Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:34 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_020623APB_FTO_82622
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) 		3638017000NRG24020620230619282 02/06/2023 narayana 3638017WL010482 narayana 00032 UTIB0000008 905 905 Processed 08/06/2023 2310948895 MR DAMANI NARAYANA STATE BANK OF INDIA(508548)
SubTotal 905 905
2 KANGTI TS-38-017-019-026/010035
(NAGOOR [K]) 		3638017000NRG24020620230619885 02/06/2023 Shusilamma 3638017WL010498 Shusilamma 00415 SBIN0006675 380 380 Processed 08/06/2023 2310949017 Mrs. Methre Sushilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KANGTI TS-38-017-019-026/010095
(NAGOOR [K]) 		3638017000NRG24020620230619924 02/06/2023 Tukkappa 3638017WL010498 Tukkappa 00415 SBIN0006675 571 571 Processed 08/06/2023 2310949025 MR BABJI THUKARAM STATE BANK OF INDIA(508548)
4 KANGTI TS-38-017-019-026/010101
(NAGOOR [K]) 		3638017000NRG24020620230619928 02/06/2023 Mahatayya Swami 3638017WL010498 Mahatayya Swami 00415 SBIN0006675 761 761 Processed 08/06/2023 2310949022 MADAPATHI MANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANGTI TS-38-017-019-026/010163
(NAGOOR [K]) 		3638017000NRG24020620230619959 02/06/2023 Thulishamma 3638017WL010498 Thulishamma 00415 SBIN0006675 951 951 Processed 08/06/2023 2310949023 AVUTI THULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANGTI TS-38-017-019-026/010236
(NAGOOR [K]) 		3638017000NRG24020620230619978 02/06/2023 pradeep 3638017WL010498 pradeep 00415 SBIN0006675 1141 1141 Processed 08/06/2023 2310949016 MR KAMBLE PRADEEP STATE BANK OF INDIA(508548)
7 KANGTI TS-38-017-019-026/010239
(NAGOOR [K]) 		3638017000NRG24020620230619980 02/06/2023 Shivabai 3638017WL010498 Shivabai 00415 SBIN0006675 1141 1141 Processed 08/06/2023 2310949018 MS PANDRE SHAVUBAI STATE BANK OF INDIA(508548)
8 KANGTI TS-38-017-019-026/010350
(NAGOOR [K]) 		3638017000NRG24020620230620009 02/06/2023 yashodha 3638017WL010498 yashodha 00415 SBIN0006675 951 951 Processed 08/06/2023 2310949021 JADAV YESHODA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANGTI TS-38-017-019-026/010373
(NAGOOR [K]) 		3638017000NRG24020620230620020 02/06/2023 raju kumar 3638017WL010498 raju kumar 00415 SBIN0006675 571 571 Processed 08/06/2023 2310949013 MR BANJA RAJKUMAR STATE BANK OF INDIA(508548)
10 KANGTI TS-38-017-019-026/010394
(NAGOOR [K]) 		3638017000NRG24020620230620032 02/06/2023 sanjeev 3638017WL010498 sanjeev 00415 SBIN0006675 380 380 Processed 08/06/2023 2310949015 SHEMBELLI SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANGTI TS-38-017-019-026/010419
(NAGOOR [K]) 		3638017000NRG24020620230620034 02/06/2023 santoshi 3638017WL010498 santoshi 00415 SBIN0006675 761 761 Processed 08/06/2023 2310949027 MS POLICEPATIL SANTHOSHI STATE BANK OF INDIA(508548)
12 KANGTI TS-38-017-019-026/010424
(NAGOOR [K]) 		3638017000NRG24020620230620039 02/06/2023 Ashabai 3638017WL010498 Ashabai 00415 SBIN0006675 951 951 Processed 08/06/2023 2310949020 JADAV ASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANGTI TS-38-017-019-026/010424
(NAGOOR [K]) 		3638017000NRG24020620230620040 02/06/2023 sanjeev 3638017WL010498 sanjeev 00415 SBIN0006675 951 951 Processed 08/06/2023 2310949019 Mr. JADAV SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KANGTI TS-38-017-031-001/010542
(GHANPUR) 		3638017000NRG24020620230619248 02/06/2023 Vaishnavi 3638017WL010482 Vaishnavi 00415 SBIN0006675 721 721 Processed 08/06/2023 2310949029 MS SURNAR VAISHNAVI STATE BANK OF INDIA(508548)
15 KANGTI TS-38-017-031-001/010548
(GHANPUR) 		3638017000NRG24020620230619252 02/06/2023 Yadaiah 3638017WL010482 Yadaiah 00415 SBIN0006675 721 721 Processed 08/06/2023 2310949030 Mr. Methiri Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KANGTI TS-38-017-031-001/010570
(GHANPUR) 		3638017000NRG24020620230619275 02/06/2023 Ramsingh 3638017WL010482 Ramsingh 00415 SBIN0006675 902 902 Processed 08/06/2023 2310949014 RATHOD RAMSINGH BANK OF BARODA(606985)
SubTotal 11854 11854
17 KANGTI TS-38-017-019-026/010043
(NAGOOR [K]) 		3638017000NRG24020620230619895 02/06/2023 Babu rao 3638017WL010498 Babu rao 00415 SBIN0012969 380 380 Processed 08/06/2023 2310949028 RATHOD BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANGTI TS-38-017-031-001/010116
(GHANPUR) 		3638017000NRG24020620230619130 02/06/2023 Hanok 3638017WL010482 Hanok 00415 SBIN0012969 908 908 Processed 08/06/2023 2310949032 MR MEDARI HANOK STATE BANK OF INDIA(508548)
SubTotal 1288 1288
19 KANGTI TS-38-017-031-001/010493
(GHANPUR) 		3638017000NRG24020620230619240 02/06/2023 sailu 3638017WL010482 sailu 00415 SBIN0014155 1444 1444 Processed 08/06/2023 2310949024 MR GAINI SAILU STATE BANK OF INDIA(508548)
SubTotal 1444 1444
20 KANGTI TS-38-017-031-001/10590
(GHANPUR) 		3638017000NRG24020620230619299 02/06/2023 Madiga Nikhila 3638017WL010482 Madiga Nikhila 00415 SBIN0018047 905 905 Processed 08/06/2023 2310949031 Mrs. MADIGA NIKHILA DO SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 905 905
21 KANGTI TS-38-017-019-026/010346
(NAGOOR [K]) 		3638017000NRG24020620230620007 02/06/2023 bagirathi 3638017WL010498 bagirathi 00415 SBIN0020104 951 951 Processed 08/06/2023 2310949026 ORROLU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 951 951
22 KANGTI TS-38-017-031-001/010452
(GHANPUR) 		3638017000NRG24020620230619201 02/06/2023 Nagesh 3638017WL010482 Nagesh 00468 UBIN0537063 1444 1444 Processed 08/06/2023 2310948989 SANTHAPUR NAGESH UNION BANK OF INDIA(508500)
SubTotal 1444 1444
23 KANGTI TS-38-017-031-001/10595
(GHANPUR) 		3638017000NRG24020620230619304 02/06/2023 Arrola Archana 3638017WL010482 Arrola Archana 00554 KKBK0007457 1086 1086 Processed 08/06/2023 2310948902 MISS METHRI ARCHANA STATE BANK OF INDIA(508548)
SubTotal 1086 1086
24 KANGTI TS-38-017-019-026/010112
(NAGOOR [K]) 		3638017000NRG24020620230619937 02/06/2023 Sundaramma 3638017WL010498 Sundaramma 00684 APGV0004132 951 951 Processed 08/06/2023 2310949123 SIRGAPUR SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 951 951
25 KANGTI TS-38-017-019-026/010006
(NAGOOR [K]) 		3638017000NRG24020620230619869 02/06/2023 Lakshmi 3638017WL010498 Lakshmi 00684 APGV0008122 571 571 Processed 08/06/2023 2310949093 MADAALE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANGTI TS-38-017-019-026/010006
(NAGOOR [K]) 		3638017000NRG24020620230619868 02/06/2023 Vithal 3638017WL010498 Vithal 00684 APGV0008122 571 571 Processed 08/06/2023 2310949135 MADAALE VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANGTI TS-38-017-019-026/010010
(NAGOOR [K]) 		3638017000NRG24020620230619870 02/06/2023 Gamgamma 3638017WL010498 Gamgamma 00684 APGV0008122 380 380 Processed 08/06/2023 2310949089 SHAMBALLE GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANGTI TS-38-017-019-026/010015
(NAGOOR [K]) 		3638017000NRG24020620230619871 02/06/2023 basamma 3638017WL010498 basamma 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949094 VAGMARE BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANGTI TS-38-017-019-026/010016
(NAGOOR [K]) 		3638017000NRG24020620230619872 02/06/2023 Kavita 3638017WL010498 Kavita 00684 APGV0008122 571 571 Processed 08/06/2023 2310949090 VAGMURE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANGTI TS-38-017-019-026/010021
(NAGOOR [K]) 		3638017000NRG24020620230619875 02/06/2023 nagamma 3638017WL010498 nagamma 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949002 VAGMAR NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANGTI TS-38-017-019-026/010021
(NAGOOR [K]) 		3638017000NRG24020620230619874 02/06/2023 narsappa 3638017WL010498 narsappa 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949162 VAGMAR NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANGTI TS-38-017-019-026/010027
(NAGOOR [K]) 		3638017000NRG24020620230619880 02/06/2023 neelamma 3638017WL010498 neelamma 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949088 MADALE NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANGTI TS-38-017-019-026/010029
(NAGOOR [K]) 		3638017000NRG24020620230619882 02/06/2023 Gundamma 3638017WL010498 Gundamma 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949092 METHRI GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANGTI TS-38-017-019-026/010029
(NAGOOR [K]) 		3638017000NRG24020620230619881 02/06/2023 Shamkar 3638017WL010498 Shamkar 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310948996 METHRI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANGTI TS-38-017-019-026/010031
(NAGOOR [K]) 		3638017000NRG24020620230619884 02/06/2023 Imdiramma 3638017WL010498 Imdiramma 00684 APGV0008122 380 380 Processed 08/06/2023 2310949096 SHAMBELI INDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANGTI TS-38-017-019-026/010038
(NAGOOR [K]) 		3638017000NRG24020620230619886 02/06/2023 Saibu 3638017WL010498 Saibu 00684 APGV0008122 380 380 Processed 08/06/2023 2310949114 Mr. Nadimidoddi Sailu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KANGTI TS-38-017-019-026/010039
(NAGOOR [K]) 		3638017000NRG24020620230619888 02/06/2023 Ganapati 3638017WL010498 Ganapati 00684 APGV0008122 380 380 Processed 08/06/2023 2310949141 Mr. Mangali Ganapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KANGTI TS-38-017-019-026/010041
(NAGOOR [K]) 		3638017000NRG24020620230619891 02/06/2023 Komdabai 3638017WL010498 Komdabai 00684 APGV0008122 190 190 Processed 08/06/2023 2310949112 JADAV KONDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANGTI TS-38-017-019-026/010041
(NAGOOR [K]) 		3638017000NRG24020620230619890 02/06/2023 Maruti 3638017WL010498 Maruti 00684 APGV0008122 190 190 Processed 08/06/2023 2310949035 JADAV MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANGTI TS-38-017-019-026/010042
(NAGOOR [K]) 		3638017000NRG24020620230619892 02/06/2023 maruti 3638017WL010498 maruti 00684 APGV0008122 190 190 Processed 08/06/2023 2310949037 PAWAR MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANGTI TS-38-017-019-026/010042
(NAGOOR [K]) 		3638017000NRG24020620230619893 02/06/2023 vala bai 3638017WL010498 vala bai 00684 APGV0008122 190 190 Processed 08/06/2023 2310949047 PAWAR VALU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANGTI TS-38-017-019-026/010044
(NAGOOR [K]) 		3638017000NRG24020620230619896 02/06/2023 devidas 3638017WL010498 devidas 00684 APGV0008122 951 951 Processed 08/06/2023 2310948998 JADAV DEVADAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANGTI TS-38-017-019-026/010048
(NAGOOR [K]) 		3638017000NRG24020620230619900 02/06/2023 Sarubayi 3638017WL010498 Sarubayi 00684 APGV0008122 951 951 Processed 08/06/2023 2310949099 JADAV SARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANGTI TS-38-017-019-026/010054
(NAGOOR [K]) 		3638017000NRG24020620230619904 02/06/2023 laxmi bai 3638017WL010498 laxmi bai 00684 APGV0008122 571 571 Processed 08/06/2023 2310948993 PATIL KAMALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANGTI TS-38-017-019-026/010062
(NAGOOR [K]) 		3638017000NRG24020620230619905 02/06/2023 Kushal Ravu 3638017WL010498 Kushal Ravu 00684 APGV0008122 761 761 Processed 08/06/2023 2310949152 Mrs. GADE KUSHAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KANGTI TS-38-017-019-026/010062
