Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:05:01 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_200423APB_FTO_22277
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-38-017-031-001/010574
(GHANPUR) 		3638017000NRG24200420230112720 20/04/2023 narayana 3638017WL002070 narayana 00032 UTIB0000008 750 750 Processed 12/05/2023 1488785432 MR DAMANI NARAYANA STATE BANK OF INDIA(508548)
SubTotal 750 750
2 KANGTI TS-38-017-031-001/010225
(GHANPUR) 		3638017000NRG24200420230112415 20/04/2023 Shanker 3638017WL002070 Shanker 00415 SBIN0006675 904 904 Processed 12/05/2023 1488785167 MR SANTHAPUR SHANKAR STATE BANK OF INDIA(508548)
3 KANGTI TS-38-017-031-001/010282
(GHANPUR) 		3638017000NRG24200420230112476 20/04/2023 pandari 3638017WL002070 pandari 00415 SBIN0006675 452 452 Processed 12/05/2023 1488785165 MR KATEPALLY PANDARI STATE BANK OF INDIA(508548)
4 KANGTI TS-38-017-031-001/010299
(GHANPUR) 		3638017000NRG24200420230112493 20/04/2023 anil 3638017WL002070 anil 00415 SBIN0006675 302 302 Processed 12/05/2023 1488785162 MR KURAKULA ANIL STATE BANK OF INDIA(508548)
5 KANGTI TS-38-017-031-001/010314
(GHANPUR) 		3638017000NRG24200420230112500 20/04/2023 Narsimlu 3638017WL002070 Narsimlu 00415 SBIN0006675 754 754 Processed 12/05/2023 1488785177 MR BORGI NARSIMLU STATE BANK OF INDIA(508548)
6 KANGTI TS-38-017-031-001/010331
(GHANPUR) 		3638017000NRG24200420230112512 20/04/2023 Hanmandlu 3638017WL002070 Hanmandlu 00415 SBIN0006675 905 905 Processed 12/05/2023 1488785166 MR AVUTI HANMANDLU STATE BANK OF INDIA(508548)
7 KANGTI TS-38-017-031-001/010366
(GHANPUR) 		3638017000NRG24200420230112547 20/04/2023 Krishna 3638017WL002070 Krishna 00415 SBIN0006675 901 901 Processed 12/05/2023 1488785155 MR KURAKULA KRISHNA STATE BANK OF INDIA(508548)
8 KANGTI TS-38-017-031-001/010515
(GHANPUR) 		3638017000NRG24200420230112651 20/04/2023 ramesh 3638017WL002070 ramesh 00415 SBIN0006675 750 750 Processed 12/05/2023 1488785170 MR BURUGULA RAMESH STATE BANK OF INDIA(508548)
9 KANGTI TS-38-017-031-001/010533
(GHANPUR) 		3638017000NRG24200420230112673 20/04/2023 shobabai 3638017WL002070 shobabai 00415 SBIN0006675 750 750 Processed 12/05/2023 1488785161 Mrs. PAWAR SHOBA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KANGTI TS-38-017-031-001/010542
(GHANPUR) 		3638017000NRG24200420230112684 20/04/2023 Vaishnavi 3638017WL002070 Vaishnavi 00415 SBIN0006675 600 600 Processed 12/05/2023 1488785174 MS SURNAR VAISHNAVI STATE BANK OF INDIA(508548)
11 KANGTI TS-38-017-031-001/010548
(GHANPUR) 		3638017000NRG24200420230112690 20/04/2023 Yadaiah 3638017WL002070 Yadaiah 00415 SBIN0006675 750 750 Processed 12/05/2023 1488785175 Mr. Methiri Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KANGTI TS-38-017-031-001/010570
(GHANPUR) 		3638017000NRG24200420230112713 20/04/2023 Ramsingh 3638017WL002070 Ramsingh 00415 SBIN0006675 750 750 Processed 12/05/2023 1488785163 RATHOD RAMSINGH BANK OF BARODA(606985)
SubTotal 7818 7818
13 KANGTI TS-38-017-031-001/010116
(GHANPUR) 		3638017000NRG24200420230112400 20/04/2023 Hanok 3638017WL002070 Hanok 00415 SBIN0012969 900 900 Processed 12/05/2023 1488785176 MR MEDARI HANOK STATE BANK OF INDIA(508548)
14 KANGTI TS-38-017-031-001/010510
(GHANPUR) 		3638017000NRG24200420230112644 20/04/2023 lalaiah 3638017WL002070 lalaiah 00415 SBIN0012969 750 750 Processed 12/05/2023 1488785160 Mr. Santhapur Lalaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1650 1650
15 KANGTI TS-38-017-031-001/010493
(GHANPUR) 		3638017000NRG24200420230112623 20/04/2023 sailu 3638017WL002070 sailu 00415 SBIN0014155 900 900 Processed 12/05/2023 1488785169 MR GAINI SAILU STATE BANK OF INDIA(508548)
SubTotal 900 900
16 KANGTI TS-38-017-031-001/010319
(GHANPUR) 		3638017000NRG24200420230112506 20/04/2023 Raamulu 3638017WL002070 Raamulu 00415 SBIN0020104 905 905 Processed 12/05/2023 1488785159 Mr. AKULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KANGTI TS-38-017-031-001/010358
(GHANPUR) 		3638017000NRG24200420230112542 20/04/2023 Balaji 3638017WL002070 Balaji 00415 SBIN0020104 901 901 Processed 12/05/2023 1488785173 Mr. SURNAR BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KANGTI TS-38-017-031-001/010506
(GHANPUR) 		3638017000NRG24200420230112638 20/04/2023 balaiah 3638017WL002070 balaiah 00415 SBIN0020104 750 750 Processed 12/05/2023 1488785172 MR BURGULA BALAIAH STATE BANK OF INDIA(508548)
19 KANGTI TS-38-017-031-001/010506
(GHANPUR) 		3638017000NRG24200420230112639 20/04/2023 pandari 3638017WL002070 pandari 00415 SBIN0020104 750 750 Processed 12/05/2023 1488785171 MR BURUGULA PANDARI STATE BANK OF INDIA(508548)
20 KANGTI TS-38-017-031-001/010510
(GHANPUR) 		3638017000NRG24200420230112645 20/04/2023 rukmini 3638017WL002070 rukmini 00415 SBIN0020104 750 750 Processed 12/05/2023 1488785168 MS SANTHAPUR RUKMINI STATE BANK OF INDIA(508548)
21 KANGTI TS-38-017-031-001/010550
(GHANPUR) 		3638017000NRG24200420230112692 20/04/2023 Srinivas 3638017WL002070 Srinivas 00415 SBIN0020104 900 900 Processed 12/05/2023 1488785178 MR METHRI SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 4956 4956
22 KANGTI TS-38-017-031-001/010007
(GHANPUR) 		3638017000NRG24200420230112390 20/04/2023 nagesh 3638017WL002070 nagesh 00415 SBIN0021671 753 753 Processed 12/05/2023 1488785164 MR DHAMMANI NAGESH STATE BANK OF INDIA(508548)
SubTotal 753 753
23 KANGTI TS-38-017-031-001/010452
(GHANPUR) 		3638017000NRG24200420230112573 20/04/2023 Nagesh 3638017WL002070 Nagesh 00468 UBIN0537063 900 900 Processed 12/05/2023 1488785148 SANTHAPUR NAGESH UNION BANK OF INDIA(508500)
SubTotal 900 900
24 KANGTI TS-38-017-031-001/010116
(GHANPUR) 		3638017000NRG24200420230112399 20/04/2023 Anjavva 3638017WL002070 Anjavva 00684 APGV0008122 904 904 Processed 12/05/2023 1488785318 Mrs. MADIGA ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KANGTI TS-38-017-031-001/010116
(GHANPUR) 		3638017000NRG24200420230112398 20/04/2023 Sailu 3638017WL002070 Sailu 00684 APGV0008122 904 904 Processed 12/05/2023 1488785322 Mr. MADIGA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KANGTI TS-38-017-031-001/010139
(GHANPUR) 		3638017000NRG24200420230112402 20/04/2023 Laalayya 3638017WL002070 Laalayya 00684 APGV0008122 753 753 Processed 12/05/2023 1488785357 Mr. DAMMANI LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KANGTI TS-38-017-031-001/010139
(GHANPUR) 		3638017000NRG24200420230112401 20/04/2023 Pemtanna 3638017WL002070 Pemtanna 00684 APGV0008122 904 904 Processed 12/05/2023 1488785203 Mr. DAMMANI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KANGTI TS-38-017-031-001/010156
(GHANPUR) 		3638017000NRG24200420230112406 20/04/2023 Shanthavva 3638017WL002070 Shanthavva 00684 APGV0008122 904 904 Processed 12/05/2023 1488785221 Mrs. BURUGULA SHANTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KANGTI TS-38-017-031-001/010157
(GHANPUR) 		3638017000NRG24200420230112407 20/04/2023 Devidaas 3638017WL002070 Devidaas 00684 APGV0008122 904 904 Processed 12/05/2023 1488785246 Mr. KILMILI DEVIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KANGTI TS-38-017-031-001/010225
(GHANPUR) 		3638017000NRG24200420230112416 20/04/2023 rekha 3638017WL002070 rekha 00684 APGV0008122 904 904 Processed 12/05/2023 1488785394 Mrs. PURAM REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KANGTI TS-38-017-031-001/010244
(GHANPUR) 		3638017000NRG24200420230112431 20/04/2023 Malavva 3638017WL002070 Malavva 00684 APGV0008122 904 904 Processed 12/05/2023 1488785193 Mrs. AJJANI MALLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KANGTI TS-38-017-031-001/010244
(GHANPUR) 		3638017000NRG24200420230112429 20/04/2023 Saayilu 3638017WL002070 Saayilu 00684 APGV0008122 904 904 Processed 12/05/2023 1488785240 Mr. AJANA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KANGTI TS-38-017-031-001/010244
(GHANPUR) 		3638017000NRG24200420230112432 20/04/2023 sangeetha 3638017WL002070 sangeetha 00684 APGV0008122 904 904 Processed 12/05/2023 1488785403 Mrs. AJJANI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KANGTI TS-38-017-031-001/010259
(GHANPUR) 		3638017000NRG24200420230112449 20/04/2023 Narayana 3638017WL002070 Narayana 00684 APGV0008122 904 904 Processed 12/05/2023 1488785263 Mr. AJJENI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KANGTI TS-38-017-031-001/010266
(GHANPUR) 		3638017000NRG24200420230112459 20/04/2023 Raamulu 3638017WL002070 Raamulu 00684 APGV0008122 901 901 Processed 12/05/2023 1488785205 Mrs. GAIBU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KANGTI TS-38-017-031-001/010270
(GHANPUR) 		3638017000NRG24200420230112465 20/04/2023 Sayavva 3638017WL002070 Sayavva 00684 APGV0008122 905 905 Processed 12/05/2023 1488785222 Mrs. BURUGULA SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KANGTI TS-38-017-031-001/010282
(GHANPUR) 		3638017000NRG24200420230112474 20/04/2023 Ramesh 3638017WL002070 Ramesh 00684 APGV0008122 905 905 Processed 12/05/2023 1488785423 Mr. KATEPALLY RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KANGTI TS-38-017-031-001/010291
(GHANPUR) 		3638017000NRG24200420230112485 20/04/2023 shesha bai 3638017WL002070 shesha bai 00684 APGV0008122 905 905 Processed 12/05/2023 1488785277 Mrs. BURUGULA SHESHABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KANGTI TS-38-017-031-001/010314
(GHANPUR) 		3638017000NRG24200420230112502 20/04/2023 Nagavva 3638017WL002070 Nagavva 00684 APGV0008122 603 603 Processed 12/05/2023 1488785190 Mrs. NAGAVVA W O MARUTHI BORGI R O GHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KANGTI TS-38-017-031-001/010314
(GHANPUR) 		3638017000NRG24200420230112501 20/04/2023 Sailu 3638017WL002070 Sailu 00684 APGV0008122 603 603 Processed 12/05/2023 1488785366 Mr. BORGI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KANGTI TS-38-017-031-001/010317
(GHANPUR) 		3638017000NRG24200420230112503 20/04/2023 Savita 3638017WL002070 Savita 00684 APGV0008122 452 452 Processed 12/05/2023 1488785383 Mrs. SURNAR SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KANGTI TS-38-017-031-001/010319
(GHANPUR) 		3638017000NRG24200420230112507 20/04/2023 vijaylaxmi 3638017WL002070 vijaylaxmi 00684 APGV0008122 905 905 Processed 12/05/2023 1488785424 MRS AKULA VIJAYALAXMI STATE BANK OF INDIA(508548)
43 KANGTI TS-38-017-031-001/010334
(GHANPUR) 		3638017000NRG24200420230112515 20/04/2023 Sangeetha 3638017WL002070 Sangeetha 00684 APGV0008122 452 452 Processed 13/05/2023 1488785270 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANGTI TS-38-017-031-001/010341
