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 KANGTI TS-38-017-013-020/010190
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089495 19/04/2023 vittal 3638017WL001728 vittal 00691 IPOS0000001 881 881 Processed 12/05/2023 1489060729 MR DARUKU VITTAL STATE BANK OF INDIA(508548)
623 KANGTI TS-38-017-013-020/010192
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089497 19/04/2023 Sopiya 3638017WL001728 Sopiya 00691 IPOS0000001 881 881 Processed 12/05/2023 1489060760 Mrs. SOPHIYAA SOPHIYAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 KANGTI TS-38-017-013-020/010199
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089501 19/04/2023 Gamgaram 3638017WL001728 Gamgaram 00691 IPOS0000001 881 881 Processed 12/05/2023 1489060639 Mr. PANCHARE . GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 KANGTI TS-38-017-013-020/010200
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089502 19/04/2023 Shesharaavu 3638017WL001728 Shesharaavu 00691 IPOS0000001 881 881 Processed 12/05/2023 1489060767 Mr. SANDA SHESHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 KANGTI TS-38-017-013-020/010202
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089506 19/04/2023 Mallayya 3638017WL001728 Mallayya 00691 IPOS0000001 881 881 Processed 12/05/2023 1489060761 Mr. CHANDA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 KANGTI TS-38-017-013-020/010213
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087189 19/04/2023 Lakshimi 3638017WL001680 Lakshimi 00691 IPOS0000001 271 271 Processed 12/05/2023 1489060673 Mrs. LAXMI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 KANGTI TS-38-017-013-020/010233
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089524 19/04/2023 Vittal 3638017WL001728 Vittal 00691 IPOS0000001 661 661 Processed 12/05/2023 1489060766 Mr. UPPARI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 KANGTI TS-38-017-013-020/010236
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089529 19/04/2023 Gangamani 3638017WL001728 Gangamani 00691 IPOS0000001 881 881 Processed 12/05/2023 1489060638 Mrs. ASAM GANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 KANGTI TS-38-017-013-020/010238
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089531 19/04/2023 Saayilu 3638017WL001728 Saayilu 00691 IPOS0000001 881 881 Processed 12/05/2023 1489060732 Mr. UPPARI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 KANGTI TS-38-017-013-020/010248
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089542 19/04/2023 Saarubayi 3638017WL001728 Saarubayi 00691 IPOS0000001 881 881 Processed 12/05/2023 1489060637 Mrs. KASBA SARU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 KANGTI TS-38-017-013-020/010252
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089548 19/04/2023 Maruti 3638017WL001728 Maruti 00691 IPOS0000001 881 881 Processed 12/05/2023 1489060769 Mr. CHANDA MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 KANGTI TS-38-017-013-020/010267
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089553 19/04/2023 Raam Gonda 3638017WL001728 Raam Gonda 00691 IPOS0000001 661 661 Processed 12/05/2023 1489060720 Mr. KURMA RAM GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 KANGTI TS-38-017-013-020/010267
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089556 19/04/2023 Sushila 3638017WL001728 Sushila 00691 IPOS0000001 661 661 Processed 12/05/2023 1489060721 Mrs. KURMA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 KANGTI TS-38-017-013-020/010277
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089563 19/04/2023 Maruti 3638017WL001728 Maruti 00691 IPOS0000001 661 661 Processed 12/05/2023 1489060636 Mr. MARUTHI S . PEERAJI D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 KANGTI TS-38-017-013-020/010341
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089591 19/04/2023 Lachavva 3638017WL001728 Lachavva 00691 IPOS0000001 882 882 Processed 12/05/2023 1489060763 Mrs. GOLLA LACHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 KANGTI TS-38-017-013-020/010367
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089594 19/04/2023 Pushpala 3638017WL001728 Pushpala 00691 IPOS0000001 882 882 Processed 12/05/2023 1489060768 Mrs. SHERIDODDI PUSPALATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 KANGTI TS-38-017-013-020/010389
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089601 19/04/2023 Geetha 3638017WL001728 Geetha 00691 IPOS0000001 661 661 Processed 12/05/2023 1489060764 Mrs. ALAMBER GEETHA W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 KANGTI TS-38-017-013-020/010423
(DAMARGIDDI P.M.) 		3638017000NRG24190420230087193 19/04/2023 Vijay 3638017WL001680 Vijay 00691 IPOS0000001 813 813 Processed 12/05/2023 1489060724 Mr. VIJAY S O ARJUN KOTHA GAINI R O DAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 KANGTI TS-38-017-013-020/010471
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089646 19/04/2023 maruthi rao 3638017WL001728 maruthi rao 00691 IPOS0000001 881 881 Processed 12/05/2023 1489060622 Mr. RASOOLE MARUTHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 KANGTI TS-38-017-013-020/10493
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089663 19/04/2023 Raju 3638017WL001728 Raju 00691 IPOS0000001 881 881 Processed 12/05/2023 1489060719 KUMMARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
642 KANGTI TS-38-017-046-030/010001
(BABULGAON) 		3638017000NRG24190420230092349 19/04/2023 Rajinikanth 3638017WL001768 Rajinikanth 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060406 Laskare Rajini Kanth AIRTEL PAYMENTS BANK LIMITED(990288)
643 KANGTI TS-38-017-046-030/010002