(NAGOOR [K]) 		3638017000NRG24020620230619906 02/06/2023 Rajamma 3638017WL010498 Rajamma 00684 APGV0008122 761 761 Processed 08/06/2023 2310949068 Mr. GADE RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KANGTI TS-38-017-019-026/010073
(NAGOOR [K]) 		3638017000NRG24020620230619912 02/06/2023 Iramma 3638017WL010498 Iramma 00684 APGV0008122 571 571 Processed 08/06/2023 2310949050 Mrs. BIRADAR ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KANGTI TS-38-017-019-026/010083
(NAGOOR [K]) 		3638017000NRG24020620230619920 02/06/2023 Hanmavva 3638017WL010498 Hanmavva 00684 APGV0008122 380 380 Processed 08/06/2023 2310949055 Miss. HANMAVVA W O KALGONDA METRI R O N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KANGTI TS-38-017-019-026/010083
(NAGOOR [K]) 		3638017000NRG24020620230619919 02/06/2023 Kallagomda 3638017WL010498 Kallagomda 00684 APGV0008122 571 571 Processed 08/06/2023 2310949038 Mr. KALLAPPA S . MALGONDA H ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KANGTI TS-38-017-019-026/010086
(NAGOOR [K]) 		3638017000NRG24020620230619921 02/06/2023 Chamdramma 3638017WL010498 Chamdramma 00684 APGV0008122 190 190 Processed 08/06/2023 2310949108 Mrs. SIRGAPURE CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KANGTI TS-38-017-019-026/010089
(NAGOOR [K]) 		3638017000NRG24020620230619922 02/06/2023 Narsappa 3638017WL010498 Narsappa 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949039 BABJI NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANGTI TS-38-017-019-026/010095
(NAGOOR [K]) 		3638017000NRG24020620230619925 02/06/2023 Babaji Sonamma 3638017WL010498 Babaji Sonamma 00684 APGV0008122 571 571 Processed 08/06/2023 2310948872 Mrs. Babji Sonamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KANGTI TS-38-017-019-026/010107
(NAGOOR [K]) 		3638017000NRG24020620230619934 02/06/2023 Nilamma 3638017WL010498 Nilamma 00684 APGV0008122 380 380 Processed 08/06/2023 2310949188 Mrs. BAPURE NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KANGTI TS-38-017-019-026/010110
(NAGOOR [K]) 		3638017000NRG24020620230619936 02/06/2023 Nagamma 3638017WL010498 Nagamma 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949070 HASALE NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANGTI TS-38-017-019-026/010114
(NAGOOR [K]) 		3638017000NRG24020620230619938 02/06/2023 Beemrao 3638017WL010498 Beemrao 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949000 BIRADHAR BHEEM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANGTI TS-38-017-019-026/010114
(NAGOOR [K]) 		3638017000NRG24020620230619939 02/06/2023 Gangabayi 3638017WL010498 Gangabayi 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949098 BIRADHAR GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANGTI TS-38-017-019-026/010122
(NAGOOR [K]) 		3638017000NRG24020620230619942 02/06/2023 Mutyamma 3638017WL010498 Mutyamma 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949042 BABJE MUTTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANGTI TS-38-017-019-026/010129
(NAGOOR [K]) 		3638017000NRG24020620230619943 02/06/2023 Nagamma 3638017WL010498 Nagamma 00684 APGV0008122 380 380 Processed 08/06/2023 2310949046 ALURE NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANGTI TS-38-017-019-026/010142
(NAGOOR [K]) 		3638017000NRG24020620230619947 02/06/2023 Vittal 3638017WL010498 Vittal 00684 APGV0008122 951 951 Processed 08/06/2023 2310949138 Mr. PANDRE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KANGTI TS-38-017-019-026/010143
(NAGOOR [K]) 		3638017000NRG24020620230619948 02/06/2023 Anjamma 3638017WL010498 Anjamma 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949041 BIRADAR ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANGTI TS-38-017-019-026/010143
(NAGOOR [K]) 		3638017000NRG24020620230619949 02/06/2023 Sharanappa 3638017WL010498 Sharanappa 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949003 BIRADAR SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANGTI TS-38-017-019-026/010144
(NAGOOR [K]) 		3638017000NRG24020620230619950 02/06/2023 Kallamma 3638017WL010498 Kallamma 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949033 SIRGAPURE KALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANGTI TS-38-017-019-026/010146
(NAGOOR [K]) 		3638017000NRG24020620230619951 02/06/2023 M.hanumavva 3638017WL010498 M.hanumavva 00684 APGV0008122 571 571 Processed 08/06/2023 2310949053 METRE HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANGTI TS-38-017-019-026/010146
(NAGOOR [K]) 		3638017000NRG24020620230619952 02/06/2023 Maruti 3638017WL010498 Maruti 00684 APGV0008122 571 571 Processed 08/06/2023 2310949199 METRE MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KANGTI TS-38-017-019-026/010159
(NAGOOR [K]) 		3638017000NRG24020620230619954 02/06/2023 Sharanamma 3638017WL010498 Sharanamma 00684 APGV0008122 380 380 Processed 08/06/2023 2310949130 Mrs. SIRGAPUR SHARANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KANGTI TS-38-017-019-026/010160
(NAGOOR [K]) 		3638017000NRG24020620230619956 02/06/2023 Sharanamma 3638017WL010498 Sharanamma 00684 APGV0008122 761 761 Processed 08/06/2023 2310948994 POLICE PATIL SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANGTI TS-38-017-019-026/010162
(NAGOOR [K]) 		3638017000NRG24020620230619957 02/06/2023 Manemma 3638017WL010498 Manemma 00684 APGV0008122 571 571 Processed 08/06/2023 2310949155 SIRGAPUR MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KANGTI TS-38-017-019-026/010172
(NAGOOR [K]) 		3638017000NRG24020620230619964 02/06/2023 Anushabai 3638017WL010498 Anushabai 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949104 BALNOOR ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANGTI TS-38-017-019-026/010172
(NAGOOR [K]) 		3638017000NRG24020620230619965 02/06/2023 Shivappa 3638017WL010498 Shivappa 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949001 BALNOOR SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KANGTI TS-38-017-019-026/010189
(NAGOOR [K]) 		3638017000NRG24020620230619972 02/06/2023 J.anushabai 3638017WL010498 J.anushabai 00684 APGV0008122 951 951 Processed 08/06/2023 2310949048 JADAV ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANGTI TS-38-017-019-026/010199
(NAGOOR [K]) 		3638017000NRG24020620230619974 02/06/2023 Sharamma 3638017WL010498 Sharamma 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949107 METRI SHARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANGTI TS-38-017-019-026/010200
(NAGOOR [K]) 		3638017000NRG24020620230619975 02/06/2023 Janabayi 3638017WL010498 Janabayi 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949095 Mrs. METRI JANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KANGTI TS-38-017-019-026/010228
(NAGOOR [K]) 		3638017000NRG24020620230619976 02/06/2023 Paramma 3638017WL010498 Paramma 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949049 Ms. METHRI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KANGTI TS-38-017-019-026/010236
(NAGOOR [K]) 		3638017000NRG24020620230619977 02/06/2023 Rajamma 3638017WL010498 Rajamma 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310948992 KAMBLE RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANGTI TS-38-017-019-026/010239
(NAGOOR [K]) 		3638017000NRG24020620230619979 02/06/2023 Santosh 3638017WL010498 Santosh 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949160 Mr. PANDRE SANTHOSH KUMAAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KANGTI TS-38-017-019-026/010241
(NAGOOR [K]) 		3638017000NRG24020620230619981 02/06/2023 Reshma 3638017WL010498 Reshma 00684 APGV0008122 380 380 Processed 08/06/2023 2310949140 GADE RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANGTI TS-38-017-019-026/010242
(NAGOOR [K]) 		3638017000NRG24020620230619983 02/06/2023 Dhanraj 3638017WL010498 Dhanraj 00684 APGV0008122 571 571 Processed 08/06/2023 2310949151 Mrs. GADE DHANRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KANGTI TS-38-017-019-026/010242
(NAGOOR [K]) 		3638017000NRG24020620230619984 02/06/2023 Shantamma 3638017WL010498 Shantamma 00684 APGV0008122 571 571 Processed 08/06/2023 2310949103 GADE SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANGTI TS-38-017-019-026/010243
(NAGOOR [K]) 		3638017000NRG24020620230619986 02/06/2023 Dhanaji 3638017WL010498 Dhanaji 00684 APGV0008122 951 951 Processed 08/06/2023 2310948880 MR PAWAR DHANRAJ STATE BANK OF INDIA(508548)
80 KANGTI TS-38-017-019-026/010243
(NAGOOR [K]) 		3638017000NRG24020620230619985 02/06/2023 Kantha Bai 3638017WL010498 Kantha Bai 00684 APGV0008122 951 951 Processed 08/06/2023 2310949208 PAWAR KANTHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KANGTI TS-38-017-019-026/010272
(NAGOOR [K]) 		3638017000NRG24020620230619988 02/06/2023 Navitha 3638017WL010498 Navitha 00684 APGV0008122 951 951 Processed 08/06/2023 2310949111 BABJI NAVEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANGTI TS-38-017-019-026/010272
(NAGOOR [K]) 		3638017000NRG24020620230619987 02/06/2023 Pandari 3638017WL010498 Pandari 00684 APGV0008122 951 951 Processed 08/06/2023 2310949109 BABJI PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KANGTI TS-38-017-019-026/010306
(NAGOOR [K]) 		3638017000NRG24020620230619993 02/06/2023 Eramma 3638017WL010498 Eramma 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949153 Mrs. BIRADHAR EERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KANGTI TS-38-017-019-026/010307
(NAGOOR [K]) 		3638017000NRG24020620230619995 02/06/2023 Suvarna 3638017WL010498 Suvarna 00684 APGV0008122 380 380 Processed 08/06/2023 2310949071 BAL NOUR SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANGTI TS-38-017-019-026/010308
(NAGOOR [K]) 		3638017000NRG24020620230619996 02/06/2023 Janabai 3638017WL010498 Janabai 00684 APGV0008122 380 380 Processed 08/06/2023 2310949110 BABUNOOR JANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KANGTI TS-38-017-019-026/010337
(NAGOOR [K]) 		3638017000NRG24020620230620005 02/06/2023 ambika 3638017WL010498 ambika 00684 APGV0008122 761 761 Processed 08/06/2023 2310948990 SIRGAPURE AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KANGTI TS-38-017-019-026/010346
(NAGOOR [K]) 		3638017000NRG24020620230620006 02/06/2023 hanmanthu 3638017WL010498 hanmanthu 00684 APGV0008122 951 951 Processed 08/06/2023 2310949115 ORROLU HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANGTI TS-38-017-019-026/010356
(NAGOOR [K]) 		3638017000NRG24020620230620012 02/06/2023 dasharath 3638017WL010498 dasharath 00684 APGV0008122 951 951 Processed 08/06/2023 2310949134 BABJER DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
89 KANGTI TS-38-017-019-026/010360
(NAGOOR [K]) 		3638017000NRG24020620230620014 02/06/2023 Dhan Raj 3638017WL010498 Dhan Raj 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310948999 BALNUR DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
90 KANGTI TS-38-017-019-026/010362
(NAGOOR [K]) 		3638017000NRG24020620230620017 02/06/2023 Kamalamma 3638017WL010498 Kamalamma 00684 APGV0008122 571 571 Processed 08/06/2023 2310949223 Mrs. KINDIDODDI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KANGTI TS-38-017-019-026/010362
(NAGOOR [K]) 		3638017000NRG24020620230620016 02/06/2023 Vaijanath 3638017WL010498 Vaijanath 00684 APGV0008122 571 571 Processed 08/06/2023 2310949113 Mr. KINDIDODDI VAIJYANATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KANGTI TS-38-017-019-026/010365