(GHANPUR) 		3638017000NRG24200420230112523 20/04/2023 Pentaiha 3638017WL002070 Pentaiha 00684 APGV0008122 905 905 Processed 12/05/2023 1488785196 Mr. BORGI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KANGTI TS-38-017-031-001/010354
(GHANPUR) 		3638017000NRG24200420230112532 20/04/2023 Nagurao 3638017WL002070 Nagurao 00684 APGV0008122 452 452 Processed 12/05/2023 1488785197 Mr. SURNAR NAGU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KANGTI TS-38-017-031-001/010437
(GHANPUR) 		3638017000NRG24200420230112564 20/04/2023 Lakshmibai 3638017WL002070 Lakshmibai 00684 APGV0008122 900 900 Processed 12/05/2023 1488785420 Mrs. RATHOD LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KANGTI TS-38-017-031-001/010470
(GHANPUR) 		3638017000NRG24200420230112585 20/04/2023 pratap rao 3638017WL002070 pratap rao 00684 APGV0008122 1506 1506 Processed 12/05/2023 1488785247 Mr. SOLAMKAR PRATHAPRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KANGTI TS-38-017-031-001/010476
(GHANPUR) 		3638017000NRG24200420230112595 20/04/2023 ram rao 3638017WL002070 ram rao 00684 APGV0008122 450 450 Processed 12/05/2023 1488785239 Mr. RAMRAO SHESHERAO SOLANKAR MAHARASHTRA GRAMIN BANK(607000)
49 KANGTI TS-38-017-031-001/010476
(GHANPUR) 		3638017000NRG24200420230112596 20/04/2023 savitha bai 3638017WL002070 savitha bai 00684 APGV0008122 750 750 Processed 12/05/2023 1488785216 Mrs. SOLAMKAR SAVITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KANGTI TS-38-017-031-001/010486
(GHANPUR) 		3638017000NRG24200420230112613 20/04/2023 balamani 3638017WL002070 balamani 00684 APGV0008122 900 900 Processed 12/05/2023 1488785395 Mrs. KILAMIDI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KANGTI TS-38-017-031-001/010491
(GHANPUR) 		3638017000NRG24200420230112619 20/04/2023 ravindar 3638017WL002070 ravindar 00684 APGV0008122 900 900 Processed 12/05/2023 1488785372 Mr. PAWAR RAVINDER SO SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KANGTI TS-38-017-031-001/010492
(GHANPUR) 		3638017000NRG24200420230112621 20/04/2023 Lkshman 3638017WL002070 Lkshman 00684 APGV0008122 900 900 Processed 12/05/2023 1488785274 Mr. BURGULA LAXMAN S O PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KANGTI TS-38-017-031-001/010496
(GHANPUR) 		3638017000NRG24200420230112628 20/04/2023 bhumavva 3638017WL002070 bhumavva 00684 APGV0008122 750 750 Processed 12/05/2023 1488785353 Mrs. DHAMMANI BUMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KANGTI TS-38-017-031-001/010496
(GHANPUR) 		3638017000NRG24200420230112627 20/04/2023 lakshman 3638017WL002070 lakshman 00684 APGV0008122 900 900 Processed 12/05/2023 1488785356 Mr. DHAMMANI LAXMAN SO MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGTI TS-38-017-031-001/010500
(GHANPUR) 		3638017000NRG24200420230112633 20/04/2023 anitha 3638017WL002070 anitha 00684 APGV0008122 600 600 Processed 12/05/2023 1488785257 Mrs. BORGI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGTI TS-38-017-031-001/010501
(GHANPUR) 		3638017000NRG24200420230112634 20/04/2023 lakshmi bai 3638017WL002070 lakshmi bai 00684 APGV0008122 750 750 Processed 12/05/2023 1488785371 Mrs. RATHOD LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KANGTI TS-38-017-031-001/010507
(GHANPUR) 		3638017000NRG24200420230112640 20/04/2023 sailu 3638017WL002070 sailu 00684 APGV0008122 750 750 Processed 12/05/2023 1488785154 Mr. RAYAKALI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KANGTI TS-38-017-031-001/010539
(GHANPUR) 		3638017000NRG24200420230112678 20/04/2023 piran 3638017WL002070 piran 00684 APGV0008122 600 600 Processed 12/05/2023 1488785402 Mr. BURGULA PIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KANGTI TS-38-017-031-001/010540
(GHANPUR) 		3638017000NRG24200420230112680 20/04/2023 krishna 3638017WL002070 krishna 00684 APGV0008122 600 600 Processed 12/05/2023 1488785398 Mr. BORGE KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KANGTI TS-38-017-031-001/010556
(GHANPUR) 		3638017000NRG24200420230112698 20/04/2023 Sayavva 3638017WL002070 Sayavva 00684 APGV0008122 901 901 Processed 12/05/2023 1488785195 Mrs. SANTHAPURAM SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KANGTI TS-38-017-031-001/010570
(GHANPUR) 		3638017000NRG24200420230112714 20/04/2023 savita 3638017WL002070 savita 00684 APGV0008122 750 750 Processed 12/05/2023 1488785378 Mr. SAVITHA WO RAMSINGH RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30688 30688
62 KANGTI TS-38-017-031-001/010036
(GHANPUR) 		3638017000NRG24200420230112391 20/04/2023 Chinna Shekayya 3638017WL002070 Chinna Shekayya 00684 APGV0008157 904 904 Processed 12/05/2023 1488785212 Mr. METRI SHEKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KANGTI TS-38-017-031-001/010160
(GHANPUR) 		3638017000NRG24200420230112412 20/04/2023 anjaiah 3638017WL002070 anjaiah 00684 APGV0008157 301 301 Processed 12/05/2023 1488785315 Mr. MACHKURI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KANGTI TS-38-017-031-001/010160
(GHANPUR) 		3638017000NRG24200420230112409 20/04/2023 Bhimayya 3638017WL002070 Bhimayya 00684 APGV0008157 452 452 Processed 12/05/2023 1488785180 Mr. MACHKURI BHIMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KANGTI TS-38-017-031-001/010242
(GHANPUR) 		3638017000NRG24200420230112425 20/04/2023 shakuntala 3638017WL002070 shakuntala 00684 APGV0008157 904 904 Processed 12/05/2023 1488785188 Mrs. MADDIRE SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KANGTI TS-38-017-031-001/010335
(GHANPUR) 		3638017000NRG24200420230112518 20/04/2023 narsimlu 3638017WL002070 narsimlu 00684 APGV0008157 905 905 Processed 12/05/2023 1488785406 Mr. NARSIMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KANGTI TS-38-017-031-001/010376
(GHANPUR) 		3638017000NRG24200420230112548 20/04/2023 Raju 3638017WL002070 Raju 00684 APGV0008157 901 901 Processed 12/05/2023 1488785237 ERRAGOLLA MADDELA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
68 KANGTI TS-38-017-031-001/010494
(GHANPUR) 		3638017000NRG24200420230112624 20/04/2023 Lalavva 3638017WL002070 Lalavva 00684 APGV0008157 900 900 Processed 12/05/2023 1488785218 Mrs. GAINI LALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KANGTI TS-38-017-031-001/010497
(GHANPUR) 		3638017000NRG24200420230112631 20/04/2023 Kavitha 3638017WL002070 Kavitha 00684 APGV0008157 750 750 Processed 12/05/2023 1488785382 Mrs. MACHKURI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KANGTI TS-38-017-031-001/010497
(GHANPUR) 		3638017000NRG24200420230112629 20/04/2023 lalavva 3638017WL002070 lalavva 00684 APGV0008157 750 750 Processed 12/05/2023 1488785307 Mrs. MACHKURI LALAVVA W 0 MASHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KANGTI TS-38-017-031-001/010497
(GHANPUR) 		3638017000NRG24200420230112630 20/04/2023 Ramesh 3638017WL002070 Ramesh 00684 APGV0008157 750 750 Processed 12/05/2023 1488785294 Mr. MACHKURI S o MASHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KANGTI TS-38-017-031-001/010502
(GHANPUR) 		3638017000NRG24200420230112635 20/04/2023 anjaiah 3638017WL002070 anjaiah 00684 APGV0008157 750 750 Processed 12/05/2023 1488785374 Mr. MACHKURI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KANGTI TS-38-017-031-001/010502
(GHANPUR) 		3638017000NRG24200420230112636 20/04/2023 lalavva 3638017WL002070 lalavva 00684 APGV0008157 750 750 Processed 12/05/2023 1488785313 Mrs. MACHKURI LALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KANGTI TS-38-017-031-001/010503
(GHANPUR) 		3638017000NRG24200420230112637 20/04/2023 lakshmi 3638017WL002070 lakshmi 00684 APGV0008157 600 600 Processed 12/05/2023 1488785283 Mrs. MACHKURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9617 9617
75 KANGTI TS-38-017-031-001/010007
(GHANPUR) 		3638017000NRG24200420230112388 20/04/2023 Mallayya 3638017WL002070 Mallayya 00684 APGV0008192 904 904 Processed 12/05/2023 1488785204 Mr. DHAMMANI MALLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KANGTI TS-38-017-031-001/010007
(GHANPUR) 		3638017000NRG24200420230112389 20/04/2023 Peeravva 3638017WL002070 Peeravva 00684 APGV0008192 904 904 Processed 12/05/2023 1488785296 Mrs. DHAMMANI PEERAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KANGTI TS-38-017-031-001/010036
(GHANPUR) 		3638017000NRG24200420230112392 20/04/2023 Lakshmi 3638017WL002070 Lakshmi 00684 APGV0008192 904 904 Processed 12/05/2023 1488785213 Mrs. METRI LAXMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KANGTI TS-38-017-031-001/010049
(GHANPUR) 		3638017000NRG24200420230112393 20/04/2023 Gamgaraam 3638017WL002070 Gamgaraam 00684 APGV0008192 904 904 Processed 12/05/2023 1488785333 Mr. DAMMANI GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KANGTI TS-38-017-031-001/010049
(GHANPUR) 		3638017000NRG24200420230112394 20/04/2023 Punnevva 3638017WL002070 Punnevva 00684 APGV0008192 904 904 Processed 12/05/2023 1488785335 Mrs. DAMMANI PUNAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KANGTI TS-38-017-031-001/010051
(GHANPUR) 		3638017000NRG24200420230112395 20/04/2023 Chamdravva 3638017WL002070 Chamdravva 00684 APGV0008192 904 904 Processed 12/05/2023 1488785351 Mrs. KARANJI CHANDRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KANGTI TS-38-017-031-001/010153
(GHANPUR) 		3638017000NRG24200420230112404 20/04/2023 Jyotika 3638017WL002070 Jyotika 00684 APGV0008192 904 904 Processed 12/05/2023 1488785336 Mrs. JYOTHIKA W O LAXMAN SHANTHAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KANGTI TS-38-017-031-001/010153
(GHANPUR) 		3638017000NRG24200420230112403 20/04/2023 Lakshman 3638017WL002070 Lakshman 00684 APGV0008192 904 904 Processed 12/05/2023 1488785275 Mr. SANTHAPURAM LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KANGTI TS-38-017-031-001/010157
(GHANPUR) 		3638017000NRG24200420230112408 20/04/2023 Lakshmibaayi 3638017WL002070 Lakshmibaayi 00684 APGV0008192 904 904 Processed 12/05/2023 1488785320 Mrs. KILIMILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KANGTI TS-38-017-031-001/010160
(GHANPUR) 		3638017000NRG24200420230112410 20/04/2023 Lakshmi 3638017WL002070 Lakshmi 00684 APGV0008192 753 753 Processed 12/05/2023 1488785317 Mrs. MACHKURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KANGTI TS-38-017-031-001/010160