(BABULGAON) 		3638017000NRG24190420230092359 19/04/2023 Ramavva 3638017WL001768 Ramavva 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060521 MRS YESKE RAMAVVA STATE BANK OF INDIA(508548)
644 KANGTI TS-38-017-046-030/010003
(BABULGAON) 		3638017000NRG24190420230092361 19/04/2023 Tejamma 3638017WL001768 Tejamma 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060420 Mrs. YESKE TEJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 KANGTI TS-38-017-046-030/010005
(BABULGAON) 		3638017000NRG24190420230092362 19/04/2023 Raobai 3638017WL001768 Raobai 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060508 Raobai NULL GENERAL POST OFFICE(607245)
646 KANGTI TS-38-017-046-030/010009
(BABULGAON) 		3638017000NRG24190420230092369 19/04/2023 Priyaanka 3638017WL001768 Priyaanka 00691 IPOS0000001 283 283 Processed 12/05/2023 1489060519 preyanka GENERAL POST OFFICE(607245)
647 KANGTI TS-38-017-046-030/010010
(BABULGAON) 		3638017000NRG24190420230092371 19/04/2023 Sheshabai 3638017WL001768 Sheshabai 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060517 MR BUTHALE SHESHABAI STATE BANK OF INDIA(508548)
648 KANGTI TS-38-017-046-030/010013
(BABULGAON) 		3638017000NRG24190420230092375 19/04/2023 Lakshmi Baayi 3638017WL001768 Lakshmi Baayi 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060464 MR LAXMIBAI BUTALE BABULGAON STATE BANK OF INDIA(508548)
649 KANGTI TS-38-017-046-030/010013
(BABULGAON) 		3638017000NRG24190420230092377 19/04/2023 Prakash 3638017WL001768 Prakash 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060465 Prakash GENERAL POST OFFICE(607245)
650 KANGTI TS-38-017-046-030/010016
(BABULGAON) 		3638017000NRG24190420230092381 19/04/2023 Krishnappa 3638017WL001768 Krishnappa 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060477 Bhootali Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
651 KANGTI TS-38-017-046-030/010016
(BABULGAON) 		3638017000NRG24190420230092382 19/04/2023 Nirmala 3638017WL001768 Nirmala 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060505 Nirmala a GENERAL POST OFFICE(607245)
652 KANGTI TS-38-017-046-030/010018
(BABULGAON) 		3638017000NRG24190420230092385 19/04/2023 Kashavva 3638017WL001768 Kashavva 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060584 KASHAMMA RAYAN DALAPPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
653 KANGTI TS-38-017-046-030/010019
(BABULGAON) 		3638017000NRG24190420230092386 19/04/2023 Arjun 3638017WL001768 Arjun 00691 IPOS0000001 706 706 Processed 12/05/2023 1489060514 MR MAHARAJ ARJUN BABULGAON STATE BANK OF INDIA(508548)
654 KANGTI TS-38-017-046-030/010019
(BABULGAON) 		3638017000NRG24190420230092387 19/04/2023 Parvati 3638017WL001768 Parvati 00691 IPOS0000001 706 706 Processed 12/05/2023 1489060474 MRS MAHARAJ PARVATHI STATE BANK OF INDIA(508548)
655 KANGTI TS-38-017-046-030/010021
(BABULGAON) 		3638017000NRG24190420230092390 19/04/2023 Shamavva 3638017WL001768 Shamavva 00691 IPOS0000001 706 706 Processed 12/05/2023 1489060529 MRS TONCHIRE SHYAMALA BAI STATE BANK OF INDIA(508548)
656 KANGTI TS-38-017-046-030/010023
(BABULGAON) 		3638017000NRG24190420230092391 19/04/2023 Ittal 3638017WL001768 Ittal 00691 IPOS0000001 706 706 Processed 12/05/2023 1489060458 Mr. GUDUPALLY VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 KANGTI TS-38-017-046-030/010023
(BABULGAON) 		3638017000NRG24190420230092392 19/04/2023 Tejavva 3638017WL001768 Tejavva 00691 IPOS0000001 706 706 Processed 12/05/2023 1489060415 Mr. GUDPALLI TEJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 KANGTI TS-38-017-046-030/010024
(BABULGAON) 		3638017000NRG24190420230092393 19/04/2023 Kamalamma 3638017WL001768 Kamalamma 00691 IPOS0000001 706 706 Processed 12/05/2023 1489060419 Kamalamma NULL GENERAL POST OFFICE(607245)
659 KANGTI TS-38-017-046-030/010025
(BABULGAON) 		3638017000NRG24190420230092394 19/04/2023 Lakshmangonda 3638017WL001768 Lakshmangonda 00691 IPOS0000001 706 706 Processed 12/05/2023 1489060568 MR METHRI LAXAMAN GONDA STATE BANK OF INDIA(508548)
660 KANGTI TS-38-017-046-030/010025
(BABULGAON) 		3638017000NRG24190420230092395 19/04/2023 Ujvalabai 3638017WL001768 Ujvalabai 00691 IPOS0000001 565 565 Processed 12/05/2023 1489060570 MS UJWALABAI METHRI STATE BANK OF INDIA(508548)
661 KANGTI TS-38-017-046-030/010027
(BABULGAON) 		3638017000NRG24190420230092396 19/04/2023 Mahmmadbi 3638017WL001768 Mahmmadbi 00691 IPOS0000001 706 706 Processed 12/05/2023 1489060452 MRS MOHAMMED BEE STATE BANK OF INDIA(508548)
662 KANGTI TS-38-017-046-030/010030
(BABULGAON) 		3638017000NRG24190420230092397 19/04/2023 Nagappa 3638017WL001768 Nagappa 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060476 Nagappa NULL GENERAL POST OFFICE(607245)
663 KANGTI TS-38-017-046-030/010031
(BABULGAON) 		3638017000NRG24190420230092398 19/04/2023 Mariyamma 3638017WL001768 Mariyamma 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060467 MRS KUNTU MAREVVA STATE BANK OF INDIA(508548)
664 KANGTI TS-38-017-046-030/010032
(BABULGAON) 		3638017000NRG24190420230092400 19/04/2023 Shanthamma 3638017WL001768 Shanthamma 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060414 Tuljapur Shantamma AIRTEL PAYMENTS BANK LIMITED(990288)
665 KANGTI TS-38-017-046-030/010032
(BABULGAON) 		3638017000NRG24190420230092399 19/04/2023 Shivram 3638017WL001768 Shivram 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060413 MR TULJAPUR SHIVARAM STATE BANK OF INDIA(508548)
666 KANGTI TS-38-017-046-030/010033
(BABULGAON) 		3638017000NRG24190420230092401 19/04/2023 Eshappa 3638017WL001768 Eshappa 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060573 Mr. RODDA YESHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 KANGTI TS-38-017-046-030/010033