(NAGOOR [K]) 		3638017000NRG24020620230620019 02/06/2023 sangeeta 3638017WL010498 sangeeta 00684 APGV0008122 761 761 Processed 08/06/2023 2310949173 Mrs. METHRI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KANGTI TS-38-017-019-026/010373
(NAGOOR [K]) 		3638017000NRG24020620230620021 02/06/2023 padmavati 3638017WL010498 padmavati 00684 APGV0008122 571 571 Processed 08/06/2023 2310949150 POLICE PATIL PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KANGTI TS-38-017-019-026/010375
(NAGOOR [K]) 		3638017000NRG24020620230620023 02/06/2023 Prakash 3638017WL010498 Prakash 00684 APGV0008122 951 951 Processed 08/06/2023 2310948897 Mr. Madaale Prakash ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KANGTI TS-38-017-019-026/010375
(NAGOOR [K]) 		3638017000NRG24020620230620022 02/06/2023 Sailu 3638017WL010498 Sailu 00684 APGV0008122 951 951 Processed 08/06/2023 2310949052 MADAALE SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
96 KANGTI TS-38-017-019-026/010383
(NAGOOR [K]) 		3638017000NRG24020620230620026 02/06/2023 Laximibai 3638017WL010498 Laximibai 00684 APGV0008122 571 571 Processed 08/06/2023 2310948981 PANDRE LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KANGTI TS-38-017-019-026/010388
(NAGOOR [K]) 		3638017000NRG24020620230620029 02/06/2023 Lakshmi 3638017WL010498 Lakshmi 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949225 Mrs. METHRI LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KANGTI TS-38-017-019-026/010412
(NAGOOR [K]) 		3638017000NRG24020620230620033 02/06/2023 dasarath 3638017WL010498 dasarath 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949137 METRI DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
99 KANGTI TS-38-017-019-026/010421
(NAGOOR [K]) 		3638017000NRG24020620230620035 02/06/2023 vanita 3638017WL010498 vanita 00684 APGV0008122 761 761 Processed 08/06/2023 2310949101 PAWAR VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KANGTI TS-38-017-019-026/010423
(NAGOOR [K]) 		3638017000NRG24020620230620037 02/06/2023 Gangamma 3638017WL010498 Gangamma 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949116 VAGMARE GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KANGTI TS-38-017-019-026/010423
(NAGOOR [K]) 		3638017000NRG24020620230620038 02/06/2023 Prakash 3638017WL010498 Prakash 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949171 VAGMARE PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
102 KANGTI TS-38-017-019-026/010431
(NAGOOR [K]) 		3638017000NRG24020620230620042 02/06/2023 Jaganath 3638017WL010498 Jaganath 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310949159 BABJE JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
103 KANGTI TS-38-017-019-026/010431
(NAGOOR [K]) 		3638017000NRG24020620230620041 02/06/2023 Swatha 3638017WL010498 Swatha 00684 APGV0008122 1141 1141 Processed 08/06/2023 2310948878 MASTER SHWETA DEELIP STATE BANK OF INDIA(508548)
104 KANGTI TS-38-017-019-026/010434
(NAGOOR [K]) 		3638017000NRG24020620230620043 02/06/2023 santosh 3638017WL010498 santosh 00684 APGV0008122 571 571 Processed 08/06/2023 2310949157 Mr. MADALE SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KANGTI TS-38-017-019-026/010434
(NAGOOR [K]) 		3638017000NRG24020620230620044 02/06/2023 tukkamma 3638017WL010498 tukkamma 00684 APGV0008122 951 951 Processed 08/06/2023 2310949220 Mrs. MADALE TUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KANGTI TS-38-017-019-026/010436
(NAGOOR [K]) 		3638017000NRG24020620230620045 02/06/2023 sailu 3638017WL010498 sailu 00684 APGV0008122 190 190 Processed 08/06/2023 2310949147 MADAALE SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
107 KANGTI TS-38-017-019-026/010438
(NAGOOR [K]) 		3638017000NRG24020620230620046 02/06/2023 jagadevi 3638017WL010498 jagadevi 00684 APGV0008122 571 571 Processed 08/06/2023 2310948879 ALURE JAGDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KANGTI TS-38-017-019-026/010439
(NAGOOR [K]) 		3638017000NRG24020620230620047 02/06/2023 ganapathi 3638017WL010498 ganapathi 00684 APGV0008122 190 190 Processed 08/06/2023 2310948877 KOLEE GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KANGTI TS-38-017-019-026/010440
(NAGOOR [K]) 		3638017000NRG24020620230620049 02/06/2023 bheem rao 3638017WL010498 bheem rao 00684 APGV0008122 571 571 Processed 08/06/2023 2310949156 NADIMIDODDI BHEEM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 KANGTI TS-38-017-019-026/010440
(NAGOOR [K]) 		3638017000NRG24020620230620048 02/06/2023 shila 3638017WL010498 shila 00684 APGV0008122 761 761 Processed 08/06/2023 2310948876 NADIMIDODDI SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KANGTI TS-38-017-019-026/010441
(NAGOOR [K]) 		3638017000NRG24020620230620050 02/06/2023 chandrakala 3638017WL010498 chandrakala 00684 APGV0008122 761 761 Processed 08/06/2023 2310949207 ALURE CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KANGTI TS-38-017-019-026/010441
(NAGOOR [K]) 		3638017000NRG24020620230620051 02/06/2023 sangameshwar 3638017WL010498 sangameshwar 00684 APGV0008122 761 761 Processed 08/06/2023 2310948875 MULGE SANGAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 KANGTI TS-38-017-019-026/10452
(NAGOOR [K]) 		3638017000NRG24020620230620053 02/06/2023 P kavita 3638017WL010498 P kavita 00684 APGV0008122 951 951 Processed 08/06/2023 2310949122 PANDRE KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KANGTI TS-38-017-031-001/010051
(GHANPUR) 		3638017000NRG24020620230619128 02/06/2023 Raghunaad 3638017WL010482 Raghunaad 00684 APGV0008122 361 361 Processed 08/06/2023 2310949202 Mr. KARANJI RAGHUNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KANGTI TS-38-017-031-001/010139
(GHANPUR) 		3638017000NRG24020620230619132 02/06/2023 Laalayya 3638017WL010482 Laalayya 00684 APGV0008122 721 721 Processed 08/06/2023 2310949198 Mr. DAMMANI LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KANGTI TS-38-017-031-001/010139
(GHANPUR) 		3638017000NRG24020620230619131 02/06/2023 Pemtanna 3638017WL010482 Pemtanna 00684 APGV0008122 1262 1262 Processed 08/06/2023 2310949060 Mr. DAMMANI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KANGTI TS-38-017-031-001/010156
(GHANPUR) 		3638017000NRG24020620230619136 02/06/2023 Shanthavva 3638017WL010482 Shanthavva 00684 APGV0008122 1082 1082 Processed 08/06/2023 2310949075 Mrs. BURUGULA SHANTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KANGTI TS-38-017-031-001/010157
(GHANPUR) 		3638017000NRG24020620230619137 02/06/2023 Devidaas 3638017WL010482 Devidaas 00684 APGV0008122 1082 1082 Processed 08/06/2023 2310949119 Mr. KILMILI DEVIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KANGTI TS-38-017-031-001/010259
(GHANPUR) 		3638017000NRG24020620230619155 02/06/2023 Narayana 3638017WL010482 Narayana 00684 APGV0008122 902 902 Processed 08/06/2023 2310949132 Mr. AJJENI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KANGTI TS-38-017-031-001/010266
(GHANPUR) 		3638017000NRG24020620230619162 02/06/2023 Raamulu 3638017WL010482 Raamulu 00684 APGV0008122 1452 1452 Processed 08/06/2023 2310949062 Mrs. GAIBU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KANGTI TS-38-017-031-001/010270
(GHANPUR) 		3638017000NRG24020620230619166 02/06/2023 Sayavva 3638017WL010482 Sayavva 00684 APGV0008122 721 721 Processed 08/06/2023 2310949076 Mrs. BURUGULA SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KANGTI TS-38-017-031-001/010437
(GHANPUR) 		3638017000NRG24020620230619194 02/06/2023 Lakshmibai 3638017WL010482 Lakshmibai 00684 APGV0008122 1444 1444 Processed 08/06/2023 2310948887 Mrs. RATHOD LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KANGTI TS-38-017-031-001/010470
(GHANPUR) 		3638017000NRG24020620230619211 02/06/2023 pratap rao 3638017WL010482 pratap rao 00684 APGV0008122 1452 1452 Processed 08/06/2023 2310949120 Mr. SOLAMKAR PRATHAPRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KANGTI TS-38-017-031-001/010476
(GHANPUR) 		3638017000NRG24020620230619216 02/06/2023 ram rao 3638017WL010482 ram rao 00684 APGV0008122 361 361 Processed 08/06/2023 2310949100 Mr. RAMRAO SHESHERAO SOLANKAR MAHARASHTRA GRAMIN BANK(607000)
125 KANGTI TS-38-017-031-001/010476
(GHANPUR) 		3638017000NRG24020620230619217 02/06/2023 savitha bai 3638017WL010482 savitha bai 00684 APGV0008122 361 361 Processed 08/06/2023 2310949069 Mrs. SOLAMKAR SAVITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KANGTI TS-38-017-031-001/010486
(GHANPUR) 		3638017000NRG24020620230619230 02/06/2023 balamani 3638017WL010482 balamani 00684 APGV0008122 1444 1444 Processed 08/06/2023 2310949224 Mrs. KILAMIDI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KANGTI TS-38-017-031-001/010491
(GHANPUR) 		3638017000NRG24020620230619236 02/06/2023 ravindar 3638017WL010482 ravindar 00684 APGV0008122 1444 1444 Processed 08/06/2023 2310949204 Mr. PAWAR RAVINDER SO SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KANGTI TS-38-017-031-001/010492
(GHANPUR) 		3638017000NRG24020620230619238 02/06/2023 Lkshman 3638017WL010482 Lkshman 00684 APGV0008122 1263 1263 Processed 08/06/2023 2310949148 Mr. BURGULA LAXMAN S O PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KANGTI TS-38-017-031-001/010496
(GHANPUR) 		3638017000NRG24020620230619244 02/06/2023 bhumavva 3638017WL010482 bhumavva 00684 APGV0008122 722 722 Processed 08/06/2023 2310949195 Mrs. DHAMMANI BUMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KANGTI TS-38-017-031-001/010496
(GHANPUR) 		3638017000NRG24020620230619243 02/06/2023 lakshman 3638017WL010482 lakshman 00684 APGV0008122 722 722 Processed 08/06/2023 2310949197 Mr. DHAMMANI LAXMAN SO MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KANGTI TS-38-017-031-001/010556
(GHANPUR) 		3638017000NRG24020620230619258 02/06/2023 Sayavva 3638017WL010482 Sayavva 00684 APGV0008122 1670 1670 Processed 08/06/2023 2310949057 Mrs. SANTHAPURAM SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KANGTI TS-38-017-031-001/010570
(GHANPUR) 		3638017000NRG24020620230619276 02/06/2023 savita 3638017WL010482 savita 00684 APGV0008122 902 902 Processed 08/06/2023 2310949213 Mr. SAVITHA WO RAMSINGH RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KANGTI TS-38-017-031-001/10589
(GHANPUR) 		3638017000NRG24020620230619298 02/06/2023 Errolla Kiran 3638017WL010482 Errolla Kiran 00684 APGV0008122 543 543 Processed 08/06/2023 2310948901 Mr. Errola Kiran ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KANGTI TS-38-017-031-001/10589
(GHANPUR) 		3638017000NRG24020620230619297 02/06/2023 Madre Imanen 3638017WL010482 Madre Imanen 00684 APGV0008122 543 543 Processed 08/06/2023 2310948899 Mr. MADRE IMANEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KANGTI TS-38-017-031-001/10593
(GHANPUR) 		3638017000NRG24020620230619301 02/06/2023 Solankar Ahalya Bai 3638017WL010482 Solankar Ahalya Bai 00684 APGV0008122 1670 1670 Processed 08/06/2023 2310948900 Mrs. SOLANKAR AHALYA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 91735 91735
136 KANGTI TS-38-017-031-001/010036