(GHANPUR) 		3638017000NRG24200420230112411 20/04/2023 Siddavva 3638017WL002070 Siddavva 00684 APGV0008192 904 904 Processed 12/05/2023 1488785319 Mrs. MACHKURI SIDDAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KANGTI TS-38-017-031-001/010222
(GHANPUR) 		3638017000NRG24200420230112413 20/04/2023 Bharatavva 3638017WL002070 Bharatavva 00684 APGV0008192 901 901 Processed 12/05/2023 1488785354 Mrs. D BHARATHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KANGTI TS-38-017-031-001/010225
(GHANPUR) 		3638017000NRG24200420230112414 20/04/2023 S.anjanna 3638017WL002070 S.anjanna 00684 APGV0008192 904 904 Processed 12/05/2023 1488785252 Mr. SANTHAPUR ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KANGTI TS-38-017-031-001/010226
(GHANPUR) 		3638017000NRG24200420230112419 20/04/2023 Baalaji 3638017WL002070 Baalaji 00684 APGV0008192 904 904 Processed 12/05/2023 1488785226 Mr. SAVARMAL BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KANGTI TS-38-017-031-001/010226
(GHANPUR) 		3638017000NRG24200420230112418 20/04/2023 Gamgamani 3638017WL002070 Gamgamani 00684 APGV0008192 904 904 Processed 12/05/2023 1488785286 Mrs. SAVARMAL GANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KANGTI TS-38-017-031-001/010226
(GHANPUR) 		3638017000NRG24200420230112417 20/04/2023 Nag Naath 3638017WL002070 Nag Naath 00684 APGV0008192 904 904 Processed 12/05/2023 1488785244 Mr. NAGUNATH S O LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KANGTI TS-38-017-031-001/010228
(GHANPUR) 		3638017000NRG24200420230112420 20/04/2023 Saayilu 3638017WL002070 Saayilu 00684 APGV0008192 904 904 Processed 12/05/2023 1488785325 Mr. AJJANI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KANGTI TS-38-017-031-001/010228
(GHANPUR) 		3638017000NRG24200420230112421 20/04/2023 Sujata 3638017WL002070 Sujata 00684 APGV0008192 904 904 Processed 12/05/2023 1488785324 Mrs. ANJJANI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KANGTI TS-38-017-031-001/010243
(GHANPUR) 		3638017000NRG24200420230112427 20/04/2023 Anitha 3638017WL002070 Anitha 00684 APGV0008192 904 904 Processed 12/05/2023 1488785316 Mrs. KURAKULA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KANGTI TS-38-017-031-001/010243
(GHANPUR) 		3638017000NRG24200420230112428 20/04/2023 Balavva 3638017WL002070 Balavva 00684 APGV0008192 904 904 Processed 12/05/2023 1488785312 Mrs. KURAKULA BALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KANGTI TS-38-017-031-001/010243
(GHANPUR) 		3638017000NRG24200420230112426 20/04/2023 Saayilu 3638017WL002070 Saayilu 00684 APGV0008192 904 904 Processed 12/05/2023 1488785200 Mr. KURAKULA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KANGTI TS-38-017-031-001/010244
(GHANPUR) 		3638017000NRG24200420230112430 20/04/2023 Anjavva 3638017WL002070 Anjavva 00684 APGV0008192 904 904 Processed 12/05/2023 1488785309 Mrs. AJANA ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KANGTI TS-38-017-031-001/010245
(GHANPUR) 		3638017000NRG24200420230112433 20/04/2023 Sailu 3638017WL002070 Sailu 00684 APGV0008192 904 904 Processed 12/05/2023 1488785233 Mr. KURAKULA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KANGTI TS-38-017-031-001/010246
(GHANPUR) 		3638017000NRG24200420230112436 20/04/2023 Priyanka 3638017WL002070 Priyanka 00684 APGV0008192 452 452 Processed 12/05/2023 1488785328 Mrs. SURNAR PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KANGTI TS-38-017-031-001/010246
(GHANPUR) 		3638017000NRG24200420230112434 20/04/2023 Shanta Bai 3638017WL002070 Shanta Bai 00684 APGV0008192 904 904 Processed 12/05/2023 1488785329 Mrs. SURNAR SHANTHABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KANGTI TS-38-017-031-001/010248
(GHANPUR) 		3638017000NRG24200420230112438 20/04/2023 Baalamani 3638017WL002070 Baalamani 00684 APGV0008192 904 904 Processed 12/05/2023 1488785308 Mrs. ENUGANDLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KANGTI TS-38-017-031-001/010248
(GHANPUR) 		3638017000NRG24200420230112439 20/04/2023 Narsavva 3638017WL002070 Narsavva 00684 APGV0008192 904 904 Processed 12/05/2023 1488785330 Mrs. YENGANDLA NARSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KANGTI TS-38-017-031-001/010248
(GHANPUR) 		3638017000NRG24200420230112437 20/04/2023 Sailu 3638017WL002070 Sailu 00684 APGV0008192 904 904 Processed 12/05/2023 1488785256 Mr. ENUGANDLA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KANGTI TS-38-017-031-001/010254
(GHANPUR) 		3638017000NRG24200420230112440 20/04/2023 Anjanna 3638017WL002070 Anjanna 00684 APGV0008192 904 904 Processed 12/05/2023 1488785293 Mr. DAMMANI ANJAIAH S o ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KANGTI TS-38-017-031-001/010254
(GHANPUR) 		3638017000NRG24200420230112441 20/04/2023 Satyavva 3638017WL002070 Satyavva 00684 APGV0008192 603 603 Processed 12/05/2023 1488785331 Mrs. DAMMANI SATAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KANGTI TS-38-017-031-001/010257
(GHANPUR) 		3638017000NRG24200420230112445 20/04/2023 Bhoomavva 3638017WL002070 Bhoomavva 00684 APGV0008192 904 904 Processed 12/05/2023 1488785304 Mrs. GAINI BHUMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KANGTI TS-38-017-031-001/010257
(GHANPUR) 		3638017000NRG24200420230112444 20/04/2023 Nagaiah 3638017WL002070 Nagaiah 00684 APGV0008192 904 904 Processed 12/05/2023 1488785183 Mr. GAINI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KANGTI TS-38-017-031-001/010257
(GHANPUR) 		3638017000NRG24200420230112446 20/04/2023 Ramesh 3638017WL002070 Ramesh 00684 APGV0008192 904 904 Processed 12/05/2023 1488785305 Mrs. GAINI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KANGTI TS-38-017-031-001/010257
(GHANPUR) 		3638017000NRG24200420230112447 20/04/2023 Savitri 3638017WL002070 Savitri 00684 APGV0008192 753 753 Processed 12/05/2023 1488785266 Ms. GAINI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KANGTI TS-38-017-031-001/010260
(GHANPUR) 		3638017000NRG24200420230112451 20/04/2023 Narsimulu 3638017WL002070 Narsimulu 00684 APGV0008192 904 904 Processed 12/05/2023 1488785279 Mr. MADURAI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KANGTI TS-38-017-031-001/010260
(GHANPUR) 		3638017000NRG24200420230112452 20/04/2023 Sureka 3638017WL002070 Sureka 00684 APGV0008192 904 904 Processed 12/05/2023 1488785219 Mrs. SUREKHA W O NARSAIAH R O GHANPUR M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KANGTI TS-38-017-031-001/010261
(GHANPUR) 		3638017000NRG24200420230112453 20/04/2023 Kistayya 3638017WL002070 Kistayya 00684 APGV0008192 904 904 Processed 12/05/2023 1488785355 Mr. MADIRI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KANGTI TS-38-017-031-001/010261
(GHANPUR) 		3638017000NRG24200420230112454 20/04/2023 Rukkavva 3638017WL002070 Rukkavva 00684 APGV0008192 904 904 Processed 12/05/2023 1488785259 Mrs. MADIRI RUKKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KANGTI TS-38-017-031-001/010263
(GHANPUR) 		3638017000NRG24200420230112456 20/04/2023 Masnaiah 3638017WL002070 Masnaiah 00684 APGV0008192 904 904 Processed 12/05/2023 1488785306 Mr. MACHKURI MASHNAIAH S 0 PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KANGTI TS-38-017-031-001/010264
(GHANPUR) 		3638017000NRG24200420230112457 20/04/2023 Sayavva 3638017WL002070 Sayavva 00684 APGV0008192 904 904 Processed 12/05/2023 1488785179 Mrs. GAINI SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KANGTI TS-38-017-031-001/010265
(GHANPUR) 		3638017000NRG24200420230112458 20/04/2023 Salavva 3638017WL002070 Salavva 00684 APGV0008192 904 904 Processed 12/05/2023 1488785321 Mrs. GAINI SALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KANGTI TS-38-017-031-001/010266
(GHANPUR) 		3638017000NRG24200420230112460 20/04/2023 Laxmi Bai 3638017WL002070 Laxmi Bai 00684 APGV0008192 901 901 Processed 12/05/2023 1488785345 Mrs. GAIBU LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KANGTI TS-38-017-031-001/010268
(GHANPUR) 		3638017000NRG24200420230112461 20/04/2023 Bhagayya 3638017WL002070 Bhagayya 00684 APGV0008192 904 904 Processed 12/05/2023 1488785365 Mr. ENAGANDLA BAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KANGTI TS-38-017-031-001/010269
(GHANPUR) 		3638017000NRG24200420230112463 20/04/2023 Mallari Rav 3638017WL002070 Mallari Rav 00684 APGV0008192 754 754 Processed 12/05/2023 1488785243 Mr. SURNARI MALLARI RAO S O VITTAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KANGTI TS-38-017-031-001/010270
(GHANPUR) 		3638017000NRG24200420230112464 20/04/2023 Pentayya 3638017WL002070 Pentayya 00684 APGV0008192 905 905 Processed 12/05/2023 1488785184 Mr. BURUGULA . PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KANGTI TS-38-017-031-001/010271
(GHANPUR) 		3638017000NRG24200420230112467 20/04/2023 Gangamani 3638017WL002070 Gangamani 00684 APGV0008192 905 905 Processed 12/05/2023 1488785232 Mrs. DAMMANI GANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KANGTI TS-38-017-031-001/010271
(GHANPUR) 		3638017000NRG24200420230112466 20/04/2023 Maruti 3638017WL002070 Maruti 00684 APGV0008192 905 905 Processed 12/05/2023 1488785202 Mr. DAMMANI MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KANGTI TS-38-017-031-001/010275
(GHANPUR) 		3638017000NRG24200420230112470 20/04/2023 Pochaiah 3638017WL002070 Pochaiah 00684 APGV0008192 905 905 Processed 12/05/2023 1488785185 Mr. AJJANI . POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KANGTI TS-38-017-031-001/010280
(GHANPUR) 		3638017000NRG24200420230112472 20/04/2023 Anushavva 3638017WL002070 Anushavva 00684 APGV0008192 905 905 Processed 12/05/2023 1488785287 Mrs. SANTHAPUR ANUSHABAI W o DATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KANGTI TS-38-017-031-001/010282
(GHANPUR) 		3638017000NRG24200420230112475 20/04/2023 Madavva 3638017WL002070 Madavva 00684 APGV0008192 905 905 Processed 12/05/2023 1488785332 Mrs. KATEPALLY MADAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KANGTI TS-38-017-031-001/010282
(GHANPUR) 		3638017000NRG24200420230112473 20/04/2023 Sailu 3638017WL002070 Sailu 00684 APGV0008192 905 905 Processed 12/05/2023 1488785186 Mr. saailu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KANGTI TS-38-017-031-001/010283
(GHANPUR) 		3638017000NRG24200420230112478 20/04/2023 Kowshalyabai 3638017WL002070 Kowshalyabai 00684 APGV0008192 905 905 Processed 12/05/2023 1488785377 Mrs. PANDRE KOUSALYA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KANGTI TS-38-017-031-001/010285
(GHANPUR) 		3638017000NRG24200420230112482 20/04/2023 Balavva 3638017WL002070 Balavva 00684 APGV0008192 905 905 Processed 12/05/2023 1488785359 Mrs. MADIGA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KANGTI TS-38-017-031-001/010285