(BABULGAON) 		3638017000NRG24190420230092402 19/04/2023 Kamalavva 3638017WL001768 Kamalavva 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060462 Mrs. RODDA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 KANGTI TS-38-017-046-030/010036
(BABULGAON) 		3638017000NRG24190420230092405 19/04/2023 Chandramma 3638017WL001768 Chandramma 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060418 CHANDRAMMA BHUTHALE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
669 KANGTI TS-38-017-046-030/010036
(BABULGAON) 		3638017000NRG24190420230092404 19/04/2023 Nagayya 3638017WL001768 Nagayya 00691 IPOS0000001 706 706 Processed 12/05/2023 1489060417 Mr. BHUTHALE NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 KANGTI TS-38-017-046-030/010040
(BABULGAON) 		3638017000NRG24190420230092407 19/04/2023 Jana Bai 3638017WL001768 Jana Bai 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060524 MRS KUNTU JANA BAI STATE BANK OF INDIA(508548)
671 KANGTI TS-38-017-046-030/010044
(BABULGAON) 		3638017000NRG24190420230092409 19/04/2023 Delip 3638017WL001768 Delip 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060511 MR LASKARE DILIP STATE BANK OF INDIA(508548)
672 KANGTI TS-38-017-046-030/010048
(BABULGAON) 		3638017000NRG24190420230092413 19/04/2023 Manik 3638017WL001768 Manik 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060520 Mr. GHUDUPALLY MANIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 KANGTI TS-38-017-046-030/010048
(BABULGAON) 		3638017000NRG24190420230092415 19/04/2023 Rajavva 3638017WL001768 Rajavva 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060518 rajavva NULL GENERAL POST OFFICE(607245)
674 KANGTI TS-38-017-046-030/010048
(BABULGAON) 		3638017000NRG24190420230092414 19/04/2023 Sudaker 3638017WL001768 Sudaker 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060522 MRS GUDPALLY SUDHAKAR STATE BANK OF INDIA(508548)
675 KANGTI TS-38-017-046-030/010049
(BABULGAON) 		3638017000NRG24190420230092417 19/04/2023 Asmabegum 3638017WL001768 Asmabegum 00691 IPOS0000001 706 706 Processed 12/05/2023 1489060578 MS MOHAMMAD ASHA BEE STATE BANK OF INDIA(508548)
676 KANGTI TS-38-017-046-030/010049
(BABULGAON) 		3638017000NRG24190420230092416 19/04/2023 Sakkikhan 3638017WL001768 Sakkikhan 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060579 MR MOHAMMAD SAKHI KHAN STATE BANK OF INDIA(508548)
677 KANGTI TS-38-017-046-030/010051
(BABULGAON) 		3638017000NRG24190420230092418 19/04/2023 Bheemappa 3638017WL001768 Bheemappa 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060466 Mr. KUNTU BIMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 KANGTI TS-38-017-046-030/010053
(BABULGAON) 		3638017000NRG24190420230092421 19/04/2023 Laxmibai 3638017WL001768 Laxmibai 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060423 laxmibai NULL GENERAL POST OFFICE(607245)
679 KANGTI TS-38-017-046-030/010061
(BABULGAON) 		3638017000NRG24190420230092425 19/04/2023 Roshan Bi 3638017WL001768 Roshan Bi 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060575 Mrs. ROSAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 KANGTI TS-38-017-046-030/010062
(BABULGAON) 		3638017000NRG24190420230092426 19/04/2023 Siddamma 3638017WL001768 Siddamma 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060507 MR KUNTAM SIDDAMMA STATE BANK OF INDIA(508548)
681 KANGTI TS-38-017-046-030/010066
(BABULGAON) 		3638017000NRG24190420230092428 19/04/2023 Gangamma 3638017WL001768 Gangamma 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060506 MRS SADHU GANGAMMA STATE BANK OF INDIA(508548)
682 KANGTI TS-38-017-046-030/010069
(BABULGAON) 		3638017000NRG24190420230092429 19/04/2023 Narsappa 3638017WL001768 Narsappa 00691 IPOS0000001 565 565 Processed 12/05/2023 1489060580 MR KUNTENA NARSAIH STATE BANK OF INDIA(508548)
683 KANGTI TS-38-017-046-030/010069
(BABULGAON) 		3638017000NRG24190420230092430 19/04/2023 Sumitrabaayi 3638017WL001768 Sumitrabaayi 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060527 MRS KUNTENA SUMITRA STATE BANK OF INDIA(508548)
684 KANGTI TS-38-017-046-030/010070
(BABULGAON) 		3638017000NRG24190420230092433 19/04/2023 Joura Bee 3638017WL001768 Joura Bee 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060471 MRS MOHAMMAD JAHURA BEE STATE BANK OF INDIA(508548)
685 KANGTI TS-38-017-046-030/010070
(BABULGAON) 		3638017000NRG24190420230092431 19/04/2023 Phayaajkhan 3638017WL001768 Phayaajkhan 00691 IPOS0000001 706 706 Processed 12/05/2023 1489060405 MR KHAN FAYAZ STATE BANK OF INDIA(508548)
686 KANGTI TS-38-017-046-030/010088
(BABULGAON) 		3638017000NRG24190420230092438 19/04/2023 Saayilu 3638017WL001768 Saayilu 00691 IPOS0000001 712 712 Processed 12/05/2023 1489060404 GAINI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
687 KANGTI TS-38-017-046-030/010088
(BABULGAON) 		3638017000NRG24190420230092437 19/04/2023 Sona Baayi 3638017WL001768 Sona Baayi 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060473 MRS GAYANI SONA BAI STATE BANK OF INDIA(508548)
688 KANGTI TS-38-017-046-030/010093
(BABULGAON) 		3638017000NRG24190420230092439 19/04/2023 Raaju Gonda 3638017WL001768 Raaju Gonda 00691 IPOS0000001 706 706 Processed 12/05/2023 1489060583 MR KANTALE RAJUGONDA STATE BANK OF INDIA(508548)
689 KANGTI TS-38-017-046-030/010094
(BABULGAON) 		3638017000NRG24190420230092440 19/04/2023 Raajabaayi 3638017WL001768 Raajabaayi 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060572 MRS MAKTE RAJABAI STATE BANK OF INDIA(508548)
690 KANGTI TS-38-017-046-030/010097