(GHANPUR) 		3638017000NRG24020620230619124 02/06/2023 Chinna Shekayya 3638017WL010482 Chinna Shekayya 00684 APGV0008157 1082 1082 Processed 08/06/2023 2310949064 Mr. METRI SHEKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KANGTI TS-38-017-031-001/010376
(GHANPUR) 		3638017000NRG24020620230619180 02/06/2023 Raju 3638017WL010482 Raju 00684 APGV0008157 721 721 Processed 08/06/2023 2310949087 ERRAGOLLA MADDELA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1803 1803
138 KANGTI TS-38-017-019-026/010394
(NAGOOR [K]) 		3638017000NRG24020620230620031 02/06/2023 kavitha 3638017WL010498 kavitha 00684 APGV0008180 380 380 Processed 08/06/2023 2310949091 SHEMBELLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
139 KANGTI TS-38-017-019-026/010054
(NAGOOR [K]) 		3638017000NRG24020620230619903 02/06/2023 Hanumanth rao 3638017WL010498 Hanumanth rao 00684 APGV0008192 571 571 Processed 08/06/2023 2310949066 PATIL HANUMANTH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
140 KANGTI TS-38-017-019-026/010063
(NAGOOR [K]) 		3638017000NRG24020620230619907 02/06/2023 Priyanka 3638017WL010498 Priyanka 00684 APGV0008192 951 951 Processed 08/06/2023 2310948874 POLICE PATIL PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KANGTI TS-38-017-019-026/010089
(NAGOOR [K]) 		3638017000NRG24020620230619923 02/06/2023 Shakumtala 3638017WL010498 Shakumtala 00684 APGV0008192 1141 1141 Processed 08/06/2023 2310949078 BABJI SHANKUTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KANGTI TS-38-017-019-026/010106
(NAGOOR [K]) 		3638017000NRG24020620230619932 02/06/2023 Dhan Raj 3638017WL010498 Dhan Raj 00684 APGV0008192 571 571 Processed 08/06/2023 2310949040 MR KOLI DHANRAJ STATE BANK OF INDIA(508548)
143 KANGTI TS-38-017-019-026/010106
(NAGOOR [K]) 		3638017000NRG24020620230619933 02/06/2023 Lakshmi 3638017WL010498 Lakshmi 00684 APGV0008192 571 571 Processed 08/06/2023 2310949139 KOLI LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KANGTI TS-38-017-019-026/010163
(NAGOOR [K]) 		3638017000NRG24020620230619958 02/06/2023 Narsappa 3638017WL010498 Narsappa 00684 APGV0008192 951 951 Processed 08/06/2023 2310948896 Mr. AVUTI NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KANGTI TS-38-017-019-026/010164
(NAGOOR [K]) 		3638017000NRG24020620230619960 02/06/2023 shivamma 3638017WL010498 shivamma 00684 APGV0008192 761 761 Processed 08/06/2023 2310949129 SIRGAPURAM SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KANGTI TS-38-017-019-026/010173
(NAGOOR [K]) 		3638017000NRG24020620230619967 02/06/2023 Kamalamma 3638017WL010498 Kamalamma 00684 APGV0008192 571 571 Processed 08/06/2023 2310949097 Mrs. KAMALAMMA CHATURE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KANGTI TS-38-017-019-026/010173
(NAGOOR [K]) 		3638017000NRG24020620230619966 02/06/2023 Kashinath 3638017WL010498 Kashinath 00684 APGV0008192 571 571 Processed 08/06/2023 2310949136 CHATHURE KASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
148 KANGTI TS-38-017-019-026/010187
(NAGOOR [K]) 		3638017000NRG24020620230619971 02/06/2023 R.ravubayi 3638017WL010498 R.ravubayi 00684 APGV0008192 951 951 Processed 08/06/2023 2310949054 RATHOD RAHU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KANGTI TS-38-017-019-026/010305
(NAGOOR [K]) 		3638017000NRG24020620230619992 02/06/2023 Kasthuri bai 3638017WL010498 Kasthuri bai 00684 APGV0008192 380 380 Processed 08/06/2023 2310949106 BIRADAR KASTURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KANGTI TS-38-017-019-026/010307
(NAGOOR [K]) 		3638017000NRG24020620230619994 02/06/2023 Vaijinath 3638017WL010498 Vaijinath 00684 APGV0008192 190 190 Processed 08/06/2023 2310949158 BAL NOUR VAIJYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
151 KANGTI TS-38-017-019-026/010331
(NAGOOR [K]) 		3638017000NRG24020620230620003 02/06/2023 Rajamma 3638017WL010498 Rajamma 00684 APGV0008192 1141 1141 Processed 08/06/2023 2310949131 HUGGE RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KANGTI TS-38-017-019-026/010350
(NAGOOR [K]) 		3638017000NRG24020620230620008 02/06/2023 vijay kumar 3638017WL010498 vijay kumar 00684 APGV0008192 951 951 Processed 08/06/2023 2310949102 JADAV VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 KANGTI TS-38-017-019-026/010356
(NAGOOR [K]) 		3638017000NRG24020620230620013 02/06/2023 ujala 3638017WL010498 ujala 00684 APGV0008192 951 951 Processed 08/06/2023 2310949222 BABJER UJALA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KANGTI TS-38-017-019-026/010360
(NAGOOR [K]) 		3638017000NRG24020620230620015 02/06/2023 Narsamma 3638017WL010498 Narsamma 00684 APGV0008192 1141 1141 Processed 08/06/2023 2310949073 BALNUR NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KANGTI TS-38-017-031-001/010007
(GHANPUR) 		3638017000NRG24020620230619123 02/06/2023 Mallayya 3638017WL010482 Mallayya 00684 APGV0008192 1082 1082 Processed 08/06/2023 2310949061 Mr. DHAMMANI MALLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGTI TS-38-017-031-001/010036
(GHANPUR) 		3638017000NRG24020620230619125 02/06/2023 Lakshmi 3638017WL010482 Lakshmi 00684 APGV0008192 902 902 Processed 08/06/2023 2310949065 Mrs. METRI LAXMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KANGTI TS-38-017-031-001/010049
(GHANPUR) 		3638017000NRG24020620230619126 02/06/2023 Gamgaraam 3638017WL010482 Gamgaraam 00684 APGV0008192 1262 1262 Processed 08/06/2023 2310949182 Mr. DAMMANI GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KANGTI TS-38-017-031-001/010049
(GHANPUR) 		3638017000NRG24020620230619127 02/06/2023 Punnevva 3638017WL010482 Punnevva 00684 APGV0008192 1262 1262 Processed 08/06/2023 2310949183 Mrs. DAMMANI PUNAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KANGTI TS-38-017-031-001/010051
(GHANPUR) 		3638017000NRG24020620230619129 02/06/2023 Chamdravva 3638017WL010482 Chamdravva 00684 APGV0008192 541 541 Processed 08/06/2023 2310949194 Mrs. KARANJI CHANDRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KANGTI TS-38-017-031-001/010153
(GHANPUR) 		3638017000NRG24020620230619134 02/06/2023 Jyotika 3638017WL010482 Jyotika 00684 APGV0008192 1082 1082 Processed 08/06/2023 2310949184 Mrs. SANTHAPURAM JYOTHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANGTI TS-38-017-031-001/010153
(GHANPUR) 		3638017000NRG24020620230619133 02/06/2023 Lakshman 3638017WL010482 Lakshman 00684 APGV0008192 1262 1262 Processed 08/06/2023 2310949149 Mr. SANTHAPURAM LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KANGTI TS-38-017-031-001/010157
(GHANPUR) 		3638017000NRG24020620230619138 02/06/2023 Lakshmibaayi 3638017WL010482 Lakshmibaayi 00684 APGV0008192 1082 1082 Processed 08/06/2023 2310949175 Mrs. KILIMILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KANGTI TS-38-017-031-001/010159
(GHANPUR) 		3638017000NRG24020620230619139 02/06/2023 Susheelabaayi 3638017WL010482 Susheelabaayi 00684 APGV0008192 1082 1082 Processed 08/06/2023 2310949209 Mrs. SURNAR SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KANGTI TS-38-017-031-001/010222
(GHANPUR) 		3638017000NRG24020620230619140 02/06/2023 Bharatavva 3638017WL010482 Bharatavva 00684 APGV0008192 545 545 Processed 08/06/2023 2310949196 Mrs. D BHARATHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KANGTI TS-38-017-031-001/010225
(GHANPUR) 		3638017000NRG24020620230619141 02/06/2023 S.anjanna 3638017WL010482 S.anjanna 00684 APGV0008192 1082 1082 Processed 08/06/2023 2310949126 Mr. SANTHAPUR ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KANGTI TS-38-017-031-001/010226
(GHANPUR) 		3638017000NRG24020620230619142 02/06/2023 Nag Naath 3638017WL010482 Nag Naath 00684 APGV0008192 1082 1082 Processed 08/06/2023 2310949117 Mr. SAVARMAL NAG NATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KANGTI TS-38-017-031-001/010228
(GHANPUR) 		3638017000NRG24020620230619143 02/06/2023 Saayilu 3638017WL010482 Saayilu 00684 APGV0008192 1082 1082 Processed 08/06/2023 2310949178 Mr. AJJANI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGTI TS-38-017-031-001/010242
(GHANPUR) 		3638017000NRG24020620230619146 02/06/2023 Laalayya 3638017WL010482 Laalayya 00684 APGV0008192 1082 1082 Processed 08/06/2023 2310949056 Mr. MADDIRE LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KANGTI TS-38-017-031-001/010245
(GHANPUR) 		3638017000NRG24020620230619147 02/06/2023 Sailu 3638017WL010482 Sailu 00684 APGV0008192 1082 1082 Processed 08/06/2023 2310949085 Mr. KURAKULA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGTI TS-38-017-031-001/010246
(GHANPUR) 		3638017000NRG24020620230619148 02/06/2023 Shanta Bai 3638017WL010482 Shanta Bai 00684 APGV0008192 1082 1082 Processed 08/06/2023 2310949180 Mrs. SURNAR SHANTHABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KANGTI TS-38-017-031-001/010248
(GHANPUR) 		3638017000NRG24020620230619149 02/06/2023 Sailu 3638017WL010482 Sailu 00684 APGV0008192 1082 1082 Processed 08/06/2023 2310949128 Mr. ENUGANDLA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KANGTI TS-38-017-031-001/010254
(GHANPUR) 		3638017000NRG24020620230619150 02/06/2023 Anjanna 3638017WL010482 Anjanna 00684 APGV0008192 1082 1082 Processed 08/06/2023 2310949166 Mr. DAMMANI ANJAIAH S o ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KANGTI TS-38-017-031-001/010254
(GHANPUR) 		3638017000NRG24020620230619151 02/06/2023 Satyavva 3638017WL010482 Satyavva 00684 APGV0008192 1082 1082 Processed 08/06/2023 2310949181 Mrs. DAMMANI SATAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KANGTI TS-38-017-031-001/010260
(GHANPUR) 		3638017000NRG24020620230619157 02/06/2023 Narsimulu 3638017WL010482 Narsimulu 00684 APGV0008192 541 541 Processed 08/06/2023 2310949154 Mr. MADURAI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KANGTI TS-38-017-031-001/010260
(GHANPUR) 		3638017000NRG24020620230619158 02/06/2023 Sureka 3638017WL010482 Sureka 00684 APGV0008192 541 541 Processed 08/06/2023 2310949074 Mrs. SUREKHA W O NARSAIAH R O GHANPUR M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KANGTI TS-38-017-031-001/010263
(GHANPUR) 		3638017000NRG24020620230619159 02/06/2023 Masnaiah 3638017WL010482 Masnaiah 00684 APGV0008192 541 541 Processed 08/06/2023 2310949172 Mr. MACHKURI MASHNAIAH S 0 PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KANGTI TS-38-017-031-001/010264
(GHANPUR) 		3638017000NRG24020620230619160 02/06/2023 Sayavva 3638017WL010482 Sayavva 00684 APGV0008192 721 721 Processed 08/06/2023 2310949034 Mrs. GAINI SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KANGTI TS-38-017-031-001/010265
(GHANPUR) 		3638017000NRG24020620230619161 02/06/2023 Salavva 3638017WL010482 Salavva 00684 APGV0008192 721 721 Processed 08/06/2023 2310949176 Mrs. GAINI SALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KANGTI TS-38-017-031-001/010268
(GHANPUR) 		3638017000NRG24020620230619163 02/06/2023 Bhagayya 3638017WL010482 Bhagayya 00684 APGV0008192 180 180 Processed 08/06/2023 2310949201 Mr. ENAGANDLA BAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KANGTI TS-38-017-031-001/010270
(GHANPUR) 		3638017000NRG24020620230619165 02/06/2023 Pentayya 3638017WL010482 Pentayya 00684 APGV0008192 721 721 Processed 08/06/2023 2310949043 Mr. BURUGULA . PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KANGTI TS-38-017-031-001/010271