(GHANPUR) 		3638017000NRG24200420230112481 20/04/2023 Lacchavva 3638017WL002070 Lacchavva 00684 APGV0008192 905 905 Processed 12/05/2023 1488785280 Mrs. MARDE LACHAVVA W 0 LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KANGTI TS-38-017-031-001/010285
(GHANPUR) 		3638017000NRG24200420230112483 20/04/2023 srinu 3638017WL002070 srinu 00684 APGV0008192 754 754 Processed 12/05/2023 1488785411 Mr. MADIGA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KANGTI TS-38-017-031-001/010291
(GHANPUR) 		3638017000NRG24200420230112484 20/04/2023 Maruthi 3638017WL002070 Maruthi 00684 APGV0008192 905 905 Processed 12/05/2023 1488785201 Mr. MARUTHI S O BHOOMAIAH BURUGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KANGTI TS-38-017-031-001/010297
(GHANPUR) 		3638017000NRG24200420230112487 20/04/2023 Degambar 3638017WL002070 Degambar 00684 APGV0008192 905 905 Processed 12/05/2023 1488785253 Mr. SANTHAPUR DIGAMBAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KANGTI TS-38-017-031-001/010297
(GHANPUR) 		3638017000NRG24200420230112488 20/04/2023 Sridevi 3638017WL002070 Sridevi 00684 APGV0008192 905 905 Processed 12/05/2023 1488785297 Mrs. SANTHAPUR SRIDEVI W o DIGAMBER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KANGTI TS-38-017-031-001/010298
(GHANPUR) 		3638017000NRG24200420230112490 20/04/2023 Balamani 3638017WL002070 Balamani 00684 APGV0008192 302 302 Processed 12/05/2023 1488785342 Mrs. NAGURE BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KANGTI TS-38-017-031-001/010298
(GHANPUR) 		3638017000NRG24200420230112489 20/04/2023 Balayya 3638017WL002070 Balayya 00684 APGV0008192 302 302 Processed 12/05/2023 1488785209 Mr. NAGURE BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KANGTI TS-38-017-031-001/010299
(GHANPUR) 		3638017000NRG24200420230112492 20/04/2023 Narayana 3638017WL002070 Narayana 00684 APGV0008192 302 302 Processed 12/05/2023 1488785238 Mr. KUREKULA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KANGTI TS-38-017-031-001/010299
(GHANPUR) 		3638017000NRG24200420230112491 20/04/2023 Pushpala 3638017WL002070 Pushpala 00684 APGV0008192 302 302 Processed 12/05/2023 1488785206 Mrs. PUSHPALATHA W O NARAYANA KURAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KANGTI TS-38-017-031-001/010308
(GHANPUR) 		3638017000NRG24200420230112494 20/04/2023 Nagamani 3638017WL002070 Nagamani 00684 APGV0008192 905 905 Processed 12/05/2023 1488785348 Mrs. BURUGULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KANGTI TS-38-017-031-001/010310
(GHANPUR) 		3638017000NRG24200420230112496 20/04/2023 Satyavva 3638017WL002070 Satyavva 00684 APGV0008192 901 901 Processed 12/05/2023 1488785343 Mrs. DHAMMANI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KANGTI TS-38-017-031-001/010312
(GHANPUR) 		3638017000NRG24200420230112497 20/04/2023 Narayanarao 3638017WL002070 Narayanarao 00684 APGV0008192 603 603 Processed 12/05/2023 1488785151 Mr. SUMER NARAYANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KANGTI TS-38-017-031-001/010314
(GHANPUR) 		3638017000NRG24200420230112499 20/04/2023 Maruthi 3638017WL002070 Maruthi 00684 APGV0008192 452 452 Processed 12/05/2023 1488785189 Ms. borgi marothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KANGTI TS-38-017-031-001/010317
(GHANPUR) 		3638017000NRG24200420230112505 20/04/2023 Sunita 3638017WL002070 Sunita 00684 APGV0008192 452 452 Processed 12/05/2023 1488785262 Ms. SUNITHA SURNAR W O MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KANGTI TS-38-017-031-001/010321
(GHANPUR) 		3638017000NRG24200420230112508 20/04/2023 Manjula 3638017WL002070 Manjula 00684 APGV0008192 905 905 Processed 12/05/2023 1488785361 Mrs. AVUTI MANJULA WO BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KANGTI TS-38-017-031-001/010323
(GHANPUR) 		3638017000NRG24200420230112510 20/04/2023 Pulavva 3638017WL002070 Pulavva 00684 APGV0008192 905 905 Processed 12/05/2023 1488785350 Mrs. MADRE PULAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGTI TS-38-017-031-001/010331
(GHANPUR) 		3638017000NRG24200420230112513 20/04/2023 Anushavva 3638017WL002070 Anushavva 00684 APGV0008192 754 754 Processed 12/05/2023 1488785358 Mrs. AVUTI ANISHAWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KANGTI TS-38-017-031-001/010331
(GHANPUR) 		3638017000NRG24200420230112511 20/04/2023 Ramulu 3638017WL002070 Ramulu 00684 APGV0008192 905 905 Processed 12/05/2023 1488785261 Mr. AVUTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KANGTI TS-38-017-031-001/010334
(GHANPUR) 		3638017000NRG24200420230112514 20/04/2023 Mashnaji 3638017WL002070 Mashnaji 00684 APGV0008192 452 452 Processed 12/05/2023 1488785369 MR MASHNAJI RAO SOLAMKAR STATE BANK OF INDIA(508548)
147 KANGTI TS-38-017-031-001/010335
(GHANPUR) 		3638017000NRG24200420230112517 20/04/2023 Raamulu 3638017WL002070 Raamulu 00684 APGV0008192 905 905 Processed 13/05/2023 1488785245 MADIGA RAMAULU INDIA POST PAYMENTS BANK LIMITED(508528)
148 KANGTI TS-38-017-031-001/010335
(GHANPUR) 		3638017000NRG24200420230112516 20/04/2023 Sayavva 3638017WL002070 Sayavva 00684 APGV0008192 905 905 Processed 12/05/2023 1488785346 Mrs. MADIGA SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KANGTI TS-38-017-031-001/010337
(GHANPUR) 		3638017000NRG24200420230112521 20/04/2023 Kashavva 3638017WL002070 Kashavva 00684 APGV0008192 302 302 Processed 12/05/2023 1488785191 Mrs. MADIGA KASHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KANGTI TS-38-017-031-001/010337
(GHANPUR) 		3638017000NRG24200420230112520 20/04/2023 Sailu 3638017WL002070 Sailu 00684 APGV0008192 754 754 Processed 12/05/2023 1488785341 Mr. MADIGA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGTI TS-38-017-031-001/010341
(GHANPUR) 		3638017000NRG24200420230112522 20/04/2023 Sayavva 3638017WL002070 Sayavva 00684 APGV0008192 905 905 Processed 12/05/2023 1488785192 Mrs. BORGI SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KANGTI TS-38-017-031-001/010342
(GHANPUR) 		3638017000NRG24200420230112524 20/04/2023 Shesabai 3638017WL002070 Shesabai 00684 APGV0008192 905 905 Processed 12/05/2023 1488785311 Mrs. SURANAR SHESHABAI W O MALHARI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KANGTI TS-38-017-031-001/010344
(GHANPUR) 		3638017000NRG24200420230112525 20/04/2023 Cendravva 3638017WL002070 Cendravva 00684 APGV0008192 452 452 Processed 12/05/2023 1488785295 Mrs. BOORGULA CHANDRAVVA W o POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KANGTI TS-38-017-031-001/010346
(GHANPUR) 		3638017000NRG24200420230112527 20/04/2023 Narsimulu 3638017WL002070 Narsimulu 00684 APGV0008192 905 905 Processed 12/05/2023 1488785249 Mr. BORGI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KANGTI TS-38-017-031-001/010346
(GHANPUR) 		3638017000NRG24200420230112526 20/04/2023 Sarevva 3638017WL002070 Sarevva 00684 APGV0008192 905 905 Processed 12/05/2023 1488785231 Mrs. sarevva . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGTI TS-38-017-031-001/010349
(GHANPUR) 		3638017000NRG24200420230112529 20/04/2023 Pandari 3638017WL002070 Pandari 00684 APGV0008192 905 905 Processed 12/05/2023 1488785367 Mr. KURAKULA PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KANGTI TS-38-017-031-001/010350
(GHANPUR) 		3638017000NRG24200420230112531 20/04/2023 Manevva 3638017WL002070 Manevva 00684 APGV0008192 905 905 Processed 12/05/2023 1488785327 Mrs. DHAMMANI MANEVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KANGTI TS-38-017-031-001/010350
(GHANPUR) 		3638017000NRG24200420230112530 20/04/2023 Vittal 3638017WL002070 Vittal 00684 APGV0008192 905 905 Processed 12/05/2023 1488785362 Mr. DHAMMANI VITTAL SO VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KANGTI TS-38-017-031-001/010354
(GHANPUR) 		3638017000NRG24200420230112533 20/04/2023 Suman Bai 3638017WL002070 Suman Bai 00684 APGV0008192 901 901 Processed 12/05/2023 1488785199 Mrs. SURANAR SUMAN BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KANGTI TS-38-017-031-001/010356
(GHANPUR) 		3638017000NRG24200420230112534 20/04/2023 Narsavva 3638017WL002070 Narsavva 00684 APGV0008192 901 901 Processed 12/05/2023 1488785363 Mrs. NARSAVVA AVUTI WO VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANGTI TS-38-017-031-001/010357
(GHANPUR) 		3638017000NRG24200420230112536 20/04/2023 Gangavva 3638017WL002070 Gangavva 00684 APGV0008192 601 601 Processed 12/05/2023 1488785207 Mrs. GANGAVVA W O BAGAIAH BORGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KANGTI TS-38-017-031-001/010357
(GHANPUR) 		3638017000NRG24200420230112537 20/04/2023 Sailu 3638017WL002070 Sailu 00684 APGV0008192 300 300 Processed 12/05/2023 1488785339 MR BORGI SAILU STATE BANK OF INDIA(508548)
163 KANGTI TS-38-017-031-001/010357
(GHANPUR) 		3638017000NRG24200420230112538 20/04/2023 Sujatha 3638017WL002070 Sujatha 00684 APGV0008192 300 300 Processed 12/05/2023 1488785375 Mrs. BORGI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KANGTI TS-38-017-031-001/010358
(GHANPUR) 		3638017000NRG24200420230112541 20/04/2023 Parubai 3638017WL002070 Parubai 00684 APGV0008192 901 901 Processed 12/05/2023 1488785273 Mrs. SURNAR PARWATHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KANGTI TS-38-017-031-001/010363
(GHANPUR) 		3638017000NRG24200420230112543 20/04/2023 Lalaiyya 3638017WL002070 Lalaiyya 00684 APGV0008192 300 300 Processed 12/05/2023 1488785214 Mr. BORGA LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KANGTI TS-38-017-031-001/010366
(GHANPUR) 		3638017000NRG24200420230112545 20/04/2023 Pandari 3638017WL002070 Pandari 00684 APGV0008192 901 901 Processed 12/05/2023 1488785230 Mr. KURAKULA PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KANGTI TS-38-017-031-001/010366
(GHANPUR) 		3638017000NRG24200420230112546 20/04/2023 Rukmini 3638017WL002070 Rukmini 00684 APGV0008192 901 901 Processed 12/05/2023 1488785235 Mrs. KURAKULA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGTI TS-38-017-031-001/010376
(GHANPUR) 		3638017000NRG24200420230112550 20/04/2023 Laxmavva 3638017WL002070 Laxmavva 00684 APGV0008192 901 901 Processed 12/05/2023 1488785301 Mrs. MADRE LACHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KANGTI TS-38-017-031-001/010376
(GHANPUR) 		3638017000NRG24200420230112549 20/04/2023 Vittal 3638017WL002070 Vittal 00684 APGV0008192 901 901 Processed 12/05/2023 1488785236 Mr. MADRE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGTI TS-38-017-031-001/010377