(BABULGAON) 		3638017000NRG24190420230092443 19/04/2023 Lakshmi Baayi 3638017WL001768 Lakshmi Baayi 00691 IPOS0000001 854 854 Processed 12/05/2023 1489060526 laxmibai NULL GENERAL POST OFFICE(607245)
691 KANGTI TS-38-017-046-030/010110
(BABULGAON) 		3638017000NRG24190420230092445 19/04/2023 Sanjeev 3638017WL001768 Sanjeev 00691 IPOS0000001 706 706 Processed 12/05/2023 1489060523 MR LASHKARE SANJU STATE BANK OF INDIA(508548)
692 KANGTI TS-38-017-046-030/010110
(BABULGAON) 		3638017000NRG24190420230092446 19/04/2023 Shekavva 3638017WL001768 Shekavva 00691 IPOS0000001 706 706 Processed 12/05/2023 1489060512 shekavva NULL GENERAL POST OFFICE(607245)
693 KANGTI TS-38-017-046-030/010111
(BABULGAON) 		3638017000NRG24190420230092448 19/04/2023 Bashavva 3638017WL001768 Bashavva 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060455 MRS KUMMARI BASAVV STATE BANK OF INDIA(508548)
694 KANGTI TS-38-017-046-030/010111
(BABULGAON) 		3638017000NRG24190420230092447 19/04/2023 Hanmanth 3638017WL001768 Hanmanth 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060456 MR KUMMARI HANMANTH STATE BANK OF INDIA(508548)
695 KANGTI TS-38-017-046-030/010113
(BABULGAON) 		3638017000NRG24190420230092450 19/04/2023 haseena 3638017WL001768 haseena 00691 IPOS0000001 706 706 Processed 12/05/2023 1489060560 MRS HASEENA BEGAM STATE BANK OF INDIA(508548)
696 KANGTI TS-38-017-046-030/010113
(BABULGAON) 		3638017000NRG24190420230092449 19/04/2023 Ismail Bee 3638017WL001768 Ismail Bee 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060561 MRS ISMAL BEE STATE BANK OF INDIA(508548)
697 KANGTI TS-38-017-046-030/010114
(BABULGAON) 		3638017000NRG24190420230092451 19/04/2023 Sanjeev 3638017WL001768 Sanjeev 00691 IPOS0000001 565 565 Processed 12/05/2023 1489060422 Mr. YESHKE SANJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 KANGTI TS-38-017-046-030/010114
(BABULGAON) 		3638017000NRG24190420230092452 19/04/2023 Sujaata 3638017WL001768 Sujaata 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060421 sujatha NULL GENERAL POST OFFICE(607245)
699 KANGTI TS-38-017-046-030/010115
(BABULGAON) 		3638017000NRG24190420230092453 19/04/2023 Ramaa Baayi 3638017WL001768 Ramaa Baayi 00691 IPOS0000001 706 706 Processed 12/05/2023 1489060581 MS LASKARE RAMABAI STATE BANK OF INDIA(508548)
700 KANGTI TS-38-017-046-030/010144
(BABULGAON) 		3638017000NRG24190420230092456 19/04/2023 Bhoomayya 3638017WL001768 Bhoomayya 00691 IPOS0000001 706 706 Processed 12/05/2023 1489060564 Mr. KONKU BHUMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 KANGTI TS-38-017-046-030/010144
(BABULGAON) 		3638017000NRG24190420230092457 19/04/2023 Rojamma 3638017WL001768 Rojamma 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060412 KONKUN ROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 KANGTI TS-38-017-046-030/010144
(BABULGAON) 		3638017000NRG24190420230092458 19/04/2023 Shreenivaas 3638017WL001768 Shreenivaas 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060563 Srinivas GENERAL POST OFFICE(607245)
703 KANGTI TS-38-017-046-030/010146
(BABULGAON) 		3638017000NRG24190420230092459 19/04/2023 Susheelamma 3638017WL001768 Susheelamma 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060470 Mrs. KUNTU SUSILLA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 KANGTI TS-38-017-046-030/010195
(BABULGAON) 		3638017000NRG24190420230092461 19/04/2023 Bhaarati 3638017WL001768 Bhaarati 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060453 Bhaarati NULL GENERAL POST OFFICE(607245)
705 KANGTI TS-38-017-046-030/010195
(BABULGAON) 		3638017000NRG24190420230092460 19/04/2023 Maishappa 3638017WL001768 Maishappa 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060454 Maisappa NULL GENERAL POST OFFICE(607245)
706 KANGTI TS-38-017-046-030/010207
(BABULGAON) 		3638017000NRG24190420230092462 19/04/2023 Yeshappa 3638017WL001768 Yeshappa 00691 IPOS0000001 565 565 Processed 12/05/2023 1489060468 Mr. KUNTIBADAPPA YESHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 KANGTI TS-38-017-046-030/010207
(BABULGAON) 		3638017000NRG24190420230092463 19/04/2023 Yeshavva 3638017WL001768 Yeshavva 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060613 Mrs. KUNTIBADAPPA YESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 KANGTI TS-38-017-046-030/010208
(BABULGAON) 		3638017000NRG24190420230092464 19/04/2023 Nirmala 3638017WL001768 Nirmala 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060515 Mrs. SADU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 KANGTI TS-38-017-046-030/010213
(BABULGAON) 		3638017000NRG24190420230092468 19/04/2023 Nirmala 3638017WL001768 Nirmala 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060451 Nirmala NULL GENERAL POST OFFICE(607245)
710 KANGTI TS-38-017-046-030/010217
(BABULGAON) 		3638017000NRG24190420230092470 19/04/2023 Shankar 3638017WL001768 Shankar 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060472 Mr. SADU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 KANGTI TS-38-017-046-030/010218
(BABULGAON) 		3638017000NRG24190420230092473 19/04/2023 baalgonda 3638017WL001768 baalgonda 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060559 Mr. METHRE BAL GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 KANGTI TS-38-017-046-030/010218
(BABULGAON) 		3638017000NRG24190420230092471 19/04/2023 Sangonda 3638017WL001768 Sangonda 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060566 MR METHRE SANGONDA MALLUGONDA STATE BANK OF INDIA(508548)
713 KANGTI TS-38-017-046-030/010219
(BABULGAON) 		3638017000NRG24190420230092474 19/04/2023 Gaal Reddi 3638017WL001768 Gaal Reddi 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060576 Mr. KARJALE GAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 KANGTI TS-38-017-046-030/010219