(GHANPUR) 		3638017000NRG24020620230619168 02/06/2023 Gangamani 3638017WL010482 Gangamani 00684 APGV0008192 721 721 Processed 08/06/2023 2310949084 Mrs. DAMMANI GANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KANGTI TS-38-017-031-001/010271
(GHANPUR) 		3638017000NRG24020620230619167 02/06/2023 Maruti 3638017WL010482 Maruti 00684 APGV0008192 721 721 Processed 08/06/2023 2310949059 Mr. DAMMANI MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KANGTI TS-38-017-031-001/010275
(GHANPUR) 		3638017000NRG24020620230619171 02/06/2023 Pochaiah 3638017WL010482 Pochaiah 00684 APGV0008192 902 902 Processed 08/06/2023 2310949044 Mr. AJJANI . POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KANGTI TS-38-017-031-001/010280
(GHANPUR) 		3638017000NRG24020620230619173 02/06/2023 Anushavva 3638017WL010482 Anushavva 00684 APGV0008192 902 902 Processed 08/06/2023 2310949163 Mrs. SANTHAPUR ANUSHABAI W o DATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANGTI TS-38-017-031-001/010282
(GHANPUR) 		3638017000NRG24020620230619174 02/06/2023 Sailu 3638017WL010482 Sailu 00684 APGV0008192 721 721 Processed 08/06/2023 2310949045 Mr. saailu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KANGTI TS-38-017-031-001/010283
(GHANPUR) 		3638017000NRG24020620230619176 02/06/2023 Kowshalyabai 3638017WL010482 Kowshalyabai 00684 APGV0008192 721 721 Processed 08/06/2023 2310949210 Mrs. PANDRE KOUSALYA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KANGTI TS-38-017-031-001/010310
(GHANPUR) 		3638017000NRG24020620230619179 02/06/2023 Satyavva 3638017WL010482 Satyavva 00684 APGV0008192 545 545 Processed 08/06/2023 2310949189 Mrs. DHAMMANI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANGTI TS-38-017-031-001/010377
(GHANPUR) 		3638017000NRG24020620230619181 02/06/2023 Sayavva 3638017WL010482 Sayavva 00684 APGV0008192 721 721 Processed 08/06/2023 2310949121 Mrs. MACHKURI SAMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KANGTI TS-38-017-031-001/010382
(GHANPUR) 		3638017000NRG24020620230619182 02/06/2023 Ramdas 3638017WL010482 Ramdas 00684 APGV0008192 721 721 Processed 08/06/2023 2310949215 Mr. RATHOD RAMDAS SO SAKRIYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANGTI TS-38-017-031-001/010383
(GHANPUR) 		3638017000NRG24020620230619183 02/06/2023 Babu 3638017WL010482 Babu 00684 APGV0008192 721 721 Processed 08/06/2023 2310949212 Mr. PAVAR BABU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KANGTI TS-38-017-031-001/010383
(GHANPUR) 		3638017000NRG24020620230619184 02/06/2023 Chandi Bai 3638017WL010482 Chandi Bai 00684 APGV0008192 721 721 Processed 08/06/2023 2310949211 Mrs. PAVAR CHANDI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KANGTI TS-38-017-031-001/010387
(GHANPUR) 		3638017000NRG24020620230619185 02/06/2023 Raaju 3638017WL010482 Raaju 00684 APGV0008192 1263 1263 Processed 08/06/2023 2310949080 Mr. RATHOD RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KANGTI TS-38-017-031-001/010388
(GHANPUR) 		3638017000NRG24020620230619186 02/06/2023 Kamalabai 3638017WL010482 Kamalabai 00684 APGV0008192 1444 1444 Processed 08/06/2023 2310949206 Mrs. PAWAR KALAMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KANGTI TS-38-017-031-001/010390
(GHANPUR) 		3638017000NRG24020620230619187 02/06/2023 Sakrya 3638017WL010482 Sakrya 00684 APGV0008192 1083 1083 Processed 08/06/2023 2310948991 Mr. RATHOD SAKIRYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KANGTI TS-38-017-031-001/010431
(GHANPUR) 		3638017000NRG24020620230619188 02/06/2023 Sailu 3638017WL010482 Sailu 00684 APGV0008192 1444 1444 Processed 08/06/2023 2310949145 Mr. ENGALLA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KANGTI TS-38-017-031-001/010432
(GHANPUR) 		3638017000NRG24020620230619190 02/06/2023 Gangabai 3638017WL010482 Gangabai 00684 APGV0008192 1452 1452 Processed 08/06/2023 2310949133 Mrs. SOLANKAR GANGABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KANGTI TS-38-017-031-001/010434
(GHANPUR) 		3638017000NRG24020620230619191 02/06/2023 Madhavarao 3638017WL010482 Madhavarao 00684 APGV0008192 541 541 Processed 08/06/2023 2310949118 Mr. ARYA MADAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KANGTI TS-38-017-031-001/010436
(GHANPUR) 		3638017000NRG24020620230619192 02/06/2023 Ratnavva 3638017WL010482 Ratnavva 00684 APGV0008192 1444 1444 Processed 08/06/2023 2310949081 Mrs. RATHNAVVA W O VITTAL R O GHANPUR M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KANGTI TS-38-017-031-001/010437
(GHANPUR) 		3638017000NRG24020620230619193 02/06/2023 Harinaayak 3638017WL010482 Harinaayak 00684 APGV0008192 1444 1444 Processed 08/06/2023 2310949083 Mr. RATHOD HARI NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KANGTI TS-38-017-031-001/010441
(GHANPUR) 		3638017000NRG24020620230619195 02/06/2023 Shantabai 3638017WL010482 Shantabai 00684 APGV0008192 1263 1263 Processed 08/06/2023 2310949161 Mrs. LAMBADI SHANTHABAI W 0 PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KANGTI TS-38-017-031-001/010444
(GHANPUR) 		3638017000NRG24020620230619197 02/06/2023 Lachavva 3638017WL010482 Lachavva 00684 APGV0008192 1263 1263 Processed 08/06/2023 2310948997 Mrs. KURAKULA LACHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KANGTI TS-38-017-031-001/010444
(GHANPUR) 		3638017000NRG24020620230619196 02/06/2023 Maaruti 3638017WL010482 Maaruti 00684 APGV0008192 1444 1444 Processed 08/06/2023 2310949082 Mr. K.maruti . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KANGTI TS-38-017-031-001/010445
(GHANPUR) 		3638017000NRG24020620230619198 02/06/2023 Mogulaiah 3638017WL010482 Mogulaiah 00684 APGV0008192 1444 1444 Processed 08/06/2023 2310949187 Mr. BORGE MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KANGTI TS-38-017-031-001/010452
(GHANPUR) 		3638017000NRG24020620230619200 02/06/2023 Rukmini 3638017WL010482 Rukmini 00684 APGV0008192 1444 1444 Processed 08/06/2023 2310949193 Mrs. SANTHAPUR RUKA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KANGTI TS-38-017-031-001/010453
(GHANPUR) 		3638017000NRG24020620230619202 02/06/2023 Madaiah 3638017WL010482 Madaiah 00684 APGV0008192 1444 1444 Processed 08/06/2023 2310949086 Mr. Madaiah . Enugandla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KANGTI TS-38-017-031-001/010459
(GHANPUR) 		3638017000NRG24020620230619204 02/06/2023 anjayya 3638017WL010482 anjayya 00684 APGV0008192 1083 1083 Processed 08/06/2023 2310949079 ANUGANDLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 KANGTI TS-38-017-031-001/010459
(GHANPUR) 		3638017000NRG24020620230619205 02/06/2023 premala 3638017WL010482 premala 00684 APGV0008192 1444 1444 Processed 08/06/2023 2310949143 ANUGANDLA PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KANGTI TS-38-017-031-001/010461
(GHANPUR) 		3638017000NRG24020620230619206 02/06/2023 Pentanna 3638017WL010482 Pentanna 00684 APGV0008192 1444 1444 Processed 08/06/2023 2310949144 Mr. KURAKULA PENTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KANGTI TS-38-017-031-001/010470
(GHANPUR) 		3638017000NRG24020620230619210 02/06/2023 sushma 3638017WL010482 sushma 00684 APGV0008192 1452 1452 Processed 08/06/2023 2310949142 Mrs. SOLAMKAR SUSHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KANGTI TS-38-017-031-001/010471
(GHANPUR) 		3638017000NRG24020620230619212 02/06/2023 jyothi 3638017WL010482 jyothi 00684 APGV0008192 1444 1444 Processed 08/06/2023 2310949192 Mrs. MADRE JYOTHI WO JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KANGTI TS-38-017-031-001/010472
(GHANPUR) 		3638017000NRG24020620230619213 02/06/2023 anjaiah 3638017WL010482 anjaiah 00684 APGV0008192 902 902 Processed 08/06/2023 2310949186 Mr. BORGY ANJAIAH S O LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KANGTI TS-38-017-031-001/010472
(GHANPUR) 		3638017000NRG24020620230619214 02/06/2023 ravindar 3638017WL010482 ravindar 00684 APGV0008192 1263 1263 Processed 08/06/2023 2310949203 Mr. BORGI RAVINDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KANGTI TS-38-017-031-001/010473
(GHANPUR) 		3638017000NRG24020620230619215 02/06/2023 pashanna 3638017WL010482 pashanna 00684 APGV0008192 1452 1452 Processed 08/06/2023 2310949174 Mr. GAYAB POSHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KANGTI TS-38-017-031-001/010477
(GHANPUR) 		3638017000NRG24020620230619218 02/06/2023 gopal 3638017WL010482 gopal 00684 APGV0008192 902 902 Processed 08/06/2023 2310949168 Mr. AVUTI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KANGTI TS-38-017-031-001/010477
(GHANPUR) 		3638017000NRG24020620230619219 02/06/2023 savithra 3638017WL010482 savithra 00684 APGV0008192 902 902 Processed 08/06/2023 2310949214 Mrs. AVUTI SAVITHA WO GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KANGTI TS-38-017-031-001/010479
(GHANPUR) 		3638017000NRG24020620230619221 02/06/2023 gangaram 3638017WL010482 gangaram 00684 APGV0008192 361 361 Processed 08/06/2023 2310949219 Mr. KILAMINI GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KANGTI TS-38-017-031-001/010479
(GHANPUR) 		3638017000NRG24020620230619220 02/06/2023 surekha 3638017WL010482 surekha 00684 APGV0008192 361 361 Processed 08/06/2023 2310949170 Mrs. SUREKHA KILIMILLI W O GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KANGTI TS-38-017-031-001/010480
(GHANPUR) 		3638017000NRG24020620230619222 02/06/2023 hanmaiah 3638017WL010482 hanmaiah 00684 APGV0008192 1670 1670 Processed 08/06/2023 2310949058 Mr. DAMMANI HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KANGTI TS-38-017-031-001/010480
(GHANPUR) 		3638017000NRG24020620230619223 02/06/2023 rathnavva 3638017WL010482 rathnavva 00684 APGV0008192 1670 1670 Processed 08/06/2023 2310949190 Mrs. DAMMANI RATHNAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KANGTI TS-38-017-031-001/010482
(GHANPUR) 		3638017000NRG24020620230619224 02/06/2023 nagamani 3638017WL010482 nagamani 00684 APGV0008192 541 541 Processed 08/06/2023 2310949169 Mrs. BORGI NAGAMANI W o VIRASHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KANGTI TS-38-017-031-001/010482
(GHANPUR) 		3638017000NRG24020620230619225 02/06/2023 viresham 3638017WL010482 viresham 00684 APGV0008192 541 541 Processed 08/06/2023 2310949165 Mr. BORGI VIRASHAM S o MANIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KANGTI TS-38-017-031-001/010483
(GHANPUR) 		3638017000NRG24020620230619226 02/06/2023 pochaiah 3638017WL010482 pochaiah 00684 APGV0008192 722 722 Processed 08/06/2023 2310949179 Mr. RYAKALA POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KANGTI TS-38-017-031-001/010485
(GHANPUR) 		3638017000NRG24020620230619228 02/06/2023 hanmavva 3638017WL010482 hanmavva 00684 APGV0008192 1444 1444 Processed 08/06/2023 2310949067 Mrs. DAMMANI HANMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KANGTI TS-38-017-031-001/010486
(GHANPUR) 		3638017000NRG24020620230619229 02/06/2023 hanmandlu 3638017WL010482 hanmandlu 00684 APGV0008192 1444 1444 Processed 08/06/2023 2310949127 MR K HANMANDLU STATE BANK OF INDIA(508548)
225 KANGTI TS-38-017-031-001/010487
(GHANPUR) 		3638017000NRG24020620230619231 02/06/2023 thulasa bai 3638017WL010482 thulasa bai 00684 APGV0008192 1670 1670 Processed 08/06/2023 2310949146 Mrs. TULSHABAI W O RACHANDRA RAO GADIDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANGTI TS-38-017-031-001/010488