(GHANPUR) 		3638017000NRG24200420230112551 20/04/2023 Sayavva 3638017WL002070 Sayavva 00684 APGV0008192 901 901 Processed 12/05/2023 1488785248 Mrs. MACHKURI SAMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KANGTI TS-38-017-031-001/010387
(GHANPUR) 		3638017000NRG24200420230112554 20/04/2023 Ambubai 3638017WL002070 Ambubai 00684 APGV0008192 901 901 Processed 12/05/2023 1488785282 Mrs. RATHOD AMBABAI W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KANGTI TS-38-017-031-001/010387
(GHANPUR) 		3638017000NRG24200420230112552 20/04/2023 Raaju 3638017WL002070 Raaju 00684 APGV0008192 901 901 Processed 12/05/2023 1488785225 Mr. RATHOD RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KANGTI TS-38-017-031-001/010388
(GHANPUR) 		3638017000NRG24200420230112555 20/04/2023 Kamalabai 3638017WL002070 Kamalabai 00684 APGV0008192 901 901 Processed 12/05/2023 1488785376 Mrs. PAWAR KALAMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KANGTI TS-38-017-031-001/010390
(GHANPUR) 		3638017000NRG24200420230112556 20/04/2023 Sakrya 3638017WL002070 Sakrya 00684 APGV0008192 901 901 Processed 12/05/2023 1488785149 Mr. RATHOD SAKIRYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KANGTI TS-38-017-031-001/010431
(GHANPUR) 		3638017000NRG24200420230112557 20/04/2023 Sailu 3638017WL002070 Sailu 00684 APGV0008192 601 601 Processed 12/05/2023 1488785269 Mr. ENGALLA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KANGTI TS-38-017-031-001/010432
(GHANPUR) 		3638017000NRG24200420230112559 20/04/2023 Gangabai 3638017WL002070 Gangabai 00684 APGV0008192 901 901 Processed 12/05/2023 1488785264 Mrs. SOLANKAR GANGABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KANGTI TS-38-017-031-001/010436
(GHANPUR) 		3638017000NRG24200420230112561 20/04/2023 Pentavva 3638017WL002070 Pentavva 00684 APGV0008192 751 751 Processed 12/05/2023 1488785278 Mrs. MACHKURI PENTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KANGTI TS-38-017-031-001/010436
(GHANPUR) 		3638017000NRG24200420230112560 20/04/2023 Ratnavva 3638017WL002070 Ratnavva 00684 APGV0008192 751 751 Processed 12/05/2023 1488785227 Mrs. RATHNAVVA W O VITTAL R O GHANPUR M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KANGTI TS-38-017-031-001/010436
(GHANPUR) 		3638017000NRG24200420230112562 20/04/2023 Sailu 3638017WL002070 Sailu 00684 APGV0008192 601 601 Processed 12/05/2023 1488785276 Mrs. MACHKURI SAILU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KANGTI TS-38-017-031-001/010437
(GHANPUR) 		3638017000NRG24200420230112563 20/04/2023 Harinaayak 3638017WL002070 Harinaayak 00684 APGV0008192 751 751 Processed 12/05/2023 1488785229 Mr. RATHOD HARI NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KANGTI TS-38-017-031-001/010441
(GHANPUR) 		3638017000NRG24200420230112565 20/04/2023 Shantabai 3638017WL002070 Shantabai 00684 APGV0008192 900 900 Processed 12/05/2023 1488785281 Mrs. LAMBADI SHANTHABAI W 0 PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KANGTI TS-38-017-031-001/010444
(GHANPUR) 		3638017000NRG24200420230112567 20/04/2023 Lachavva 3638017WL002070 Lachavva 00684 APGV0008192 900 900 Processed 12/05/2023 1488785153 Mrs. KURAKULA LACHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KANGTI TS-38-017-031-001/010444
(GHANPUR) 		3638017000NRG24200420230112566 20/04/2023 Maaruti 3638017WL002070 Maaruti 00684 APGV0008192 900 900 Processed 12/05/2023 1488785228 Mr. K.maruti . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KANGTI TS-38-017-031-001/010445
(GHANPUR) 		3638017000NRG24200420230112568 20/04/2023 Mogulaiah 3638017WL002070 Mogulaiah 00684 APGV0008192 900 900 Processed 12/05/2023 1488785340 Mr. BORGE MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANGTI TS-38-017-031-001/010451
(GHANPUR) 		3638017000NRG24200420230112571 20/04/2023 anitha 3638017WL002070 anitha 00684 APGV0008192 450 450 Processed 12/05/2023 1488785220 Mrs. ANITHA W O LAXIMAN R O GHANPUR SAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KANGTI TS-38-017-031-001/010452
(GHANPUR) 		3638017000NRG24200420230112572 20/04/2023 Rukmini 3638017WL002070 Rukmini 00684 APGV0008192 900 900 Processed 12/05/2023 1488785349 Mrs. SANTHAPUR RUKA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KANGTI TS-38-017-031-001/010453
(GHANPUR) 		3638017000NRG24200420230112574 20/04/2023 Madaiah 3638017WL002070 Madaiah 00684 APGV0008192 900 900 Processed 12/05/2023 1488785234 Mr. Madaiah . Enugandla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANGTI TS-38-017-031-001/010459
(GHANPUR) 		3638017000NRG24200420230112576 20/04/2023 anjayya 3638017WL002070 anjayya 00684 APGV0008192 900 900 Processed 13/05/2023 1488785224 ANUGANDLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
189 KANGTI TS-38-017-031-001/010459
(GHANPUR) 		3638017000NRG24200420230112578 20/04/2023 Mogulayya 3638017WL002070 Mogulayya 00684 APGV0008192 150 150 Processed 12/05/2023 1488785210 Mr. YANGUNDLA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANGTI TS-38-017-031-001/010459
(GHANPUR) 		3638017000NRG24200420230112577 20/04/2023 premala 3638017WL002070 premala 00684 APGV0008192 750 750 Processed 13/05/2023 1488785267 ANUGANDLA PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KANGTI TS-38-017-031-001/010461
(GHANPUR) 		3638017000NRG24200420230112580 20/04/2023 Pentanna 3638017WL002070 Pentanna 00684 APGV0008192 900 900 Processed 12/05/2023 1488785268 Mr. KURAKULA PENTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KANGTI TS-38-017-031-001/010467
(GHANPUR) 		3638017000NRG24200420230112584 20/04/2023 lakshmi bai 3638017WL002070 lakshmi bai 00684 APGV0008192 1506 1506 Processed 12/05/2023 1488785265 Mrs. SOLANKAR LAXMIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KANGTI TS-38-017-031-001/010471
(GHANPUR) 		3638017000NRG24200420230112587 20/04/2023 jaipal 3638017WL002070 jaipal 00684 APGV0008192 900 900 Processed 12/05/2023 1488785292 Mr. MADRE JAIPAL S o VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KANGTI TS-38-017-031-001/010471
(GHANPUR) 		3638017000NRG24200420230112586 20/04/2023 jyothi 3638017WL002070 jyothi 00684 APGV0008192 900 900 Processed 12/05/2023 1488785347 Mrs. MADRE JYOTHI WO JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KANGTI TS-38-017-031-001/010471
(GHANPUR) 		3638017000NRG24200420230112588 20/04/2023 rukmini 3638017WL002070 rukmini 00684 APGV0008192 900 900 Processed 12/05/2023 1488785242 Mrs. MADRI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KANGTI TS-38-017-031-001/010472
(GHANPUR) 		3638017000NRG24200420230112589 20/04/2023 anjaiah 3638017WL002070 anjaiah 00684 APGV0008192 900 900 Processed 12/05/2023 1488785338 Mr. BORGY ANJAIAH S O LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KANGTI TS-38-017-031-001/010472
(GHANPUR) 		3638017000NRG24200420230112590 20/04/2023 ravindar 3638017WL002070 ravindar 00684 APGV0008192 900 900 Processed 12/05/2023 1488785370 Mr. BORGI RAVINDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KANGTI TS-38-017-031-001/010473
(GHANPUR) 		3638017000NRG24200420230112592 20/04/2023 pashanna 3638017WL002070 pashanna 00684 APGV0008192 900 900 Processed 12/05/2023 1488785310 Mr. GAYAB POSHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KANGTI TS-38-017-031-001/010473
(GHANPUR) 		3638017000NRG24200420230112591 20/04/2023 Shanker 3638017WL002070 Shanker 00684 APGV0008192 900 900 Processed 12/05/2023 1488785368 Mr. GAIBU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KANGTI TS-38-017-031-001/010474
(GHANPUR) 		3638017000NRG24200420230112593 20/04/2023 bakaiah 3638017WL002070 bakaiah 00684 APGV0008192 600 600 Processed 12/05/2023 1488785150 Mr. GAINI BAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KANGTI TS-38-017-031-001/010474
(GHANPUR) 		3638017000NRG24200420230112594 20/04/2023 lachavva 3638017WL002070 lachavva 00684 APGV0008192 600 600 Processed 12/05/2023 1488785194 Mrs. GAINI LACHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KANGTI TS-38-017-031-001/010477
(GHANPUR) 		3638017000NRG24200420230112598 20/04/2023 gopal 3638017WL002070 gopal 00684 APGV0008192 750 750 Processed 12/05/2023 1488785300 Mr. AVUTI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KANGTI TS-38-017-031-001/010477
(GHANPUR) 		3638017000NRG24200420230112599 20/04/2023 savithra 3638017WL002070 savithra 00684 APGV0008192 750 750 Processed 12/05/2023 1488785379 Mrs. AVUTI SAVITHA WO GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KANGTI TS-38-017-031-001/010479
(GHANPUR) 		3638017000NRG24200420230112601 20/04/2023 gangaram 3638017WL002070 gangaram 00684 APGV0008192 900 900 Processed 12/05/2023 1488785388 Mr. KILAMINI GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KANGTI TS-38-017-031-001/010479
(GHANPUR) 		3638017000NRG24200420230112600 20/04/2023 surekha 3638017WL002070 surekha 00684 APGV0008192 900 900 Processed 12/05/2023 1488785303 Mrs. SUREKHA KILIMILLI W O GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KANGTI TS-38-017-031-001/010480
(GHANPUR) 		3638017000NRG24200420230112602 20/04/2023 hanmaiah 3638017WL002070 hanmaiah 00684 APGV0008192 900 900 Processed 12/05/2023 1488785198 Mr. DAMMANI HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KANGTI TS-38-017-031-001/010480
(GHANPUR) 		3638017000NRG24200420230112603 20/04/2023 rathnavva 3638017WL002070 rathnavva 00684 APGV0008192 901 901 Processed 12/05/2023 1488785344 Mrs. DAMMANI RATHNAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KANGTI TS-38-017-031-001/010482
(GHANPUR) 		3638017000NRG24200420230112604 20/04/2023 nagamani 3638017WL002070 nagamani 00684 APGV0008192 900 900 Processed 12/05/2023 1488785302 Mrs. BORGI NAGAMANI W o VIRASHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KANGTI TS-38-017-031-001/010482
(GHANPUR) 		3638017000NRG24200420230112605 20/04/2023 viresham 3638017WL002070 viresham 00684 APGV0008192 750 750 Processed 12/05/2023 1488785291 Mr. BORGI VIRASHAM S o MANIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KANGTI TS-38-017-031-001/010483
(GHANPUR) 		3638017000NRG24200420230112606 20/04/2023 pochaiah 3638017WL002070 pochaiah 00684 APGV0008192 900 900 Processed 12/05/2023 1488785326 Mr. RYAKALA POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KANGTI TS-38-017-031-001/010484