(BABULGAON) 		3638017000NRG24190420230092475 19/04/2023 Hanmavva 3638017WL001768 Hanmavva 00691 IPOS0000001 848 848 Processed 12/05/2023 1489060577 MRS KAJRALE HANMAVVA STATE BANK OF INDIA(508548)
715 KANGTI TS-38-017-046-030/010220
(BABULGAON) 		3638017000NRG24190420230092476 19/04/2023 Ahmad Saab 3638017WL001768 Ahmad Saab 00691 IPOS0000001 706 706 Processed 12/05/2023 1489060582 MR PINJARI AHAMAD SAB STATE BANK OF INDIA(508548)
716 KANGTI TS-38-017-046-030/010234
(BABULGAON) 		3638017000NRG24190420230092481 19/04/2023 Rukkavva 3638017WL001768 Rukkavva 00691 IPOS0000001 729 729 Processed 12/05/2023 1489060569 MRS KANTALE RUKKAVVA STATE BANK OF INDIA(508548)
717 KANGTI TS-38-017-046-030/010237
(BABULGAON) 		3638017000NRG24190420230092482 19/04/2023 Maaruti Reddi 3638017WL001768 Maaruti Reddi 00691 IPOS0000001 141 141 Processed 12/05/2023 1489060525 MR MADHUKUNTE MARUTHI REDDY STATE BANK OF INDIA(508548)
718 KANGTI TS-38-017-046-030/010237
(BABULGAON) 		3638017000NRG24190420230092483 19/04/2023 Padmavva 3638017WL001768 Padmavva 00691 IPOS0000001 706 706 Processed 12/05/2023 1489060528 MRS PADMAVVA MARUTHI REDDY STATE BANK OF INDIA(508548)
719 KANGTI TS-38-017-046-030/010251
(BABULGAON) 		3638017000NRG24190420230092485 19/04/2023 Saayulu 3638017WL001768 Saayulu 00691 IPOS0000001 875 875 Processed 12/05/2023 1489060460 Saayulu NULL GENERAL POST OFFICE(607245)
720 KANGTI TS-38-017-046-030/010267
(BABULGAON) 		3638017000NRG24190420230092486 19/04/2023 Sopan 3638017WL001768 Sopan 00691 IPOS0000001 729 729 Processed 12/05/2023 1489060416 sopan gudupalli GENERAL POST OFFICE(607245)
721 KANGTI TS-38-017-046-030/010272
(BABULGAON) 		3638017000NRG24190420230092487 19/04/2023 Saayilu 3638017WL001768 Saayilu 00691 IPOS0000001 875 875 Processed 12/05/2023 1489060402 MR BHUTALE SAILU STATE BANK OF INDIA(508548)
722 KANGTI TS-38-017-046-030/010272
(BABULGAON) 		3638017000NRG24190420230092488 19/04/2023 Sangeeta 3638017WL001768 Sangeeta 00691 IPOS0000001 875 875 Processed 12/05/2023 1489060401 BUTHALE SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
723 KANGTI TS-38-017-046-030/010315
(BABULGAON) 		3638017000NRG24190420230092491 19/04/2023 Peerayya 3638017WL001768 Peerayya 00691 IPOS0000001 875 875 Processed 12/05/2023 1489060509 MR KUNTU PEERAIAH STATE BANK OF INDIA(508548)
724 KANGTI TS-38-017-046-030/010315
(BABULGAON) 		3638017000NRG24190420230092492 19/04/2023 Tejamma 3638017WL001768 Tejamma 00691 IPOS0000001 875 875 Processed 12/05/2023 1489060510 MRS KUNTU TEJAMMA PEERAIAH STATE BANK OF INDIA(508548)
725 KANGTI TS-38-017-046-030/010363
(BABULGAON) 		3638017000NRG24190420230092498 19/04/2023 Lingavva 3638017WL001768 Lingavva 00691 IPOS0000001 875 875 Processed 12/05/2023 1489060567 lingavva NULL GENERAL POST OFFICE(607245)
726 KANGTI TS-38-017-046-030/010401
(BABULGAON) 		3638017000NRG24190420230092500 19/04/2023 Pundlik 3638017WL001768 Pundlik 00691 IPOS0000001 875 875 Processed 12/05/2023 1489060461 MR PUNDLIK LALAIAH STATE BANK OF INDIA(508548)
727 KANGTI TS-38-017-046-030/010408
(BABULGAON) 		3638017000NRG24190420230092502 19/04/2023 Nirmala 3638017WL001768 Nirmala 00691 IPOS0000001 729 729 Processed 12/05/2023 1489060408 NIRMALA CHAKALI IDBI BANK(607095)
728 KANGTI TS-38-017-046-030/010408
(BABULGAON) 		3638017000NRG24190420230092501 19/04/2023 Vittaal 3638017WL001768 Vittaal 00691 IPOS0000001 729 729 Processed 12/05/2023 1489060585 CHAKALI VITTAL IDBI BANK(607095)
729 KANGTI TS-38-017-046-030/010409
(BABULGAON) 		3638017000NRG24190420230092503 19/04/2023 Kavitha 3638017WL001768 Kavitha 00691 IPOS0000001 729 729 Processed 12/05/2023 1489060459 kavitha NULL GENERAL POST OFFICE(607245)
730 KANGTI TS-38-017-046-030/010410
(BABULGAON) 		3638017000NRG24190420230092504 19/04/2023 Sailoo 3638017WL001768 Sailoo 00691 IPOS0000001 854 854 Processed 12/05/2023 1489060475 sailoo NULL GENERAL POST OFFICE(607245)
731 KANGTI TS-38-017-046-030/010411
(BABULGAON) 		3638017000NRG24190420230092505 19/04/2023 Ambabai 3638017WL001768 Ambabai 00691 IPOS0000001 583 583 Processed 12/05/2023 1489060403 MRS LASHKAR AMBAVVA STATE BANK OF INDIA(508548)
732 KANGTI TS-38-017-046-030/010413
(BABULGAON) 		3638017000NRG24190420230092507 19/04/2023 Sangavva 3638017WL001768 Sangavva 00691 IPOS0000001 706 706 Processed 12/05/2023 1489060410 MRS KURMA SANGAMMA STATE BANK OF INDIA(508548)
733 KANGTI TS-38-017-046-030/010415
(BABULGAON) 		3638017000NRG24190420230092508 19/04/2023 Bheergounda 3638017WL001768 Bheergounda 00691 IPOS0000001 729 729 Processed 12/05/2023 1489060407 MR METHRI BEERGONDA STATE BANK OF INDIA(508548)
734 KANGTI TS-38-017-046-030/010418
(BABULGAON) 		3638017000NRG24190420230092510 19/04/2023 Lalavva 3638017WL001768 Lalavva 00691 IPOS0000001 875 875 Processed 12/05/2023 1489060513 Lalavva NULL GENERAL POST OFFICE(607245)
735 KANGTI TS-38-017-046-030/010419
(BABULGAON) 		3638017000NRG24190420230092511 19/04/2023 Sangeeta 3638017WL001768 Sangeeta 00691 IPOS0000001 875 875 Processed 12/05/2023 1489060516 MRS BEGARI SANGEETHA STATE BANK OF INDIA(508548)
736 KANGTI TS-38-017-046-030/010423
(BABULGAON) 		3638017000NRG24190420230092515 19/04/2023 shadul 3638017WL001768 shadul 00691 IPOS0000001 854 854 Processed 12/05/2023 1489060562 LADDAF SHADHUL BANK OF BARODA(606985)
737 KANGTI TS-38-017-046-030/010423
(BABULGAON) 		3638017000NRG24190420230092516 19/04/2023 shafiya bee 3638017WL001768 shafiya bee 00691 IPOS0000001 854 854 Processed 12/05/2023 1489060457 Safiya Begum AIRTEL PAYMENTS BANK LIMITED(990288)