(GHANPUR) 		3638017000NRG24020620230619233 02/06/2023 lachavva 3638017WL010482 lachavva 00684 APGV0008192 1444 1444 Processed 08/06/2023 2310949164 Mrs. RYAKALA LACHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KANGTI TS-38-017-031-001/010488
(GHANPUR) 		3638017000NRG24020620230619232 02/06/2023 ramlu 3638017WL010482 ramlu 00684 APGV0008192 1444 1444 Processed 08/06/2023 2310949125 Mr. RYAKALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KANGTI TS-38-017-031-001/010489
(GHANPUR) 		3638017000NRG24020620230619234 02/06/2023 Rupsingh 3638017WL010482 Rupsingh 00684 APGV0008192 1444 1444 Processed 08/06/2023 2310949063 Mr. RUP SINGH RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KANGTI TS-38-017-031-001/010489
(GHANPUR) 		3638017000NRG24020620230619235 02/06/2023 sundra bai 3638017WL010482 sundra bai 00684 APGV0008192 902 902 Processed 08/06/2023 2310949072 Mrs. RATHOD SUNDRA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KANGTI TS-38-017-031-001/010492
(GHANPUR) 		3638017000NRG24020620230619239 02/06/2023 rukmini 3638017WL010482 rukmini 00684 APGV0008192 1444 1444 Processed 08/06/2023 2310948882 MS BURUGULA RUKMINI STATE BANK OF INDIA(508548)
231 KANGTI TS-38-017-031-001/010529
(GHANPUR) 		3638017000NRG24020620230619245 02/06/2023 nirmala 3638017WL010482 nirmala 00684 APGV0008192 1670 1670 Processed 08/06/2023 2310948873 Mrs. S NIRMAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KANGTI TS-38-017-031-001/010541
(GHANPUR) 		3638017000NRG24020620230619246 02/06/2023 anjaiah 3638017WL010482 anjaiah 00684 APGV0008192 721 721 Processed 08/06/2023 2310949124 Mr. ANJAIAH BORGI S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KANGTI TS-38-017-031-001/010541
(GHANPUR) 		3638017000NRG24020620230619247 02/06/2023 shobha 3638017WL010482 shobha 00684 APGV0008192 721 721 Processed 08/06/2023 2310949205 Mrs. BORGE SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KANGTI TS-38-017-031-001/010542
(GHANPUR) 		3638017000NRG24020620230619249 02/06/2023 Vittal rao 3638017WL010482 Vittal rao 00684 APGV0008192 902 902 Processed 08/06/2023 2310948885 Mr. SURNAR VITTAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KANGTI TS-38-017-031-001/010547
(GHANPUR) 		3638017000NRG24020620230619251 02/06/2023 Salamma 3638017WL010482 Salamma 00684 APGV0008192 902 902 Processed 08/06/2023 2310948995 MRS SALAVVA STATE BANK OF INDIA(508548)
236 KANGTI TS-38-017-031-001/010554
(GHANPUR) 		3638017000NRG24020620230619254 02/06/2023 Anuradha 3638017WL010482 Anuradha 00684 APGV0008192 902 902 Processed 08/06/2023 2310949217 Mrs. BURUGULA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KANGTI TS-38-017-031-001/010554
(GHANPUR) 		3638017000NRG24020620230619255 02/06/2023 pandari 3638017WL010482 pandari 00684 APGV0008192 902 902 Processed 08/06/2023 2310949185 Mr. BURUGULA PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KANGTI TS-38-017-031-001/010555
(GHANPUR) 		3638017000NRG24020620230619257 02/06/2023 Narsamma 3638017WL010482 Narsamma 00684 APGV0008192 902 902 Processed 08/06/2023 2310948883 MISS BHUTHAPALLY NARSAMMA STATE BANK OF INDIA(508548)
239 KANGTI TS-38-017-031-001/010555
(GHANPUR) 		3638017000NRG24020620230619256 02/06/2023 Pandari 3638017WL010482 Pandari 00684 APGV0008192 902 902 Processed 08/06/2023 2310949177 Mr. B PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KANGTI TS-38-017-031-001/010559
(GHANPUR) 		3638017000NRG24020620230619260 02/06/2023 Vijaya Kumar 3638017WL010482 Vijaya Kumar 00684 APGV0008192 721 721 Processed 08/06/2023 2310948898 Mr. RATHOD VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KANGTI TS-38-017-031-001/010560
(GHANPUR) 		3638017000NRG24020620230619261 02/06/2023 eshappa 3638017WL010482 eshappa 00684 APGV0008192 721 721 Processed 08/06/2023 2310948890 Mr. MADDIRE ESHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KANGTI TS-38-017-031-001/010563
(GHANPUR) 		3638017000NRG24020620230619262 02/06/2023 hanmandlu 3638017WL010482 hanmandlu 00684 APGV0008192 721 721 Processed 08/06/2023 2310948893 Mr. BORGI HANMANDLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KANGTI TS-38-017-031-001/010563
(GHANPUR) 		3638017000NRG24020620230619263 02/06/2023 varaylaxmi 3638017WL010482 varaylaxmi 00684 APGV0008192 721 721 Processed 08/06/2023 2310948884 MISS BALAMANI PEDDI STATE BANK OF INDIA(508548)
244 KANGTI TS-38-017-031-001/010564
(GHANPUR) 		3638017000NRG24020620230619264 02/06/2023 baskar 3638017WL010482 baskar 00684 APGV0008192 721 721 Processed 08/06/2023 2310948886 MR BORGI BHASKAR STATE BANK OF INDIA(508548)
245 KANGTI TS-38-017-031-001/010564
(GHANPUR) 		3638017000NRG24020620230619265 02/06/2023 pandari 3638017WL010482 pandari 00684 APGV0008192 1452 1452 Processed 08/06/2023 2310948871 MR BORGI PANDARI STATE BANK OF INDIA(508548)
246 KANGTI TS-38-017-031-001/010565
(GHANPUR) 		3638017000NRG24020620230619267 02/06/2023 Lakshman 3638017WL010482 Lakshman 00684 APGV0008192 721 721 Processed 08/06/2023 2310949105 Mr. SURNAR LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KANGTI TS-38-017-031-001/010565
(GHANPUR) 		3638017000NRG24020620230619266 02/06/2023 supraja 3638017WL010482 supraja 00684 APGV0008192 721 721 Processed 08/06/2023 2310949218 Mrs. SURNAR SUPRAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KANGTI TS-38-017-031-001/010566
(GHANPUR) 		3638017000NRG24020620230619268 02/06/2023 janabai 3638017WL010482 janabai 00684 APGV0008192 721 721 Processed 08/06/2023 2310948891 Mrs. KUNDRALE JANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KANGTI TS-38-017-031-001/010567
(GHANPUR) 		3638017000NRG24020620230619269 02/06/2023 Ramesh 3638017WL010482 Ramesh 00684 APGV0008192 721 721 Processed 08/06/2023 2310948892 MR D RAMESH STATE BANK OF INDIA(508548)
250 KANGTI TS-38-017-031-001/010567
(GHANPUR) 		3638017000NRG24020620230619270 02/06/2023 Shobha 3638017WL010482 Shobha 00684 APGV0008192 721 721 Processed 08/06/2023 2310949221 Mrs. KOTAGIRI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KANGTI TS-38-017-031-001/010568
(GHANPUR) 		3638017000NRG24020620230619271 02/06/2023 Jyothi 3638017WL010482 Jyothi 00684 APGV0008192 902 902 Processed 08/06/2023 2310948889 Mrs. GAINI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KANGTI TS-38-017-031-001/010568
(GHANPUR) 		3638017000NRG24020620230619272 02/06/2023 Ramesh 3638017WL010482 Ramesh 00684 APGV0008192 721 721 Processed 08/06/2023 2310948888 MR GAINI RAMESH STATE BANK OF INDIA(508548)
253 KANGTI TS-38-017-031-001/010569
(GHANPUR) 		3638017000NRG24020620230619273 02/06/2023 gopyanaik 3638017WL010482 gopyanaik 00684 APGV0008192 902 902 Processed 08/06/2023 2310949216 Mr. RATHOD GOPYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KANGTI TS-38-017-031-001/010571
(GHANPUR) 		3638017000NRG24020620230619278 02/06/2023 sunita 3638017WL010482 sunita 00684 APGV0008192 902 902 Processed 08/06/2023 2310948870 Mrs. RATHOD SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KANGTI TS-38-017-031-001/010574
(GHANPUR) 		3638017000NRG24020620230619283 02/06/2023 savitri 3638017WL010482 savitri 00684 APGV0008192 905 905 Processed 08/06/2023 2310949167 Mrs. DAMANI SAVITHRI W o NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KANGTI TS-38-017-031-001/010575
(GHANPUR) 		3638017000NRG24020620230619284 02/06/2023 Laxmi 3638017WL010482 Laxmi 00684 APGV0008192 905 905 Processed 08/06/2023 2310949077 BORGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 KANGTI TS-38-017-031-001/010575
(GHANPUR) 		3638017000NRG24020620230619285 02/06/2023 Vittal 3638017WL010482 Vittal 00684 APGV0008192 905 905 Processed 08/06/2023 2310949200 Mr. BORGE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KANGTI TS-38-017-031-001/010577
(GHANPUR) 		3638017000NRG24020620230619286 02/06/2023 Susheela bai 3638017WL010482 Susheela bai 00684 APGV0008192 1670 1670 Processed 08/06/2023 2310949036 Mrs. SANTHAPURAM SUSHEELA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KANGTI TS-38-017-031-001/10584
(GHANPUR) 		3638017000NRG24020620230619292 02/06/2023 Dammani Ramesh 3638017WL010482 Dammani Ramesh 00684 APGV0008192 905 905 Processed 08/06/2023 2310949051 Mr. DAMMANI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KANGTI TS-38-017-031-001/10584
(GHANPUR) 		3638017000NRG24020620230619291 02/06/2023 Krishna 3638017WL010482 Krishna 00684 APGV0008192 905 905 Processed 08/06/2023 2310948881 Mr. DAMMANI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KANGTI TS-38-017-031-001/10587
(GHANPUR) 		3638017000NRG24020620230619296 02/06/2023 Madiri Mamatha 3638017WL010482 Madiri Mamatha 00684 APGV0008192 543 543 Processed 08/06/2023 2310948894 Miss. MADIRI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KANGTI TS-38-017-031-001/10595
(GHANPUR) 		3638017000NRG24020620230619303 02/06/2023 Arrola Manohar 3638017WL010482 Arrola Manohar 00684 APGV0008192 1086 1086 Processed 08/06/2023 2310949191 Mr. ARROLA MANOHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 120531 120531
263 KANGTI TS-38-017-019-026/010043
(NAGOOR [K]) 		3638017000NRG24020620230619894 02/06/2023 Vimala Bai 3638017WL010498 Vimala Bai 00688 FINO0000001 380 380 Processed 08/06/2023 2310949005 RATHOD VIMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KANGTI TS-38-017-019-026/010081
(NAGOOR [K]) 		3638017000NRG24020620230619917 02/06/2023 Jareppa 3638017WL010498 Jareppa 00688 FINO0000001 1141 1141 Processed 08/06/2023 2310949007 DONGAI JARAGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KANGTI TS-38-017-019-026/010081
(NAGOOR [K]) 		3638017000NRG24020620230619918 02/06/2023 Nilamma 3638017WL010498 Nilamma 00688 FINO0000001 1141 1141 Processed 08/06/2023 2310949008 DONGAI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KANGTI TS-38-017-019-026/010165
(NAGOOR [K]) 		3638017000NRG24020620230619961 02/06/2023 Bheem Rav 3638017WL010498 Bheem Rav 00688 FINO0000001 761 761 Processed 08/06/2023 2310949010 BIRADAR BHEEM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
267 KANGTI TS-38-017-019-026/010165
(NAGOOR [K]) 		3638017000NRG24020620230619962 02/06/2023 Sangamma 3638017WL010498 Sangamma 00688 FINO0000001 571 571 Processed 08/06/2023 2310949009 BIRADAR SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KANGTI TS-38-017-019-026/010176
(NAGOOR [K]) 		3638017000NRG24020620230619970 02/06/2023 Babita 3638017WL010498 Babita 00688 FINO0000001 761 761 Processed 08/06/2023 2310949006 RATHOD BABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KANGTI TS-38-017-019-026/010189
(NAGOOR [K]) 		3638017000NRG24020620230619973 02/06/2023 Mothi Ram 3638017WL010498 Mothi Ram 00688 FINO0000001 951 951 Processed 08/06/2023 2310949004 JADAV MOTHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 KANGTI TS-38-017-031-001/010461
(GHANPUR) 		3638017000NRG24020620230619207 02/06/2023 Shanthavva 3638017WL010482 Shanthavva 00688 FINO0000001 1444 1444 Processed 08/06/2023 2310949012 Kurakula Shanthavva FINO PAYMENTS BANK LTD(608001)
271 KANGTI TS-38-017-031-001/010573
(GHANPUR) 		3638017000NRG24020620230619281 02/06/2023 Gangaram 3638017WL010482 Gangaram 00688 FINO0000001 905 905 Processed 08/06/2023 2310949011 Borgi Gangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 8055 8055
272 KANGTI TS-38-017-019-026/010002