(GHANPUR) 		3638017000NRG24200420230112608 20/04/2023 balaiah 3638017WL002070 balaiah 00684 APGV0008192 900 900 Processed 12/05/2023 1488785290 Mr. AVUTI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KANGTI TS-38-017-031-001/010484
(GHANPUR) 		3638017000NRG24200420230112610 20/04/2023 maruti 3638017WL002070 maruti 00684 APGV0008192 901 901 Processed 12/05/2023 1488785182 Mr. AUTI MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KANGTI TS-38-017-031-001/010484
(GHANPUR) 		3638017000NRG24200420230112609 20/04/2023 sathyavva 3638017WL002070 sathyavva 00684 APGV0008192 901 901 Processed 12/05/2023 1488785352 Mrs. AUTI SATHYAVVA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KANGTI TS-38-017-031-001/010485
(GHANPUR) 		3638017000NRG24200420230112611 20/04/2023 hanmavva 3638017WL002070 hanmavva 00684 APGV0008192 900 900 Processed 12/05/2023 1488785215 Mrs. DAMMANI HANMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KANGTI TS-38-017-031-001/010486
(GHANPUR) 		3638017000NRG24200420230112612 20/04/2023 hanmandlu 3638017WL002070 hanmandlu 00684 APGV0008192 900 900 Processed 12/05/2023 1488785255 MR K HANMANDLU STATE BANK OF INDIA(508548)
216 KANGTI TS-38-017-031-001/010487
(GHANPUR) 		3638017000NRG24200420230112614 20/04/2023 thulasa bai 3638017WL002070 thulasa bai 00684 APGV0008192 900 900 Processed 12/05/2023 1488785271 Mrs. TULSHABAI W O RACHANDRA RAO GADIDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KANGTI TS-38-017-031-001/010488
(GHANPUR) 		3638017000NRG24200420230112616 20/04/2023 lachavva 3638017WL002070 lachavva 00684 APGV0008192 900 900 Processed 12/05/2023 1488785288 Mrs. RYAKALA LACHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KANGTI TS-38-017-031-001/010488
(GHANPUR) 		3638017000NRG24200420230112615 20/04/2023 ramlu 3638017WL002070 ramlu 00684 APGV0008192 900 900 Processed 12/05/2023 1488785251 Mr. RYAKALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KANGTI TS-38-017-031-001/010489
(GHANPUR) 		3638017000NRG24200420230112617 20/04/2023 Rupsingh 3638017WL002070 Rupsingh 00684 APGV0008192 900 900 Processed 12/05/2023 1488785208 Mr. RUP SINGH RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KANGTI TS-38-017-031-001/010489
(GHANPUR) 		3638017000NRG24200420230112618 20/04/2023 sundra bai 3638017WL002070 sundra bai 00684 APGV0008192 900 900 Processed 12/05/2023 1488785217 Mrs. RATHOD SUNDRA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KANGTI TS-38-017-031-001/010492
(GHANPUR) 		3638017000NRG24200420230112622 20/04/2023 rukmini 3638017WL002070 rukmini 00684 APGV0008192 900 900 Processed 12/05/2023 1488785404 MS BURUGULA RUKMINI STATE BANK OF INDIA(508548)
222 KANGTI TS-38-017-031-001/010511
(GHANPUR) 		3638017000NRG24200420230112647 20/04/2023 ramesh 3638017WL002070 ramesh 00684 APGV0008192 750 750 Processed 12/05/2023 1488785289 Mr. BURUGULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KANGTI TS-38-017-031-001/010511
(GHANPUR) 		3638017000NRG24200420230112646 20/04/2023 rukminibai 3638017WL002070 rukminibai 00684 APGV0008192 750 750 Processed 12/05/2023 1488785299 Mrs. BURUGULA RUKMINI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KANGTI TS-38-017-031-001/010513
(GHANPUR) 		3638017000NRG24200420230112648 20/04/2023 jyothi 3638017WL002070 jyothi 00684 APGV0008192 750 750 Processed 12/05/2023 1488785387 Mrs. BANK MITHRA AC OPT BY BORGI JYOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KANGTI TS-38-017-031-001/010514
(GHANPUR) 		3638017000NRG24200420230112649 20/04/2023 sailu 3638017WL002070 sailu 00684 APGV0008192 750 750 Processed 12/05/2023 1488785254 Mr. DHAMMANI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANGTI TS-38-017-031-001/010514
(GHANPUR) 		3638017000NRG24200420230112650 20/04/2023 sidamani 3638017WL002070 sidamani 00684 APGV0008192 750 750 Processed 12/05/2023 1488785285 Mrs. DAMMANI SIDDAMANI W o SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KANGTI TS-38-017-031-001/010516
(GHANPUR) 		3638017000NRG24200420230112652 20/04/2023 kavitha 3638017WL002070 kavitha 00684 APGV0008192 750 750 Processed 12/05/2023 1488785392 GAINI KAVITHA UNION BANK OF INDIA(508500)
228 KANGTI TS-38-017-031-001/010517
(GHANPUR) 		3638017000NRG24200420230112654 20/04/2023 pandari 3638017WL002070 pandari 00684 APGV0008192 750 750 Processed 12/05/2023 1488785364 Mr. PANDARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KANGTI TS-38-017-031-001/010517
(GHANPUR) 		3638017000NRG24200420230112655 20/04/2023 parwathi 3638017WL002070 parwathi 00684 APGV0008192 750 750 Processed 12/05/2023 1488785272 Mrs. AVITI PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KANGTI TS-38-017-031-001/010518
(GHANPUR) 		3638017000NRG24200420230112656 20/04/2023 swarna 3638017WL002070 swarna 00684 APGV0008192 750 750 Processed 12/05/2023 1488785407 Mr. DAMMANI SWARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KANGTI TS-38-017-031-001/010519
(GHANPUR) 		3638017000NRG24200420230112657 20/04/2023 kavitha 3638017WL002070 kavitha 00684 APGV0008192 750 750 Processed 12/05/2023 1488785389 Mrs. KURAKULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KANGTI TS-38-017-031-001/010520
(GHANPUR) 		3638017000NRG24200420230112658 20/04/2023 laxmibai 3638017WL002070 laxmibai 00684 APGV0008192 750 750 Processed 12/05/2023 1488785258 Ms. SURANAR LAXMIBAI W O ESHWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KANGTI TS-38-017-031-001/010521
(GHANPUR) 		3638017000NRG24200420230112659 20/04/2023 krishna 3638017WL002070 krishna 00684 APGV0008192 450 450 Processed 12/05/2023 1488785399 Mr. ENUGANDLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KANGTI TS-38-017-031-001/010521
(GHANPUR) 		3638017000NRG24200420230112660 20/04/2023 nagesh 3638017WL002070 nagesh 00684 APGV0008192 450 450 Processed 12/05/2023 1488785400 MR Y NAGESH STATE BANK OF INDIA(508548)
235 KANGTI TS-38-017-031-001/010523
(GHANPUR) 		3638017000NRG24200420230112662 20/04/2023 rama 3638017WL002070 rama 00684 APGV0008192 750 750 Rejected 12/05/2023 1488785415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 KANGTI TS-38-017-031-001/010523
(GHANPUR) 		3638017000NRG24200420230112661 20/04/2023 ramesh 3638017WL002070 ramesh 00684 APGV0008192 750 750 Processed 12/05/2023 1488785414 Mr. S RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KANGTI TS-38-017-031-001/010524
(GHANPUR) 		3638017000NRG24200420230112663 20/04/2023 ashok 3638017WL002070 ashok 00684 APGV0008192 750 750 Processed 12/05/2023 1488785314 Mr. ASHOK KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KANGTI TS-38-017-031-001/010524
(GHANPUR) 		3638017000NRG24200420230112664 20/04/2023 latha 3638017WL002070 latha 00684 APGV0008192 750 750 Processed 12/05/2023 1488785380 Mrs. MEGAVATH LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KANGTI TS-38-017-031-001/010525
(GHANPUR) 		3638017000NRG24200420230112665 20/04/2023 ramsingh 3638017WL002070 ramsingh 00684 APGV0008192 750 750 Processed 12/05/2023 1488785408 Mr. RATHOD RAM SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KANGTI TS-38-017-031-001/010526
(GHANPUR) 		3638017000NRG24200420230112666 20/04/2023 laxmi 3638017WL002070 laxmi 00684 APGV0008192 750 750 Processed 12/05/2023 1488785384 Mrs. DHAMMANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KANGTI TS-38-017-031-001/010526
(GHANPUR) 		3638017000NRG24200420230112667 20/04/2023 nagavva 3638017WL002070 nagavva 00684 APGV0008192 750 750 Processed 12/05/2023 1488785211 Mr. DAMMANI NAGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KANGTI TS-38-017-031-001/010527
(GHANPUR) 		3638017000NRG24200420230112668 20/04/2023 ramesh 3638017WL002070 ramesh 00684 APGV0008192 750 750 Processed 12/05/2023 1488785417 Mr. DAMMANI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KANGTI TS-38-017-031-001/010527
(GHANPUR) 		3638017000NRG24200420230112669 20/04/2023 vinoda 3638017WL002070 vinoda 00684 APGV0008192 750 750 Processed 12/05/2023 1488785393 Mrs. DAMMANI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KANGTI TS-38-017-031-001/010529
(GHANPUR) 		3638017000NRG24200420230112670 20/04/2023 nirmala 3638017WL002070 nirmala 00684 APGV0008192 901 901 Processed 12/05/2023 1488785410 Mrs. S NIRMAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KANGTI TS-38-017-031-001/010532
(GHANPUR) 		3638017000NRG24200420230112672 20/04/2023 bharathi 3638017WL002070 bharathi 00684 APGV0008192 600 600 Processed 12/05/2023 1488785418 Mrs. MYTRI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KANGTI TS-38-017-031-001/010534
(GHANPUR) 		3638017000NRG24200420230112674 20/04/2023 bheemsingh 3638017WL002070 bheemsingh 00684 APGV0008192 750 750 Processed 12/05/2023 1488785409 Mr. RATHOD BHIM SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KANGTI TS-38-017-031-001/010535
(GHANPUR) 		3638017000NRG24200420230112675 20/04/2023 durgaiah 3638017WL002070 durgaiah 00684 APGV0008192 750 750 Processed 12/05/2023 1488785284 Mr. DHAMMANI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KANGTI TS-38-017-031-001/010539
(GHANPUR) 		3638017000NRG24200420230112679 20/04/2023 praveen 3638017WL002070 praveen 00684 APGV0008192 600 600 Processed 12/05/2023 1488785401 Mr. BURUGULA PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KANGTI TS-38-017-031-001/010540
(GHANPUR) 		3638017000NRG24200420230112681 20/04/2023 manjula 3638017WL002070 manjula 00684 APGV0008192 600 600 Processed 12/05/2023 1488785390 Mrs. BORGI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KANGTI TS-38-017-031-001/010541
(GHANPUR) 		3638017000NRG24200420230112682 20/04/2023 anjaiah 3638017WL002070 anjaiah 00684 APGV0008192 600 600 Processed 12/05/2023 1488785250 Mr. ANJAIAH BORGI S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KANGTI TS-38-017-031-001/010541
(GHANPUR) 		3638017000NRG24200420230112683 20/04/2023 shobha 3638017WL002070 shobha 00684 APGV0008192 600 600 Processed 12/05/2023 1488785373 Mrs. BORGE SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KANGTI TS-38-017-031-001/010542
(GHANPUR) 		3638017000NRG24200420230112685 20/04/2023 Vittal rao 3638017WL002070 Vittal rao 00684 APGV0008192 600 600 Processed 12/05/2023 1488785416 Mr. SURNAR VITTAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KANGTI TS-38-017-031-001/010544
(GHANPUR) 		3638017000NRG24200420230112687 20/04/2023 jaipal 3638017WL002070 jaipal 00684 APGV0008192 750 750 Processed 12/05/2023 1488785260 Mr. KILAMANI JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KANGTI TS-38-017-031-001/010544