738 KANGTI TS-38-017-046-030/010425
(BABULGAON) 		3638017000NRG24190420230092518 19/04/2023 hanmavva 3638017WL001768 hanmavva 00691 IPOS0000001 712 712 Processed 12/05/2023 1489060531 MRS HANMAVVA SAILOO STATE BANK OF INDIA(508548)
739 KANGTI TS-38-017-046-030/010425
(BABULGAON) 		3638017000NRG24190420230092517 19/04/2023 sailu 3638017WL001768 sailu 00691 IPOS0000001 712 712 Processed 12/05/2023 1489060530 MR KUMMARI SAILOO STATE BANK OF INDIA(508548)
740 KANGTI TS-38-017-046-030/010427
(BABULGAON) 		3638017000NRG24190420230092519 19/04/2023 shabana begum 3638017WL001768 shabana begum 00691 IPOS0000001 854 854 Processed 12/05/2023 1489060571 MISS SHABANA BEGUM STATE BANK OF INDIA(508548)
741 KANGTI TS-38-017-046-030/010439
(BABULGAON) 		3638017000NRG24190420230092520 19/04/2023 laxmi 3638017WL001768 laxmi 00691 IPOS0000001 712 712 Processed 12/05/2023 1489060469 MRS GUDUPALLY LAXMI STATE BANK OF INDIA(508548)
742 KANGTI TS-38-017-046-030/010442
(BABULGAON) 		3638017000NRG24190420230092521 19/04/2023 gyaneshwer 3638017WL001768 gyaneshwer 00691 IPOS0000001 706 706 Processed 12/05/2023 1489060411 MR KANTALE JNANESHWAR STATE BANK OF INDIA(508548)
743 KANGTI TS-38-017-046-030/010456
(BABULGAON) 		3638017000NRG24190420230092522 19/04/2023 baliram 3638017WL001768 baliram 00691 IPOS0000001 854 854 Processed 12/05/2023 1489060463 MR KURMA BALIRAM STATE BANK OF INDIA(508548)
744 KANGTI TS-38-017-046-030/010456
(BABULGAON) 		3638017000NRG24190420230092523 19/04/2023 sridevi 3638017WL001768 sridevi 00691 IPOS0000001 712 712 Processed 12/05/2023 1489060565 MR KURMA SRIDEVI STATE BANK OF INDIA(508548)
745 KANGTI TS-38-017-046-030/20377
(BABULGAON) 		3638017000NRG24190420230091732 19/04/2023 Beldale Mounika 3638017WL001761 Beldale Mounika 00691 IPOS0000001 742 742 Processed 12/05/2023 1489060574 MONIKA UG MANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
746 KANGTI TS-38-017-046-030/20382
(BABULGAON) 		3638017000NRG24190420230092530 19/04/2023 Thuljapur Gundamma 3638017WL001768 Thuljapur Gundamma 00691 IPOS0000001 875 875 Processed 12/05/2023 1489060409 Mrs. THULJAPUR GUNDAMMA TELANGANA GRAMEENA BANK(607195)
747 KANGTI TS-38-017-047-001/010001
(NAGANPALLE) 		3638017000NRG24190420230080000 19/04/2023 Sattemma 3638017WL001552 Sattemma 00691 IPOS0000001 170 170 Processed 12/05/2023 1489060666 Mrs. Gouri Kanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 KANGTI TS-38-017-047-001/010021
(NAGANPALLE) 		3638017000NRG24190420230080011 19/04/2023 Durpathi 3638017WL001552 Durpathi 00691 IPOS0000001 1022 1022 Processed 12/05/2023 1489060623 Mrs. Kondalvadi Durupathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 KANGTI TS-38-017-047-001/010045
(NAGANPALLE) 		3638017000NRG24190420230080025 19/04/2023 manohar 3638017WL001552 manohar 00691 IPOS0000001 1193 1193 Processed 12/05/2023 1489060621 KONDALVADI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
750 KANGTI TS-38-017-047-001/010045
(NAGANPALLE) 		3638017000NRG24190420230080024 19/04/2023 Sharnappa 3638017WL001552 Sharnappa 00691 IPOS0000001 1193 1193 Processed 12/05/2023 1489060632 KONDALWADI SHARNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
751 KANGTI TS-38-017-047-001/010046
(NAGANPALLE) 		3638017000NRG24190420230080027 19/04/2023 Anitha 3638017WL001552 Anitha 00691 IPOS0000001 682 682 Processed 12/05/2023 1489060667 Mrs. GARANDE ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 KANGTI TS-38-017-047-001/010074
(NAGANPALLE) 		3638017000NRG24190420230080041 19/04/2023 Narsavva 3638017WL001552 Narsavva 00691 IPOS0000001 341 341 Processed 12/05/2023 1489060618 Ms. TENUGU NARSAVVA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 KANGTI TS-38-017-047-001/010086
(NAGANPALLE) 		3638017000NRG24190420230080044 19/04/2023 Fathima Bi 3638017WL001552 Fathima Bi 00691 IPOS0000001 1193 1193 Processed 12/05/2023 1489060628 DUDEKULA FATHIMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
754 KANGTI TS-38-017-047-001/010094
(NAGANPALLE) 		3638017000NRG24190420230080046 19/04/2023 saya goud 3638017WL001552 saya goud 00691 IPOS0000001 1022 1022 Processed 12/05/2023 1489060771 EDGI SAYAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
755 KANGTI TS-38-017-047-001/010095
(NAGANPALLE) 		3638017000NRG24190420230080048 19/04/2023 Indra bai 3638017WL001552 Indra bai 00691 IPOS0000001 1193 1193 Processed 12/05/2023 1489060625 Mrs. BIRADAR INDRA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 KANGTI TS-38-017-047-001/010107
(NAGANPALLE) 		3638017000NRG24190420230080054 19/04/2023 malgouna 3638017WL001552 malgouna 00691 IPOS0000001 1193 1193 Processed 12/05/2023 1489060773 METHRI MAL GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
757 KANGTI TS-38-017-047-001/010122
(NAGANPALLE) 		3638017000NRG24190420230080063 19/04/2023 Chandramma 3638017WL001552 Chandramma 00691 IPOS0000001 1193 1193 Processed 12/05/2023 1489060617 Mrs. Methri Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 KANGTI TS-38-017-047-001/010130
(NAGANPALLE) 		3638017000NRG24190420230080071 19/04/2023 Sangita Bai 3638017WL001552 Sangita Bai 00691 IPOS0000001 341 341 Processed 12/05/2023 1489060670 Mrs. BIRADAR SANGETHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 KANGTI TS-38-017-047-001/010136
(NAGANPALLE) 		3638017000NRG24190420230080074 19/04/2023 Muttavva 3638017WL001552 Muttavva 00691 IPOS0000001 1022 1022 Processed 12/05/2023 1489060626 EERKAR MUTTAVVA AIRTEL PAYMENTS BANK LIMITED(990288)
760 KANGTI TS-38-017-047-001/010153
(NAGANPALLE) 		3638017000NRG24190420230080080 19/04/2023 Pirappa 3638017WL001552 Pirappa 00691 IPOS0000001 341 341 Processed 12/05/2023 1489060722 TONE PEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