(NAGOOR [K]) 		3638017000NRG24020620230619867 02/06/2023 Gangamma 3638017WL010498 Gangamma 00691 IPOS0000001 190 190 Processed 08/06/2023 2310948967 MADHALE GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KANGTI TS-38-017-019-026/010016
(NAGOOR [K]) 		3638017000NRG24020620230619873 02/06/2023 Ganapathi 3638017WL010498 Ganapathi 00691 IPOS0000001 571 571 Processed 08/06/2023 2310948936 VAGMARE GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 KANGTI TS-38-017-019-026/010023
(NAGOOR [K]) 		3638017000NRG24020620230619876 02/06/2023 Lakshmi 3638017WL010498 Lakshmi 00691 IPOS0000001 951 951 Processed 08/06/2023 2310948951 VAGMAR LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 KANGTI TS-38-017-019-026/010024
(NAGOOR [K]) 		3638017000NRG24020620230619877 02/06/2023 Saayamma 3638017WL010498 Saayamma 00691 IPOS0000001 1141 1141 Processed 08/06/2023 2310948942 METRI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KANGTI TS-38-017-019-026/010024
(NAGOOR [K]) 		3638017000NRG24020620230619878 02/06/2023 Tukkavva 3638017WL010498 Tukkavva 00691 IPOS0000001 1141 1141 Processed 08/06/2023 2310948946 METRI THUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KANGTI TS-38-017-019-026/010027
(NAGOOR [K]) 		3638017000NRG24020620230619879 02/06/2023 Saraswati 3638017WL010498 Saraswati 00691 IPOS0000001 571 571 Processed 08/06/2023 2310948965 MADALE SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
278 KANGTI TS-38-017-019-026/010031
(NAGOOR [K]) 		3638017000NRG24020620230619883 02/06/2023 Es. Raaju 3638017WL010498 Es. Raaju 00691 IPOS0000001 380 380 Processed 08/06/2023 2310948928 SHAMBELI RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 KANGTI TS-38-017-019-026/010039
(NAGOOR [K]) 		3638017000NRG24020620230619889 02/06/2023 Naagamma 3638017WL010498 Naagamma 00691 IPOS0000001 380 380 Processed 08/06/2023 2310948973 MANGALI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KANGTI TS-38-017-019-026/010039
(NAGOOR [K]) 		3638017000NRG24020620230619887 02/06/2023 Sharanappa 3638017WL010498 Sharanappa 00691 IPOS0000001 380 380 Processed 08/06/2023 2310948974 MANGALI SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
281 KANGTI TS-38-017-019-026/010044
(NAGOOR [K]) 		3638017000NRG24020620230619897 02/06/2023 Kamalabai 3638017WL010498 Kamalabai 00691 IPOS0000001 951 951 Processed 08/06/2023 2310948935 JADAV KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KANGTI TS-38-017-019-026/010047
(NAGOOR [K]) 		3638017000NRG24020620230619898 02/06/2023 Ramrav 3638017WL010498 Ramrav 00691 IPOS0000001 190 190 Processed 08/06/2023 2310948940 JADHAV RAM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
283 KANGTI TS-38-017-019-026/010047
(NAGOOR [K]) 		3638017000NRG24020620230619899 02/06/2023 Ujvala 3638017WL010498 Ujvala 00691 IPOS0000001 190 190 Processed 08/06/2023 2310948939 JADHAV UJWALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 KANGTI TS-38-017-019-026/010052
(NAGOOR [K]) 		3638017000NRG24020620230619902 02/06/2023 Dhanraj 3638017WL010498 Dhanraj 00691 IPOS0000001 380 380 Processed 08/06/2023 2310948948 ALURE DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
285 KANGTI TS-38-017-019-026/010052
(NAGOOR [K]) 		3638017000NRG24020620230619901 02/06/2023 Saraswati 3638017WL010498 Saraswati 00691 IPOS0000001 380 380 Processed 08/06/2023 2310948949 ALURE SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
286 KANGTI TS-38-017-019-026/010064
(NAGOOR [K]) 		3638017000NRG24020620230619909 02/06/2023 Bagirathi 3638017WL010498 Bagirathi 00691 IPOS0000001 761 761 Processed 08/06/2023 2310948950 POLICE PATIL BAGIRATHI INDIA POST PAYMENTS BANK LIMITED(508528)
287 KANGTI TS-38-017-019-026/010064
(NAGOOR [K]) 		3638017000NRG24020620230619908 02/06/2023 Samtosh 3638017WL010498 Samtosh 00691 IPOS0000001 761 761 Processed 08/06/2023 2310948932 MR POLICEPATIL SANTHOSHKUMAR STATE BANK OF INDIA(508548)
288 KANGTI TS-38-017-019-026/010071
(NAGOOR [K]) 		3638017000NRG24020620230619911 02/06/2023 Siddamma 3638017WL010498 Siddamma 00691 IPOS0000001 951 951 Processed 08/06/2023 2310948983 ALURE SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KANGTI TS-38-017-019-026/010078
(NAGOOR [K]) 		3638017000NRG24020620230619913 02/06/2023 Ganapati 3638017WL010498 Ganapati 00691 IPOS0000001 571 571 Processed 08/06/2023 2310948964 BABJE GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KANGTI TS-38-017-019-026/010078
(NAGOOR [K]) 		3638017000NRG24020620230619914 02/06/2023 Samgita 3638017WL010498 Samgita 00691 IPOS0000001 571 571 Processed 08/06/2023 2310948966 BABJE SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KANGTI TS-38-017-019-026/010080
(NAGOOR [K]) 		3638017000NRG24020620230619915 02/06/2023 A Danraj 3638017WL010498 A Danraj 00691 IPOS0000001 951 951 Processed 08/06/2023 2310948954 ALURE DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
292 KANGTI TS-38-017-019-026/010080
(NAGOOR [K]) 		3638017000NRG24020620230619916 02/06/2023 Jagadevi 3638017WL010498 Jagadevi 00691 IPOS0000001 951 951 Processed 08/06/2023 2310948953 ALURE JAGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
293 KANGTI TS-38-017-019-026/010098
(NAGOOR [K]) 		3638017000NRG24020620230619927 02/06/2023 Ambika 3638017WL010498 Ambika 00691 IPOS0000001 571 571 Processed 08/06/2023 2310948947 BALANOUR AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KANGTI TS-38-017-019-026/010098
(NAGOOR [K]) 		3638017000NRG24020620230619926 02/06/2023 Prabhu 3638017WL010498 Prabhu 00691 IPOS0000001 571 571 Processed 08/06/2023 2310948944 BALANOUR PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
295 KANGTI TS-38-017-019-026/010101
(NAGOOR [K]) 		3638017000NRG24020620230619929 02/06/2023 laxmibai 3638017WL010498 laxmibai 00691 IPOS0000001 761 761 Processed 08/06/2023 2310948934 MADAPATHI LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 KANGTI TS-38-017-019-026/010103
(NAGOOR [K]) 		3638017000NRG24020620230619930 02/06/2023 Arjun 3638017WL010498 Arjun 00691 IPOS0000001 1141 1141 Processed 08/06/2023 2310948937 Mr. BALNOUR ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KANGTI TS-38-017-019-026/010103
(NAGOOR [K]) 		3638017000NRG24020620230619931 02/06/2023 Premala 3638017WL010498 Premala 00691 IPOS0000001 1141 1141 Processed 08/06/2023 2310948933 BALNOUR PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KANGTI TS-38-017-019-026/010110
(NAGOOR [K]) 		3638017000NRG24020620230619935 02/06/2023 Pandari 3638017WL010498 Pandari 00691 IPOS0000001 1141 1141 Processed 08/06/2023 2310948956 HASALE PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
299 KANGTI TS-38-017-019-026/010116
(NAGOOR [K]) 		3638017000NRG24020620230619941 02/06/2023 Shantamma 3638017WL010498 Shantamma 00691 IPOS0000001 1141 1141 Processed 08/06/2023 2310948943 KOLLI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KANGTI TS-38-017-019-026/010116
(NAGOOR [K]) 		3638017000NRG24020620230619940 02/06/2023 vittal 3638017WL010498 vittal 00691 IPOS0000001 1141 1141 Processed 08/06/2023 2310948918 KOLLI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 KANGTI TS-38-017-019-026/010131
(NAGOOR [K]) 		3638017000NRG24020620230619944 02/06/2023 Manik 3638017WL010498 Manik 00691 IPOS0000001 951 951 Processed 08/06/2023 2310948960 Mr. MADHALE MANIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KANGTI TS-38-017-019-026/010131
(NAGOOR [K]) 		3638017000NRG24020620230619945 02/06/2023 Nagamma 3638017WL010498 Nagamma 00691 IPOS0000001 951 951 Processed 08/06/2023 2310948970 MADHALE NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KANGTI TS-38-017-019-026/010142
(NAGOOR [K]) 		3638017000NRG24020620230619946 02/06/2023 Jija Bayi 3638017WL010498 Jija Bayi 00691 IPOS0000001 951 951 Processed 08/06/2023 2310948941 PANDRE JANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KANGTI TS-38-017-019-026/010149
(NAGOOR [K]) 		3638017000NRG24020620230619953 02/06/2023 Sridevi 3638017WL010498 Sridevi 00691 IPOS0000001 761 761 Processed 08/06/2023 2310948977 BIRADHAR SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
305 KANGTI TS-38-017-019-026/010160
(NAGOOR [K]) 		3638017000NRG24020620230619955 02/06/2023 Sharanappa 3638017WL010498 Sharanappa 00691 IPOS0000001 571 571 Processed 08/06/2023 2310948929 POLICE PATIL SHARNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KANGTI TS-38-017-019-026/010171
(NAGOOR [K]) 		3638017000NRG24020620230619963 02/06/2023 Shankaramma 3638017WL010498 Shankaramma 00691 IPOS0000001 951 951 Processed 08/06/2023 2310948963 HUGGE SHANKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KANGTI TS-38-017-019-026/010174
(NAGOOR [K]) 		3638017000NRG24020620230619969 02/06/2023 Kamalamma 3638017WL010498 Kamalamma 00691 IPOS0000001 1141 1141 Processed 08/06/2023 2310948952 BAL NOUR KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 KANGTI TS-38-017-019-026/010174
(NAGOOR [K]) 		3638017000NRG24020620230619968 02/06/2023 Pandari 3638017WL010498 Pandari 00691 IPOS0000001 1141 1141 Processed 08/06/2023 2310948945 BAL NOUR PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
309 KANGTI TS-38-017-019-026/010241
(NAGOOR [K]) 		3638017000NRG24020620230619982 02/06/2023 Gade Nikhil 3638017WL010498 Gade Nikhil 00691 IPOS0000001 951 951 Processed 08/06/2023 2310948982 MRS GADE NIKHIL STATE BANK OF INDIA(508548)
310 KANGTI TS-38-017-019-026/010279
(NAGOOR [K]) 		3638017000NRG24020620230619990 02/06/2023 Babjer Rukmin 3638017WL010498 Babjer Rukmin 00691 IPOS0000001 1141 1141 Processed 08/06/2023 2310948905 Mrs. BABJER RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KANGTI TS-38-017-019-026/010279
(NAGOOR [K]) 		3638017000NRG24020620230619989 02/06/2023 Babjer Tulasiram 3638017WL010498 Babjer Tulasiram 00691 IPOS0000001 1141 1141 Processed 08/06/2023 2310948978 BABJER TULASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 KANGTI TS-38-017-019-026/010299
(NAGOOR [K]) 		3638017000NRG24020620230619991 02/06/2023 Nagamma 3638017WL010498 Nagamma 00691 IPOS0000001 571 571 Processed 08/06/2023 2310948959 MS HASALE NAGAMMA STATE BANK OF INDIA(508548)
313 KANGTI TS-38-017-019-026/010322
(NAGOOR [K]) 		3638017000NRG24020620230619997 02/06/2023 Raaju 3638017WL010498 Raaju 00691 IPOS0000001 951 951 Processed 08/06/2023 2310948961 METHRE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
314 KANGTI TS-38-017-019-026/010322
(NAGOOR [K]) 		3638017000NRG24020620230619998 02/06/2023 Ramgamma 3638017WL010498 Ramgamma 00691 IPOS0000001 951 951 Processed 08/06/2023 2310948962 METHRE PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KANGTI TS-38-017-019-026/010326
(NAGOOR [K]) 		3638017000NRG24020620230619999 02/06/2023 Ramesh 3638017WL010498 Ramesh 00691 IPOS0000001 951 951 Processed 08/06/2023 2310948930 POLICE PATIL RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
316 KANGTI TS-38-017-019-026/010326
(NAGOOR [K]) 		3638017000NRG24020620230620000 02/06/2023 Sunita 3638017WL010498 Sunita 00691 IPOS0000001 951 951 Processed 08/06/2023 2310948931 Mr. POLICE PATIL SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KANGTI TS-38-017-019-026/010327
(NAGOOR [K]) 		3638017000NRG24020620230620001 02/06/2023 Bamdeppa 3638017WL010498 Bamdeppa 00691 IPOS0000001 571 571 Processed 08/06/2023 2310948969 POLICE PATIL BANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