(GHANPUR) 		3638017000NRG24200420230112686 20/04/2023 Sayavva 3638017WL002070 Sayavva 00684 APGV0008192 750 750 Processed 12/05/2023 1488785334 Mrs. SAYAVVA W O JAIPAL KILAMIDI R O GA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KANGTI TS-38-017-031-001/010545
(GHANPUR) 		3638017000NRG24200420230112688 20/04/2023 Nilamma 3638017WL002070 Nilamma 00684 APGV0008192 450 450 Processed 12/05/2023 1488785405 Mrs. SANTHAPUR NEELIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KANGTI TS-38-017-031-001/010547
(GHANPUR) 		3638017000NRG24200420230112689 20/04/2023 Salamma 3638017WL002070 Salamma 00684 APGV0008192 750 750 Processed 12/05/2023 1488785152 MRS SALAVVA STATE BANK OF INDIA(508548)
257 KANGTI TS-38-017-031-001/010554
(GHANPUR) 		3638017000NRG24200420230112693 20/04/2023 Anuradha 3638017WL002070 Anuradha 00684 APGV0008192 750 750 Processed 12/05/2023 1488785385 Mrs. BURUGULA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KANGTI TS-38-017-031-001/010554
(GHANPUR) 		3638017000NRG24200420230112694 20/04/2023 pandari 3638017WL002070 pandari 00684 APGV0008192 750 750 Processed 12/05/2023 1488785337 Mr. BURUGULA PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KANGTI TS-38-017-031-001/010555
(GHANPUR) 		3638017000NRG24200420230112697 20/04/2023 kavita 3638017WL002070 kavita 00684 APGV0008192 450 450 Processed 12/05/2023 1488785429 Mrs. BOORGULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KANGTI TS-38-017-031-001/010555
(GHANPUR) 		3638017000NRG24200420230112696 20/04/2023 Narsamma 3638017WL002070 Narsamma 00684 APGV0008192 600 600 Processed 12/05/2023 1488785412 MISS BHUTHAPALLY NARSAMMA STATE BANK OF INDIA(508548)
261 KANGTI TS-38-017-031-001/010555
(GHANPUR) 		3638017000NRG24200420230112695 20/04/2023 Pandari 3638017WL002070 Pandari 00684 APGV0008192 750 750 Processed 12/05/2023 1488785323 Mr. B PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KANGTI TS-38-017-031-001/010560
(GHANPUR) 		3638017000NRG24200420230112699 20/04/2023 eshappa 3638017WL002070 eshappa 00684 APGV0008192 750 750 Processed 12/05/2023 1488785425 Mr. MADDIRE ESHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KANGTI TS-38-017-031-001/010563
(GHANPUR) 		3638017000NRG24200420230112700 20/04/2023 hanmandlu 3638017WL002070 hanmandlu 00684 APGV0008192 750 750 Processed 12/05/2023 1488785428 Mr. BORGI HANMANDLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KANGTI TS-38-017-031-001/010563
(GHANPUR) 		3638017000NRG24200420230112701 20/04/2023 varaylaxmi 3638017WL002070 varaylaxmi 00684 APGV0008192 750 750 Processed 12/05/2023 1488785413 MISS BALAMANI PEDDI STATE BANK OF INDIA(508548)
265 KANGTI TS-38-017-031-001/010564
(GHANPUR) 		3638017000NRG24200420230112702 20/04/2023 baskar 3638017WL002070 baskar 00684 APGV0008192 750 750 Processed 12/05/2023 1488785419 MR BORGI BHASKAR STATE BANK OF INDIA(508548)
266 KANGTI TS-38-017-031-001/010564
(GHANPUR) 		3638017000NRG24200420230112703 20/04/2023 pandari 3638017WL002070 pandari 00684 APGV0008192 900 900 Processed 12/05/2023 1488785397 MR BORGI PANDARI STATE BANK OF INDIA(508548)
267 KANGTI TS-38-017-031-001/010565
(GHANPUR) 		3638017000NRG24200420230112705 20/04/2023 Lakshman 3638017WL002070 Lakshman 00684 APGV0008192 450 450 Processed 12/05/2023 1488785241 Mr. SURNAR LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KANGTI TS-38-017-031-001/010565
(GHANPUR) 		3638017000NRG24200420230112704 20/04/2023 supraja 3638017WL002070 supraja 00684 APGV0008192 600 600 Processed 12/05/2023 1488785386 Mrs. SURNAR SUPRAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KANGTI TS-38-017-031-001/010566
(GHANPUR) 		3638017000NRG24200420230112706 20/04/2023 janabai 3638017WL002070 janabai 00684 APGV0008192 750 750 Processed 12/05/2023 1488785426 Mrs. KUNDRALE JANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KANGTI TS-38-017-031-001/010567
(GHANPUR) 		3638017000NRG24200420230112707 20/04/2023 Ramesh 3638017WL002070 Ramesh 00684 APGV0008192 750 750 Processed 12/05/2023 1488785427 MR D RAMESH STATE BANK OF INDIA(508548)
271 KANGTI TS-38-017-031-001/010567
(GHANPUR) 		3638017000NRG24200420230112708 20/04/2023 Shobha 3638017WL002070 Shobha 00684 APGV0008192 750 750 Processed 12/05/2023 1488785391 Mrs. KOTAGIRI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KANGTI TS-38-017-031-001/010568
(GHANPUR) 		3638017000NRG24200420230112709 20/04/2023 Jyothi 3638017WL002070 Jyothi 00684 APGV0008192 750 750 Processed 12/05/2023 1488785422 Mrs. GAINI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KANGTI TS-38-017-031-001/010568
(GHANPUR) 		3638017000NRG24200420230112710 20/04/2023 Ramesh 3638017WL002070 Ramesh 00684 APGV0008192 750 750 Processed 12/05/2023 1488785421 MR GAINI RAMESH STATE BANK OF INDIA(508548)
274 KANGTI TS-38-017-031-001/010569
(GHANPUR) 		3638017000NRG24200420230112711 20/04/2023 gopyanaik 3638017WL002070 gopyanaik 00684 APGV0008192 750 750 Processed 12/05/2023 1488785381 Mr. RATHOD GOPYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KANGTI TS-38-017-031-001/010571
(GHANPUR) 		3638017000NRG24200420230112716 20/04/2023 sunita 3638017WL002070 sunita 00684 APGV0008192 750 750 Processed 12/05/2023 1488785396 Mrs. RATHOD SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KANGTI TS-38-017-031-001/010574
(GHANPUR) 		3638017000NRG24200420230112721 20/04/2023 savitri 3638017WL002070 savitri 00684 APGV0008192 600 600 Processed 12/05/2023 1488785298 Mrs. DAMANI SAVITHRI W o NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KANGTI TS-38-017-031-001/010575
(GHANPUR) 		3638017000NRG24200420230112722 20/04/2023 Laxmi 3638017WL002070 Laxmi 00684 APGV0008192 750 750 Processed 13/05/2023 1488785223 BORGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 KANGTI TS-38-017-031-001/010575
(GHANPUR) 		3638017000NRG24200420230112723 20/04/2023 Vittal 3638017WL002070 Vittal 00684 APGV0008192 750 750 Processed 12/05/2023 1488785360 Mr. BORGE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KANGTI TS-38-017-031-001/010577
(GHANPUR) 		3638017000NRG24200420230112724 20/04/2023 Susheela bai 3638017WL002070 Susheela bai 00684 APGV0008192 1506 1506 Processed 12/05/2023 1488785181 Mrs. SANTHAPURAM SUSHEELA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KANGTI TS-38-017-031-001/10584
(GHANPUR) 		3638017000NRG24200420230112730 20/04/2023 Dammani Ramesh 3638017WL002070 Dammani Ramesh 00684 APGV0008192 750 750 Processed 12/05/2023 1488785187 Mr. DAMMANI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KANGTI TS-38-017-031-001/10584
(GHANPUR) 		3638017000NRG24200420230112729 20/04/2023 Krishna 3638017WL002070 Krishna 00684 APGV0008192 750 750 Processed 12/05/2023 1488785431 Mr. DAMMANI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KANGTI TS-38-017-031-001/10587
(GHANPUR) 		3638017000NRG24200420230112734 20/04/2023 Madiri Mamatha 3638017WL002070 Madiri Mamatha 00684 APGV0008192 750 750 Processed 12/05/2023 1488785430 Miss. MADIRI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 164914 164914
283 KANGTI TS-38-017-031-001/010451
(GHANPUR) 		3638017000NRG24200420230112570 20/04/2023 Lakshimayya 3638017WL002070 Lakshimayya 00688 FINO0000001 450 450 Processed 12/05/2023 1488785156 Mr. SANTHAPUR LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KANGTI TS-38-017-031-001/010461
(GHANPUR) 		3638017000NRG24200420230112581 20/04/2023 Shanthavva 3638017WL002070 Shanthavva 00688 FINO0000001 900 900 Processed 12/05/2023 1488785158 Kurakula Shanthavva FINO PAYMENTS BANK LTD(608001)
285 KANGTI TS-38-017-031-001/010573
(GHANPUR) 		3638017000NRG24200420230112719 20/04/2023 Gangaram 3638017WL002070 Gangaram 00688 FINO0000001 750 750 Processed 12/05/2023 1488785157 Borgi Gangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
286 KANGTI TS-38-017-031-001/010066
(GHANPUR) 		3638017000NRG24200420230112396 20/04/2023 Gamgavva 3638017WL002070 Gamgavva 00691 IPOS0000001 904 904 Processed 12/05/2023 1488785141 Mrs. MADIGA SAYAVVA WO KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KANGTI TS-38-017-031-001/010066
(GHANPUR) 		3638017000NRG24200420230112397 20/04/2023 Kaashayya 3638017WL002070 Kaashayya 00691 IPOS0000001 904 904 Processed 12/05/2023 1488785140 Mr. MADIGA KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KANGTI TS-38-017-031-001/010156
(GHANPUR) 		3638017000NRG24200420230112405 20/04/2023 Naaraayana 3638017WL002070 Naaraayana 00691 IPOS0000001 904 904 Processed 12/05/2023 1488785123 Mr. BURuGULA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KANGTI TS-38-017-031-001/010228
(GHANPUR) 		3638017000NRG24200420230112422 20/04/2023 Anjavva 3638017WL002070 Anjavva 00691 IPOS0000001 904 904 Processed 12/05/2023 1488785119 Mrs. AJJANI ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KANGTI TS-38-017-031-001/010232
(GHANPUR) 		3638017000NRG24200420230112424 20/04/2023 Laxmi bayi 3638017WL002070 Laxmi bayi 00691 IPOS0000001 904 904 Processed 12/05/2023 1488785125 Mr. RATHOD LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KANGTI TS-38-017-031-001/010232
(GHANPUR) 		3638017000NRG24200420230112423 20/04/2023 Raamulu 3638017WL002070 Raamulu 00691 IPOS0000001 904 904 Processed 12/05/2023 1488785139 Mr. ramu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KANGTI TS-38-017-031-001/010246
(GHANPUR) 		3638017000NRG24200420230112435 20/04/2023 Babu Rao 3638017WL002070 Babu Rao 00691 IPOS0000001 603 603 Processed 12/05/2023 1488785115 Mr. SURNAR BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KANGTI TS-38-017-031-001/010256
(GHANPUR) 		3638017000NRG24200420230112442 20/04/2023 pochayya 3638017WL002070 pochayya 00691 IPOS0000001 753 753 Processed 12/05/2023 1488785118 Mr. POCHIAH DAMMATI W O VITTOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KANGTI TS-38-017-031-001/010256
(GHANPUR) 		3638017000NRG24200420230112443 20/04/2023 Rukmini 3638017WL002070 Rukmini 00691 IPOS0000001 753 753 Processed 12/05/2023 1488785117 Mrs. DAMMANI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KANGTI TS-38-017-031-001/010258
(GHANPUR) 		3638017000NRG24200420230112448 20/04/2023 Lakshmi Bayi 3638017WL002070 Lakshmi Bayi 00691 IPOS0000001 904 904 Processed 12/05/2023 1488785100 Mrs. SAVARMAL LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KANGTI TS-38-017-031-001/010259
(GHANPUR) 		3638017000NRG24200420230112450 20/04/2023 Bhoodavva 3638017WL002070 Bhoodavva 00691 IPOS0000001 904 904 Processed 12/05/2023 1488785113 Mrs. AJJENI BUDHEVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KANGTI TS-38-017-031-001/010261