761 KANGTI TS-38-017-047-001/010175
(NAGANPALLE) 		3638017000NRG24190420230080092 19/04/2023 Saru Bayi 3638017WL001552 Saru Bayi 00691 IPOS0000001 852 852 Processed 12/05/2023 1489060665 Hambrabade Sarojanamma FINO PAYMENTS BANK LTD(608001)
762 KANGTI TS-38-017-047-001/010181
(NAGANPALLE) 		3638017000NRG24190420230080098 19/04/2023 balamani 3638017WL001552 balamani 00691 IPOS0000001 1193 1193 Processed 12/05/2023 1489060627 Mrs. . . Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 KANGTI TS-38-017-047-001/010286
(NAGANPALLE) 		3638017000NRG24190420230080133 19/04/2023 parag bai 3638017WL001555 parag bai 00691 IPOS0000001 682 682 Processed 12/05/2023 1489060619 BIRADAR PARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 KANGTI TS-38-017-047-001/010291
(NAGANPALLE) 		3638017000NRG24190420230080135 19/04/2023 Vittavva 3638017WL001555 Vittavva 00691 IPOS0000001 1194 1194 Processed 12/05/2023 1489060616 Mrs. Vittavva . Madiga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 KANGTI TS-38-017-047-001/010312
(NAGANPALLE) 		3638017000NRG24190420230080141 19/04/2023 Laxmi bai 3638017WL001555 Laxmi bai 00691 IPOS0000001 682 682 Processed 12/05/2023 1489060624 Mrs. BIRADAR LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 KANGTI TS-38-017-047-001/010327
(NAGANPALLE) 		3638017000NRG24190420230080146 19/04/2023 Rathnamma 3638017WL001555 Rathnamma 00691 IPOS0000001 1365 1365 Processed 12/05/2023 1489060671 Mrs. VAGGE RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 KANGTI TS-38-017-047-001/010327
(NAGANPALLE) 		3638017000NRG24190420230080147 19/04/2023 Shivaramgonda 3638017WL001555 Shivaramgonda 00691 IPOS0000001 1365 1365 Processed 12/05/2023 1489060615 MR VAGGE SHIVARAM GONDA STATE BANK OF INDIA(508548)
768 KANGTI TS-38-017-047-001/010332
(NAGANPALLE) 		3638017000NRG24190420230080149 19/04/2023 Kalavathi 3638017WL001555 Kalavathi 00691 IPOS0000001 1365 1365 Processed 12/05/2023 1489060672 MS PEDDA KALAVATHI STATE BANK OF INDIA(508548)
769 KANGTI TS-38-017-047-001/010371
(NAGANPALLE) 		3638017000NRG24190420230080153 19/04/2023 Gangamani 3638017WL001555 Gangamani 00691 IPOS0000001 1024 1024 Processed 12/05/2023 1489060772 MRS KONDALVADI GANGAMMA STATE BANK OF INDIA(508548)
770 KANGTI TS-38-017-047-001/010375
(NAGANPALLE) 		3638017000NRG24190420230080157 19/04/2023 Sangamma 3638017WL001555 Sangamma 00691 IPOS0000001 1024 1024 Processed 12/05/2023 1489060630 Mrs. Tenugu Sangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 KANGTI TS-38-017-047-001/010376
(NAGANPALLE) 		3638017000NRG24190420230080158 19/04/2023 Mangamma 3638017WL001555 Mangamma 00691 IPOS0000001 853 853 Processed 12/05/2023 1489060631 Mr. THENUGU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 KANGTI TS-38-017-047-001/010420
(NAGANPALLE) 		3638017000NRG24190420230080174 19/04/2023 chandrakala 3638017WL001555 chandrakala 00691 IPOS0000001 1024 1024 Processed 12/05/2023 1489060629 Mrs. Malipatil Chandhrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 KANGTI TS-38-017-047-001/010464
(NAGANPALLE) 		3638017000NRG24190420230080190 19/04/2023 Gorak Nath 3638017WL001555 Gorak Nath 00691 IPOS0000001 1194 1194 Processed 12/05/2023 1489060668 Doble Goraknath FINO PAYMENTS BANK LTD(608001)
SubTotal 150085 150085
774 KANGTI TS-38-017-013-020/010080
(DAMARGIDDI P.M.) 		3638017000NRG24190420230089408 19/04/2023 Namdev 3638017WL001728 Namdev 00703 AIRP0000001 881 881 Processed 12/05/2023 1489060400 MR UPPARI NAMDEV STATE BANK OF INDIA(508548)
775 KANGTI TS-38-017-047-001/010149
(NAGANPALLE) 		3638017000NRG24190420230080078 19/04/2023 Jahida Begum 3638017WL001552 Jahida Begum 00703 AIRP0000001 1193 1193 Processed 12/05/2023 1489060808 Mrs. Dudekula Jaheda Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2074 2074
776 KANGTI TS-38-017-007-007/010007
(JAMGI B) 		3638017000NRG24190420230087952 19/04/2023 Santosh Rav 3638017WL001704 Santosh Rav 00710 SBIN0000DOP 1066 1066 Processed 12/05/2023 1489060324 ARYA SANTOSH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
777 KANGTI TS-38-017-007-007/010017
(JAMGI B) 		3638017000NRG24190420230087964 19/04/2023 Kishan Raavu 3638017WL001704 Kishan Raavu 00710 SBIN0000DOP 888 888 Processed 12/05/2023 1489060535 MR PATLOOLA KESHAN RAO STATE BANK OF INDIA(508548)
778 KANGTI TS-38-017-007-007/010057
(JAMGI B) 		3638017000NRG24190420230089109 19/04/2023 Amjanna 3638017WL001722 Amjanna 00710 SBIN0000DOP 887 887 Processed 12/05/2023 1489060322 KUMMARI ANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
779 KANGTI TS-38-017-007-007/010314
(JAMGI B) 		3638017000NRG24190420230089152 19/04/2023 Puram Gangavva 3638017WL001722 Puram Gangavva 00710 SBIN0000DOP 1064 1064 Processed 12/05/2023 1489060154 Mrs. POORA GANGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 KANGTI TS-38-017-007-007/010510
(JAMGI B) 		3638017000NRG24190420230089190 19/04/2023 Sangavva 3638017WL001722 Sangavva 00710 SBIN0000DOP 1064 1064 Processed 12/05/2023 1489060536 SANGAVVA JANGAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
781 KANGTI TS-38-017-007-007/010527
(JAMGI B) 		3638017000NRG24190420230089197 19/04/2023 Satyavva 3638017WL001722 Satyavva 00710 SBIN0000DOP 887 887 Processed 12/05/2023 1489060136 K SATYAVVA AIRTEL PAYMENTS BANK LIMITED(990288)
782 KANGTI TS-38-017-007-007/010541
(JAMGI B) 		3638017000NRG24190420230089205 19/04/2023 Suman Bai 3638017WL001722 Suman Bai 00710 SBIN0000DOP 887 887 Processed 12/05/2023 1489060533 Mrs. SANGIM SUMAN BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 KANGTI TS-38-017-007-007/010562