318 KANGTI TS-38-017-019-026/010327
(NAGOOR [K]) 		3638017000NRG24020620230620002 02/06/2023 Lakshimi 3638017WL010498 Lakshimi 00691 IPOS0000001 761 761 Processed 08/06/2023 2310948955 POLICE PATIL LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KANGTI TS-38-017-019-026/010337
(NAGOOR [K]) 		3638017000NRG24020620230620004 02/06/2023 kashinath 3638017WL010498 kashinath 00691 IPOS0000001 761 761 Processed 08/06/2023 2310948988 M KASINATH INDIA POST PAYMENTS BANK LIMITED(508528)
320 KANGTI TS-38-017-019-026/010354
(NAGOOR [K]) 		3638017000NRG24020620230620010 02/06/2023 maruthi 3638017WL010498 maruthi 00691 IPOS0000001 951 951 Processed 08/06/2023 2310948927 MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
321 KANGTI TS-38-017-019-026/010365
(NAGOOR [K]) 		3638017000NRG24020620230620018 02/06/2023 sopan 3638017WL010498 sopan 00691 IPOS0000001 190 190 Processed 08/06/2023 2310948957 METHRI SOPAN INDIA POST PAYMENTS BANK LIMITED(508528)
322 KANGTI TS-38-017-019-026/010381
(NAGOOR [K]) 		3638017000NRG24020620230620025 02/06/2023 Narsamma 3638017WL010498 Narsamma 00691 IPOS0000001 190 190 Processed 08/06/2023 2310948968 BABJI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KANGTI TS-38-017-019-026/010381
(NAGOOR [K]) 		3638017000NRG24020620230620024 02/06/2023 Vittal 3638017WL010498 Vittal 00691 IPOS0000001 190 190 Processed 08/06/2023 2310948938 BABJI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
324 KANGTI TS-38-017-019-026/010387
(NAGOOR [K]) 		3638017000NRG24020620230620027 02/06/2023 Ravindar 3638017WL010498 Ravindar 00691 IPOS0000001 190 190 Processed 08/06/2023 2310948986 Rathod Ravinder FINO PAYMENTS BANK LTD(608001)
325 KANGTI TS-38-017-019-026/010387
(NAGOOR [K]) 		3638017000NRG24020620230620028 02/06/2023 vanitha 3638017WL010498 vanitha 00691 IPOS0000001 190 190 Processed 08/06/2023 2310948987 MISS RATHOD VANITHA STATE BANK OF INDIA(508548)
326 KANGTI TS-38-017-019-026/010421
(NAGOOR [K]) 		3638017000NRG24020620230620036 02/06/2023 vijay kumar 3638017WL010498 vijay kumar 00691 IPOS0000001 761 761 Processed 08/06/2023 2310948971 PAWAR VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 KANGTI TS-38-017-019-026/10452
(NAGOOR [K]) 		3638017000NRG24020620230620052 02/06/2023 Pandra Balje 3638017WL010498 Pandra Balje 00691 IPOS0000001 951 951 Processed 08/06/2023 2310948980 PANDRE BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
328 KANGTI TS-38-017-019-026/10453
(NAGOOR [K]) 		3638017000NRG24020620230620054 02/06/2023 J Savitha 3638017WL010498 J Savitha 00691 IPOS0000001 951 951 Processed 08/06/2023 2310948979 Jahgam Savitha FINO PAYMENTS BANK LTD(608001)
329 KANGTI TS-38-017-031-001/010156
(GHANPUR) 		3638017000NRG24020620230619135 02/06/2023 Naaraayana 3638017WL010482 Naaraayana 00691 IPOS0000001 1082 1082 Processed 08/06/2023 2310948920 Mr. BURuGULA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KANGTI TS-38-017-031-001/010232
(GHANPUR) 		3638017000NRG24020620230619145 02/06/2023 Laxmi bayi 3638017WL010482 Laxmi bayi 00691 IPOS0000001 1082 1082 Processed 08/06/2023 2310948921 Mr. RATHOD LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KANGTI TS-38-017-031-001/010232
(GHANPUR) 		3638017000NRG24020620230619144 02/06/2023 Raamulu 3638017WL010482 Raamulu 00691 IPOS0000001 902 902 Processed 08/06/2023 2310948972 Mr. ramu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KANGTI TS-38-017-031-001/010256
(GHANPUR) 		3638017000NRG24020620230619152 02/06/2023 pochayya 3638017WL010482 pochayya 00691 IPOS0000001 721 721 Processed 08/06/2023 2310948915 Mr. POCHIAH DAMMATI W O VITTOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KANGTI TS-38-017-031-001/010256
(GHANPUR) 		3638017000NRG24020620230619153 02/06/2023 Rukmini 3638017WL010482 Rukmini 00691 IPOS0000001 721 721 Processed 08/06/2023 2310948914 Mrs. DAMMANI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KANGTI TS-38-017-031-001/010258
(GHANPUR) 		3638017000NRG24020620230619154 02/06/2023 Lakshmi Bayi 3638017WL010482 Lakshmi Bayi 00691 IPOS0000001 1452 1452 Processed 08/06/2023 2310948903 Mrs. SAVARMAL LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KANGTI TS-38-017-031-001/010259
(GHANPUR) 		3638017000NRG24020620230619156 02/06/2023 Bhoodavva 3638017WL010482 Bhoodavva 00691 IPOS0000001 361 361 Processed 08/06/2023 2310948913 Mrs. AJJENI BUDHEVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KANGTI TS-38-017-031-001/010268
(GHANPUR) 		3638017000NRG24020620230619164 02/06/2023 Gangamani 3638017WL010482 Gangamani 00691 IPOS0000001 180 180 Processed 08/06/2023 2310948923 Mrs. ENAGAMDLA GANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KANGTI TS-38-017-031-001/010273
(GHANPUR) 		3638017000NRG24020620230619169 02/06/2023 Subhash rao 3638017WL010482 Subhash rao 00691 IPOS0000001 902 902 Processed 08/06/2023 2310948916 Mr. MALKAPURE SUBHAS RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KANGTI TS-38-017-031-001/010273
(GHANPUR) 		3638017000NRG24020620230619170 02/06/2023 Yashoda bayi 3638017WL010482 Yashoda bayi 00691 IPOS0000001 902 902 Processed 08/06/2023 2310948917 Mr. MALKAPURE YASHODA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KANGTI TS-38-017-031-001/010280
(GHANPUR) 		3638017000NRG24020620230619172 02/06/2023 Dattu 3638017WL010482 Dattu 00691 IPOS0000001 902 902 Processed 08/06/2023 2310948958 Mr. SANTHAPUR DATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KANGTI TS-38-017-031-001/010283
(GHANPUR) 		3638017000NRG24020620230619175 02/06/2023 Sanju Patil 3638017WL010482 Sanju Patil 00691 IPOS0000001 721 721 Processed 08/06/2023 2310948926 Mr. PANDRE SANJU PATEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KANGTI TS-38-017-031-001/010284
(GHANPUR) 		3638017000NRG24020620230619177 02/06/2023 Lalaiah 3638017WL010482 Lalaiah 00691 IPOS0000001 721 721 Processed 08/06/2023 2310948907 Mr. AVUTI LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KANGTI TS-38-017-031-001/010284
(GHANPUR) 		3638017000NRG24020620230619178 02/06/2023 Shantavva 3638017WL010482 Shantavva 00691 IPOS0000001 721 721 Processed 08/06/2023 2310948908 Mr. AVUTI LINGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KANGTI TS-38-017-031-001/010431
(GHANPUR) 		3638017000NRG24020620230619189 02/06/2023 Rukkavva 3638017WL010482 Rukkavva 00691 IPOS0000001 1444 1444 Processed 08/06/2023 2310948975 Mrs. ENGALLA SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KANGTI TS-38-017-031-001/010448
(GHANPUR) 		3638017000NRG24020620230619199 02/06/2023 Shenkar Rav 3638017WL010482 Shenkar Rav 00691 IPOS0000001 1452 1452 Processed 08/06/2023 2310948919 Mr. SOLANKAR SHANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KANGTI TS-38-017-031-001/010453
(GHANPUR) 		3638017000NRG24020620230619203 02/06/2023 Sayavva 3638017WL010482 Sayavva 00691 IPOS0000001 1444 1444 Processed 08/06/2023 2310948976 Mrs. YANAGANDLA SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KANGTI TS-38-017-031-001/010466
(GHANPUR) 		3638017000NRG24020620230619209 02/06/2023 ramlu 3638017WL010482 ramlu 00691 IPOS0000001 1444 1444 Processed 08/06/2023 2310948925 YENUGANDLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
347 KANGTI TS-38-017-031-001/010483
(GHANPUR) 		3638017000NRG24020620230619227 02/06/2023 paravva 3638017WL010482 paravva 00691 IPOS0000001 1263 1263 Processed 08/06/2023 2310948904 Mrs. RYAKALA PARAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KANGTI TS-38-017-031-001/010491
(GHANPUR) 		3638017000NRG24020620230619237 02/06/2023 premala bai 3638017WL010482 premala bai 00691 IPOS0000001 1444 1444 Processed 08/06/2023 2310948924 Mrs. PAWAR PREMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KANGTI TS-38-017-031-001/010571
(GHANPUR) 		3638017000NRG24020620230619277 02/06/2023 sanju 3638017WL010482 sanju 00691 IPOS0000001 902 902 Processed 08/06/2023 2310948922 Mr. RATHOD SANJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KANGTI TS-38-017-031-001/010572
(GHANPUR) 		3638017000NRG24020620230619279 02/06/2023 kalpana 3638017WL010482 kalpana 00691 IPOS0000001 902 902 Processed 08/06/2023 2310948910 Mrs. SAVAMAL KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KANGTI TS-38-017-031-001/010572
(GHANPUR) 		3638017000NRG24020620230619280 02/06/2023 Sopan 3638017WL010482 Sopan 00691 IPOS0000001 902 902 Processed 08/06/2023 2310948909 Mr. SAVAMAL SOPAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KANGTI TS-38-017-031-001/010581
(GHANPUR) 		3638017000NRG24020620230619287 02/06/2023 Ganeshwar 3638017WL010482 Ganeshwar 00691 IPOS0000001 181 181 Processed 08/06/2023 2310948912 Mr. GAINI GNYANESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KANGTI TS-38-017-031-001/010581
(GHANPUR) 		3638017000NRG24020620230619288 02/06/2023 Swapna 3638017WL010482 Swapna 00691 IPOS0000001 181 181 Processed 08/06/2023 2310948911 Mrs. GAJULAPADU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KANGTI TS-38-017-031-001/10583
(GHANPUR) 		3638017000NRG24020620230619290 02/06/2023 Laxmi bai 3638017WL010482 Laxmi bai 00691 IPOS0000001 905 905 Processed 08/06/2023 2310948906 Mrs. SHANTHAPUR LAXMIBAI W/O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KANGTI TS-38-017-031-001/10585
(GHANPUR) 		3638017000NRG24020620230619293 02/06/2023 Gaini Lachavva 3638017WL010482 Gaini Lachavva 00691 IPOS0000001 905 905 Processed 08/06/2023 2310948984 GAINI LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KANGTI TS-38-017-031-001/10586
(GHANPUR) 		3638017000NRG24020620230619295 02/06/2023 Gaini Dhattashila 3638017WL010482 Gaini Dhattashila 00691 IPOS0000001 905 905 Processed 08/06/2023 2310948985 GAINI DHATTASHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68248 68248
Total 311580 311580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_020623APB_FTO_82622 AXIS BANK UTIB0000008 HYDERABAD 905
2 KANGTI TS3638017_020623APB_FTO_82622 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 11854
3 KANGTI TS3638017_020623APB_FTO_82622 STATE BANK OF INDIA SBIN0012969 PITLAM 1288
4 KANGTI TS3638017_020623APB_FTO_82622 STATE BANK OF INDIA SBIN0014155 MANOOR 1444
5 KANGTI TS3638017_020623APB_FTO_82622 STATE BANK OF INDIA SBIN0018047 FINANCIAL DISTRICT BRANCH, HYDERABAD 905
6 KANGTI TS3638017_020623APB_FTO_82622 STATE BANK OF INDIA SBIN0020104 NARAYANKHED 951
7 KANGTI TS3638017_020623APB_FTO_82622 UNION BANK OF INDIA UBIN0537063 SAIFABAD - HYDERABAD 1444
8 KANGTI TS3638017_020623APB_FTO_82622 Kotak Mahindra Bank Ltd. KKBK0007457 KUKATPALLY HYDERABAD 1086
9 KANGTI TS3638017_020623APB_FTO_82622 Andhra Pradesh Grameena Vikas Bank APGV0004132 Konijerla 951
10 KANGTI TS3638017_020623APB_FTO_82622 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 91735
11 KANGTI TS3638017_020623APB_FTO_82622 Andhra Pradesh Grameena Vikas Bank APGV0008157 Narayankhed 1803
12 KANGTI TS3638017_020623APB_FTO_82622 Andhra Pradesh Grameena Vikas Bank APGV0008180 Ameenpur 380
13 KANGTI TS3638017_020623APB_FTO_82622 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 120531
14 KANGTI TS3638017_020623APB_FTO_82622 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 8055
15 KANGTI TS3638017_020623APB_FTO_82622 India Post Payments Bank IPOS0000001 SANGAREDDY 68248

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