(GHANPUR) 		3638017000NRG24200420230112455 20/04/2023 Sailu 3638017WL002070 Sailu 00691 IPOS0000001 904 904 Processed 12/05/2023 1488785144 MR MADARI SAILU STATE BANK OF INDIA(508548)
298 KANGTI TS-38-017-031-001/010268
(GHANPUR) 		3638017000NRG24200420230112462 20/04/2023 Gangamani 3638017WL002070 Gangamani 00691 IPOS0000001 905 905 Processed 12/05/2023 1488785131 Mrs. ENAGAMDLA GANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KANGTI TS-38-017-031-001/010273
(GHANPUR) 		3638017000NRG24200420230112469 20/04/2023 Bhujang rao 3638017WL002070 Bhujang rao 00691 IPOS0000001 452 452 Processed 12/05/2023 1488785114 Mr. MALKAPURE BHUJANG RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KANGTI TS-38-017-031-001/010273
(GHANPUR) 		3638017000NRG24200420230112468 20/04/2023 Subhash rao 3638017WL002070 Subhash rao 00691 IPOS0000001 754 754 Processed 12/05/2023 1488785120 Mr. MALKAPURE SUBHAS RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KANGTI TS-38-017-031-001/010280
(GHANPUR) 		3638017000NRG24200420230112471 20/04/2023 Dattu 3638017WL002070 Dattu 00691 IPOS0000001 905 905 Processed 12/05/2023 1488785135 Mr. SANTHAPUR DATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KANGTI TS-38-017-031-001/010283
(GHANPUR) 		3638017000NRG24200420230112477 20/04/2023 Sanju Patil 3638017WL002070 Sanju Patil 00691 IPOS0000001 302 302 Processed 12/05/2023 1488785134 Mr. PANDRE SANJU PATEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KANGTI TS-38-017-031-001/010284
(GHANPUR) 		3638017000NRG24200420230112479 20/04/2023 Lalaiah 3638017WL002070 Lalaiah 00691 IPOS0000001 905 905 Processed 12/05/2023 1488785105 Mr. AVUTI LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KANGTI TS-38-017-031-001/010284
(GHANPUR) 		3638017000NRG24200420230112480 20/04/2023 Shantavva 3638017WL002070 Shantavva 00691 IPOS0000001 905 905 Processed 12/05/2023 1488785106 Mr. AVUTI LINGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KANGTI TS-38-017-031-001/010291
(GHANPUR) 		3638017000NRG24200420230112486 20/04/2023 savithri 3638017WL002070 savithri 00691 IPOS0000001 905 905 Processed 12/05/2023 1488785128 Mrs. BURUGULA SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KANGTI TS-38-017-031-001/010308
(GHANPUR) 		3638017000NRG24200420230112495 20/04/2023 Yadu 3638017WL002070 Yadu 00691 IPOS0000001 905 905 Processed 12/05/2023 1488785136 Mr. BURGULA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KANGTI TS-38-017-031-001/010312
(GHANPUR) 		3638017000NRG24200420230112498 20/04/2023 Madhabai 3638017WL002070 Madhabai 00691 IPOS0000001 603 603 Processed 12/05/2023 1488785130 Mrs. SURNAR MADA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KANGTI TS-38-017-031-001/010317
(GHANPUR) 		3638017000NRG24200420230112504 20/04/2023 Kamala bai 3638017WL002070 Kamala bai 00691 IPOS0000001 452 452 Processed 12/05/2023 1488785110 Mrs. KAMALBAI W O RAMRAO S R O GHANPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KANGTI TS-38-017-031-001/010323
(GHANPUR) 		3638017000NRG24200420230112509 20/04/2023 Madayya 3638017WL002070 Madayya 00691 IPOS0000001 905 905 Processed 12/05/2023 1488785107 Mrs. MADRE YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KANGTI TS-38-017-031-001/010346
(GHANPUR) 		3638017000NRG24200420230112528 20/04/2023 radha 3638017WL002070 radha 00691 IPOS0000001 905 905 Processed 12/05/2023 1488785124 Mrs. BORGI RADHA W o NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KANGTI TS-38-017-031-001/010356
(GHANPUR) 		3638017000NRG24200420230112535 20/04/2023 Vittal 3638017WL002070 Vittal 00691 IPOS0000001 901 901 Processed 12/05/2023 1488785145 Mr. AVUTI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KANGTI TS-38-017-031-001/010363
(GHANPUR) 		3638017000NRG24200420230112544 20/04/2023 Nirmala 3638017WL002070 Nirmala 00691 IPOS0000001 300 300 Processed 12/05/2023 1488785138 Mrs. BORGI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KANGTI TS-38-017-031-001/010387
(GHANPUR) 		3638017000NRG24200420230112553 20/04/2023 Gamsi Bai 3638017WL002070 Gamsi Bai 00691 IPOS0000001 901 901 Processed 12/05/2023 1488785137 Mrs. GAMSI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KANGTI TS-38-017-031-001/010431
(GHANPUR) 		3638017000NRG24200420230112558 20/04/2023 Rukkavva 3638017WL002070 Rukkavva 00691 IPOS0000001 450 450 Processed 12/05/2023 1488785142 Mrs. ENGALLA SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KANGTI TS-38-017-031-001/010448
(GHANPUR) 		3638017000NRG24200420230112569 20/04/2023 Shenkar Rav 3638017WL002070 Shenkar Rav 00691 IPOS0000001 900 900 Processed 12/05/2023 1488785122 Mr. SOLANKAR SHANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KANGTI TS-38-017-031-001/010453
(GHANPUR) 		3638017000NRG24200420230112575 20/04/2023 Sayavva 3638017WL002070 Sayavva 00691 IPOS0000001 900 900 Processed 12/05/2023 1488785143 Mrs. YANAGANDLA SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KANGTI TS-38-017-031-001/010459
(GHANPUR) 		3638017000NRG24200420230112579 20/04/2023 ramavva 3638017WL002070 ramavva 00691 IPOS0000001 150 150 Processed 12/05/2023 1488785116 Mrs. YANGUNDLA RAMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KANGTI TS-38-017-031-001/010466
(GHANPUR) 		3638017000NRG24200420230112583 20/04/2023 ramlu 3638017WL002070 ramlu 00691 IPOS0000001 900 900 Processed 13/05/2023 1488785133 YENUGANDLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
319 KANGTI TS-38-017-031-001/010476
(GHANPUR) 		3638017000NRG24200420230112597 20/04/2023 naganath 3638017WL002070 naganath 00691 IPOS0000001 900 900 Processed 12/05/2023 1488785121 Mr. SURNAR NAGNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KANGTI TS-38-017-031-001/010483
(GHANPUR) 		3638017000NRG24200420230112607 20/04/2023 paravva 3638017WL002070 paravva 00691 IPOS0000001 900 900 Processed 12/05/2023 1488785102 Mrs. RYAKALA PARAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KANGTI TS-38-017-031-001/010491
(GHANPUR) 		3638017000NRG24200420230112620 20/04/2023 premala bai 3638017WL002070 premala bai 00691 IPOS0000001 900 900 Processed 12/05/2023 1488785132 Mrs. PAWAR PREMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KANGTI TS-38-017-031-001/010499
(GHANPUR) 		3638017000NRG24200420230112632 20/04/2023 ramesh 3638017WL002070 ramesh 00691 IPOS0000001 750 750 Processed 12/05/2023 1488785129 Mr. BURUGULA RAMESH S o MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KANGTI TS-38-017-031-001/010507
(GHANPUR) 		3638017000NRG24200420230112641 20/04/2023 gangamani 3638017WL002070 gangamani 00691 IPOS0000001 750 750 Processed 12/05/2023 1488785101 Mrs. RYAKALI GANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KANGTI TS-38-017-031-001/010509
(GHANPUR) 		3638017000NRG24200420230112643 20/04/2023 Pandari 3638017WL002070 Pandari 00691 IPOS0000001 750 750 Processed 13/05/2023 1488785104 AVUTI PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
325 KANGTI TS-38-017-031-001/010509
(GHANPUR) 		3638017000NRG24200420230112642 20/04/2023 rukmini 3638017WL002070 rukmini 00691 IPOS0000001 750 750 Processed 12/05/2023 1488785127 Mrs. AVUTI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KANGTI TS-38-017-031-001/010571
(GHANPUR) 		3638017000NRG24200420230112715 20/04/2023 sanju 3638017WL002070 sanju 00691 IPOS0000001 750 750 Processed 12/05/2023 1488785126 Mr. RATHOD SANJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KANGTI TS-38-017-031-001/010572
(GHANPUR) 		3638017000NRG24200420230112717 20/04/2023 kalpana 3638017WL002070 kalpana 00691 IPOS0000001 750 750 Processed 12/05/2023 1488785109 Mrs. SAVAMAL KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KANGTI TS-38-017-031-001/010572
(GHANPUR) 		3638017000NRG24200420230112718 20/04/2023 Sopan 3638017WL002070 Sopan 00691 IPOS0000001 750 750 Processed 12/05/2023 1488785108 Mr. SAVAMAL SOPAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KANGTI TS-38-017-031-001/010581
(GHANPUR) 		3638017000NRG24200420230112725 20/04/2023 Ganeshwar 3638017WL002070 Ganeshwar 00691 IPOS0000001 600 600 Processed 12/05/2023 1488785112 Mr. GAINI GNYANESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KANGTI TS-38-017-031-001/010581
(GHANPUR) 		3638017000NRG24200420230112726 20/04/2023 Swapna 3638017WL002070 Swapna 00691 IPOS0000001 600 600 Processed 12/05/2023 1488785111 Mrs. GAJULAPADU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KANGTI TS-38-017-031-001/10583
(GHANPUR) 		3638017000NRG24200420230112728 20/04/2023 Laxmi bai 3638017WL002070 Laxmi bai 00691 IPOS0000001 750 750 Processed 12/05/2023 1488785103 Mrs. SHANTHAPUR LAXMIBAI W/O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KANGTI TS-38-017-031-001/10585
(GHANPUR) 		3638017000NRG24200420230112731 20/04/2023 Gaini Lachavva 3638017WL002070 Gaini Lachavva 00691 IPOS0000001 750 750 Processed 13/05/2023 1488785146 GAINI LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
333 KANGTI TS-38-017-031-001/10586
(GHANPUR) 		3638017000NRG24200420230112733 20/04/2023 Gaini Dhattashila 3638017WL002070 Gaini Dhattashila 00691 IPOS0000001 750 750 Processed 13/05/2023 1488785147 GAINI DHATTASHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36850 36850
Total 261896 261896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_200423APB_FTO_22277 AXIS BANK UTIB0000008 HYDERABAD 750
2 KANGTI TS3638017_200423APB_FTO_22277 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 7818
3 KANGTI TS3638017_200423APB_FTO_22277 STATE BANK OF INDIA SBIN0012969 PITLAM 1650
4 KANGTI TS3638017_200423APB_FTO_22277 STATE BANK OF INDIA SBIN0014155 MANOOR 900
5 KANGTI TS3638017_200423APB_FTO_22277 STATE BANK OF INDIA SBIN0020104 NARAYANKHED 4956
6 KANGTI TS3638017_200423APB_FTO_22277 STATE BANK OF INDIA SBIN0021671 PITLAM 753
7 KANGTI TS3638017_200423APB_FTO_22277 UNION BANK OF INDIA UBIN0537063 SAIFABAD - HYDERABAD 900
8 KANGTI TS3638017_200423APB_FTO_22277 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 30688
9 KANGTI TS3638017_200423APB_FTO_22277 Andhra Pradesh Grameena Vikas Bank APGV0008157 Narayankhed 9617
10 KANGTI TS3638017_200423APB_FTO_22277 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 164914
11 KANGTI TS3638017_200423APB_FTO_22277 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2100
12 KANGTI TS3638017_200423APB_FTO_22277 India Post Payments Bank IPOS0000001 SANGAREDDY 36850

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