(JAMGI B) 		3638017000NRG24190420230087920 19/04/2023 Sarita 3638017WL001696 Sarita 00710 SBIN0000DOP 1795 1795 Processed 12/05/2023 1489060323 MRS GOLA SHARETHA STATE BANK OF INDIA(508548)
784 KANGTI TS-38-017-007-007/010562
(JAMGI B) 		3638017000NRG24190420230087919 19/04/2023 Srinivas 3638017WL001696 Srinivas 00710 SBIN0000DOP 1795 1795 Processed 12/05/2023 1489060325 MR GOLLA SRINIVAS STATE BANK OF INDIA(508548)
785 KANGTI TS-38-017-007-007/010672
(JAMGI B) 		3638017000NRG24190420230088080 19/04/2023 Jeevan 3638017WL001708 Jeevan 00710 SBIN0000DOP 710 710 Processed 12/05/2023 1489060538 Banswada Jeevan IDFC BANK LIMITED(608117)
786 KANGTI TS-38-017-007-007/010672
(JAMGI B) 		3638017000NRG24190420230088079 19/04/2023 Ravi Kumar 3638017WL001708 Ravi Kumar 00710 SBIN0000DOP 710 710 Processed 12/05/2023 1489060537 Mr. BANSWADA RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 KANGTI TS-38-017-007-007/010723
(JAMGI B) 		3638017000NRG24190420230088096 19/04/2023 anwar 3638017WL001708 anwar 00710 SBIN0000DOP 177 177 Processed 12/05/2023 1489060539 Mr. MACHKURI ANWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 KANGTI TS-38-017-007-007/010730
(JAMGI B) 		3638017000NRG24190420230088102 19/04/2023 Rani 3638017WL001708 Rani 00710 SBIN0000DOP 355 355 Processed 12/05/2023 1489060534 Mrs. BANJA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 KANGTI TS-38-017-046-030/010014
(BABULGAON) 		3638017000NRG24190420230092380 19/04/2023 sudhakar 3638017WL001768 sudhakar 00710 SBIN0000DOP 706 706 Processed 12/05/2023 1489060478 MR KUNTUN SUDHAKAR STATE BANK OF INDIA(508548)
790 KANGTI TS-38-017-046-030/010020
(BABULGAON) 		3638017000NRG24190420230092388 19/04/2023 Jagadeesh 3638017WL001768 Jagadeesh 00710 SBIN0000DOP 706 706 Processed 12/05/2023 1489060390 MRS GAIKWAD JAGADISH STATE BANK OF INDIA(508548)
791 KANGTI TS-38-017-046-030/010033
(BABULGAON) 		3638017000NRG24190420230092403 19/04/2023 RAJU 3638017WL001768 RAJU 00710 SBIN0000DOP 848 848 Processed 12/05/2023 1489060502 RODDA RAJU UNION BANK OF INDIA(508500)
792 KANGTI TS-38-017-046-030/010047
(BABULGAON) 		3638017000NRG24190420230092412 19/04/2023 Gnyaneshwar 3638017WL001768 Gnyaneshwar 00710 SBIN0000DOP 712 712 Processed 12/05/2023 1489060135 MR GYANESHWAR SADU STATE BANK OF INDIA(508548)
793 KANGTI TS-38-017-046-030/010087
(BABULGAON) 		3638017000NRG24190420230092435 19/04/2023 Shabhaana 3638017WL001768 Shabhaana 00710 SBIN0000DOP 848 848 Processed 12/05/2023 1489060332 MISS SHABANA BEGUM STATE BANK OF INDIA(508548)
794 KANGTI TS-38-017-046-030/010222
(BABULGAON) 		3638017000NRG24190420230092477 19/04/2023 Lakshmi Baayi 3638017WL001768 Lakshmi Baayi 00710 SBIN0000DOP 712 712 Processed 12/05/2023 1489060551 Ms. MATPATHI LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 KANGTI TS-38-017-046-030/010343
(BABULGAON) 		3638017000NRG24190420230092496 19/04/2023 Naagavva 3638017WL001768 Naagavva 00710 SBIN0000DOP 146 146 Processed 12/05/2023 1489060134 Mrs. KOTE NAGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16963 16963
Total 645944 645944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_190423APB_FTO_20886 HDFC Bank HDFC0000642 HYDERABAD - S R NAGA 661
2 KANGTI TS3638017_190423APB_FTO_20886 HDFC Bank HDFC0003180 BANSWADA 677
3 KANGTI TS3638017_190423APB_FTO_20886 STATE BANK OF INDIA SBIN0005651 DOP 1795
4 KANGTI TS3638017_190423APB_FTO_20886 STATE BANK OF INDIA SBIN0005651 KALHER VB 2216
5 KANGTI TS3638017_190423APB_FTO_20886 STATE BANK OF INDIA SBIN0006675 DOP 532
6 KANGTI TS3638017_190423APB_FTO_20886 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 13570
7 KANGTI TS3638017_190423APB_FTO_20886 STATE BANK OF INDIA SBIN0020104 NARAYANKHED 10336
8 KANGTI TS3638017_190423APB_FTO_20886 STATE BANK OF INDIA SBIN0020285 BICHKUNDA ADB 1448
9 KANGTI TS3638017_190423APB_FTO_20886 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 813
10 KANGTI TS3638017_190423APB_FTO_20886 STATE BANK OF INDIA SBIN0020561 DOP 3077
11 KANGTI TS3638017_190423APB_FTO_20886 STATE BANK OF INDIA SBIN0020561 JUKKAL 16444
12 KANGTI TS3638017_190423APB_FTO_20886 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1437
13 KANGTI TS3638017_190423APB_FTO_20886 UNION BANK OF INDIA UBIN0822329 NARAYANKHED 2557
14 KANGTI TS3638017_190423APB_FTO_20886 UNION BANK OF INDIA UBIN0828661 NALLABELLY 170
15 KANGTI TS3638017_190423APB_FTO_20886 Andhra Pradesh Grameena Vikas Bank APGV0006227 Aleru 565
16 KANGTI TS3638017_190423APB_FTO_20886 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 1193
17 KANGTI TS3638017_190423APB_FTO_20886 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 83293
18 KANGTI TS3638017_190423APB_FTO_20886 Andhra Pradesh Grameena Vikas Bank APGV0008157 Narayankhed 8889
19 KANGTI TS3638017_190423APB_FTO_20886 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 208638
20 KANGTI TS3638017_190423APB_FTO_20886 Andhra Pradesh Grameena Vikas Bank APGV0008200 RAIPALLY ROAD 4259
21 KANGTI TS3638017_190423APB_FTO_20886 Andhra Pradesh Grameena Vikas Bank APGV0008210 Waser 105698
22 KANGTI TS3638017_190423APB_FTO_20886 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 8554
23 KANGTI TS3638017_190423APB_FTO_20886 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 881
24 KANGTI TS3638017_190423APB_FTO_20886 India Post Payments Bank IPOS0000001 KAMAREDDY 79178
25 KANGTI TS3638017_190423APB_FTO_20886 India Post Payments Bank IPOS0000001 SANGAREDDY 70026
26 KANGTI TS3638017_190423APB_FTO_20886 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2074
27 KANGTI TS3638017_190423APB_FTO_20886 DOP SBIN0000DOP General Post Office-CBS 16963

Download In Excel